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[18.0][FIX] [FIX] account_reconcile_oca: When doing manual reconciliations, allowto set the amount to reconcile in the invoice currency. #908

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[18.0][FIX] [FIX] account_reconcile_oca: When doing manual reconciliations, allowto set the amount to reconcile in the invoice currency. #908

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Forward port of #833

@JordiBForgeFlow
[FIX] account_reconcile_oca: When doing manual reconciliations, allow…
d4749d1 
… to set the amount to reconcile in the invoice currency.

Before this fix, when attempting to reconcile a statement line in EUR with an invoice in USD, upon indicating the amount to
reconcile in the currency invoice the results would be incorrect.
This fix also includes an improvement on the message shown in the bank statement line on the effect of the reconciliation to the invoice.
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Hi @etobella,
some modules you are maintaining are being modified, check this out!

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