c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <727778@xxxxxxxxxxxxxxxxxx>]

+ automatically adds default company

but still takes sequence from wrong company  (as company is not defined )
probably a solution like for invoices etc should be implemented
the payment order number should be issued if the pyament order goes from draft to open

** Patch removed: "payment.20110302.patch"
   https://bugs.launchpad.net/openobject-addons/+bug/727778/+attachment/1881366/+files/payment.20110302.patch

** Patch added: "payment.20110302.patch"
   https://bugs.launchpad.net/openobject-addons/+bug/727778/+attachment/1881395/+files/payment.20110302.patch

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https://bugs.launchpad.net/bugs/727778

Title:
  [6.0] account_payment - payment_order has no field company_id

Status in OpenERP Modules (addons):
  New

Bug description:
  IMHO to be multicompany payment_order needs company_id
  currently all payment group users can (at least) see all payment orders.