Bugprovemnts when multi-currency is enabled, alows to
enter expenses in activated currencies. The expense is
directly converted to the company currency using same day'
rate:
- do not reset amount on currency change
- rework of the views, to show currency and related amount only
when relevant.
- remove dead code: amount_residual on expense
closesodoo/odoo#114528
Task-id: 3191597
Related: odoo/upgrade#4443
Signed-off-by: Laurent Smet <las@odoo.com>