Currency Conversion Bug - Wrong Operator?

Currency Conversion Bug - Wrong Operator?


When I use multiple currencies for different invoices, I get the following bugs:
1) Reports come in single currency - the base currency (this might not be a bug)
2) The currency conversion rate seems to be applied in the reverse. For example if I put 1 INR = 0.016 EUR, the reports effectively show 1 INR = 1/(0.016) EUR.

The second mistake seems to be a simple bug (wrong operator used?). Please look into this.

One feature request - Could we choose the columns which we want to export?

Thanks











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