This is a pre-production deployment of Warehouse, however changes made here WILL affect the production instance of PyPI.
Latest Version Dependencies status unknown Test status unknown Test coverage unknown
Project Description
Module 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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Configuration / Follow-Up Levels

Once it is defined, you can automatically print recalls every day through simply clicking on the menu:
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Payment Follow-Up / Send Email and letters

It will generate a PDF / send emails / set manual actions according to the the different levels
of recall defined. You can define different policies for different companies.

Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu:
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Reporting / Accounting / **Follow-ups Analysis
Release History

Release History

7.0.406

This version

History Node

TODO: Figure out how to actually get changelog content.

Changelog content for this version goes here.

Donec et mollis dolor. Praesent et diam eget libero egestas mattis sit amet vitae augue. Nam tincidunt congue enim, ut porta lorem lacinia consectetur. Donec ut libero sed arcu vehicula ultricies a non tortor. Lorem ipsum dolor sit amet, consectetur adipiscing elit.

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7.0.355

History Node

TODO: Figure out how to actually get changelog content.

Changelog content for this version goes here.

Donec et mollis dolor. Praesent et diam eget libero egestas mattis sit amet vitae augue. Nam tincidunt congue enim, ut porta lorem lacinia consectetur. Donec ut libero sed arcu vehicula ultricies a non tortor. Lorem ipsum dolor sit amet, consectetur adipiscing elit.

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Download Files

Download Files

TODO: Brief introduction on what you do with files - including link to relevant help section.

File Name & Checksum SHA256 Checksum Help Version File Type Upload Date
openerp-account-followup-7.0.406.tar.gz (372.7 kB) Copy SHA256 Checksum SHA256 Source Feb 9, 2014

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