openerp-community-reviewer team mailing list archive

Thread
Date

Re: [Merge] lp:~sistemas-adhoc/account-financial-tools/currency_update into lp:account-financial-tools

To: mp+204759@xxxxxxxxxxxxxxxxxx
From: Frederic Clementi - Camptocamp <frederic.clementi@xxxxxxxxxxxxxx>
Date: Wed, 12 Feb 2014 14:19:39 -0000
In-reply-to: <20140204175122.27420.79012.launchpad@ackee.canonical.com>
Reply-to: mp+204759@xxxxxxxxxxxxxxxxxx
Sender: bounces@xxxxxxxxxxxxx

Ok, after few tests. It seems to work.

I was worry about all various places where the system shows the company currency by default like after the journal in invoices or bank statement and the mismatch in the accounting books... but it seems to be fine.
-- 
https://code.launchpad.net/~sistemas-adhoc/account-financial-tools/currency_update/+merge/204759
Your team OpenERP Community Reviewer/Maintainer is subscribed to branch lp:account-financial-tools.

References

[Merge] lp:~sistemas-adhoc/account-financial-tools/currency_update into lp:account-financial-tools
From: Juan José Scarafía, 2014-02-04