openerp-expert-accounting team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Summary changed:

- Write-off in bank statements with different currencies is wrong
+ [V5]Write-off in bank statements with different currencies is wrong

** Changed in: openobject-addons
       Status: In Progress => Fix Released

** Changed in: openobject-addons
     Assignee: Jay Vora (jayvora) => (unassigned)

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https://bugs.launchpad.net/bugs/591255

Title:
  [V5]Write-off in bank statements with different currencies is wrong

Status in OpenERP Addons (modules):
  Fix Released

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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