Andrea Grazioso (agr-odoo)
9277c1afe7
Add Total Receivable and Total Payable to contacts list view.
Create Vendor Bill for a partner with $0 Receivable and Payable - the
Payable amount is updated in the list view.
Create an invoice for this partner - the Total Payable is changed to $0,
and the Total Receivable is updated in the list view.
Create a Vendor Bill for a partner having a Receivable amount - the
Payable is not updated.
This occured after commit 9920f20e4c
In a situation in which the lines retrieved from the db are arranged
like
|pid| type | val |
|---|-----------|-----|
| 10| payable| 500|
| 14| receivable| 200|
| 14| payable| 300|
line 3 will cancel line 2 because partner credit will be set to false
after the debit update.
Fixing by checking that the same partner has not been processed yet
opw-2250989
closes odoo/odoo#51351
X-original-commit: 0274d61a11c6f5220d6af37a38adafb3e5276224
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
Odoo
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