Warning on Overdue Invoices - Sale

Show overdue warning on sale order form view

Technical Name:
account_invoice_overdue_warn_sale
Version:
14.0
License:
Author:
Akretion
  • Odoo Version

Warning on Overdue Invoices - Sale

Beta License: AGPL-3 OCA/credit-control Translate me on Weblate Try me on Runbot

This module adds a warning banner on quotation and sale order form view when the invoicing partner has overdue invoices. The banner informs the user about the number of overdue invoices and the total overdue amount. It contains a link to see the corresponding overdue invoices.

Screenshot of partner form view

This module depends on the module account_invoice_overdue_warn which adds the same banner on the form view of partners.

Implementation details:

  • in a multi-company configuration, the overdue invoices taken into account are the invoices of the company of the sale order.
  • the overdue amount is in the company currency.
  • the overdue invoices taken into account are all the overdue invoices of the parent partner of the invoicing partner of the order and of all its contacts.

Table of contents

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Akretion

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

alexis-via

This module is part of the OCA/credit-control project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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