Comment 5 for bug 710462

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DBR (OpenERP) (dbr-openerp) wrote : Re: [5.0] [point_of_sale] [wizard: pos_payment] When you create invoices with different currencies set, the price is well mapped, but with the wrong currency

Hello,

The problem occurs because in POS report prints the in company currency by default,
but if partner assigned than the report must be printed in assigned Partner Currency format.

Thanks.