Vauxoo Addons

Merge lp:~vauxoo/addons-vauxoo/6.0_aging_due_report_date_dev_jorge into lp:addons-vauxoo/6.0

  1. 6.0_aging_due_report_date_dev_jorge
  2. Merge into 6.0
Status: Merged
Merged at revision: 536
Proposed branch: lp:~vauxoo/addons-vauxoo/6.0_aging_due_report_date_dev_jorge
Merge into: lp:addons-vauxoo/6.0
Diff against target: 12 lines (+1/-1)
1 file modified
aging_due_report/report/formal_due_report.rml (+1/-1)
To merge this branch: bzr merge lp:~vauxoo/addons-vauxoo/6.0_aging_due_report_date_dev_jorge
Reviewer Review Type Date Requested Status
hbto [Vauxoo] http://www.vauxoo.com Pending
Julio Serna-http://www.vauxoo.com Pending
Jorge Angel Naranjo Rogel - http://www.vauxoo.com Pending
Review via email: mp+241594@code.launchpad.net

Description of the change

En el reporte no aparece la fecha de emisión de factura. con esto ya se corrige.

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1=== modified file 'aging_due_report/report/formal_due_report.rml'
2--- aging_due_report/report/formal_due_report.rml 2012-09-03 18:01:45 +0000
3+++ aging_due_report/report/formal_due_report.rml 2014-11-12 17:59:14 +0000
4@@ -130,7 +130,7 @@
5 <td>
6 <para style="ITEMSLEFT">F: [[ inv['inv_brw'].number or 0]]</para>
7 </td>
8- <td><para style="ITEMSLEFT">[[ formatLang(inv['inv_brw'].date_invoice,date=True) ]]</para></td>
9+ <td><para style="ITEMSLEFT">[[ formatLang(inv['inv_brw'].date_invoice,date_time=True)[:10] ]]</para></td>
10 <td><para style="ITEMSLEFT">[[ formatLang(inv['inv_brw'].date_due,date=True) ]]</para></td>
11 <td><para style="ITEMSRIGHT">[[ inv.get('due_days') and '%s DIAS'%inv.get('due_days') or '0 DIAS' ]]</para></td>
12 <td><para style="ITEMSRIGHT">[[ formatLang(inv['inv_brw'].amount_untaxed) or '0.00']]</para></td>

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