[REF] Account_followup
bzr revid: jvo@tinyerp.com-20100927174040-jmzto129gr41qht1
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Modules to automate letters for unpaid invoices, with multi-level recalls.
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You can define your multiple levels of recall through the menu:
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Financial Management/Configuration/Follow-Ups
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Accounting/Configuration/Miscellaneous/Follow-Ups
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Once it's defined, you can automatically print recalls every day
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Once it is defined, you can automatically print recalls every day
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through simply clicking on the menu:
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Financial Management/Periodical Processing/Send followups
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Accounting/Periodical Processing/Billing/Send followups
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It will generate a PDF with all the letters according the the
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It will generate a PDF with all the letters according to the the
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different levels of recall defined. You can define different policies
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for different companies. You can send also mail to the customer.
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for different companies. You can also send mail to the customer.
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Note that if you want to change the followup level for a given partner/account entry, you can do it in the menu:
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Accounting/Reporting/Follow-Ups/All receivable entries
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Note that if you want to change the followup level for a given partner/account entry, you can do from in the menu:
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Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups Sent
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""",
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'author': 'OpenERP SA',
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"active_model": "ir.ui.menu", "active_ids": [ref("account_followup.account_followup_print_menu")],
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"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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})
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