From 79538d369c2d03c1cd3d3a8c93ed03a7cbd5cb98 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Tue, 5 Feb 2013 11:31:55 +0100
Subject: [PATCH] [FIX] account: period selection on invoices should be related
 to the current company only

bzr revid: qdp-launchpad@openerp.com-20130205103155-gh3xfb260welk30s
---
 addons/account/account_invoice_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 6ca7c21a6e4..687c68fe79e 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -256,7 +256,7 @@
                                 </group>
                                 <group>
                                     <field name="move_id" groups="account.group_account_user"/>
-                                    <field name="period_id" domain="[('state', '=', 'draft')]" groups="account.group_account_user" widget="selection"/>
+                                    <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]" groups="account.group_account_user" widget="selection"/>
                                     <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
                                 </group>
                             </group>
@@ -393,7 +393,7 @@
                                     <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line,currency_id)" widget="selection" groups="base.group_multi_company"/>
                                     <field name="user_id" groups="base.group_user"/>
                                     <field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank_id"/>
-                                    <field name="period_id" domain="[('state', '=', 'draft')]"
+                                    <field name="period_id" domain="[('state', '=', 'draft'), ('company_id', '=', company_id)]"
                                         groups="account.group_account_manager"
                                         string="Accounting Period"
                                         placeholder="force period"/>