openerp-india team mailing list archive

[Alexis de Lattre <alexis@xxxxxxxxxx>]

Public bug reported:

Here is the scenario to reproduce the problem on an up-to-date OpenERP 6.1 :
branch server/61 revno 4264
branch addons/61 revno 6973

1. Create a new DB with demo data and install the "account_accountant"
module

2. Select the chart of account "France" (this bug is not specific to the
French chart of account... but it's easier for to to describe the bug
with it)

3. Activate extended view

4. Create a new customer invoice for Agrolait with 1 HDD1 product and
validate it. It creates an account move in period 09/2012 with 3 account
move lines with accounts 411100, 445711, 707100

5. Go to Accounting > Charts > Chart of Accounts
   Open a chart of accounts with :
   Fiscal year = 2012 (default)
   Target moves = All Posted entries (default)
   Start period = 10/2012
   End period = 12/2012

6. Open the hierarchy of accounts until you reach the account 707100.
You see : Debit = 0, Credit = 0, Balance = 0 -> It's ok, because the
only account move that we have is in the period 09/2012.

7. Double click on the account 707100 : you see the account move line corresponding to the product HDD1, which belongs to the period 09/2012
-> that's the bug : this view should only display the account move lines that belong to the period selected for the chart of accounts.

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

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1045424

Title:
  When opening an account from a chart of account, the move lines are
  not filtered

Status in OpenERP Addons (modules):
  New

Bug description:
  Here is the scenario to reproduce the problem on an up-to-date OpenERP 6.1 :
  branch server/61 revno 4264
  branch addons/61 revno 6973

  1. Create a new DB with demo data and install the "account_accountant"
  module

  2. Select the chart of account "France" (this bug is not specific to
  the French chart of account... but it's easier for to to describe the
  bug with it)

  3. Activate extended view

  4. Create a new customer invoice for Agrolait with 1 HDD1 product and
  validate it. It creates an account move in period 09/2012 with 3
  account move lines with accounts 411100, 445711, 707100

  5. Go to Accounting > Charts > Chart of Accounts
     Open a chart of accounts with :
     Fiscal year = 2012 (default)
     Target moves = All Posted entries (default)
     Start period = 10/2012
     End period = 12/2012

  6. Open the hierarchy of accounts until you reach the account 707100.
  You see : Debit = 0, Credit = 0, Balance = 0 -> It's ok, because the
  only account move that we have is in the period 09/2012.

  7. Double click on the account 707100 : you see the account move line corresponding to the product HDD1, which belongs to the period 09/2012
  -> that's the bug : this view should only display the account move lines that belong to the period selected for the chart of accounts.

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