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[Bug 900751] Re: [Trunk 6.1] Print Overdue Payments report

To: credativ@xxxxxxxxxxxxxxxxxxx
From: "Hemendra Paregi\(Open ERP\)" <900751@xxxxxxxxxxxxxxxxxx>
Date: Tue, 20 Dec 2011 10:06:13 -0000
Reply-to: Bug 900751 <900751@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Changed in: openobject-addons
       Status: Confirmed => In Progress

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https://bugs.launchpad.net/bugs/900751

Title:
  [Trunk 6.1] Print Overdue Payments report

Status in OpenERP Addons (modules):
  In Progress

Bug description:
  Trunk 6.1
  Web revno 1613
  Server revno 3851

  Use demo data.
  I have a customer Camptocamp with a receivable account in CHF. I post an invoice and an advance payment, then I print the Overdue Payments report from the Customer form.

  The report does not display correctly the Maturity Date. I get this as
  an output:

  [[
  formatLang((line['date_maturity']
  <
  time.strftime('%Y-%m-%d')))
  and
  formatLang(line['debit']
  -
  line['credit'],
  currency_obj=company.currency_id)
  ]

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