diff --git a/addons/account/report/aged_trial_balance.py b/addons/account/report/aged_trial_balance.py
index c268c643537..447aa7a5cb8 100644
--- a/addons/account/report/aged_trial_balance.py
+++ b/addons/account/report/aged_trial_balance.py
@@ -61,7 +61,7 @@ class aged_trial_report(rml_parse.rml_parse):
 				context={'fiscalyear': form['fiscalyear']})
 		self.cr.execute("SELECT DISTINCT res_partner.id AS id, " \
 					"res_partner.name AS name " \
-				"FROM res_partner,account_move_line AS line, account_account,account_move_reconcile AS recon " \
+				"FROM res_partner,account_move_line AS line, account_account " \
 				"WHERE (line.account_id=account_account.id) " \
 					"AND ((reconcile_id IS NULL) " \
 					"OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s ))) " \
diff --git a/addons/report_account/report_receivable.py b/addons/report_account/report_receivable.py
index 1cb353b9f07..cd22daeebe5 100644
--- a/addons/report_account/report_receivable.py
+++ b/addons/report_account/report_receivable.py
@@ -103,10 +103,10 @@ class report_aged_receivable(osv.osv):
         res = {}
         for period in self.read(cr,uid,ids,['name']):
            date1,date2 = period['name'].split(' to ')
-           query = "SELECT SUM(credit-debit) FROM account_move_line AS line, account_account as ac  \
+           query = "SELECT SUM(debit-credit) FROM account_move_line AS line, account_account as ac  \
                         WHERE (line.account_id=ac.id) AND ac.type='receivable' \
                             AND (COALESCE(line.date,date) BETWEEN '%s' AND  '%s') \
-                            AND (reconcile_id IS NULL) AND ac.active"%(str(date2),str(date1))
+                            AND ((reconcile_id IS NULL) OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > '%s' ))) AND ac.active"%(str(date2),str(date1),str(date1))
            cr.execute(query)
            amount = cr.fetchone()
            amount = amount[0] or 0.00
@@ -121,12 +121,14 @@ class report_aged_receivable(osv.osv):
     
     def init(self, cr, uid=1):
         """ This view will be used in dashboard
+        
+        The reason writing this code here is, we need to check date range from today to first date of fiscal year.
         """
 #        ranges = _get_ranges(cr) # Gets the ranges for the x axis of the graph (name column values)
         pool_obj_fy = pooler.get_pool(cr.dbname).get('account.fiscalyear')
-        today = mx.DateTime.strptime(time.strftime('%Y-%m-%d'), '%Y-%m-%d') - mx.DateTime.RelativeDateTime(days=1)
-        today = today.strftime('%Y-%m-%d')
-        fy_id  = pool_obj_fy.find(cr,uid)
+#        today = mx.DateTime.strptime(time.strftime('%Y-%m-%d'), '%Y-%m-%d') - mx.DateTime.RelativeDateTime(days=1)
+        today = time.strftime('%Y-%m-%d')
+        fy_id = pool_obj_fy.find(cr,uid)
         LIST_RANGES = []
         if fy_id:
             fy_start_date = pool_obj_fy.read(cr, uid, fy_id, ['date_start'])['date_start']