[14.0] account_reconciliation_widget error when foreign currency on statement and on bill

[TeoGoddet]

Hello !
I could not reconcile foreign currency payments,
I investigated and it seems that there is a confusion between
statement_line.currency_id and statement_line.foreign_currency_id at a lot of place

account-reconcile/account_reconciliation_widget/models/account_bank_statement.py

Line 278 in 94eecf6

st_line_currency = self.currency_id or statement_currency

account-reconcile/account_reconciliation_widget/models/reconciliation_widget.py

Line 1047 in 94eecf6

"currency_id": st_line.currency_id.id or statement_currency.id,

Did the field change name between 13 and 14 ?

Linked to #359

I had better result with foreign reconciliation with some changes on this.

Fixing

account-reconcile/account_reconciliation_widget/models/account_bank_statement.py

Line 278 in 94eecf6

st_line_currency = self.currency_id or statement_currency

isprobably enough to remove the error raised

But we need to fix more to have the UI display correct infos (now we have some place where foreign and company currency are mixed.

I'm working on a PR to fix this.

[TeoGoddet]

[TeoGoddet]

Finally confirmed that this commit odoo/odoo@caeb782 change currency_id to foreign_currency_id and create a new currency_id equivalent to the journal/statement currency

@ozono when working on #359, did you change any currency_id to something else ?
If not, replacing all currency_id by foreign_currency_id should make it works a lot better, i will try it

[TeoGoddet]

Resolved by #417