73 lines
3.1 KiB
XML
73 lines
3.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="demo_followup1" model="account_followup.followup">
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<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>
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</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>
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<field name="sequence">0</field>
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<field name="start">days</field>
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<field name="delay">15</field>
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<field name="followup_id" ref="demo_followup1"/>
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<field name="description">
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Dear %(partner_name)s,
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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.
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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.
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Best Regards,
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</field>
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</record>
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<record id="demo_followup_line2" model="account_followup.followup.line">
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<field name="name">Level 1 : 30 net days</field>
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<field name="sequence">1</field>
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<field name="start">days</field>
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<field name="delay">30</field>
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<field name="followup_id" ref="demo_followup1"/>
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<field name="description">
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Dear %(partner_name)s,
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We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
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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).
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Please, take appropriate measures in order to carry out this payment in the next 8 days
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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.
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Details of due payments is printed below.
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Best Regards,
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</field>
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</record>
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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>
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<field name="sequence">2</field>
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<field name="start">end_of_month</field>
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<field name="delay">45</field>
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<field name="followup_id" ref="demo_followup1"/>
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<field name="description">
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Dear %(partner_name)s,
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Despite several reminders, your account is still not settled.
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Unless full payment is made in next 8 days , then legal action for the recovery of the debt, will be taken without further notice.
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I trust that this action will prove unnecessary and details of due payments is printed below.
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In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.
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Best Regards,
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</field>
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</record>
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</data>
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</openerp>
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