[Trunk] - Payment & reconcile in currency

[Frederic Clementi - Camptocamp]

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

[Vinay Rana (OpenERP) (vra-openerp)]

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.

[qdp (OpenERP) (qdp)]

we are working on that, thanks for the bug report

[qdp (OpenERP) (qdp)]

hello his issues have been fixed already,

Thanks for the contribution