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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)
]

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
[Trunk 6.1] Print Overdue Payments report
https://bugs.launchpad.net/bugs/900751
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