** Summary changed: - currency - not multi company ready + Improving multi-company currency management
-- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/768197 Title: Improving multi-company currency management Status in OpenERP Modules (addons): New Bug description: in supplier invoices it is possible to select a currency which belongs to another company. missing rule ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
