[FIX] account: add comment for the previous revision
It has been done outside of the previous commit to give the possibility to point the comment to the according revision, as this is a really tricky case. opw-687201
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@@ -385,6 +385,9 @@ class account_payment(models.Model):
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if self.payment_difference_handling == 'reconcile' and self.payment_difference:
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writeoff_line = self._get_shared_move_line_vals(0, 0, 0, move.id, False)
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amount_currency_wo, currency_id = aml_obj.with_context(date=self.payment_date).compute_amount_fields(self.payment_difference, self.currency_id, self.company_id.currency_id, invoice_currency)[2:]
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# the writeoff debit and credit must be computed from the invoice residual in company currency
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# minus the payment amount in company currency, and not from the payment difference in the payment currency
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# to avoid loss of precision during the currency rate computations. See revision 20935462a0cabeb45480ce70114ff2f4e91eaf79 for a detailed example.
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total_residual_company_signed = sum(invoice.residual_company_signed for invoice in self.invoice_ids)
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total_payment_company_signed = self.currency_id.with_context(date=self.payment_date).compute(self.amount, self.company_id.currency_id)
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amount_wo = total_residual_company_signed - total_payment_company_signed
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