openerp-india team mailing list archive

["Frederic Clementi - Camptocamp.com" <frederic.clementi@xxxxxxxxxxxxxx>]

For your information,  Luc & I already  spent dozens of hours in 2011 on
multicurrency account_voucher topics working with Fabien Pinckears.

This point is one of the long list of huge problem we have with the
account_voucher which prove that integration of account_voucher with
bank_statement is defective by design.

You simply cannot calculate exchange rate differences on partial
payments if you want, the voucher also be able to handle multi-currency,
write-offs, partial/full payment on multiple invoices (voucher lines)...
too many possibilities -> impossible to tests correctely -> impossible
to de-bug...(+ the huge performance issues)

After so much time & money lost on our side (because of
account_voucher), we decided to stop using it and I advice you not
loosing you time as well.

-> FYI we work with that now : http://bazaar.launchpad.net/~banking-
addons-team/banking-addons/bank-statement-reconcile-70/files

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1194978

Title:
  The movements with currency exchange only was created when the payment
  is full

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  You can generate an new invoice in dollars, with an type of change of
  an date, and create a new payment for the invoice with other type of
  change to the invoice, but not full payment, and validate the payment,
  and you can see that not created movements for the account the
  currency exchange.

  Now complete the payment of the invoice, and now yes created the moves
  for the account of currency exchange.

  http://www.youtube.com/watch?v=k_kZm22cgIc

  I had expected that by each payment I can see the moves with the
  currency change

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