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Including tax amount in the computation of 'none_invoiced_amount' #4

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Including tax amount in the computation of 'none_invoiced_amount' #4

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4 changes: 2 additions & 2 deletions partner_credit_limit/sale.py
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Original file line number Diff line number Diff line change
Expand Up @@ -23,7 +23,7 @@ def check_limit(self):
('invoiced', '=', False),
('order_id.state', 'not in', ['draft', 'cancel', 'sent'])]
order_lines = self.env['sale.order.line'].search(domain)
none_invoiced_amount = sum([x.price_subtotal for x in order_lines])
none_invoiced_amount = sum([x.price_subtotal * x.tax_id.amount + x.price_subtotal for x in order_lines])

# We sum from all the invoices that are in draft the total amount
domain = [
Expand All @@ -32,7 +32,7 @@ def check_limit(self):
draft_invoices_amount = sum([x.amount_total for x in draft_invoices])

available_credit = self.partner_id.credit_limit - \
self.partner_id.credit - \
abs(self.partner_id.credit) - \
none_invoiced_amount - draft_invoices_amount

if self.amount_total > available_credit:
Expand Down