c2c-oerpscenario team mailing list archive

[James Jesudason <james.jesudason@xxxxxxxxxxxxx>]

Public bug reported:

The Overdue Payments report in the accounts module has the following
wording:

"""
Dear Sir/Madam,
Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.

[[ message(o, company) ]]

Best regards.
"""

This is poor English and it most of the wording is hard-coded into the
report. It would be better to remove the whole hard-coded message and to
only have the company's overdue payment message i.e.

"""
[[ message(o, company) ]]
"""

That way the report can be configured to say what the company actual
needs. Right now, the report is inflexible and unusable.

** Affects: canonical-openerp
     Importance: Undecided
         Status: Confirmed

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

** Also affects: canonical-openerp
   Importance: Undecided
       Status: New

** Changed in: canonical-openerp
       Status: New => Confirmed

-- 
[account] Poor wording in the Overdue Payments report
https://bugs.launchpad.net/bugs/675463
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Status in Canonical OpenERP: Confirmed
Status in OpenObject Addons Modules: New

Bug description:
The Overdue Payments report in the accounts module has the following wording:

"""
Dear Sir/Madam,
Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.

[[ message(o, company) ]]

Best regards.
"""

This is poor English and it most of the wording is hard-coded into the report. It would be better to remove the whole hard-coded message and to only have the company's overdue payment message i.e.

"""
[[ message(o, company) ]]
"""

That way the report can be configured to say what the company actual needs. Right now, the report is inflexible and unusable.