From b934cd7b4e07c0b9046bc5f12beaf46616c6a607 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric=20Krier?= <ced@b2ck.com>
Date: Wed, 17 Sep 2025 16:28:04 +0200
Subject: [PATCH] Enforce the same company, currency and party when the payment
 origin is a sale

Closes #14237
---
 modules/sale_payment/account.py | 11 +++++++++++
 1 file changed, 11 insertions(+)

diff --git a/modules/sale_payment/account.py b/modules/sale_payment/account.py
index cfe633b688..f3aa275859 100644
--- a/modules/sale_payment/account.py
+++ b/modules/sale_payment/account.py
@@ -36,6 +36,17 @@ class Payment(metaclass=PoolMeta):
             If(Eval('state') == 'draft',
                 ('state', '!=', 'cancelled'),
                 ()),
+            ('company', '=', Eval('company', -1)),
+            If(Eval('state') == 'draft',
+                ['OR',
+                    ('invoice_party', '=', Eval('party', -1)),
+                    [
+                        ('invoice_party', '=', None),
+                        ('party', '=', Eval('party', -1)),
+                        ],
+                    ],
+                []),
+            ('currency', '=', Eval('currency', -1)),
             ]
 
     @classmethod