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Invoices are not mentioned above the text in the emails.
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@@ -63,7 +63,7 @@ Thank you in advance for your anticipated cooperation in this matter.
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Best regards
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</field>
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<field name="custom_mail_text">Our records indicate that we have not received the payment of the above mentioned invoice (copy attached for your convenience).
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<field name="custom_mail_text">Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
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If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
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@@ -89,7 +89,7 @@ Thank you in advance for your anticipated cooperation in this matter.
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Best regards
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</field>
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<field name="custom_mail_text">Our records indicate that we have not yet received the payment of the above mentioned invoice (copy attached for your convenience) despite our first reminder.
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<field name="custom_mail_text">Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
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If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
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Thank you in advance for your anticipated cooperation in this matter.
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@@ -120,7 +120,7 @@ Best regards
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Best regards
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</field>
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<field name="custom_mail_text">Our records indicate that we still have not received the payment of the above mentioned invoice (copy attached) despite our two reminders.
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<field name="custom_mail_text">Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
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If payment have already been sent, please disregard this notice. If not, please proceed with payment.
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If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
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@@ -155,7 +155,7 @@ Best regards
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Best regards
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</field>
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<field name="custom_mail_text">Our records indicate that we have not received the payment of the above mentioned invoice (copy attached for your convenience).
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<field name="custom_mail_text">Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
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If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
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Thank you in advance for your anticipated cooperation in this matter.
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@@ -186,7 +186,7 @@ Best regards
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Best regards
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</field>
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<field name="custom_mail_text">Our records indicate that we still have not received the payment of the above mentioned invoice (copy attached) despite our reminder.
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<field name="custom_mail_text">Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.
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If payment have already been sent, please disregard this notice. If not, please proceed with payment.
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If your payment has not been received in the next 5 days, your file will be transfered to our debt
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