diff --git a/addons/account/models/account_partial_reconcile.py b/addons/account/models/account_partial_reconcile.py index 68579db3338..7697491422f 100644 --- a/addons/account/models/account_partial_reconcile.py +++ b/addons/account/models/account_partial_reconcile.py @@ -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,