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openerp-account-followup 7.0.355

Payment Follow-up Management

Latest Version: 7.0.406

Module to automate letters for unpaid invoices, with multi-level recalls.

You can define your multiple levels of recall through the menu:
    Configuration / Follow-Up Levels

Once it is defined, you can automatically print recalls every day through simply clicking on the menu:
    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:
    Reporting / Accounting / **Follow-ups Analysis
File Type Py Version Uploaded on Size
openerp-account-followup-7.0.355.tar.gz (md5) Source 2013-12-21 363KB
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