On 23 mrt, 22:58, Cédric Krier <[email protected]> wrote: > 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 inhttps://bugs.tryton.org/with the values of every periods?
Done > > > 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 Well I get a report sorted: 1801 1802 8400 1300 9200 Where I had expected 1801 1802 1300 8400 9200 Bram -- [email protected] mailing list
