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. -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. 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. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
