** Changed in: openobject-addons
Status: New => Fix Released
--
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
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Status in OpenObject Addons Modules: Fix Released
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...
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