When a register payment is made with a writeoff in foreign currency
and when the user set manually an exchange difference account,
don't create a write-off. Instead, 2 cases to consider:
- When the payment is expressed in a foreign currency different than
the invoice's one, play with the rate between amount_currency and
balance and let odoo making an exchange difference accordingly.
That way, the payment has no write-off and the invoice is fully paid.
- When the payment is expressed in company currency but the invoice
has a foreign currency, force the exchange difference to use a rate
that will fully paid the invoice without creating any write-off line
on the payment.
task_id: 3717436
closesodoo/odoo#157398
Related: odoo/enterprise#58511
Signed-off-by: Claire Bretton (clbr) <clbr@odoo.com>
Laurent Smet
bc0e9b3804