On 22/03/11 09:19 -0700, Bram wrote: > Hello, > > I have two questions about reports. > > For a start I notice a strange behavior of the trail_balance report. > Selecting a fiscal year with no period specification it report from > period 3 to period 2. It has 13 periods; 12 regular and 1 adjustment. > And more important the debit and credits have an unexpected outcome! > Selecting period 1 to 13 it report from 3 to 13! With different debits > and credits in comparison to the first report (and the numbers > according to the client). I checked the dates of the periods. And > period 1 and 2 are not empty. What is happening?
This is strange, I suspect issue in the dates of periods but could you fill an issue in https://bugs.tryton.org/ with the values of every periods? > Second I tried the general_ledger report and noticed the accounts are > (probably) ordered by their unique ID. It who'd be nice if the where > ordered by their code. How do I do that? They are ordered by: code ASC, id ASC -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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