John Laterre (jol)
7bd93cc64b
The goal is to take into account the confirmed and un-invoiced sales orders in the total receivable of a client. It will be useful in the scope of the credit limit trigger. This is broken down in 3 steps: 1. Add the Remaining Amount to Invoice (RAI) in the Invoice creation wizard of the Sales Order and store this data. 2. Add the RAI in the Total Receivable of the client. 3. The Remaining amount to invoice goes to optional="hide" in the list view of "Orders to invoice" list view. task-3122390 closes odoo/odoo#112905 Signed-off-by: William André (wan) <wan@odoo.com>
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