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/__init__.py

@@ -2,3 +2,4 @@ from . import stock_picking
 from . import res_partner
 from . import res_config_settings
 from . import res_company
+from . import account_invoice

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."))
+

stock_picking_deposito/models/res_partner.py

@@ -107,9 +107,9 @@ class ResPartner(models.Model):
                 'type': 'in_invoice',
                 'date_invoice': self.deposit_buy_last_liquidation_date.strftime("%Y-%m-%d %H:%M:%S"),
                 'journal_id': self.env.user.company_id.deposit_journal_id.id,
-                'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_receivable').id)], limit=1).id,
                 'partner_id': self.id,
                 'invoice_line_ids': product_list,
+                'company_id': self.company_id.id,
             })
             invoice = self.env['account.invoice'].create(invoice_vals)
             views = [(self.env.ref('account.invoice_form').id, 'form')]