2008-07-01 15:58:58 +00:00
<?xml version="1.0" encoding="utf-8"?>
2008-09-10 17:56:00 +00:00
<openerp >
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<data noupdate= "1" >
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<record id= "demo_followup1" model= "account_followup.followup" >
2012-06-27 06:28:21 +00:00
<field name= "name" > Default Follow-up</field>
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<field name= "company_id" ref= "base.main_company" />
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<field name= "description" > First letter after 15 net days, 30 net days and 45 days end of month levels.</field>
</record>
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<record id= "demo_followup_line1" model= "account_followup.followup.line" >
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<field name= "name" > Level 0 : 15 net days</field>
<field name= "sequence" > 0</field>
<field name= "start" > days</field>
<field name= "delay" > 15</field>
<field name= "followup_id" ref= "demo_followup1" />
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<field name= "description" >
2009-01-28 15:10:19 +00:00
Dear %(partner_name)s,
2011-08-22 17:16:59 +00:00
Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.
2009-01-27 16:35:52 +00:00
2011-08-22 17:16:59 +00:00
Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department at (+32).10.68.94.39.
2009-01-28 15:10:19 +00:00
Best Regards,
2009-11-25 17:50:23 +00:00
</field>
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</record>
2009-01-27 16:35:52 +00:00
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<record id= "demo_followup_line2" model= "account_followup.followup.line" >
2008-06-29 08:26:07 +00:00
<field name= "name" > Level 1 : 30 net days</field>
<field name= "sequence" > 1</field>
<field name= "start" > days</field>
<field name= "delay" > 30</field>
<field name= "followup_id" ref= "demo_followup1" />
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<field name= "description" >
2009-01-28 15:10:19 +00:00
Dear %(partner_name)s,
2009-01-28 11:42:54 +00:00
We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
2009-01-27 16:35:52 +00:00
2009-01-28 11:42:54 +00:00
It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).
2011-10-28 15:43:37 +00:00
Please, take appropriate measures in order to carry out this payment in the next 8 days.
2009-01-27 16:35:52 +00:00
2009-01-28 11:42:54 +00:00
If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.
2009-01-27 16:35:52 +00:00
2009-01-28 11:42:54 +00:00
Details of due payments is printed below.
2009-01-28 15:10:19 +00:00
Best Regards,
2009-11-25 17:50:23 +00:00
</field>
2008-06-29 08:26:07 +00:00
</record>
2009-01-27 16:35:52 +00:00
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<record id= "demo_followup_line3" model= "account_followup.followup.line" >
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<field name= "name" > Level 2 : 45 days end of month</field>
<field name= "sequence" > 2</field>
<field name= "start" > end_of_month</field>
<field name= "delay" > 45</field>
<field name= "followup_id" ref= "demo_followup1" />
2009-01-28 11:42:54 +00:00
<field name= "description" >
2009-01-28 15:10:19 +00:00
Dear %(partner_name)s,
2009-01-28 11:42:54 +00:00
Despite several reminders, your account is still not settled.
2009-01-27 16:35:52 +00:00
2011-10-28 15:43:37 +00:00
Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.
2009-01-27 16:35:52 +00:00
2009-01-28 11:42:54 +00:00
I trust that this action will prove unnecessary and details of due payments is printed below.
2009-01-27 16:35:52 +00:00
2009-01-28 11:42:54 +00:00
In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.
2009-01-28 15:10:19 +00:00
Best Regards,
2009-11-25 17:50:23 +00:00
</field>
2008-06-29 08:26:07 +00:00
</record>
2009-01-28 11:42:54 +00:00
2008-06-29 08:26:07 +00:00
</data>
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</openerp>