Sven Fuehr
e8dbf7a3d1
This commit fixes a bug (corner case) concerning payments
to yourself where an early payment discount is applied.
Details / steps to reproduce the bug:
1. Create an invoice
2. Select your own (currently selected) company as customer
3. Select some payment term with early payment discount (e.g. '2/7 Net 30')
4. Confirm the invoice.
5. Click "Register Payment" and keep the default values (i.e. "Mark as fully paid" should be selected)
6. Click "Create Payment"
7. A User Error like the following should appear (with different journal entry names):
"Journal Entry Draft Entry PBNK1/2023/00001 (INV/2023/00005) is not valid. In order to proceed, the journal items must include one and only one receivable/payable account (with an exception of internal transfers)."
Why the bug happens:
The early payment discount adds some extra lines to the journal entry associated with the payment.
Currently those extra lines are classified as "counterpart lines" since the customer is our own company.
But there must be exactly 1 "counterpart line".
How the bug is fixed:
The condition that classifies the extra lines as "counterpart lines" was only intended for internal transfers.
Each company has a related "transfer account" that is used as an intermediary account for internal transfers.
Thus the old condition (c.f. commit diff) when checking whether a line is a "counterpart line"
can be replaced by checking whether the account associated with the line is the "transfer account" of our company.
task-3388294
closes odoo/odoo#127844
X-original-commit: b1536ecb6bc94a2bd5ff3bdf1b73289ca87a744d
Signed-off-by: Laurent Smet (las) <las@odoo.com>
Odoo
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