openerp-india team mailing list archive

["Vishal Parmar\(Open ERP\)" <900751@xxxxxxxxxxxxxxxxxx>]

** Project changed: openerp-web => openobject-addons

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

** Attachment added: "Overdue Payment.png"
   https://bugs.launchpad.net/openobject-addons/+bug/900751/+attachment/2635926/+files/Overdue%20Payment.png

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

Title:
  [Trunk 6.1] Print Overdue Payments report

Status in OpenERP Addons (modules):
  Confirmed

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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