Account Dunning Module#
The account_dunning module adds dunning for receivable move lines.
A Procedure defines the dunning process with an ordered list of levels. A dunning will raise from one level to an other by selecting the next level that pass the test. The Procedure is set per Party and a default one can be configured in the accounting configuration.
A Level defines the parameters to reach it:
Days: The number of overdue days.
A Dunning defines the dunning level of an overdue move line. Once processed, it triggers the communication defined on the procedure level. It is mainly defined by:
Line: The overdue move line
Procedure: The Procedure followed.
Level: The current Level.
Blocked: If true, it blocks the dunning to raise.
The dunning can be in one of these states:
The current level is not yet processed.
The current level has been processed.
All levels have been processed.