+ 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 -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. 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. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : c2c-oerpscenario@lists.launchpad.net Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
