[FIX] account: Reconciling residual payment in other currency

Steps to reproduce the bug:

-Let's consider a company A in the currency MXN
-Let's consider two invoices for customer C in USD one of 150$ and one of 50$
-Create a payment P of 180$ for customer C
-Reconcile P with the first invoice of 150$(with button add on the invoice)
-Go to the other invoice of 50$

Bug:

The residual amount of 30$ is not suggested.

Fix:

The residual amount is set in amount_residual_currency, that's why it
was not detected by the domain. Now the residual amounts in other currency
are also detected for the reconciliation.

opw:769090

0 files changed, 0 insertions, 0 deletions