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:
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:
The dunning can be in one of this states:
The current level is not yet processed.
The current level has been processed.