openerp-india team mailing list archive

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

Hello Ken chen,

I have tested your scenario with latest trunk as well as stable6.0.3 at
my end but all are working fine.

And I have seen the UnPosted entires when we select "All Entires" in
chart of account.

I have attached a video for your more reference so would you please
check it and notify us where you faced the problem.

Thanks  and waiting for your reply!

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https://bugs.launchpad.net/bugs/869717

Title:
  Chart of Account All Entries

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  stable version 6.0.3

  I'm not sure whether it is bug or something that i'm missing.

  I create 2 Accounts
  i) Bank
  ii) Equity

  Create 1 journal
  i) Bank Journal

  manually Create two account entries
  Fiscal = 2011
  Period = 10/2011

  i) Using Bank journal, debit bank account from equity account US100 (posted) 
  ii) Using Bank journal, debit bank account from equity account US300 (unPosted)

  when open Chart of account, select 2011 and period 10/2011, All posted entries, the bank account shows US100, it is correct.
  but if i select the filer to "All entries", the bank account shows the same amount US100. Is it supposed to shows US400?
  Does 'All entries" mean, all post and unposted entries? or something else?

  Thanks a lot

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