** Changed in: openobject-addons
Milestone: 5.0.12 => None
** Changed in: openobject-addons
Assignee: vra (openerp) (vra-openerp) => Jay (OpenERP) (jvo-openerp)
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https://bugs.launchpad.net/bugs/591255
Title:
Write-off in bank statements with different currencies is wrong
Status in OpenObject Addons Modules:
In Progress
Bug description:
There is a bug in the bank statements. The main currency of the company is
CHF. I have an invoice with a total of 10 EUR. But the customer has only paid 5
EUR, so I have to made a wirte-off for the last 5 EUR. Until here everything is
correct. But then, when I have a look at the account, where I had made the
write-off, there it has taken the 5 EUR but there is no calculation to CHF. It
should be 7.5 CHF with the currency total of 5 EUR.
I have attached an image to imagine the whole thing.
I'm working with the newest version 5.0.11.
Regards
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