feat: Payments based dunning#35689
Conversation
Overdue Payments -> Overdue Payment
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@deepeshgarg007 This is tested, reviewed and ready to merge. You can give it a last check and let us know if it looks okay. |
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@deepeshgarg007 the patch reverses GL entries for unresolved dunnings. Will it be problematic if there are some old unresolved dunnings ? From before the Accounts Frozen Till Date ? Those should stay untouched right ? |
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@Mergifyio backport version-14-hotfix |
❌ No backport have been createdDetails
Git reported the following error: |
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This could use a backport to version 14 please. |
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@muchai: This is a massive change, so backporting would break lots of custom code in v14 IMO. Also, it‘s still experimental, so not fully settled in v15. We all loved the feature and wanted to see it in v15, but IMO there‘s still much to do until it may be considered stable and be backported. So instead, you might want to upgrade to v15? But that‘s just my two cents. I personally don‘t care if it‘s backported. I just can‘t consider it finished, and while having quite many advantages, there‘s a couple of drawbacks, including lost features that should probably be reinstated before backporting. |
An attempt to revive #27528
Related to #26969
Create dunning for all overdue payments of a customer. We use a table similar to the payment schedule in sales invoice to pull all overdue scheduled payments into the Dunning.
Changes in accounting
Preview:
Docs: https://docs.erpnext.com/docs/v13/user/manual/en/accounts/dunning?editWiki=1&wikiPagePatch=318ad1abe6
Discuss: https://discuss.erpnext.com/t/dunning-mahnung-warning-notice/49499/30?u=rmeyer
ToDo:
Allocate Payment based on ..is checked #35798 (users must take care of this. A note is added to the docs)