From 3ee9ce47a7a7372df47690fb71cad5a0f9f9980d Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Jo=C3=A3o=20Marques?= <joao.marques@tecnativa.com>
Date: Fri, 26 Mar 2021 07:00:30 +0000
Subject: [PATCH 1/2] [FIX] account_payment_partner: Fix multi-company issues

Make payment_mode fields limited to the correct company

TT28906
---
 account_payment_partner/models/res_partner.py | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/account_payment_partner/models/res_partner.py b/account_payment_partner/models/res_partner.py
index b20ac942d..7b911593a 100644
--- a/account_payment_partner/models/res_partner.py
+++ b/account_payment_partner/models/res_partner.py
@@ -11,12 +11,14 @@ class ResPartner(models.Model):
     supplier_payment_mode_id = fields.Many2one(
         comodel_name="account.payment.mode",
         company_dependent=True,
+        check_company=True,
         domain="[('payment_type', '=', 'outbound')]",
         help="Select the default payment mode for this supplier.",
     )
     customer_payment_mode_id = fields.Many2one(
         comodel_name="account.payment.mode",
         company_dependent=True,
+        check_company=True,
         domain="[('payment_type', '=', 'inbound')]",
         help="Select the default payment mode for this customer.",
     )

From e85d95a01b1dbe31a0a4ace494e00232aac9ee71 Mon Sep 17 00:00:00 2001
From: CarlosRoca13 <carlos.roca@tecnativa.com>
Date: Thu, 5 Aug 2021 13:36:08 +0200
Subject: [PATCH 2/2] [FIX] account_payment_partner: Error when salesperson
 tries to print invoices

This error is happening because the salesperson has not access to payment_method_id.

With this changes we avoid the error and the invoices are printed like normally.

TT31296
---
 account_payment_partner/views/report_invoice.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/account_payment_partner/views/report_invoice.xml b/account_payment_partner/views/report_invoice.xml
index ec31f0739..daa9f47d5 100644
--- a/account_payment_partner/views/report_invoice.xml
+++ b/account_payment_partner/views/report_invoice.xml
@@ -10,7 +10,7 @@
                 <span t-field="o.payment_mode_id.note" />
             </p>
             <t t-if="o.payment_mode_id and o.payment_mode_id.show_bank_account != 'no'">
-                <p t-foreach="o.partner_banks_to_show()" t-as="partner_bank">
+                <p t-foreach="o.sudo().partner_banks_to_show()" t-as="partner_bank">
                     <strong>Bank Account:</strong>
                     <t t-if="partner_bank.bank_id">
                         <t