c2c-oerpscenario team mailing list archive

[Vadim - SmartMode LTD <689239@xxxxxxxxxxxxxxxxxx>]

Giving it a bit more thought, can I also suggest to keep the 'write off'
account.move.lines as part of the same account.move as the rest of the
voucher entries? This will make more sense from the accounting point of
view and take care of the date issue as well.

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

Title:
  missing domain in write-off journal in account voucher for customer and supplier.

Status in OpenObject Addons Modules:
  Confirmed

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.