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c6b8b19b5d
When importing a batch for a journal which has a currency different from the company currency, the values in the batch files are in the currency of the journal. The previous code was creating move lines as if the amounts in the batch file were in the company currency. We fix this by checking for the case, and converting the amounts the company currency at the rate of the date of the transaction to fill in the credit / debit columns, and setting the value of amount_currency to the value in the batch file.
account-reconcile
TODO: add repo description.
This part will be replaced when running the oca-gen-addons-table script from OCA/maintainer-tools.
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