Comment 30 for bug 511104

Hi vra,

I send you here an .ods file which regroup, I hope, all the needed informations to let you understand how it should be compute. I currently don't really understand your problematic as describe in post #29.

Taking each line at its own rating and currency should give you the good results. Please have a look inside the cells formula of the Sheet to know how I compute the residual amount in invoice currency and in company currency.

Feel free to annotate this file and send it back to me with your questions / remarks if it's still not clear enough !

Thanks for the work,

Good luck,

Joël