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[Bug 916679] [NEW] PL: balance incorrectly calculated

 

Public bug reported:

Belgian CoA, OpenERP 6.0.3

After entering a few bookings (involving real time stock variations), I end up with the following balances:
340000 1137,90
400000 346,75
440000 1290-
411000 270,91
451003 331,10-
604000 1290
609400 1137,90-
700000 286,56-

It all balances pretty well.

Now I printed the PL

There I was given a loss of 2427,90 which seems incorrect.

The PL states in the loss-side

604000 1290,00
609400 1137,90
Total 2427,90

To me, it should read 
604000 1290,00 
609400 1137,90 - 
Total 152,10

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/916679

Title:
  PL: balance incorrectly calculated

Status in OpenERP Addons (modules):
  New

Bug description:
  Belgian CoA, OpenERP 6.0.3

  After entering a few bookings (involving real time stock variations), I end up with the following balances:
  340000 1137,90
  400000 346,75
  440000 1290-
  411000 270,91
  451003 331,10-
  604000 1290
  609400 1137,90-
  700000 286,56-

  It all balances pretty well.

  Now I printed the PL

  There I was given a loss of 2427,90 which seems incorrect.

  The PL states in the loss-side

  604000 1290,00
  609400 1137,90
  Total 2427,90

  To me, it should read 
  604000 1290,00 
  609400 1137,90 - 
  Total 152,10

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