c2c-oerpscenario team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

we are working on that, thanks for the bug report

** Changed in: openobject-addons
       Status: Confirmed => In Progress

** Changed in: openobject-addons
    Milestone: None => 6.0-rc2

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https://bugs.launchpad.net/bugs/675483

Title:
  [Trunk] - Payment & reconcile in currency

Status in OpenObject Addons Modules:
  In Progress

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