Comment 73 for bug 511104

Revision history for this message
qdp (OpenERP) (qdp) wrote :

Hello Joel,

as for me there isn't any problem so far except the rounding one, i improved my latest patch in order to fix it as much as possible (can't get totally rid of it... e.g if the invoice is in CHF, the accounting in EUR and the payment in USD!): now it's not using the debit/credit columns anymore but the amount_currency one if the currency of the payment is the same as the invoice one.

Then it solves all the problem, isn't it? :)