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Overdue Payments Report - Formatting

Mark O Donnell
on 6/14/15, 3:33 PM 1,348 views


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?



Yannick Dessertenne
On 8/10/15, 6:45 AM

Hi Mark,

In order to have the invoice number as référence, 

your need to modify the reference field in the account.report_overdue_document :

 <span t-field="line.ref"/>


 <span t-field="line.move_id"/>


 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: 1348 times
Last updated: 8/10/15, 6:09 PM