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! -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to OpenERP Project Group. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/869717/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
