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I am having an issue with the Overdue Payments report in v8.
I adjusted the text in the "Overdue Payments Message" slightly. Since then, when i print the Overdue Payment Report it displays the message as one block of text. It seems to be ignoring the <CR>
Another issue is in the report itself. it is showing the invoice Reference/Description field information in both the Description and Reference. Would be be possible for swap one of these fields to show in the invoice number/Journal entry?
In order to have the invoice number as référence,
your need to modify the reference field in the account.report_overdue_document :
It's working fine for me.
For the linefeed of the message, I did not find where it come from. Maybe someone else know more about a potential solution.
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|Asked: 6/14/15, 3:33 PM|
|Seen: 995 times|
|Last updated: 8/10/15, 6:09 PM|