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[CHG][account_credit_control] Change policy level data according field text to html change

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Adrien Peiffer (ACSONE)
2015-09-23 22:07:36 +02:00
committed by Pedro M. Baeza
parent 676832868a
commit a1777bbf81
1 changed files with 52 additions and 46 deletions
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98
account_credit_control/data.xml
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@@ -63,14 +63,15 @@ Thank you in advance for your anticipated cooperation in this matter.
Best regards
</field>
<field name="custom_mail_text">Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
Thank you in advance for your anticipated cooperation in this matter.
Best regards
</field>
<field name="custom_mail_text"><![CDATA[
Our records indicate that we have not received the payment of the invoices mentioned in the attached document.<br/>
<br/>
If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br/>
<br/>
Thank you in advance for your anticipated cooperation in this matter.<br/>
<br/>
Best regards
]]></field>
</record>
<record model="credit.control.policy.level"
@@ -89,13 +90,14 @@ Thank you in advance for your anticipated cooperation in this matter.
Best regards
</field>
<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.
If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.
Thank you in advance for your anticipated cooperation in this matter.
Best regards
</field>
<field name="custom_mail_text"><![CDATA[
Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.<br/>
If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.<br/>
<br/>
Thank you in advance for your anticipated cooperation in this matter.<br/>
<br/>
Best regards
]]></field>
</record>
<record model="credit.control.policy.level"
@@ -120,17 +122,18 @@ Best regards
Best regards
</field>
<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.
If payment have already been sent, please disregard this notice. If not, please proceed with payment.
If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.
Should you need us to arrange a payment plan for you, please advise.
A customer account statement is enclosed for you convenience.
Thank you in advance for your anticipated cooperation in this matter.
Best regards
</field>
<field name="custom_mail_text"><![CDATA[
Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.<br/>
If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br/>
If your payment has not been received in the next 5 days, your file will be transfered to our debt collection agency.<br/>
<br/>
Should you need us to arrange a payment plan for you, please advise.<br/>
A customer account statement is enclosed for you convenience.<br/>
<br/>
Thank you in advance for your anticipated cooperation in this matter.<br/>
<br/>
Best regards
]]></field>
</record>
<!-- policy 2 -->
@@ -155,13 +158,14 @@ Best regards
Best regards
</field>
<field name="custom_mail_text">Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.
Thank you in advance for your anticipated cooperation in this matter.
Best regards
</field>
<field name="custom_mail_text"><![CDATA[
Our records indicate that we have not received the payment of the invoices mentioned in the attached document.<br/>
If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.<br/>
<br/>
Thank you in advance for your anticipated cooperation in this matter.<br/>
<br/>
Best regards
]]></field>
</record>
<record model="credit.control.policy.level"
@@ -186,19 +190,21 @@ Best regards
Best regards
</field>
<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.
If payment have already been sent, please disregard this notice. If not, please proceed with payment.
If your payment has not been received in the next 5 days, your file will be transfered to our debt
collection agency.
Should you need us to arrange a payment plan for you, please advise.
A customer account statement is enclosed for you convenience.
Thank you in advance for your anticipated cooperation in this matter.
Best regards
</field>
<field name="custom_mail_text"><![CDATA[
Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.
<br/>
<br/>
If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br/>
If your payment has not been received in the next 5 days, your file will be transfered to our debt<br/>
collection agency.<br/>
<br/>
Should you need us to arrange a payment plan for you, please advise.<br/>
A customer account statement is enclosed for you convenience.<br/>
<br/>
Thank you in advance for your anticipated cooperation in this matter.<br/>
<br/>
Best regards
]]></field>
</record>
<record id="group_account_credit_control_manager" model="res.groups">