Module: account_invoice_overdue_warn_sale

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Warning on Overdue Invoices - Sale

account_invoice_overdue_warn_sale

REPOSITORY
REPOSITORY	OCA/credit-control
GIT
GIT	https://github.com/OCA/credit-control.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/credit-control/tree/19.0/account_invoice_overdue_warn_sale
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Sales/Sales
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, oca-ci, Christopher Rogos
WEBSITE
WEBSITE	https://github.com/OCA/credit-control
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:40:50
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/credit-control: - account_invoice_overdue_warn odoo/odoo: - sale - sales_team - base - mail - base_setup - web - bus - web_tour - html_editor - account_payment - account - onboarding - product - uom - analytic - portal - http_routing - auth_signup - digest - resource - payment - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	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. ![](static/description/sale_order_overdue_invoice_warn.png) 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.

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`view_order_form`		sale.order	xpath	Inherits sale.view_order_form

Models touched (1)

New fields (4)

commercial_partner_invoicing_id Many2one
related='partner_invoice_id.commercial_partner_id' string='Commercial Invoicing Partner'
company_currency_id Many2one
related='company_id.currency_id' store=True string='Company Currency'
overdue_invoice_amount Monetary
compute='_compute_overdue_invoice_count_amount' compute_sudo=True currency_field='company_currency_id' help='Overdue invoices total residual amount of the invoicing partner 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)

REPOSITORY
REPOSITORY	OCA/credit-control
GIT
GIT	https://github.com/OCA/credit-control.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/credit-control/tree/18.0/account_invoice_overdue_warn_sale
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Sales/Sales
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, François Honoré, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/credit-control
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:18
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/credit-control: - account_invoice_overdue_warn odoo/odoo: - sale - sales_team - base - mail - base_setup - web - bus - web_tour - html_editor - account_payment - account - onboarding - product - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - payment - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	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. ![](static/description/sale_order_overdue_invoice_warn.png) 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.

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`view_order_form`		sale.order	xpath	Inherits sale.view_order_form

Models touched (1)

New fields (4)

commercial_partner_invoicing_id Many2one
related='partner_invoice_id.commercial_partner_id' string='Commercial Invoicing Partner'
company_currency_id Many2one
related='company_id.currency_id' store=True string='Company Currency'
overdue_invoice_amount Monetary
compute='_compute_overdue_invoice_count_amount' compute_sudo=True currency_field='company_currency_id' help='Overdue invoices total residual amount of the invoicing partner 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)

REPOSITORY
REPOSITORY	OCA/credit-control
GIT
GIT	https://github.com/OCA/credit-control.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/credit-control/tree/17.0/account_invoice_overdue_warn_sale
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Sales/Sales
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, oca-ci, Roger
WEBSITE
WEBSITE	https://github.com/OCA/credit-control
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:20:10
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/credit-control: - account_invoice_overdue_warn odoo/odoo: - sale - sales_team - base - mail - base_setup - web - bus - web_tour - account_payment - account - onboarding - product - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - payment - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	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. ![](static/description/sale_order_overdue_invoice_warn.png) 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.

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`view_order_form`		sale.order	xpath	Inherits sale.view_order_form

Models touched (1)

New fields (4)

commercial_partner_invoicing_id Many2one
related='partner_invoice_id.commercial_partner_id' string='Commercial Invoicing Partner'
company_currency_id Many2one
related='company_id.currency_id' store=True string='Company Currency'
overdue_invoice_amount Monetary
compute='_compute_overdue_invoice_count_amount' compute_sudo=True currency_field='company_currency_id' help='Overdue invoices total residual amount of the invoicing partner 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)

REPOSITORY
REPOSITORY	OCA/credit-control
GIT
GIT	https://github.com/OCA/credit-control.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/credit-control/tree/16.0/account_invoice_overdue_warn_sale
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Sales/Sales
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Weblate, valen, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/credit-control
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:53:57
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/credit-control: - account_invoice_overdue_warn odoo/odoo: - sale - sales_team - base - mail - base_setup - web - bus - web_tour - account_payment - account - product - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - payment - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`view_order_form`		sale.order	xpath	Inherits sale.view_order_form

Models touched (1)

New fields (4)

commercial_partner_invoicing_id Many2one
related='partner_invoice_id.commercial_partner_id' string='Commercial Invoicing Partner'
company_currency_id Many2one
related='company_id.currency_id' store=True string='Company Currency'
overdue_invoice_amount Monetary
compute='_compute_overdue_invoice_count_amount' compute_sudo=True currency_field='company_currency_id' help='Overdue invoices total residual amount of the invoicing partner 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)

REPOSITORY
REPOSITORY	OCA/credit-control
GIT
GIT	https://github.com/OCA/credit-control.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/credit-control/tree/14.0/account_invoice_overdue_warn_sale
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Sales/Sales
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Alexis de Lattre, OCA Transbot, oca-travis, Weblate, OCA-git-bot
WEBSITE
WEBSITE	https://github.com/OCA/credit-control
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:41:10
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/credit-control: - account_invoice_overdue_warn odoo/odoo: - sale - sales_team - base - mail - base_setup - web - bus - web_tour - payment - account - product - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`view_order_form`		sale.order	xpath	Inherits sale.view_order_form

Models touched (1)

New fields (4)

commercial_partner_invoicing_id Many2one
related='partner_invoice_id.commercial_partner_id' string='Commercial Invoicing Partner'
company_currency_id Many2one
related='company_id.currency_id' store=True string='Company Currency'
overdue_invoice_amount Monetary
compute='_compute_overdue_invoice_count_amount' compute_sudo=True currency_field='company_currency_id' help='Overdue invoices total residual amount of the invoicing partner 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)

REPOSITORY
REPOSITORY	OCA/credit-control
GIT
GIT	https://github.com/OCA/credit-control.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/credit-control/tree/13.0/account_invoice_overdue_warn_sale
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Sales/Sales
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Alexis de Lattre, oca-travis, Weblate, OCA-git-bot
WEBSITE
WEBSITE	https://github.com/OCA/credit-control
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:34:19
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/credit-control: - account_invoice_overdue_warn odoo/odoo: - sale - sales_team - base - mail - base_setup - web - bus - web_tour - payment - account - product - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - utm
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`view_order_form`		sale.order	xpath	Inherits sale.view_order_form

Models touched (1)

New fields (4)

commercial_partner_invoicing_id Many2one
related='partner_invoice_id.commercial_partner_id' string='Commercial Invoicing Partner'
company_currency_id Many2one
related='company_id.currency_id' store=True string='Company Currency'
overdue_invoice_amount Monetary
compute='_compute_overdue_invoice_count_amount' compute_sudo=True currency_field='company_currency_id' help='Overdue invoices total residual amount of the invoicing partner 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)

REPOSITORY
REPOSITORY	OCA/credit-control
GIT
GIT	https://github.com/OCA/credit-control.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/credit-control/tree/12.0/account_invoice_overdue_warn_sale
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Sales/Sales
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Alexis de Lattre, OCA Transbot, oca-travis, Weblate, OCA-git-bot
WEBSITE
WEBSITE	https://github.com/OCA/credit-control
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:24
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/credit-control: - account_invoice_overdue_warn odoo/odoo: - sale - sales_team - base - mail - base_setup - web - bus - web_tour - payment - account - product - decimal_precision - uom - analytic - portal - http_routing - digest
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`view_order_form`		sale.order	xpath	Inherits sale.view_order_form

Models touched (1)

New fields (4)

commercial_partner_invoicing_id Many2one
related='partner_invoice_id.commercial_partner_id' string='Commercial Invoicing Partner'
company_currency_id Many2one
related='company_id.currency_id' store=True string='Company Currency'
overdue_invoice_amount Monetary
compute='_compute_overdue_invoice_count_amount' compute_sudo=True currency_field='company_currency_id' help='Overdue invoices total residual amount of the invoicing partner 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)

REPOSITORY
REPOSITORY	OCA/credit-control
GIT
GIT	https://github.com/OCA/credit-control.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/credit-control/tree/10.0/account_invoice_overdue_warn_sale
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Sales/Sales
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Akretion
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Akretion
COMMITTERS
COMMITTERS	Alexis de Lattre, OCA-git-bot
WEBSITE
WEBSITE	https://github.com/OCA/credit-control
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:20:01
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/credit-control: - account_invoice_overdue_warn odoo/odoo: - sale - sales_team - base - mail - base_setup - web_kanban - web - bus - web_tour - account - product - decimal_precision - report - analytic - web_planner - procurement
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`view_order_form`		sale.order	xpath	Inherits sale.view_order_form

Models touched (1)

New fields (4)

commercial_partner_invoicing_id Many2one
readonly=True related='partner_invoice_id.commercial_partner_id' string='Commercial Invoicing Partner'
company_currency_id Many2one
readonly=True related='company_id.currency_id' store=True string='Company Currency'
overdue_invoice_amount Monetary
compute='_compute_overdue_invoice_count_amount' compute_sudo=True currency_field='company_currency_id' help='Overdue invoices total residual amount of the invoicing partner 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)

Warning on Overdue Invoices - Sale

Code Analysis

Views touched (1)

Models touched (1)

sale.order Extends Model 4 fields 1 method SaleOrder · inherits sale.order

Code Analysis

Views touched (1)

Models touched (1)

sale.order Extends Model 4 fields 1 method SaleOrder · inherits sale.order

Code Analysis

Views touched (1)

Models touched (1)

sale.order Extends Model 4 fields 1 method SaleOrder · inherits sale.order

Code Analysis

Views touched (1)

Models touched (1)

sale.order Extends Model 4 fields 1 method SaleOrder · inherits sale.order

Code Analysis

Views touched (1)

Models touched (1)

sale.order Extends Model 4 fields 1 method SaleOrder · inherits sale.order

Code Analysis

Views touched (1)

Models touched (1)

sale.order Extends Model 4 fields 1 method SaleOrder · inherits sale.order

Code Analysis

Views touched (1)

Models touched (1)

sale.order Extends Model 4 fields 1 method SaleOrder · inherits sale.order

Code Analysis

Views touched (1)

Models touched (1)

sale.order Extends Model 4 fields 1 method SaleOrder · inherits sale.order