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Account Invoice Overdue Warn Sale Public

Beta License: AGPL-3 sygel-technology/sy-credit-control

This module allows to show overdue warning on sale to all internal users

Table of contents

Usage

To use this module:

  1. Create and post an unpaid customer invoice with a due date in the past.

  2. Create or open a sales order for the customer related to the overdue invoice.

  3. Log in as an accounting user and verify that the overdue warning is displayed on the sales order with a link to the overdue invoices.

  4. Log in as an internal user without accounting permissions and verify that the overdue warning is displayed on the sales order, but the link to the overdue invoices is not available.

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 to smash it by providing a detailed and welcomed feedback.

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

Credits

Authors

  • Alberto Martínez

Contributors

  • Sygel:

    • Alberto Martínez

    • Valentin Vinagre

    • Harald Panten

Maintainers

This module is part of the sygel-technology/sy-credit-control project on GitHub.

You are welcome to contribute.

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