Review: Approve Seems correct, but i didn't run it or tried with a real instance. I guess it's good to be merged if you did so.
as discussed, it should be a good idea to also include: - a check that raises an error if the statement's journal and its default accounts don't share the same configuration for secondary currency. - a domain in the account.move.line m2m of bank statements when going by "periodical processing \ bank reconciliation \ .." in order to make sure that people encode there only accounting entries with a correct secondary currency set. Thanks, Quentin -- https://code.launchpad.net/~openerp-dev/openobject-addons/5.0-opw-7285-pso/+merge/76019 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/5.0-opw-7285-pso. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
