<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data noupdate="1">
        <record id="demo_followup_line3" model="account_followup.followup.line">
            <field name="name">40 Days</field>
            <field name="delay">40</field>
            <field name="company_id" ref="base.main_company"/>
            <field eval="False" name="send_email"/>
            <field name="create_activity">True</field>
            <field name="activity_type_id" ref="mail.mail_activity_data_call"/>
            <field name="activity_summary">Call the customer on the phone!</field>
            <field name="activity_note">
Urge the customer to pay overdue invoices, still not settled despite several reminders.

Give 8 days for full payment, or legal action for the recovery of the debt will be taken without further notice.
            </field>
        </record>
        <record id="demo_followup_email_template_4" model="mail.template">
            <field name="name">Fourth reminder followup</field>
            <field name="model_id" ref="base.model_res_partner"/>
            <field name="email_from">{{ object._get_followup_responsible().email_formatted }}</field>
            <field name="subject">{{ (object.company_id or object._get_followup_responsible().company_id).name }} Payment Reminder - {{ object.commercial_company_name }}</field>
            <field name="body_html" type="html">
                <div style="margin: 0px; padding: 0px;">
                    <p>
                        <t t-if="object.id != object.commercial_partner_id.id">Dear <t t-out="object.name or ''"/> (<t t-out="object.commercial_partner_id.name or ''"/>),</t>
                        <t t-else="">Dear <t t-out="object.name or ''"/>,</t>
                        <br />
                        Despite several reminders, your account is still not settled.
                        Unless full payment is made in next 8 days, then 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.
                        <br />
                        Best Regards,
                        <br />
                        <t t-if="not is_html_empty(object._get_followup_responsible().signature)">
                            <br />
                            <t t-out="object._get_followup_responsible().signature"/>
                        </t>
                        <t t-else="">
                            <br />
                            --
                            <br />
                            <t t-out="object._get_followup_responsible().name"/>
                        </t>
                    </p>
                </div>
            </field>
        </record>
        <record id="demo_followup_line4" model="account_followup.followup.line">
            <field name="name">50 Days</field>
            <field name="delay">50</field>
            <field name="company_id" ref="base.main_company"/>
            <field name="send_email">True</field>
            <field name="mail_template_id" ref="odex30_account_followup.demo_followup_email_template_4"/>
        </record>
        <record id="demo_followup_line5" model="account_followup.followup.line">
            <field name="name">60 Days</field>
            <field name="delay">60</field>
            <field name="company_id" ref="base.main_company"/>
            <field eval="False" name="send_email"/>
        </record>
    </data>
</odoo>
