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I found an inconsistent commitment amount if the purchase order was made in other currency.
I think that's because in the drill down list, the is no amount currency column in the committed column.
where we can see that column in the actual one :
It would also help if we can put the source document number in the list of commitment and actual.
I test it in the runbot v 12, I can't test in other version since the username and password have changed.
I'm sorry, I haven't have the skill to contribute on fixing the module, but I can allocate my time to test it so it will be ready for the community.
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