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
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Nicolas MALIN
Consultant
Tél : 06.17.66.40.06
Site projet : http://www.neogia.org/
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Société LibrenBerry
Tél : 02.48.02.56.12
Site : http://www.librenberry.net/
