** Changed in: openobject-addons
Status: Confirmed => In Progress
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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.
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