string="Reserve and Profit/Loss Account",
method=True,
view_load=True,
- domain="[('type', '=', 'payable')]",
+ domain="[('type', '=', 'other')]",
help="This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profit & Loss Report"),
}
_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()