Hello everyone,

I have lost my hope to find proper place in code - could someone tell me, where is the place Odoo reads Logged USER company_id value, that is later used for transformation from Sale.Order -> Account.Invoice?

I have a problem with multi company environment: when I generate Account.Invoice object, Odoo reads User default company_id to set account_id for Account.Invoice.Line. This is good behaviour until I need one person to manage sale.orders/ account.invoices for more defined companies.

I would like Odoo to use company_id defined on sale.order instead. So I do not have to correct everything manually to bypass validation.

I hope someone will be able to tell me where it is hidden, or better, some documentation with sale.order -> account.invoice workflow.

Thanks a lot,

Piotr Piotrowski