Account Dunning Module ###################### The account_dunning module adds dunning for receivable move lines. Procedure ********* 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. Level ***** A *Level* defines the parameters to reach it: - Days: The number of overdue days. Dunning ******* 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: * Draft The current level is not yet processed. * Waiting The current level has been processed. * Final All levels have been processed.