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[Bug 591255] [ENOVA]

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: "\[Christophe TERRIER\] www.openova.fr" <ct@xxxxxxxx>
Date: Wed, 25 Aug 2010 21:45:40 -0000
Reply-to: Bug 591255 <591255@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx


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Write-off in bank statements with different currencies is wrong
https://bugs.launchpad.net/bugs/591255
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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