No functionality to handle limited currency partner accounts...

[sraps (Alistek)]

Ok, we are talking about multi-currency accounts, but what about single currency accounts. There is no functionality to define currency for account. I write this info into Description field, but this is a human readable information, not handled by OpenERP.

I do not know if there should be many2one or many2many (can they be limited to several currencies???) relation to currency, but it should be treated properly if there is information about the accepted currency for specific account. This could be handled by performing a check, when encoding/exporting payment orders - not allowing to proceed if the currency is not being accepted by beneficiary account...

It is clearly a wishlist, still it would be usable functionality.

[Pieter J. Kersten (EduSense BV) (pieterj)]

Well, single currency accounts are covered by setting a currency for the journal you attach to the bank account using the default settings of account_banking. So it is a feature that's already there. In fact, that's the way I'm using it.

[sraps (Alistek) (erpsraps)]

I am talking about opposite partner accounts, not the company accounts...