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account-reconcile
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Merge PR #826 into 17.0 

Signed-off-by pedrobaeza
pull/832/head
OCA-git-bot 2025-04-11 08:42:00 +00:00
parent 99b8269256 c9b60014ee
commit 8f97edeb0a
1 changed files with 5 additions and 2 deletions
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7
account_reconcile_oca/models/account_bank_statement_line.py
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@ -565,11 +565,14 @@ class AccountBankStatementLine(models.Model):
continue continue
new_data.append(line_data) new_data.append(line_data)
liquidity_amount += line_data["amount"] liquidity_amount += line_data["amount"]
partner = (
reconcile_model._get_partner_from_mapping(self) or self._retrieve_partner()
)
for line in reconcile_model._get_write_off_move_lines_dict( for line in reconcile_model._get_write_off_move_lines_dict(
-liquidity_amount, self._retrieve_partner().id -liquidity_amount, partner.id
): ):
new_line = line.copy() new_line = line.copy()
new_line["partner_id"] = partner and partner.name_get()[0] or False
amount = line.get("balance") amount = line.get("balance")
if self.foreign_currency_id: if self.foreign_currency_id:
amount = self.foreign_currency_id._convert( amount = self.foreign_currency_id._convert(