Dear accounting-expert friends,
I haven't found a way to defined the currency of the bank account in
OpenERP (a company may have bank accounts in several currencies : EUR,
USD, ... in the same bank). So I made a merge proposal to add a
currency_id field on the res.partner.bank object :
https://code.launchpad.net/~alexis-via/openobject-server/server-trunk-partner-bank-currency/+merge/90713
and the corresponding merge proposal for the addons :
https://code.launchpad.net/~alexis-via/openobject-addons/trunk-partner-bank-currency/+merge/90714
If you think that this is a good or bad idea, please add your comment on
my merge proposal (comment on the merge proposal for the server - cf my
1st link).
Regards,
--
Alexis de Lattre
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