c2c-oerpscenario team mailing list archive

["Frederic Clementi - Camptocamp.com" <675483@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

1 - Payment_voucher does not show the original amount in currency (but local currency) and last column is in currency (as per selected journal)...these amounts are not comparable...the form must be changed.
 
2 - When fully reconciled, no write off wizard appears... Invoice&payment in currency generate change differences and bank fees where are we suppose to post them ?

Going to journal item, manually reconcile and post write off is not a
friendly at all, it is closer to the nightmare !

Considering the amount of questions (bug reports & mailing list) this
problem must be solved.

Thanks

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
[Trunk] - Payment & reconcile in currency
https://bugs.launchpad.net/bugs/675483
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OERPScenario, which is subscribed to the OpenERP Project Group.

Status in OpenObject Addons Modules: New

Bug description:
1 - Payment_voucher does not show the original amount in currency (but local currency) and last column is in currency (as per selected journal)...these amounts are not comparable...the form must be changed.
 
2 - When fully reconciled, no write off wizard appears... Invoice&payment in currency generate change differences and bank fees where are we suppose to post them ?

Going to journal item, manually reconcile and post write off is not a friendly at all, it is closer to the nightmare !

Considering the amount of questions (bug reports & mailing list) this problem must be solved.

Thanks