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

*** 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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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.