On 14/12/10 10:38, Niels Huylebroeck wrote: > Can't say I like the new phrasing for the default due payment ... > > *Old* > 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 > > *New* > 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. > Would your payment have been carried out after this mail was sent, please > consider the present one as void. > > The new message seems to imply 2 possible actions when the payment has been > done already: > a) forward the payment details > b) consider the present one as void > > Does this new message have any backing from the ISO9001 manual then ? Is it > copy&paste ? > I filed the original bug on this [1] and suggested the wording up to the word "discuss". I don't think the section about considering the current payment as void is correct - at least, it's not what we'd want in the report. It may be worth adding a comment to that bug.
James [1] https://bugs.launchpad.net/openobject-addons/+bug/675463 _______________________________________________ Mailing list: https://launchpad.net/~openerp-community Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-community More help : https://help.launchpad.net/ListHelp
