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

[Ferdinand]

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 !?

[Mustufa Rangwala (Open ERP) (mra-tinyerp)]

Hello Ferdinand,

Due to limitation on client for widget=selection we can not set domain for company. And i have tried also with passing domain when onchange company_id occur (returning domain from onchange for period id).

So i keep open this bug and move it to wishlist.

thanks,
mra

[Ferdinand (office-chricar)]

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

[Eric Caudal - www.elico-corp.com (elicoidal)]

+1 with Ferdinand

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