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[Bug 591255] Re: Write-off in bank statements with different currencies is wrong

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: "AMP\(OpenERP\)" <amp@xxxxxxxxxxx>
Date: Fri, 24 Dec 2010 11:47:46 -0000
Reply-to: Bug 591255 <591255@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** 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