Anh Thao Pham (pta)
50905d5691
Steps to reproduce:
- Install Accounting & Contacts
- Go to Contacts and open partner linked to a res.company (e.g. YourCompany)
- Select another value for Account Receivable (e.g. Account Receivable (Pos))
- Go to Accounting and create an invoice for YourCompany
- Check Journal Items
The used Account Receivable is not the one configured on the partner,
but the default one from the company.
The issue only happens for the "res.partner" linked to a "res.company".
Cause:
When computing the available accounts, a dict is generated with the following
structure: {(model, id, account_type): account_id}.
dict of keys: tuple (model, id, account_type)
values: int (account_id)
This dict is generated from several sources that are merged together.
One source (aka "properties") is the accounts configured on the partners.
In our example, such an entry is {('res.partner', 1, 'asset_receivable'): 35}.
Another source (aka "default_properties") is the default accounts configured on
the companies. From these data, entries are generated for the partners linked to
the companies.
In our example, YourCompany "res.partner" is linked to YourCompany "res.company
and the following entry is generated: {('res.partner', 1, 'asset_receivable'): 6}.
The key of this entry is exactly the same as the key of the entry from the other
source and is overriding its value in the final dict once merged.
Solution:
The data from "properties" should be the main ones and the data from
"default_properties" should be used as fallback.
This can be done by changing the order of the merge.
opw-3465767
closes odoo/odoo#139255
X-original-commit: ab47c12902087a2625fe079903ec3b1753ae7b3e
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Anh Thao Pham (pta) <pta@odoo.com>
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