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34.
To remind customers of paying their invoices, you can
define different actions depending on how severely
overdue the customer is. These actions are bundled
into follow-up levels that are triggered when the due
date of an invoice has passed a certain
number of days. If there are other overdue invoices for the
same customer, the actions of the most
overdue invoice will be executed.
module: account_followup
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Located in view:account_followup.followup:0
94.
This is when the manual follow-up is needed. The date will be set to the current date when the partner gets a follow-up level that requires a manual action. Can be practical to set manually e.g. to see if he keeps his promises.
module: account_followup
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Located in help:res.partner,payment_next_action_date:0
109.
When processing, it will set the manual action to be taken for that customer.
module: account_followup
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Located in help:account_followup.followup.line,manual_action:0
139.
Check if you want to print follow-ups without changing follow-up level.
module: account_followup
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Located in help:account_followup.print,test_print:0
142.
This action will send follow-up emails, print the letters and
set the manual actions per customer, according to the follow-up levels defined.
module: account_followup
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Located in view:account_followup.print:0
153.
e.g. Call the customer, check if it's paid, ...
module: account_followup
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Located in view:account_followup.followup.line:0
155.

Dear %(partner_name)s,

Despite several reminders, your account is still not settled.

Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.

I trust that this action will prove unnecessary and details of due payments is printed below.

In case of any queries concerning this matter, do not hesitate to contact our accounting department.

Best Regards,
module: account_followup
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Located in model:account_followup.followup.line,description:account_followup.demo_followup_line3
157.
Write here the introduction in the letter,
according to the level of the follow-up. You can
use the following keywords in the text. Don't
forget to translate in all languages you installed
using to top right icon.
module: account_followup
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Located in view:account_followup.followup.line:0
166.
<p class="oe_view_nocontent_create">
Click to define follow-up levels and their related actions.
</p><p>
For each step, specify the actions to be taken and delay in days. It is
possible to use print and e-mail templates to send specific messages to
the customer.
</p>
module: account_followup
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Located in model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
171.
The partner does not have any accounting entries to print in the overdue report for the current company.
module: account_followup
(no translation yet)
Located in code:addons/account_followup/account_followup.py:312
110 of 10 results

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Contributors to this translation: Christophe Simonis (OpenERP).