account_invoice_overdue_warn
⧉ View on GitHubPurpose
Provide customer records with an overdue invoice warning banner linking to the outstanding invoices.
Features
- res.partner: Computes overdue invoice count and company-currency amount for the commercial partner using either the partner company or the current company.
- res.partner: Exposes a button action that opens the overdue posted customer invoices filtered for the commercial partner.
- res.partner form view: Shows a warning banner to accounting users with the overdue invoice totals and link when the partner has outstanding customer invoices.