How is one supposed to use the dunning module? I have it installed and configured, and the dunning letter constructed. But it remains mystery how this is actually supposed to work.
I have the following questions: 1) When selecting: Financial > Dunnings > Create Dunnings Create dunning for date <current date> I expect this to search the invoices which have status "Posted" and which are overdue, and based on that create dunnings for the current date. However, it does not work like this. It does not create any new dunnings, but gives me a list of past dunnings that are in Draft-state. Why? 2) In the menu Financial > Dunnings, there are two options: "Create Dunnings" and "Dunnings". When selecting the first one, it asks "Create dunnings for date". After entering the date, it ends up in the exactly same screen as when selecting "Dunnings" from the menu. So is this "Create Dunnings" -wizard broken, or am I just not able to understand how it is supposed to work? The (nearly non-excistant documentation) doesn't help here at all. 3) When I select "New" from Dunnings, I have to select a record manually. the list there is not practical, as it displays all records, and not only the open ones. Even the paid ones are shown as "Posted", and not as "Paid". The only way to differentiate whether an invoice is paid or not is to see whether there is a reference number on the field "Reconciliation". If I try to use Filter to filter out the records what should I enter there? I tried different wildcards, but I don't know how to filter out those records with data in that field, and get only the blank ones listed. We are using Tryton 3.0. Thanks, -Ossi -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/a42d6436-3526-4c18-bb54-2d53c2559622%40googlegroups.com.
