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Module: Invoicing

Entity: res.partner

Compute Method: _invoice_total

Inputs Method Outputs
  • id 
self.total_invoiced = 0
if not self.ids:
            return True
all_partners_and_children = {}
all_partner_ids = []
for partner in self.filtered('id'):
            # price_total is in the company currency
            all_partners_and_children[partner] = self.with_context(active_test=False).search([('id', 'child_of', partner.id)]).ids
            all_partner_ids += all_partners_and_children[partner]
domain = [
            ('partner_id', 'in', all_partner_ids),
            ('state', 'not in', ['draft', 'cancel']),
            ('move_type', 'in', ('out_invoice', 'out_refund')),
        ]
price_totals = self.env['account.invoice.report']._read_group(domain, ['partner_id'], ['price_subtotal:sum'])
for partner, child_ids in all_partners_and_children.items():
            partner.total_invoiced = sum(price_subtotal_sum for partner, price_subtotal_sum in price_totals if partner.id in child_ids)

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