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Message #10433
[Bug 689239] Re: missing domain in write-off journal in account voucher for customer and supplier.
Just to confirm that this bug is fixed nicely in RC2 - well done guys
and thank you very much!
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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:
Invalid
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.
References