when I print an invoice with payment, the invoice date and the due date are formated like I need it (dd.mm.yyyy) but the "paid on" date has the wrong format yy-mm-dd. In the view all dates have the right format.
I found the relevant line in the report (report_invoice_document_with_payments):
<i class="oe_form_field text-right oe_payment_label">Paid on <t t-esc="payment_vals['date']" /></i>
Why is this date in the wrong format and how can I change it (pref. so that it follow the language settings of the user - like the other dates)?
V11 community
See below link:
http://learnopenerp.blogspot.com/2016/09/how-to-convert-datetimedate-to.html