© 2005-Today. All rights reserved. OpenERP is a trademark of OpenERP s.a. The software is released under AGPL.
| Author | Agile Business Group & Domsense |
|---|---|
| Website | http://www.agilebg.com |
| Category | Others |
| Statistics | 2095 Clicks - 54 Downloads |
| Author | Update | OpenERP Version | Module Version | Repository URL | |
|---|---|---|---|---|---|
| Agile Business Group & Domsense | 5/11/12 | 6.1 | 0.1 | lp:~domsense/domsense-agilebg-addons/6.1 | Download (12) |
| Agile Business Group & Domsense | 3/25/12 | 6.0 | 0.1 | https://code.launchpad.net/~domsense/domsense-agilebg-addons/6.0 | Download (42) |
Based on account_followup, this modules allows to send follow-ups selecting the single (overdue) payments you want to notify to customers.
Follow-Ups are configured through 'account_followup' module. The order follow-ups are sent with is set by the sequence field.
There are two main macro-functionalities: - Print follow-ups (increasing follow-up level) - Re-print old follow-ups
From the 'Open Follow-Ups' wizard, user can select the follow-up and the date. From the opened list, user can select the payments he want to notify. Payments can refer to several partners, due dates and previously notified follow-ups. After clicking 'Print Follow-UP', payments are grouped by partner and last follow-up level, if any. For each group, composed by a certain partner and level, the system increases the follow-up level of every selected payment and prints the group in a PDF page. If no further levels are available, a warning will appear.
Opening the 'Sent Follow-Ups' list, user can choose to re-print some old follow-ups. As for new follow-ups, user can select several payments. The system groups payments by partner and follow-up level and prints each group in a PDF page. This time follow-up level will not be increased.
For more info: http://planet.domsense.com/en/2011/12/new-follow-up-module-for-openerp/