Thibault Francois
92bd23746b
For the moment it's not possible to reconcile batch payment in multicurrency set up
because the reconciliation trigger _compute_amount for all entry
recompute_amout trigger _inverse_amount_total that will
write on protected field such as debit, credit
1° when the currency is not same as company currency because the
convertion was done from currency_id to currency_id and not currency_id
to company_currency_id
2° even when the correction is correct you may have data that lead to
different rate at the computation then when the move was originially
computed
3° when you have float representation issue because != is use to
compare float
Solution:
Fix _inverse_amount_total
In Trigger the compute_amount only for invoice
and since the method _inverse_amount_total try to change the amount
only for entry with 2 lines the method will be never trigger during
reconcilation.
closes odoo/odoo#46886
X-original-commit: 5bd659fb16a44d1bc593cf932445e2cc628e12a8
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
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