[REF] Account_followup

bzr revid: jvo@tinyerp.com-20100927174040-jmzto129gr41qht1
This commit is contained in:
Jay (OpenERP) 2010-09-27 23:10:40 +05:30
parent 5650573100
commit 4f09434067
2 changed files with 7 additions and 15 deletions

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@ -27,18 +27,18 @@
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',

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@ -101,11 +101,3 @@
"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"),
})