c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <694868@xxxxxxxxxxxxxxxxxx>]

account_report.py

at least the SQL statement in 
def _calc_bal
is not restricting the selection to the "actual" company 

Do  I miss something ?

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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"