openerp-expert-accounting team mailing list archive

[Alexis de Lattre <alexis@xxxxxxxxxx>]

Le 01/02/2012 11:29, Alexis de Lattre a écrit :
> https://code.launchpad.net/~akretion-team/openobject-addons/trunk-partner-bank-currency-related/+merge/91038
My merge proposal has just been accepted ! So we now have a field 
currency_id on res.partner.bank, which is a field.related to the 
currency of the account journal that is linked to the res.partner.bank.
Now, when you select a bank account on a customer invoice, you will see 
the currency of the bank account in the tree view. I think it makes 
selection easier for companies that have bank accounts in multiple 
currencies in the same bank.
--
Alexis de Lattre