c2c-oerpscenario team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

i agree with above statement.

Don't forget to set the demo data and/or the default value accordingly
with the concatenation of existing 2 strings

** Changed in: openobject-addons
    Milestone: None => 6.0-rc2

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https://bugs.launchpad.net/bugs/675463

Title:
  [account] Poor wording in the Overdue Payments report

Status in Canonical OpenERP:
  Confirmed
Status in OpenObject Addons Modules:
  Confirmed

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.