[FIX] account: fix partner credit/debit computation

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 9920f20e4c7753bc17bea71dea3a90f7de687196
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>

0 files changed, 0 insertions, 0 deletions