Chart of Account All Entries

[Ken Chen]

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

[Amit Parik (amit-parik)]

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!

[Launchpad Janitor (janitor)]

[Expired for OpenERP Addons because there has been no activity for 60 days.]

[Amit Parik (amit-parik)]

Hello Ken chen,

Would you please try with the latest updated code.

If you still face the problem then you can reopen this with more information.

Thanks.