Error occurred while validating the field(s) company_id: Account and Period must belong to the same company.
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When you getting this error ?
http://help.openerp.com/question/9285/account-and-period-must-belong-to-the-same-company/
I set the multi company environment and created two chart of accounts for parent and child. I created separate journals and periods for the child account. When I am to create a new invoice from child company, I was able to create it and save it. But couldn't validate it. The above mentioned error occurred.
Try this https://doc.openerp.com/book/3/3_7/invoicing/
Thanks jack
Thanks Prakash