Hereda la validación de cuentas bancarias al crear la factura y pone la cuenta a False en vez de elevar un error.

En la base de datos de la ddt da un error creando una fatura de compra, asigna partner_bank_id a la cuenta de la compañia en vez de la cuenta del proveedor.

stock_picking_deposito/models/account_invoice.py

@@ -0,0 +1,24 @@
+# Copyright (C) 2021: Criptomart (<https://criptomart.net/>)
+# @author: Criptomart (<tech@criptomart.net>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+import logging
+
+from odoo import models, fields, api, _
+from odoo.exceptions import ValidationError, Warning
+
+_logger = logging.getLogger(__name__)
+
+class AccountInvoice(models.Model):
+     _inherit = 'account.invoice'
+
+     @api.constrains('partner_id', 'partner_bank_id')
+     def validate_partner_bank_id(self):
+        for record in self:
+            if record.partner_bank_id:
+                if record.type in ('in_invoice', 'out_refund') and record.partner_bank_id.partner_id != record.partner_id.commercial_partner_id:
+                    _logger.warning(_("Commercial partner and vendor account owners must be identical."))
+                    record.partner_bank_id = False
+                elif record.type in ('out_invoice', 'in_refund') and not record.company_id in record.partner_bank_id.partner_id.ref_company_ids:
+                    raise ValidationError(_("The account selected for payment does not belong to the same company as this invoice."))
+