c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <729619@xxxxxxxxxxxxxxxxxx>]

same is true for invoices - "force period" shows periods of all accessible companies
addons rev 4447
server rev 3356

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https://bugs.launchpad.net/bugs/729619

Title:
  [6.0] account bank statment - default period id does not respect
  company GRAVE

Status in OpenERP Modules (addons):
  New

Bug description:
  to reproduce
  * 2 companies with same fy / periods 
  create new bank statement
  results in a  random pick of account_period.id

  IMHO missing domain

  the account_period does not show company - so it's not possible to
  select a correct period manually (except trial and error)