Nicolas, First of all, great suggestion!
You know you have the overview of outstanding invoices in both AP and AR. Maybe it would be usefull to include such a function in there. Fin Admin (specifically charged with credit control) would work from that screen the majority of their time. If the overview there would be extended to have a tick box to include one (or more) of the invoices and buttons for invoice reminder in PDF and for the communication event that would trigger the process, then the manual process would be covered. Don't you agree? Regards, Pierre 2012/6/14 Nicolas Malin <[email protected]> > Hi, > > I checked with OFBiz if is possible to have a process to remind to a > customer by letter an invoice that the due date is past and isn't paid. > I don't found with ootb, this process exist in OFBiz ? > > Else I made on enhancement : > * Add an entity CommunicationEventInvoice > * Add entry menu Reminder Invoice on invoice menu when not paid and due > date past > * Add screenlet on invoiceOverview to list all reminder do on this invoice > * Add print button to keep the letter to post > > Idea, When an accountant click on Reminder Invoice button, a service > create a communicationEvent with reasonEnumId "REMINDER_INVOICE" and > associate it with invoice. When you list all reminder, you list > communicationEvent associate. > > The first version works only on one invoice, but it possible to improve > with many invoice on one communication Event or use a dedicate screen to > write a specific reminder. > > if it interests, I will open an issue > > Nicolas > > -- > Nicolas MALIN > Consultant > Tél : 06.17.66.40.06 > Site projet : http://www.neogia.org/ > ------- > Société LibrenBerry > Tél : 02.48.02.56.12 > Site : http://www.librenberry.net/ > >
