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[FIX] Account: Poor wording in the Overdue Payments report

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lp bug: https://launchpad.net/bugs/675463 fixed

bzr revid: mra@mra-laptop-20101207124933-v210oy4wg45mwuiz
This commit is contained in:
PSI(OpenERP)
2010-12-07 18:19:33 +05:30
committed by Mustufa Rangwala
parent 09c4add714
commit c729dc7700
2 changed files with 4 additions and 4 deletions
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addons/account/company.py
+4 -3
View File
@@ -37,9 +37,10 @@ class res_company(osv.osv):
}
_defaults = {
'overdue_msg': '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'
'overdue_msg': '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. \
\nWould your payment have been carried out after this mail was sent, please consider the present one as void.'
}
res_company()
addons/account/report/account_print_overdue.rml
-1
View File
@@ -157,7 +157,6 @@
<para style="terp_default_9">
<font color="white"> </font>
</para>
<para style="terp_default_9">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.</para>
<para style="terp_default_9">
<font color="white"> </font>
</para>