c2c-oerpscenario team mailing list archive

["vra \(openerp\)" <675483@xxxxxxxxxxxxxxxxxx>]

Hello Frederic,

I have checked your bug specification and confirming your second issue which needs improvement (write off).
The following video link will help you in voucher payment currency issue:
http://www.mantavyagajjar.in/2010/09/account-voucher-handling-multiple.html

Thanks.

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

** Changed in: openobject-addons
   Importance: Low => Medium

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[Trunk] - Payment & reconcile in currency
https://bugs.launchpad.net/bugs/675483
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Status in OpenObject Addons Modules: Confirmed

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