Just to confirm that this bug is fixed nicely in RC2 - well done guys and thank you very much!
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. 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. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
