*** This bug is a duplicate of bug 419174 ***
https://bugs.launchpad.net/bugs/419174
** 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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Whenever there are different types of lines in the voucher
Account_vouche_payment wrongly generates the account entries
https://bugs.launchpad.net/bugs/535131
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OERPScenario, which is subscribed to OpenERP OpenObject.
Status in OpenObject Addons Modules: New
Bug description:
Financial Management
Voucher Entries
Receipt Vouchers
Bank Receipts
New Bank Receipt
Whenever there are different tipe of lines in the voucher
Account_vouche_payment wrongly generates the account entries
Partner Account Description Invoice Type
Amount Ref.
PARTNER A REC-PART-A CRED-PART-A. Credit 1,078.24
PARTNER A REC-PART-A DEBT-PART-A. Debit 100.00
(this example lacks of the parameter Invoice but it is still doable with
invoice)
Let validate the voucher, account entries are generated:
Name Partner Ref. Account Journal
Debit Credit
PARTNER A RECV-PART-A PARTNER A JOURNAL 100.00
0.00
PARTNER A RECV-PART-A PARTNER A JOURNAL 0.00
1,078.24
MY-BANK-REF MY-BANK MY-BANK-ACC JOURNAL 1,178.24
0.00
the last line is 1,178.24 instead of 978.24
Thanks in advance for your help.
Hbto.
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