account_report.py at least the SQL statement in def _calc_bal is not restricting the selection to the "actual" company
Do I miss something ? -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/694868 Title: [6.0] finance dashboard - aged receivables wrong, unreadable- Status in OpenObject Addons Modules: Won't Fix Bug description: 1) IMHO aged receivalbes show wrong values per definition theses are overdue customer payments basically these should be only positive (or only negative) values .... I do not understand the content of the graph what would be of interest are unpaid and overdue receivables 2) presenting data this way gives an unreadable x-axis (data are from 1,5 years) I suggest to limit the x-axis to 13 or 26 weeks (3 or 6 month) + one bar for "older" _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
