Hello Pritesh, You can get the latest account_voucher module from the following link :
http://bazaar.launchpad.net/~openerp/openobject- addons/trunk/files/head%3A/account_voucher/ There are lots of improvements in the account_voucher module. Hope this will help you. Thanks. -- 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 https://bugs.launchpad.net/bugs/419174 You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP OpenObject. Status in OpenObject Addons Modules: New Bug description: see the problem is like here in indian accouting case 1 create a sales voucher indirect incomes 500 cr indirect incomes 500 cr then its create voucher and pass through both the performa and create state,but becomes 2 draft enty but not shown in chart of account but shown effect in trail balance sheet,profit and loss account and balancesheet case 2 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 to max newyork a/c 5000 debit restuanrt a/c 2500 credit then it automatically credits another 2500 in default sales room a/c.. but this feture is not working right now... _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
