11180de96d238a29302ae5523760d7aa778a51d6
When importing a bank statement, we need to prevent the case that an inconsistent currency_id is set on statement line (= statement currency). E.g. Your company is EUR, your journal is EUR, your statement is imported with a csv having currency_id = EUR. The amount currency will be used in the reconciliation widget instead of the amount. Furthermore, if you are not in the multi-currency group, the currency_id is invisible and then, it becomes difficult to understand the reconciliation propositions in the widget. -task: 1909317
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Odoo
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