On 2017-03-01 07:56, 'Artem Braga' via tryton wrote:
> среда, 1 марта 2017 г., 17:15:05 UTC+2 пользователь Cédric Krier написал:
> >
> > On 2017-03-01 06:30, 'Artem Braga' via tryton wrote:
> > > Hello. >
> > > Speaking about analytic accounts, I have encountered that for some
> > reason,
> > > analytic account moves are doubling the amounts. For example, when I
> > > create supplier invoice for the amount of 5 000 and assign one analytic
> > > account to this invoice, the amount in the Chart of Analytic Accounts
> > > against this analytic account will be 10 000. If I look inside the 10
> > 000
> > > amount, two identical analytic account move lines will be seen for the
> > 5
> > > 000 each on the debit side. Is it just a system bug or improper
> > > configuration?
> >
> > To which lines are they linked?
> > Have you use a distribution account?
>
> In this particular case I had used an Analytic account type "Normal". I
> tested also the same transaction with "Distribution" type of analytic
> account, and the amounts were also increased two times for the both
> "Normal" analytic accounts under distribution account.
>
> As for the lines, if I open this doubled amount, I see two identical
> account move lines in Analytic Lines, in my case they are linked to "Main
> expense" account.
>
> I just checked also account moves line for accounting and there is only one
> move created by this supplier invoice on the debit side.
Normally the analytic state of the move line should be draft as it is
not correctly assigned.
And I guess this happens because on the invoice the account is selected
many times despite the unique constraint on entry ('root_origin_uniq').
I think it is possible if the entry is added manually and the root field
is leaved empty. I think we should make the root field required and
update it with on_change_with.
--
Cédric Krier - B2CK SPRL
Email/Jabber: [email protected]
Tel: +32 472 54 46 59
Website: http://www.b2ck.com/
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