c2c-oerpscenario team mailing list archive

["Meera Trambadia \(OpenERP\)" <mtr@xxxxxxxxxxx>]

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

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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