[WebERP-developers] Inconsistency in Customer - branch codes

[Pak R. <pak...@gm...>]

Hi:

I just set up a new customer coded JOHN-USD (all ok).
When trying to save the first branch, webEERP proposes the code "JOHN-USD",
which is a great idea to have the same code
But when trying to save it, it is rejected because contains an special
symbol - & \' < >

I think it should have the same checks on both sides (customer code and
branch code). Personally I see no problem using - & < > chars for codes,

Regards,
Ricard