================================
Sale order partner unpaid amount
================================

.. |badge1| 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

|badge1|

* In sale order new field "Import unpaid invoices", for sale order client.

**Table of contents**

.. contents::
   :local:

Bug Tracker
===========

Bugs are tracked on `GitHub Issues
<https://github.com/avanzosc/odoo-addons/issues>`_. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* AvanzOSC

Contributors
~~~~~~~~~~~~

* Ana Juaristi <anajuaristi@avanzosc.es>
* Alfredo de la Fuente <alfredodelafuente@avanzosc.es>
