Comment 31 for bug 511104

Hello Joel,

I have checked the '.ods' file and same result i have got at my end.
So thats way i am asking regarding minus amount because the total amount payment is greater then invoice amount.
The clear reason is currency rate fluctuation.
We need to settled this minus amount either making this as a separate move or ignore this amount.

Can you please provide me your view regarding this issue.

Thanks.