c2c-oerpscenario team mailing list archive

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

** Attachment added: "payment in USD.png"
   https://bugs.launchpad.net/bugs/675483/+attachment/1734115/+files/payment%20in%20USD.png

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[Trunk] - Payment & reconcile in currency
https://bugs.launchpad.net/bugs/675483
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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