odoo
[FW][FIX] sale: do not take into account old invoices in sub renew
To Reproduce
- create a subscription
- confirm it and create invoice for it then confirm it too
- go back to the subscription and renew it
- from Action generate a payment link
- a validation error will be raised
Problem
we can't generate the payment link because the amount is 0, this value came from the fact that we subtract the sum of invoices amount linked to this subscription from the total amount.
Solution
The invoices from the old subscription are kept just as history in the new one, and must not be taken into account when computing the amount, so a condition was added to remove theses kind of invoices from computation of amount.
opw-3052816
Forward-Port-Of: odoo/odoo#105454
@abla001 cherrypicking of pull request odoo/odoo#105454 failed.
stderr:
12:53:48.878568 git.c:344 trace: built-in: git cherry-pick 5a62e7a0a57b7812e0afe0cf88d65e9a6aebb217
error: could not apply 5a62e7a0a57b... [FIX] sale: do not take into account old invoices in sub renew
hint: after resolving the conflicts, mark the corrected paths
hint: with 'git add <paths>' or 'git rm <paths>'
hint: and commit the result with 'git commit'
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status:
Either perform the forward-port manually (and push to this branch, proceeding as usual) or close this PR (maybe?).
In the former case, you may want to edit this PR message as well.
