c2c-oerpscenario team mailing list archive

["psi \(OpenERP\)" <psi@xxxxxxxxxxxxx>]

Hello James Jesudason,

We have fixed the problem in lp:~openerp-dev/openobject-addons/trunk-
dev-addons3 branch, It will be merged soon in lp:openobject-addons.

Revision No:  4719 
Revision ID: mra@mra-laptop-20101207124933-v210oy4wg45mwuiz 

Thanks
PSI


** Changed in: canonical-openerp
       Status: Confirmed => Fix Released

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

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

Status in Canonical OpenERP:
  Fix Released
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.