From c729dc7700be28544d56eade1c8f46550ac54d20 Mon Sep 17 00:00:00 2001
From: "PSI(OpenERP)" <>
Date: Tue, 7 Dec 2010 18:19:33 +0530
Subject: [PATCH] [FIX] Account: Poor wording in the Overdue Payments report

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

bzr revid: mra@mra-laptop-20101207124933-v210oy4wg45mwuiz
---
 addons/account/company.py                       | 7 ++++---
 addons/account/report/account_print_overdue.rml | 1 -
 2 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/account/company.py b/addons/account/company.py
index 72b3dbcb6aa..a3886cdf14e 100644
--- a/addons/account/company.py
+++ b/addons/account/company.py
@@ -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()
diff --git a/addons/account/report/account_print_overdue.rml b/addons/account/report/account_print_overdue.rml
index 4dfe08c0bac..0797d544f9b 100644
--- a/addons/account/report/account_print_overdue.rml
+++ b/addons/account/report/account_print_overdue.rml
@@ -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>