Context

The module account_invoice_inter_company allows to automatically generate the matching invoice in another company for intercompany sales and purchases.

Bank Accounts

When a purchase invoice is generated from a company A, the matching sale invoice is generated on the company B.

Because of a missing onchange function, the bank account of company A (the buyer) is set on the sale invoice, instead of the bank account of company A.

When validating the purchase invoice, you get a blocking error message:

The above case happens if the superuser (OdooBot) is linked to the company A.

Solution

After installing this module, the bank account of the selling company is properly set on the sale invoice.

Contributors

• Numigi (tm) and all its contributors (https://bit.ly/numigiens)