From b94fc7f1cb7423e8c4ff8052c77520911eef5453 Mon Sep 17 00:00:00 2001
From: Josse Colpaert <jco@odoo.com>
Date: Fri, 20 Oct 2023 16:23:40 +0200
Subject: [PATCH] [FIX] account: cash basis entry should have the correct
 company
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closes odoo/odoo#139402

X-original-commit: 79fb214d1d9f892a45a52b44137f9e01bde37ac2
Signed-off-by: William André (wan) <wan@odoo.com>
---
 addons/account/models/account_partial_reconcile.py | 1 +
 1 file changed, 1 insertion(+)

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,