Do a PO in a foreign currency
Invoice it in the same foreign currency
Validate the invoice
Before this commit, The account move of the invoice
contained a price difference line
which is wrong, since the price has not changed in any ways
After this commit, the move has only two lines
one in the stock input, one in the payable
Also, the case where the price does change
due to a change in currency rate is handled
OPW 1955315
closesodoo/odoo#32180
Signed-off-by: Lucas Perais (lpe) <lpe@odoo.com>
Lucas Perais (lpe)
b6f55dac56