c2c-oerpscenario team mailing list archive

[pritesh <419174@xxxxxxxxxxxxxxxxxx>]

Hello Jay

          So You mean to say this bug is solved in trunk with  also more
functionality.Ok can u please give me a Proper link from where i get the
latest updated(solution) account_voucher module.


thanks
pritesh.

-- 
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: 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...