c2c-oerpscenario team mailing list archive

[Stéphane Bidoul <768197@xxxxxxxxxxxxxxxxxx>]

Hello Olivier,

Thanks a lot for the detailed explanation. Now that I see that the
currency.company_id is optional, everything makes sense.

To avoid confusing new users, setting up default currencies with
company_id = null would be better indeed.

Regarding trunk I can't really judge, as I don't have a requirement of
varying rates per company. I assume the current code gives the most
flexibility.

Best regards,

-sbi

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/768197

Title:
  Improving multi-company currency management

Status in OpenERP Modules (addons):
  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])]