c2c-oerpscenario team mailing list archive

[Vadim - SmartMode LTD <689239@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

I apologise if this has been fixed over the past few week or if I did
something incorrectly:

trunk used - 27/11/2010

created a new journal type - EX DIFF with the default debit and credit account set to account 7906 Exchange Rate Variance.
went to pay via the voucher payment 2 HKD based invoice. I selected with write-off  setting the write off account to 7906 as per the below screen-shot.
The resulting journal entries are in the screenshot 2. So first line got allocated to the default creditors account, when it should have been written off to account 7906.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/689239

Title:
  account.voucher - write-off doesnt seem to work properly

Status in OpenObject Addons Modules:
  New

Bug description:
  I apologise if this has been fixed over the past few week or if I did something incorrectly:

trunk used - 27/11/2010

created a new journal type - EX DIFF with the default debit and credit account set to account 7906 Exchange Rate Variance.
went to pay via the voucher payment 2 HKD based invoice. I selected with write-off  setting the write off account to 7906 as per the below screen-shot.
The resulting journal entries are in the screenshot 2. So first line got allocated to the default creditors account, when it should have been written off to account 7906.