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.
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.
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Credits
Contributors
Alexis de Lattre <alexis.delattre@akretion.com>
-
Valentín Vinagre <valentin.vinagre@sygel.es>
Maintainers
This module is maintained by the OCA.
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:
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.
1 maintainer
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