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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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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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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.