Hello Ferdinand @ Camptocamp, I read your posted bug https://bugs.launchpad.net/openobject-addons/+bug/694868 I agree with you for SUM(credit-debit) -> SUM(debit-credit) change. But for the report_aged_receivable report, i see report is not referenced from anywhere.
Accounting/Reporting/Dashboard/Accounting Dashboard => if we click the "Aged recievables" it make action on report_account_receivable (same things in 5.0) with domain type=recievable. Besided in 6.0 we have removed the action from board for "Aged income". So can you please explain how can we care company on the report of report_aged_receivable. Note: we can rename the report "Aged recievables" to something with good name. can you please suggest thanks, mtr -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
