openerp-india team mailing list archive

["Naresh\(OpenERP\)" <nch@xxxxxxxxxxx>]

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

** Tags added: maintenance

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https://bugs.launchpad.net/bugs/1232033

Title:
  Sum of invoice incorrect in multicurrency

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  We have the following error in multicurrency with invoice

  Create a fresh database with a user with Multicurrency write and the
  module account installed

  1 - Create a company with EUR as company currency.
  2 - Create a customer invoice in EUR for a total amount of 1000 €
  3 - Create a customer invoice in CHF for a total amount of 1000 CHF
  4-  List the invoice into the tree view, you will see that the sum of the column Total is wrong.
       it display 2000 € , instead of 1833 € (1000 CHF at the current rate -> 833 €)

  Could you please correct it.

  Vincent

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