c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <768197@xxxxxxxxxxxxxxxxxx>]

what happens with standard config:
the currency table is fille using the first company_id when it is created.

the second company uses the existing currency from the first company as
the rule mentioned in #1 is missing.

* implementing rule #1 causen an access error.

Please advise how this is designed.

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https://bugs.launchpad.net/bugs/768197

Title:
  currency - not multi company ready

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])]