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[Bug 768197] Re: Improving multi-company currency management

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: jugglefish <768197@xxxxxxxxxxxxxxxxxx>
Date: Fri, 30 Mar 2012 13:07:03 -0000
Reply-to: Bug 768197 <768197@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

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?

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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])]

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