I write invoices in EUR. When I want to reconcile towards my USD Journal, i see the Journal with the correct USD amount, but the Residual Amount of my invoice in the Reconcile tab shows the EUR value of the invoice as USD.
Module
The name of the module that has a bug.
Describe the bug
A clear and concise description of what the bug is.
To Reproduce
ODOO 19 CE. Latest OCA Reconsiliation modules
I think the error is somewhere here in this widget account_reconcile_oca_match:
account_reconcile_oca.bank_statement_line_form_reconcile_view
I write invoices in EUR. When I want to reconcile towards my USD Journal, i see the Journal with the correct USD amount, but the Residual Amount of my invoice in the Reconcile tab shows the EUR value of the invoice as USD.
Module
The name of the module that has a bug.
Describe the bug
A clear and concise description of what the bug is.
To Reproduce
ODOO 19 CE. Latest OCA Reconsiliation modules
I think the error is somewhere here in this widget account_reconcile_oca_match:
account_reconcile_oca.bank_statement_line_form_reconcile_view