Hello${object.name and ' ' or ''},
- -We see in our books that some accounts are not settled yet:
+Dear ${object.name and ' ' or ''},
++ Despite several reminders, your account is still not settled. +Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without +further notice. +I trust that this action will prove unnecessary and details of due payments is printed below. +In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39. +
+| Debit | -Credit | -Reference | +Invoice date | +Reference | +Maturity date | +Amount | +Lit. |
| -${aml.debit} - | --${aml.credit} +${aml.date} | ${aml.ref} | ++% if aml.date_maturity and aml.date_maturity > fields.date.context_today(cr, uid, context): +${aml.date_maturity} +% else: +${aml.date} +% endif + | ++${aml.debit} + | ++% if aml.blocked: + X +% endif + |
- REFERENCES
- Order number: ${object.name}
- Your contact: ${object.user_id.name}
-