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~savoirfairelinux-openerp/openerp-usa/npg_bank_account_reconciliation-add_unclear_entries_summation

Viewing all changes in revision 17.

  • Committer: Vincent Vinet
  • Date: 2014-08-13 02:36:57 UTC
  • Revision ID: vincent.vinet@savoirfairelinux.com-20140813023657-kcqmpislppirweyd
if account lines have a currency different from the company currency, use amount_in_currency

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