Comment 3 for bug 514297
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| Pieter J. Kersten (EduSense BV) (pieterj) wrote | #3 |
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73416ba
(Get the code!)
@sraps,
I need some assistance with this, as I can't use a multi currency bank account over here.
How does this work? Should one be able to select a currency before paying? Are the currencies not coerced when importing?
If we change the currency field from function to a real string, then I'm not sure if OpenERP is ready for this. How will this affect other parts? Can 'account' cope with such behavior? Is there still a way to calculate a balance?
As you've created a parser and generator before which supports this, how did you do it?
TIA