[FIX] account: fixed invoice analysis in multi-currency.

bzr revid: qdp-launchpad@openerp.com-20130321185541-21uce7bzo82y059g

diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index af6ae1e..31725a4 100644 (file)
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -210,8 +210,8 @@ class account_invoice_report(osv.osv):
                 cr.id IN (SELECT id
                           FROM res_currency_rate cr2
                           WHERE (cr2.currency_id = sub.currency_id)
-                              AND ((sub.date IS NOT NULL AND cr.name <= sub.date)
-                                    OR (sub.date IS NULL AND cr.name <= NOW()))
+                              AND ((sub.date IS NOT NULL AND cr2.name <= sub.date)
+                                    OR (sub.date IS NULL AND cr2.name <= NOW()))
                           ORDER BY name DESC LIMIT 1)
         )""" % (
                     self._table,