[18.0][FIX] [FIX] account_reconcile_oca: When doing manual reconciliations, allowto set the amount to reconcile in the invoice currency.#908
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Hi @etobella, |
… to set the amount to reconcile in the invoice currency. Before this fix, when attempting to reconcile a statement line in EUR with an invoice in USD, upon indicating the amount to reconcile in the currency invoice the results would be incorrect. This fix also includes an improvement on the message shown in the bank statement line on the effect of the reconciliation to the invoice.
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Forward port of #833