*** This bug is a duplicate of bug 419174 ***
https://bugs.launchpad.net/bugs/419174
** This bug is no longer a duplicate of bug 499007
account_voucher Journal wrong calculation
** This bug has been marked a duplicate of bug 419174
same type of entry is allowed in account voucher like if entered a
transaction of sales voucher indirect incomes 500 cr to indirect incomes 500
cr its allowed and also post and show in all balancesheet ,trial balancesheet
and profile and loss acount report
* You can subscribe to bug 419174 by following this link:
https://bugs.launchpad.net/openobject-addons/+bug/419174/+subscribe
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not create valid entry for multiple type ledger transaction from account
vouchers
https://bugs.launchpad.net/bugs/420326
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OERPScenario, which is subscribed to OpenERP OpenObject.
Status in OpenObject Addons Modules: New
Bug description:
I am using latest stable addons for indian accouting, there is voucher entries
from i am trying to create a sales voucher of following case
create a sales voucher transaction
max newyork(sundary debtor) 5000 debit
room sales 2500 credit
resturant sales 2500 credit
so this type of transaction is not creating in the sales voucher right now
what should actull happen
if we select sales voucher then
default sales rom a/c are become credit as set in the sales journal so on
change a/c will select
to
max newyork a/c 5000 debit
restuanrt a/c 2500 credit
then
it automatically credits another 2500 in default sales room a/c..
so this i want to make but this feture is not working right now.
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