Nicolas Lempereur
433cfe66e5
If we do a payment with:
- a currency different than the journal
- the journal currency the same as company currency
=> it fails, because of the constraint on account.move.line:
> The amount expressed in the secondary currency must be positive when
> account is debited and negative when account is credited.
with code:
```
CHECK(currency_id IS NULL OR company_currency_id IS NULL OR
((currency_id != company_currency_id) AND {conditions on balance}))
```
This happens because in this use case, a NON-NULL currency_id means that
the currency is different than the company currency, this was not taken
into account when creating a liquidity line.
opw-2150267
closes #41244
closes odoo/odoo#41278
X-original-commit: f9d75e3a5442162538c727eb7e4f111c9b792104
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Odoo
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