Hello, 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 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

Hi Mark, In order to have the invoice number as référence, your need to modify the reference field in the account.report_overdue_document : by 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.

Overdue Payments Report - Formatting

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Overdue Payments Report - Formatting

formatting invoice_number overdue_payment

1 ตอบกลับ

4913 มุมมอง

Mark O Donnell

Hello,

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?

Regards

Mark

Yannick Dessertenne

Hi Mark,

In order to have the invoice number as référence,

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

<td> 
 <span t-field="line.ref"/> 
 </td>

<td> 
 <span t-field="line.move_id"/> 
 </td>

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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