c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <712010@xxxxxxxxxxxxxxxxxx>]

please use a m2o widget until this is fixed to avoid data inconsistency
(selecting reports using periods)

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https://bugs.launchpad.net/bugs/712010

Title:
  invoices - multicompany - force period must show only periods of the
  current company

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  IMHO domain is missing on "force period"

  Further I think that company_id of current resource must be always
  visible in multicompany. ( see also my layout suggestions discussed
  with Olivier and Aline)

  I am not sure why company is displayed in invoice line - it can't be
  different from invoice !?