c2c-oerpscenario team mailing list archive

[Àngel Àlvarez http://www.nan-tic.com <angel@xxxxxxxxxxx>]

Thank you Rifakat, but I've seen you made the company_id field in
payment.line a many2one. IMHO it should be of type related, so if the
user changes the company of payment.order it is changed in lines too.
This is the way it's implemented in invoices/invoice lines or purchase
orders, for example.

** Changed in: openobject-addons
       Status: Fix Committed => New

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https://bugs.launchpad.net/bugs/724059

Title:
  missing company information in payment.order and payment.line

Status in OpenERP Modules (addons):
  New

Bug description:
  payment.order and payment.line models in account_payment module do not
  have the necessary company_id fields and rules.

  payment.mode *does* have that field and its rule.