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] [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