You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
In accounting module (with Swiss localization ) record income for year -2, year -1, year.
Get the Balance Sheet (i.e. Balance Sheet (CH) from the "Reporting" menu.
Current behavior:
The "Balance Sheet (CH)" statement reports the current year P&L in the "Previous years' unallocated profit or loss" line.
"Previous years' unallocated profit or loss" line remains unchanged when allocating undistributed profit/loss of the current year (for example with a miscellaneous operation).
"Annual profit or annual loss" line sum up P&L from previous years.
Expected behavior:
"Previous years' unallocated profit or loss" llne title is either misleading or the line should only account for previous years unallocated P&L. If it reports current year P&L, it should also take into account the allocation of current year undistributed profit/loss.
"Annual profit or annual loss" line should account only for current year P&L.
Video/Screenshot link (optional):
Profit and Loss (CH) statement over 3 years:
Balance sheet (CH) statement over 3 years, "Previous years' unallocated profit or loss" account current year & previous P&L:
Balance sheet (CH) statement over 3 years with Miscellaneous Operations on 12/31/20 to allocate undistributed P&L:
Support ticket number submitted via odoo.com/help (optional):
The text was updated successfully, but these errors were encountered:
Impacted versions:
odoo online 16.0+e / Swiss localization
Steps to reproduce:
Current behavior:
The "Balance Sheet (CH)" statement reports the current year P&L in the "Previous years' unallocated profit or loss" line.
"Previous years' unallocated profit or loss" line remains unchanged when allocating undistributed profit/loss of the current year (for example with a miscellaneous operation).
"Annual profit or annual loss" line sum up P&L from previous years.
Expected behavior:
"Previous years' unallocated profit or loss" llne title is either misleading or the line should only account for previous years unallocated P&L. If it reports current year P&L, it should also take into account the allocation of current year undistributed profit/loss.
"Annual profit or annual loss" line should account only for current year P&L.
Video/Screenshot link (optional):
Profit and Loss (CH) statement over 3 years:
Balance sheet (CH) statement over 3 years, "Previous years' unallocated profit or loss" account current year & previous P&L:
Balance sheet (CH) statement over 3 years with Miscellaneous Operations on 12/31/20 to allocate undistributed P&L:
Support ticket number submitted via odoo.com/help (optional):
The text was updated successfully, but these errors were encountered: