Can't say I like the new phrasing for the default due payment ... Old Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department
New 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. Would your payment have been carried out after this mail was sent, please consider the present one as void. The new message seems to imply 2 possible actions when the payment has been done already: a) forward the payment details b) consider the present one as void Does this new message have any backing from the ISO9001 manual then ? Is it copy&paste ? -- 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: Fix Released 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
