Modules to automate letters for unpaid invoices, with multi-level recalls.
You can define your multiple levels of recall through the menu:
- Financial Management/Configuration/Follow-Ups
+ Accounting/Configuration/Miscellaneous/Follow-Ups
- Once it's defined, you can automatically print recalls every day
+ Once it is defined, you can automatically print recalls every day
through simply clicking on the menu:
- Financial Management/Periodical Processing/Send followups
+ Accounting/Periodical Processing/Billing/Send followups
- It will generate a PDF with all the letters according the the
+ It will generate a PDF with all the letters according to the the
different levels of recall defined. You can define different policies
- for different companies. You can send also mail to the customer.
+ for different companies. You can also send mail to the customer.
- Note that if you want to change the followup level for a given partner/account entry, you can do it in the menu:
- Accounting/Reporting/Follow-Ups/All receivable entries
+ Note that if you want to change the followup level for a given partner/account entry, you can do from in the menu:
+ Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups Sent
""",
'author': 'OpenERP SA',
"active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
"tz": False, "date": "2010-06-08", "followup_id": ref("account_followup_followup_testfollowups0"), "active_id": ref("account_followup.account_followup_print_menu"),
})
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