c2c-oerpscenario team mailing list archive

["Harmel Delphine \(OpenERP\)" <783362@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

trunk server revno 3411

* Accounting/Configuration/Analytic Accounting/Analytic Accounts, define the following structure of analytic accounts : 
     - Base account (of type view)
         - Account 1 (of type view)
             - Account 1 - Income

* Create a Sales Order and define the analytic account as "Account 1 - Income"
* Confirm your sales order, create the invoice and validate it 
* Go in your analytic accounts list view

Obtained result : the "Account 1" has twice the entry for the Sales Order ! For example, if I had a Sales Order of 75€, I have the following result : 
             
       - Base account (of type view) : 75€
         - Account 1 (of type view) : 150€
             - Account 1 - Income : 75€

Expected result : I have once the entry and the parent accounts
aggregate the result as follow :

       - Base account (of type view) : 75€
         - Account 1 (of type view) : 75€
             - Account 1 - Income : 75€

reported by dha, OpenERP Prof Serv.

** Affects: openobject-addons
     Importance: High
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3)
         Status: Confirmed


** Tags: profserv

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/783362

Title:
  [PS] Error in aggregation of entries in analytic accounts

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  trunk server revno 3411

  * Accounting/Configuration/Analytic Accounting/Analytic Accounts, define the following structure of analytic accounts : 
       - Base account (of type view)
           - Account 1 (of type view)
               - Account 1 - Income

  * Create a Sales Order and define the analytic account as "Account 1 - Income"
  * Confirm your sales order, create the invoice and validate it 
  * Go in your analytic accounts list view

  Obtained result : the "Account 1" has twice the entry for the Sales Order ! For example, if I had a Sales Order of 75€, I have the following result : 
               
         - Base account (of type view) : 75€
           - Account 1 (of type view) : 150€
               - Account 1 - Income : 75€

  Expected result : I have once the entry and the parent accounts
  aggregate the result as follow :

         - Base account (of type view) : 75€
           - Account 1 (of type view) : 75€
               - Account 1 - Income : 75€

  reported by dha, OpenERP Prof Serv.