[IMP]: Improve report 'Accounting / Periodical Processing/Billing/Send Followups/Print Followup'.
bzr revid: rch_open_erp-20100927125028-2xxke9aww2e7vwox
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@ -203,7 +203,7 @@
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<para style="terp_default_Right_9">[[formatLang(reduce(lambda x,y: x+y['debit'], getLines(o), 0.00)) ]]</para>
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</td>
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<td>
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<para style="terp_default_Right_9">[[formatLang(reduce(lambda x,y: x+y['credit'], getLines(o), 0.00)) ]]/para>
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<para style="terp_default_Right_9">[[formatLang(reduce(lambda x,y: x+y['credit'], getLines(o), 0.00)) ]]</para>
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</td>
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<td>
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<para style="terp_default_Right_9">[[ 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.symbol ]]</para>
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