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.
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.
auto_awesome What this module does
AI-generated from the code · Odoo 19.0Shows a warning banner on the customer form when the customer has overdue invoices, telling you how many and the total overdue amount, with a link to open those invoices.
When you open a customer (contact) form in Odoo, this module adds a warning banner if that customer has overdue invoices. The banner appears only for users with invoicing or accounting read access, and only when there is at least one overdue invoice.
The banner states how many overdue invoices the customer has and the total remaining amount to be paid, in the company currency. The number of overdue invoices is a clickable link: clicking it opens the list of those overdue invoices, already filtered for that customer.
An invoice counts as overdue when it is a posted customer invoice, its due date is before today, and it is not fully paid (not paid or partially paid). The calculation is done automatically and is based on the customer's parent company record, so the banner also shows on the contacts of that customer and takes into account all overdue invoices of the parent and its contacts.
In a multi-company setup, the invoices considered are those of the company set on the customer; if the customer has no company, the invoices of the company you are currently working in are used.
The module adds two computed fields on the customer record: the number of overdue invoices and the overdue residual amount. It does not create any new menu; the warning appears directly on the standard customer form.
Depends on
Required by other modules
Models and fields (1)
- res.partner · extends an existing modeloverdue_invoice_count (# of Overdue Invoices), overdue_invoice_amount (Overdue Invoices Residual)
Text generated by AI (DeepSeek) from reading the Odoo 19.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 7 confirmed, 2 with no information of 9 versions.
Sources · Odoo 17.0
Confirmed on 2026-11-03 in branch 17.0 of OCA/credit-control.
terminal Installation and usage
No verified informationInstallation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.