In Accounting -> Configuration -> Accounts -> Accounts. In account creation screen "Secondary Currency" field is there. This will come after selecting "Allow multi currency" in "Accounting configuration". Can any one tell me what is actual use of this field.
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Odgovori
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Prikazi
Hi,
Refer the link below, it may help you:
https://openerp-doc.readthedocs.org/en/latest/2/multicurrency/
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