c2c-oerpscenario team mailing list archive

[Vadim - SmartMode LTD <689239@xxxxxxxxxxxxxxxxxx>]

Saz, I figured out where the problem is. The 'write off' journal must be of 'purchase' type for vendor payments. I've set it as general and this is why it didnt work as intended. I guess it would be a good idea to lock down what journal can be selected from the voucher write off. By default it brings only the purchase journals, but when clicking the search button, it allows to pick any type.
Let me know if this needs more clarification.

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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.