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[FIX] account: Set the commercial partner on journal items from payments

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Since you can only reconcile entries from the same partner, you must always use
the commercial partner when creating some journal items.

closes odoo/odoo#44614

X-original-commit: 1ba501d18bc151eb8c5f04fcd23a87d46690010e
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
This commit is contained in:
Laurent Smet
2020-02-04 16:36:57 +00:00
parent eccf6ed458
commit f71bc8ca5d
1 changed files with 5 additions and 5 deletions
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addons/account/models/account_payment.py
+5 -5
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@@ -540,7 +540,7 @@ class account_payment(models.Model):
'debit': balance + write_off_balance > 0.0 and balance + write_off_balance or 0.0,
'credit': balance + write_off_balance < 0.0 and -balance - write_off_balance or 0.0,
'date_maturity': payment.payment_date,
'partner_id': payment.partner_id.id,
'partner_id': payment.partner_id.commercial_partner_id.id,
'account_id': payment.destination_account_id.id,
'payment_id': payment.id,
}),
@@ -552,7 +552,7 @@ class account_payment(models.Model):
'debit': balance < 0.0 and -balance or 0.0,
'credit': balance > 0.0 and balance or 0.0,
'date_maturity': payment.payment_date,
'partner_id': payment.partner_id.id,
'partner_id': payment.partner_id.commercial_partner_id.id,
'account_id': liquidity_line_account.id,
'payment_id': payment.id,
}),
@@ -567,7 +567,7 @@ class account_payment(models.Model):
'debit': write_off_balance < 0.0 and -write_off_balance or 0.0,
'credit': write_off_balance > 0.0 and write_off_balance or 0.0,
'date_maturity': payment.payment_date,
'partner_id': payment.partner_id.id,
'partner_id': payment.partner_id.commercial_partner_id.id,
'account_id': payment.writeoff_account_id.id,
'payment_id': payment.id,
}))
@@ -605,7 +605,7 @@ class account_payment(models.Model):
'debit': balance < 0.0 and -balance or 0.0,
'credit': balance > 0.0 and balance or 0.0,
'date_maturity': payment.payment_date,
'partner_id': payment.partner_id.id,
'partner_id': payment.partner_id.commercial_partner_id.id,
'account_id': payment.company_id.transfer_account_id.id,
'payment_id': payment.id,
}),
@@ -617,7 +617,7 @@ class account_payment(models.Model):
'debit': balance > 0.0 and balance or 0.0,
'credit': balance < 0.0 and -balance or 0.0,
'date_maturity': payment.payment_date,
'partner_id': payment.partner_id.id,
'partner_id': payment.partner_id.commercial_partner_id.id,
'account_id': payment.destination_journal_id.default_credit_account_id.id,
'payment_id': payment.id,
}),