thx for the detailed explanation. In 6.1 the main_company is still assigned to all res.currency. are there any more experiences yet as wether it is better to duplicate all res,currency for second company or wether it works when setting company_id=NULL on res.currency?
-- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/768197 Title: Improving multi-company currency management Status in OpenERP Addons (modules): Confirmed 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])] To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/768197/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
