-- Write-off in bank statements with different currencies is wrong https://bugs.launchpad.net/bugs/591255 You received this bug notification because you are a member of OpenERP Accounting Experts, which is a direct subscriber.
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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
