[FIX] account: partial payment reconciliation

When processing a partial reconciliation in a foreign currency, a
currency exchange difference might be generated during the
reconciliation process (see OPW for a detailed use case).

This prevents the user to process the reconciliation since he will get
the error: 'You have to provide an account for the write off/exchange
difference entry.'

The fix is to use the company-related foreign echange gain and loss
accounts automatically to book this difference.

opw-687975

0 files changed, 0 insertions, 0 deletions