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** Changed in: openobject-addons/5.0
       Status: Triaged => Invalid

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https://bugs.launchpad.net/bugs/677406

Title:
  Print/account balance - Wrong layout

Status in OpenERP Addons (modules):
  Invalid
Status in OpenERP Addons 5.0 series:
  Invalid
Status in OpenERP Addons trunk series:
  Invalid

Bug description:
  openerp 5.0.7

  Financial Management / Chart of accounts/ Print / account balance

  This report does not follow the structure defined in the "Chart of
  accounts" tree.

  account_balances are printed in the ascending order of "account_codes" beginning with the numeric codes and ending with the alpha-numeric codes.
   
  For the following structure of accounts_codes, for example: 
                                                                     AC100 (Parent of accounts): 111, 112 & 113
                                                                     BE200 (parent of accounts):  211 & 212

  "Print/ account balance" will display records in the following account_codes sequence:
                                                                     111, 112, 113, 211, 212, AC100, BE200

  instead of the following sequence:              AC100, 111, 112, 113,
  BE200, 211, 212

  Chart of accounts (especially virtual ones) become meaningful and
  incomprehensible, as the sequence (order) explaining the cumulative
  amounts of account balances is sometimes lost, as well as the
  hierarchy between some parents & child accounts.

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