==================================
Warning on Overdue Invoices - Sale
==================================
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.. |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/16.0/account_invoice_overdue_warn_sale
:alt: OCA/credit-control
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:target: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_invoice_overdue_warn_sale
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:alt: Try me on Runboat
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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/16.0/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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/credit-control/issues/new?body=module:%20account_invoice_overdue_warn_sale%0Aversion:%2016.0%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 <alexis.delattre@akretion.com>
* `Sygel <https://sygel.es>`_:
* ValentÃn Vinagre <valentin.vinagre@sygel.es>
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/16.0/account_invoice_overdue_warn_sale>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "==================================\nWarning on Overdue Invoices - Sale\n==================================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:18f042332dcc0ef8d90f20b4daf8517dfba25348454f218570c6677a665e9280\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fcredit--control-lightgray.png?logo=github\n :target: https://github.com/OCA/credit-control/tree/16.0/account_invoice_overdue_warn_sale\n :alt: OCA/credit-control\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_invoice_overdue_warn_sale\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/credit-control&target_branch=16.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis 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.\n\n.. figure:: https://raw.githubusercontent.com/OCA/credit-control/16.0/account_invoice_overdue_warn_sale/static/description/sale_order_overdue_invoice_warn.png\n :scale: 80 %\n :alt: Screenshot of partner form view\n\nThis module depends on the module *account_invoice_overdue_warn* which adds the same banner on the form view of partners.\n\nImplementation details:\n\n* in a multi-company configuration, the overdue invoices taken into account are the invoices of the company of the sale order.\n* the overdue amount is in the company currency.\n* 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.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/credit-control/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/credit-control/issues/new?body=module:%20account_invoice_overdue_warn_sale%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Akretion\n\nContributors\n~~~~~~~~~~~~\n\n* Alexis de Lattre <alexis.delattre@akretion.com>\n* `Sygel <https://sygel.es>`_:\n\n * Valent\u00edn Vinagre <valentin.vinagre@sygel.es>\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\n.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px\n :target: https://github.com/alexis-via\n :alt: alexis-via\n\nCurrent `maintainer <https://odoo-community.org/page/maintainer-role>`__:\n\n|maintainer-alexis-via| \n\nThis module is part of the `OCA/credit-control <https://github.com/OCA/credit-control/tree/16.0/account_invoice_overdue_warn_sale>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n\n\n",
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