c2c-oerpscenario team mailing list archive

["Eric Caudal - www.elico-corp.com" <elicoidal@xxxxxxxxxxx>]

+1 with Ferdinand

So many fields are not properly filtered and finding errors during
invoicing validation is a nightmare between accounts, periods, taxes...

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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 !?