eb2885bc79a7efecd7456cb1a0fbaa142e8da83f
Sibling commit of 427280d9760a71e6ca2961bcf4a2f9f157e6dddd, same use case. Be in company C1. Create the invoice I for a SO in company C2. The invoice line is with an account created of C1. This is because property_account_income_id or property_account_income_categ_id are company dependent properties that need to be accessed with a force_company. This happens when e.g. C2 is a child company of C1. However, accounts are not readable across companies, so the resulting invoice cannot be validated in either company, since there is a mix of accounts. Note that in case force_company is False, it defaults to the user's company, which is already the default. opw 2068291 forwardport of 79714bafe4b closes odoo/odoo#37146 X-original-commit: ae84e7fd416c38404c20607b5b04fc1c9b790cde Signed-off-by: Nans Lefebvre (len) <len@odoo.com>
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Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
Then follow the developer tutorials
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