account_invoice_overdue_warn_sale
⧉ View on GitHubPurpose
Warn sales users on sale order forms when the invoicing partner has overdue invoices, showing the count and residual amount.
Features
- sale.order: Adds computed fields that show the number and total residual amount of overdue invoices for the invoicing partner in the order's company.
- sale.order: Provides an action to jump directly from the order to the invoicing partner's overdue invoices.
- sales: Displays a warning banner on sale order forms with overdue invoice counts and residual amounts for the invoicing partner, limited to accounting users.
- sale.order: Exposes the commercial partner linked to the invoicing contact so the warning banner names the party responsible for overdue invoices.