c2c-oerpscenario team mailing list archive

["Saz\(OpenERP\)" <689239@xxxxxxxxxxxxxxxxxx>]

Hello,

Would you please elaborate your scenario with more precise steps for
producing the bug. Please give me the name of chart of account,
currencies of invoice, company, and voucher respectively used at your
end.

Thanks.

** Changed in: openobject-addons
       Status: New => Incomplete

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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:
  Incomplete

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.