[FIX] account,point_of_sale: increment customer supplier rank to comm…

…ercial partner

Before this commit, if a customer/supplier has an invoice address, when
creating an invoice/bill it's the invoice address that will be
identified as the customer/supplier and that will have its rank
increased and not the commercial partner.

Now, the rank increment is done to the commercial partner as well.

opw-2377870

closes odoo#61778

X-original-commit: dbf0426
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>

addons/account/models/account_move.py

@@ -2453,9 +2453,9 @@ def _post(self, soft=True):
             elif move.is_purchase_document():
                 supplier_count[move.partner_id] += 1
         for partner, count in customer_count.items():
-            partner._increase_rank('customer_rank', count)
+            (partner | partner.commercial_partner_id)._increase_rank('customer_rank', count)
         for partner, count in supplier_count.items():
-            partner._increase_rank('supplier_rank', count)
+            (partner | partner.commercial_partner_id)._increase_rank('supplier_rank', count)
 
         # Trigger action for paid invoices in amount is zero
         to_post.filtered(

addons/point_of_sale/models/pos_session.py

@@ -480,7 +480,8 @@ def _accumulate_amounts(self, data):
                     rounding_difference = self._update_amounts(rounding_difference, {'amount': diff}, order.date_order)
 
                 # Increasing current partner's customer_rank
-                order.partner_id._increase_rank('customer_rank')
+                partners = (order.partner_id | order.partner_id.commercial_partner_id)
+                partners._increase_rank('customer_rank')
 
         if self.company_id.anglo_saxon_accounting:
             global_session_pickings = self.picking_ids.filtered(lambda p: not p.pos_order_id)