Review: Resubmit Hello Sir,
[IMP]: in the move line amount currency should not be shown if invoice currency is same as account secondary currency or company currency. Eg: Invoice currency is EUR and Invoice account secondary currency is also EUR in this case when we validate the invoice, amount currency should not reflect in the created move line. Where it should be only in case of multi currency. I have improved the code and it seems working as expected. Kindly review the branch and share your views in it. Thanks, Somesh Khare -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.1-opw-577235-skh/+merge/118350 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.1-opw-577235-skh. _______________________________________________ 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
