c2c-oerpscenario team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

Hello Ferdinand,
Thank you for your suggestion! However this is unfortunately out of the scope of the current OpenERP release, so we cannot implement it. Let's close this bug for now, for the sake of clarity in Launchpad, it can always be reopened later when we consider new features for future roadmaps.
Thank you for your understanding!



** Changed in: openobject-addons
   Importance: Low => Wishlist

** Changed in: openobject-addons
       Status: In Progress => Won't Fix

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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"