currency exchange gains or losses for partial payments
I found out Odoo is not creating exchange gains or losses for partial payments. Only at the time of full payment Odoo is calculating the exchange difference. This is creating serious headache for the user, when they see aged payable, receivable, partner ledger, general ledger, etc exchange rate is not considered. This is giving the users wrong information about the payments they have made.
SAP have an option to do this via SPRO ->Financial Accounting (New) ->Financial Accounting Global Settings (New) ->Global Parameters for Company Code->Currencies ->Indicate Currency Differences for Partial Payments.
Is Odoo considering to change this behaviour or is there any module developed for this issue?