The changes introduced for ticket #1504 require adaptions to the Print functionality, that are missing.
This leads to the following problems on aggregate accounts:
Transfers appear in double, once for each side.
On the Grand Total account, transactions in foreign currencies correctly show the equivalent amounts, but with the wrong currency: the foreign one instead of the home one.
The changes introduced for ticket #1504 require adaptions to the Print functionality, that are missing. This leads to the following problems on aggregate accounts: