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Message #24336
[Bug 783362] Re: [PS] Error in aggregation of entries in analytic accounts
*** This bug is a duplicate of bug 708073 ***
https://bugs.launchpad.net/bugs/708073
** This bug has been marked a duplicate of bug 708073
[6.0.1] analytic account: view account.analytic.account.tree gives incorrect sum
* You can subscribe to bug 708073 by following this link: https://bugs.launchpad.net/openobject-addons/+bug/708073/+subscribe
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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.
References