Warning on Overdue Invoices - Sale (account_invoice_overdue_warn_sale)

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	form	Inherits sale.view_order_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

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)

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Code Analysis ⓘ

Views touched (1)

HTTP endpoints (0)

Models touched (1)

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