Since 7bd93cc64b, we add the amounts to
invoice from sales order to the credit limit warning. When looking at
the credit amount on a partner from an accounting perspective, it is
not correct though that sales orders to invoice are considered as well.
In this change we split the credit amount from invoices and from sales
orders to invoice. On the partner we only show the credit amount from
invoices. In other places we add both.
task-3375260
closesodoo/odoo#128158
X-original-commit: 94eae9b73995dbf2175ecee65548ace5a382f5f8
Signed-off-by: John Laterre (jol) <jol@odoo.com>
Signed-off-by: Dylan Kiss (dyki) <dyki@odoo.com>
Dylan Kiss (dyki)
75c6917b4e