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["Jay \(OpenERP\)" <jvo@xxxxxxxxxxx>]

*** 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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account_voucher Journal wrong calculation
https://bugs.launchpad.net/bugs/499007
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Status in OpenObject Addons Modules: Confirmed

Bug description:
Account Voucher module:

When a new journal is generated using Financial Management >> Voucher Entries >> Journal Voucher

Scenario:

Main Account: X
Entries:

Account Y : Credit  10
Account Z : Debit  100

Postings:

Account Y : Credit  10
Account Z : Debit  100

Account X : Debit  110 (Wrong Entry, It should be 90)

Similarly the total is shown wrong