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. -- follow-up report / overdue payments : "maturity" amount isn't computed https://bugs.launchpad.net/bugs/659102 You received this bug notification because you are a member of C2C 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]] ). _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
