[FIX] account: allow to reconcile batch payment

 For the moment it's not possible to reconcile batch payment in multicurrency set up
 because the reconciliation trigger _compute_amount for all entry
 recompute_amout trigger _inverse_amount_total that will
 write on protected field such as debit, credit

 1° when the currency is not same as company currency because the
    convertion was done from currency_id to currency_id and not currency_id
    to company_currency_id

 2° even when the correction is correct you may have data that lead to
    different rate at the computation then when the move was originially
    computed
 3° when you have float representation issue because != is use to
    compare float

Solution:
  Fix _inverse_amount_total
  In Trigger the compute_amount only for invoice
  and since the method _inverse_amount_total try to change the amount
  only for entry with 2 lines the method will be never trigger during
  reconcilation.

closes odoo/odoo#46886

X-original-commit: 5bd659fb16a44d1bc593cf932445e2cc628e12a8
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>

0 files changed, 0 insertions, 0 deletions