On Fri, Jan 9, 2009 at 3:27 PM, shaker Khzym <[email protected]> wrote:
> Hi Chris,
>   My boss monitoring that ,
>
>       The default currency in our program is Canadian dollar, so when I used
> US$ They saw the amount in cash - payment form is not as the amount in the
> vendor invoice if you post the invoice.

Can you send me a full bug report and patch?

Your solution looks good but I will need to review it,  If we include
it in the next release, we can credit your work.

Best Wishes,
Chris Travers

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