hello his issues have been fixed already,
Thanks for the contribution
** Changed in: openobject-addons
Status: In Progress => Fix Released
--
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/675483
Title:
[Trunk] - Payment & reconcile in currency
Status in OpenObject Addons Modules:
Fix Released
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
_______________________________________________
Mailing list: https://launchpad.net/~c2c-oerpscenario
Post to : [email protected]
Unsubscribe : https://launchpad.net/~c2c-oerpscenario
More help : https://help.launchpad.net/ListHelp