Metadata-Version: 2.1
Name: odoo-addon-account_invoice_overdue_warn
Version: 19.0.1.0.0.2
Requires-Dist: odoo==19.0.*
Summary: Show warning on customer form view if it has overdue invoices
Home-page: https://github.com/OCA/credit-control
License: AGPL-3
Author: Akretion,Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 19.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Description-Content-Type: text/x-rst

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===========================
Warning on Overdue Invoices
===========================

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    :target: https://github.com/OCA/credit-control/tree/19.0/account_invoice_overdue_warn
    :alt: OCA/credit-control
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This module adds a warning banner on the customer form view when it 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.

|image1|

If you also install the module *account_invoice_overdue_warn_sale*, you
will have the same banner on the form view of quotations and sale
orders.

Implementation details:

- in a multi-company configuration, the overdue invoices taken into
  account are the invoices of the company of the partner, or, if the
  partner is not attached to a company, in the current company.
- the overdue amount is in the company currency.
- the overdue banner is displayed on the parent partner and also all its
  contacts. The overdue invoices taken into account are all the overdue
  invoices of the parent partners and all its contacts.

.. |image1| image:: https://raw.githubusercontent.com/OCA/credit-control/19.0/account_invoice_overdue_warn/static/description/partner_overdue_invoice_warn.png

**Table of contents**

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   :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%0Aversion:%2019.0%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>`__:

  - Valentín 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.

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    :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/19.0/account_invoice_overdue_warn>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
