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[Bug 504824] Re: Chart of account: incorrect consolidation computation

 

Hi All,
  I am Sandra and very much interested in this medical and related modules like medical_icd10, medical_lab, medical_lifestyle, medical_socioeconomics, medical_surgery, profile_medical, medical_genetics, medical_gyneco. 
Can you please describe me the working of all these modules in open erp 5.0.11. I have so many  doubts regarding the invoice and payments of patients. How can we invoice using these modules? Or any other modules related to these to perform this? Or How can we integrate these modules with the existing account_invoice or account module? How can we do the patient billing? Can you please make clear these doubts. 
I am waiting for your kind reply........

Thanks and regards
Sandra

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Chart of account: incorrect consolidation computation
https://bugs.launchpad.net/bugs/504824
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is a bug assignee.

Status in OpenObject Addons Modules: Fix Released
Status in OpenObject Addons 5.0 series: Fix Released

Bug description:
Computation of fields *credit*, *debit* and *balance* are incorrect when child accounts are *Consolidation* account with child accounts (real child, not the one specified in "Consolidation Children" field)

In fact the rule is simple:
   credit = credit of me + credit of all of my direct children

In case of consolidation accounts, that include the consolidation children.

Can the accounting expert team confirm:
 1/ The rule
 2/ The attached patch





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