c2c-oerpscenario team mailing list archive

["AMP\(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello DR. Ferdinand,

I have tried your way at my end. But i could not seen any value in
negative. The receivable entry never should be in negative.

Thanks.

** Changed in: openobject-addons
       Status: New => Incomplete

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https://bugs.launchpad.net/bugs/694868

Title:
  [6.0] finance dashboard - aged receivables wrong, unreadable- 

Status in OpenObject Addons Modules:
  Incomplete

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"