Review: Needs Information Hello,
How to manage multi-currency expense ? If my expense in Rs. but company expense in Euro. In your patch, It will be generated Receipt amount in Rs but it should be in Euro. Thanks -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-hr_expense/+merge/115482 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-hr_expense. _______________________________________________ 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
