** Branch linked: lp:~openerp-dev/openobject-addons/trunk-dev-addons3 -- 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: 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. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
