From e0c179b6d2d9b8aeb35ae77f28bb51d1e650c139 Mon Sep 17 00:00:00 2001 From: Ivan Yelizariev Date: Thu, 7 Jul 2022 10:01:11 +0000 Subject: [PATCH] [FIX] sale: fix multi-company error with partner bank On creating Invoice for an SO, Odoo checks for available bank records for the partner and if there few of them, it chooses the first one. However, the first one might be from another company, which leads to "Incompatible companies error". It may happen when user works with several companies (few active companies in the company switcher). Fix it by filtering available bank records by company opw-2745339 closes odoo/odoo#95790 X-original-commit: 2617772f07a77375b49a64a8e379ffe1d6f450dd Signed-off-by: Victor Feyens (vfe) Signed-off-by: Ivan Elizaryev (iel) --- addons/sale/models/sale_order.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/addons/sale/models/sale_order.py b/addons/sale/models/sale_order.py index 3a7503446cd..23735ac0c03 100644 --- a/addons/sale/models/sale_order.py +++ b/addons/sale/models/sale_order.py @@ -941,7 +941,7 @@ class SaleOrder(models.Model): 'partner_id': self.partner_invoice_id.id, 'partner_shipping_id': self.partner_shipping_id.id, 'fiscal_position_id': (self.fiscal_position_id or self.fiscal_position_id._get_fiscal_position(self.partner_invoice_id)).id, - 'partner_bank_id': self.company_id.partner_id.bank_ids[:1].id, + 'partner_bank_id': self.company_id.partner_id.bank_ids.filtered(lambda bank: bank.company_id.id in (self.company_id.id, False))[:1].id, 'journal_id': journal.id, # company comes from the journal 'invoice_origin': self.name, 'invoice_payment_term_id': self.payment_term_id.id,