many questions many answers ;-) * I pobably just stumbeld over report_aged_receivable because it's there * if the code is not used ** please add a comment "not used" * if the code will not return correct results - missing company ** please add a comment "not maintained, company id is missing"
* how to care about company ** may be that I have not realized that the dashboard is not mulitcompany ready at all ??? we can't mix data of all companies !! ** IMHO only data from the company shown in GTK/WEB client should be used for dashboards. --> there could be an argue that company + children should be aggregated, but this is ( at best ) only true if children are 100% property of parent. the correct way would be to consolidate , but this is another set of rules based on ownership of companies (see module chricar_partner_parent_companies) we now have a "Generic Reporting/Partners/Aged Partner Balance" when printing the title is wrong "Aged Trial Balance" hope that answers your questions -- 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/696204 Title: [6.0] report_aged_receivable missing company_id Status in OpenERP Modules (addons): In Progress Bug description: account_report.py appart from the wrong SUM(credit-debit) - should be (debit - credit) the SQL statement in def _calc_bal is not restricting the selection to the "actual company" I think this report does not care about company at all _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
