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Reactivate company rules in account_payment_order

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Yannick Vaucher
2016-09-08 14:43:42 +02:00
committed by Enric Tobella
parent a96eae1a33
commit edcfbc3f20
1 changed files with 0 additions and 2 deletions
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2
account_payment_order/security/payment_security.xml
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@@ -14,7 +14,6 @@
<data noupdate="1">
<!--
<record id="account_payment_order_company_rule" model="ir.rule">
<field name="name">Payment order multi-company rule</field>
<field name="model_id" ref="model_account_payment_order"/>
@@ -26,7 +25,6 @@
<field name="model_id" ref="model_account_payment_line"/>
<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
</record>
-->
</data>
</openerp>