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

Since you can only reconcile entries from the same partner, you must always use the commercial partner when creating some journal items. closes odoo#44555 Signed-off-by: oco-odoo <[email protected]>
ebirbe · Feb 4, 2020 · 1ba501d · 1ba501d
1 parent aab5cb4
commit 1ba501d
Showing 1 changed file with 5 additions and 5 deletions.
diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
@@ -557,7 +557,7 @@ def _prepare_payment_moves(self):
                         '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,
                     }),
@@ -569,7 +569,7 @@ def _prepare_payment_moves(self):
                         '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,
                     }),
@@ -584,7 +584,7 @@ def _prepare_payment_moves(self):
                     '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,
                 }))
@@ -622,7 +622,7 @@ def _prepare_payment_moves(self):
                             '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,
                         }),
@@ -634,7 +634,7 @@ def _prepare_payment_moves(self):
                             '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,
                         }),