Steps to reproduce:
- On bank journal set the outstanding payments accounts and the
outstanding receipts accounts, respectively to 101403 and
101402
- In Accounting > Configuration > Settings > Default Accounts,
let the two outstanding accounts empty.
- Customer > payment > create a payment : payment type "Receive",
amount 5 for example. Save it.
- Edit the payment and change the payment type to "Send".
- Click on Save.
Issue
Got an UserError "Cannot create unbalanced journal entry"
Since the payment_type has changed, the computed outstanding_account_id on the payment is recomputed.
When splitting journal items using the _seek_for_lines() method, odoo is not able to retrieve the liquidity lines since outstanding_account_id has changed.
opw-2620046
closesodoo/odoo#78866
X-original-commit: 865c5d7741ca1bf003b4181d06484cc4ecaf8fcb
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Signed-off-by: guva-odoo <guva-odoo@users.noreply.github.com>