** Changed in: openobject-addons
Status: Confirmed => In Progress
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https://bugs.launchpad.net/bugs/696204
Title:
[6.0] report_aged_receivable missing company_id
Status in OpenERP Modules (addons):
In Progress
Bug description:
account_report.py
appart from the wrong SUM(credit-debit) - should be (debit - credit)
the SQL statement in
def _calc_bal
is not restricting the selection to the "actual company"
I think this report does not care about company at all
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