- In order to test account follow-up module in OpenERP, I change the state of invoice to "open". - !record {model: account.invoice, id: account.demo_invoice_0}: check_total: 14.0 - !workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0} - I create a follow-up. - !record {model: account.followup.print, id: account_followup_print_0}: {} - I select the follow-up to send it to the partner. - !python {model: account.followup.print}: | self.do_continue(cr, uid, [ref("account_followup_print_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "active_id": ref("account_followup.account_followup_print_menu"), }) - I select partners whom I want to send follow-ups. - !record {model: account.followup.print.all, id: account_followup_print_all_0}: email_body: 'Date : %(date)s\n\nDear %(partner_name)s,\n\nPlease find in attachment a reminder of all your unpaid invoices, for a total amount due of:\n\n%(followup_amount).2f %(company_currency)s\n\nThanks,\n--\n%(user_signature)s\n%(company_name)s' email_subject: Invoices Reminder partner_ids: - base.res_partner_desertic_hispafuentes partner_lang: 1 - I send a follow-up mail to partner. - !python {model: account.followup.print.all}: | import time self.do_mail(cr, uid, [ref("account_followup_print_all_0")], {"active_ids": [ref("account_followup.account_followup_print_menu")], "date": time.strftime('%Y-%m-%d'), "followup_id": ref("account_followup.demo_followup1"), "active_id": ref("account_followup.account_followup_print_menu"), })