When reconciling bank statement lines in a foreign currency,
it shows amounts in a company's currency while the symbol
is shown of foreign currency. Wrong currency appears on counterpart
lines and open balance line.
The wrong currency symbol only effects representation in the UI.
When reconciliation is validated, it sets company's currency on
account move lines.
There's no need to synchronize business models (payments and statement
lines) when the reconcile is done, as the only value written in
the journal item is `full_reconcile_id`.
This way, we speed up the reconciliation process through the widget.
If the journal destination account is reconcilable, as the journal entry
is pre-generated before reconciling, the line is appearing in the
reconciliation widget, provoking user confusion and error if that one
is selected.
We explicitly exclude in the matching domain for avoiding the problem.
TT42983
Payments without payment_id related aren't showed in statement
reconciliation.
With this change, we show them as blue lines, the same as other coming
from Odoo core payments.
TT34508
