c2c-oerpscenario team mailing list archive

[James Jesudason <james.jesudason@xxxxxxxxxxxxx>]

Perhaps something like:

"Please note that the following payments are now due. If your payment
has been sent, kindly forward your payment details. If payment will be
delayed further, please contact us to discuss."

This is on the assumption that the 'Overdue Payments' report only
contains overdue invoices. I believe that the standard report includes
both current and overdue invoices. We have customised this report to
only show overdue invoices, and have created a separate report called
'Account Statement' that contains both current and overdue payments. I
can provide you with that code, if you are interested in seeing it.

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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:
  In Progress

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.