2014-11-18 15:52 GMT+01:00 Ossi Viljakainen <[email protected]>: > > Hello you all, > > It was very nice to meet all of you at TUL and become part of the Tryton > community :) > > Is there a functionality in Tryton to disable a party, preferably with a > note included, in case of unpaid invoices? Further, is there a > functionality to generate payment reminders for overdue payments & send > them by email? >
Invoice is created manually or from a sale? In case invoice is created by sale (or sale->shipment->invoice) I think is better to control in sale because you need to dissable after to process a sale (and delivery products to customers). You have "sale waiting" module (1) add new state: waiting. You could develop extra modules to calculate when a sale pass a waiting state. Finally, a user from "Sale Waiting" group, decide continue to process a sale or not. You could design a new module about "waiting limit credit" in case to control credit It's an idea. In case invoice is not create from sale, yes, you could do similar idea in invoice. My 2cts. (1) https://bitbucket.org/zikzakmedia/trytond-sale_waiting -- Raimon Esteve www.zikzakmedia.com
