The sales order is a important model. Since it generates invoices and other business
documents, the company_id field should be required as the company must be propagate
to generated documents.
Moreover, a sales order without a company raises a error, and we need a company to
compute the multi currency rate.
This commit fixes that bug, by setting the company_id field required on sales order
and sale order line.
Note: we only simplify the ir.rule of sale.order, and not the one of
sale.order.line. Indeed, when creating an SOL, the creation is done
in 2 times by the ORM: first insert, then UPDATE with computed stored
fields. As company_id of SOL is a stored related, the check access rules
raises during the inconsistent state (between INSERT and UPDATE,
company_id is False).
Maybe this will be clean after the big refactoring of the ORM.
Task-1999686
jem-odoo
b061644e0c