c2c-oerpscenario team mailing list archive

["Olivier Dony \(OpenERP\)" <768197@xxxxxxxxxxxxxxxxxx>]

** Summary changed:

- currency - not multi company ready
+ Improving multi-company currency management

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

Title:
  Improving multi-company currency management

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])]