Se rendre au contenu
Cette question a été signalée
paymentreportoverduematuritydue
4654 Vues
Avatar
Damian Phang

For some reason after opening and saving the overdue payment file the maturity line no longer pulls the matured amount. Seems to be something wrong with this code

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

Replacing this quote in open office designed does not fix the problem.

Avatar
Ignorer
Publications associées Réponses Vues Activité
Add the invoice number in the report Overdue Payment?
payment report overdue invoice_number overdue_payment
Avatar
Avatar
Avatar
Avatar
4
mars 15
7267
Overdue payments not considering payment terms
payment report
Avatar
0
mars 15
3747
Add the payment paid for printable invoice PDF file
invoice widget payment report
Avatar
Avatar
2
oct. 20
5238
Batch Report [Qweb]
accounting payment voucher report
Avatar
0
mars 16
3817
POS Module Payment Initiate onthe spot via cash / Card / UPI? odoo 17
pos customer payment receipt due
Avatar
Avatar
1
août 24
2599