[Trunk] - Payment & reconcile in currency
Bug #675483 reported by
Frederic Clementi - Camptocamp
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Medium
|
OpenERP R&D Addons Team 3 |
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
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Hello Frederic,
I have checked your bug specification and confirming your second issue which needs improvement (write off). www.mantavyagaj jar.in/ 2010/09/ account- voucher- handling- multiple. html
The following video link will help you in voucher payment currency issue:
http://
Thanks.