[IMP] account_invoice_overdue_warn: filtrar parcelas em atraso #1
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account_invoice_overdue_warn/tests/test_overdue_warn_portion.py
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felipemotter
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Acho que só isso e vai estar ok.
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Objetivo PR
Hoje atualmente o atraso é considerado o ultimo vencimento da fatura então se faturas anteriores estiverem vencida não ira aparecer no warning.
Agora com essa qualquer fatura atrasada do parceiro seja de faturas,vendas etc. Ira constar como podemos vê aqui nos prints:
Criei uma fatura no dia 12/02/2024 com vencimento em 30/60/90 dias, assim sendo a primeira parcela esta vencida.
Agora ira quantas faturas estão vencidas e também o total do valor das parcelas vencidas.
Quando criar uma pedido de venda também ira constar: