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[Bug 659102] Re: follow-up report / overdue payments : "maturity" amount isn't computed

 

Create a simple invoice and then open the report from the appropriate partner form... you'll see the problem!
Contact me for any questions.

Many thanks.

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follow-up report / overdue payments : "maturity" amount isn't computed
https://bugs.launchpad.net/bugs/659102
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OERPScenario, which is subscribed to OpenERP OpenObject.

Status in OpenObject Addons Modules: New

Bug description:
- open a partner form view.
- print the report "overdue payments".

=> the pdf contains a mistake : the formula to compute the "maturity" amount is broken. (In place of the amount, I got : [[formatLang(reduce(lambda x,y: x+(y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0)) ]] [[company.currency_id.name]] ).