Comment 26 for bug 427869
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| forstera (arnaud-forster-deactivatedaccount) wrote | #26 |
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0e1f616
(Get the code!)
Another problem found (doesn't if already rapported), please refer to the picture. When we've an invoice in Swiss Francs(1) the system make the conversion in € (2). Then, when there's the reconciliation, the swiss francs seem to be considered as € (3) but with a small difference. And finaly the new € amount is converted again in swiss francs ...