openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Charles,

Would you please try with the latest vesrion6.1.

Currently I am closing this issue, If you still face the problem then
you can reopen this with more information.

Thank you!


** Changed in: openobject-addons
       Status: Expired => Invalid

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

Title:
  PL: balance incorrectly calculated

Status in OpenERP Addons (modules):
  Invalid

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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