odoo12-addon-account-invoice-overdue-warn-sale 12.0.1.0.0.99.dev2

Show overdue warning on sale order form view

==================================
Warning on Overdue Invoices - Sale
==================================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fcredit--control-lightgray.png?logo=github
:target: https://github.com/OCA/credit-control/tree/12.0/account_invoice_overdue_warn_sale
:alt: OCA/credit-control
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/credit-control-12-0/credit-control-12-0-account_invoice_overdue_warn_sale
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/262/12.0
:alt: Try me on Runbot

|badge1| |badge2| |badge3| |badge4| |badge5|

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.

.. figure:: https://raw.githubusercontent.com/OCA/credit-control/12.0/account_invoice_overdue_warn_sale/static/description/sale_order_overdue_invoice_warn.png
:scale: 80 %
:alt: 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**

.. contents::
:local:

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/credit-control/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 <https://github.com/OCA/credit-control/issues/new?body=module:%20account_invoice_overdue_warn_sale%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
~~~~~~~

* Akretion

Contributors
~~~~~~~~~~~~

* Alexis de Lattre <[e-mail]>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

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.

.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
:target: https://github.com/alexis-via
:alt: alexis-via

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-alexis-via|

This module is part of the `OCA/credit-control <https://github.com/OCA/credit-control/tree/12.0/account_invoice_overdue_warn_sale>`_ project on GitHub.

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