Warning on Overdue Invoices (account_invoice_overdue_warn)

This module adds a warning banner on the customer form view when it 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.

![](static/description/partner_overdue_invoice_warn.png)

If you also install the module *account_invoice_overdue_warn_sale*, you
will have the same banner on the form view of quotations and sale
orders.

Implementation details:

- in a multi-company configuration, the overdue invoices taken into
  account are the invoices of the company of the partner, or, if the
  partner is not attached to a company, in the current company.
- the overdue amount is in the company currency.
- the overdue banner is displayed on the parent partner and also all its
  contacts. The overdue invoices taken into account are all the overdue
  invoices of the parent partners and all its contacts.

Code Analysis ⓘ

Views touched (1)

XML ID	Name	Model	Type	Status
`view_partner_form_overdue_warn`		res.partner	form	Inherits base.view_partner_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (1)

New fields (2)

overdue_invoice_amount Monetary
compute='_compute_overdue_invoice_count_amount' compute_sudo=True help='Overdue invoice total residual amount in company currency.' string='Overdue Invoices Residual'
overdue_invoice_count Integer
compute='_compute_overdue_invoice_count_amount' compute_sudo=True string='# of Overdue Invoices'

Public methods (1)

jump_to_overdue_invoices(self)

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Code Analysis ⓘ

Views touched (1)

HTTP endpoints (0)

Models touched (1)

res.partner Extends Model 2 fields 1 method ResPartner · inherits res.partner