diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index d4362484588..00d5e520c42 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -20,6 +20,7 @@
 ##############################################################################
 
 import tools
+import decimal_precision as dp
 from osv import fields,osv
 
 class account_invoice_report(osv.osv):
@@ -27,6 +28,31 @@ class account_invoice_report(osv.osv):
     _description = "Invoices Statistics"
     _auto = False
     _rec_name = 'date'
+
+    def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, context=None):
+        """Compute the amounts in the currency of the user
+        """
+        if context is None:
+            context={}
+        currency_obj = self.pool.get('res.currency')
+        currency_rate_obj = self.pool.get('res.currency.rate')
+        user_currency_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id.id
+        currency_rate_id = currency_rate_obj.search(cr, uid, [('rate', '=', 1)], limit=1, context=context)[0]
+        base_currency_id = currency_rate_obj.browse(cr, uid, currency_rate_id, context=context).currency_id.id
+        res = {}
+        ctx = context.copy()
+        for item in self.browse(cr, uid, ids, context=context):
+            ctx['date'] = item.date
+            price_total = currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.price_total, context=ctx)
+            price_average = currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.price_average, context=ctx)
+            residual = currency_obj.compute(cr, uid, base_currency_id, user_currency_id, item.residual, context=ctx)
+            res[item.id] = {
+                'user_currency_price_total': price_total,
+                'user_currency_price_average': price_average,
+                'user_currency_residual': residual,
+            }
+        return res
+
     _columns = {
         'date': fields.date('Date', readonly=True),
         'year': fields.char('Year', size=4, readonly=True),
@@ -47,7 +73,9 @@ class account_invoice_report(osv.osv):
         'company_id': fields.many2one('res.company', 'Company', readonly=True),
         'user_id': fields.many2one('res.users', 'Salesperson', readonly=True),
         'price_total': fields.float('Total Without Tax', readonly=True),
+        'user_currency_price_total': fields.function(_compute_amounts_in_user_currency, string="Total Without Tax", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
         'price_average': fields.float('Average Price', readonly=True, group_operator="avg"),
+        'user_currency_price_average': fields.function(_compute_amounts_in_user_currency, string="Average Price", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
         'currency_rate': fields.float('Currency Rate', readonly=True),
         'nbr':fields.integer('# of Lines', readonly=True),
         'type': fields.selection([
@@ -69,6 +97,7 @@ class account_invoice_report(osv.osv):
         'account_line_id': fields.many2one('account.account', 'Account Line',readonly=True),
         'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',readonly=True),
         'residual': fields.float('Total Residual', readonly=True),
+        'user_currency_residual': fields.function(_compute_amounts_in_user_currency, string="Total Residual", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
         'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"),
         'due_delay': fields.float('Avg. Due Delay', readonly=True, group_operator="avg"),
     }
@@ -161,7 +190,7 @@ class account_invoice_report(osv.osv):
                 left join product_uom u on (u.id=ail.uos_id),
                 res_currency_rate cr
                 where cr.id in (select id from res_currency_rate cr2  where (cr2.currency_id = ai.currency_id)
-                and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) limit 1)
+                and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) order by name desc limit 1)
                 group by ail.product_id,
                     ai.date_invoice,
                     ai.id,
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 13a137e53df..e352a33d850 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -28,8 +28,8 @@
                 <field name="nbr" sum="# of Lines"/>
                 <field name="product_qty" sum="Qty"/>
                 <!-- <field name="reconciled"  sum="# Reconciled"/> -->
-                <field name="price_total" sum="Total Without Tax"/>
-                <field name="residual"  sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
+                <field name="user_currency_price_total" sum="Total Without Tax"/>
+                <field name="user_currency_residual"  sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
                 <field name="due_delay"  sum="Avg. Due Delay" invisible="context.get('residual_invisible',False)"/>
                 <field name="delay_to_pay"  sum="Avg. Delay To Pay" invisible="context.get('residual_invisible',False)"/>
             </tree>
@@ -42,7 +42,7 @@
          <field name="arch" type="xml">
              <graph string="Invoices Analysis" type="bar">
                  <field name="product_id"/>
-                 <field name="price_total"/>
+                 <field name="user_currency_price_total"/>
              </graph>
          </field>
     </record>