[FIX] account: cash basis entry should have the correct company

closes odoo/odoo#139402 X-original-commit: 79fb214d1d9f892a45a52b44137f9e01bde37ac2 Signed-off-by: William André (wan) <wan@odoo.com>
2023-10-21 05:55:46 +00:00
parent 464e280428
commit b94fc7f1cb
1 changed files with 1 additions and 0 deletions
@@ -423,6 +423,7 @@ class AccountPartialReconcile(models.Model):
                    'date': move_date,
                    'ref': move.name,
                    'journal_id': partial.company_id.tax_cash_basis_journal_id.id,
+                    'company_id': partial.company_id.id,
                    'line_ids': [],
                    'tax_cash_basis_rec_id': partial.id,
                    'tax_cash_basis_origin_move_id': move.id,