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Steps to reproduce: On runbot, Open menu accounting / Reporting / Partner ledger
Current behavior: I cannot filter by account whereas a partner can be used in different account with type payable or receivable
Expected behavior:
I want to be able to filter on any account having a type payable or recevable
I do not want to have possibility to filter on account type only since it gives wrong figures in some case (ex: customer A invoices posted on difference receivanble account -> ending balance has no meaning when grouped by type)
same remark for the 2 Aged partner reports. We need a filter and a group by account. At the moment there no filter at all !