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account-reconcile
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Merge PR #540 into 16.0 

Signed-off-by pedrobaeza
pull/541/head
OCA-git-bot 2023-04-04 13:58:28 +00:00
parent d506c12748 c8c028ffcd
commit c6f51e12b1
1 changed files with 2 additions and 2 deletions
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4
account_reconcile_oca/models/account_bank_statement_line.py
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@ -183,7 +183,7 @@ class AccountBankStatementLine(models.Model):
and self.partner_id.name_get()[0] and self.partner_id.name_get()[0]
or False, or False,
"date": fields.Date.to_string(self.date), "date": fields.Date.to_string(self.date),
"name": self.name, "name": self.payment_ref or self.name,
"amount": -total_amount, "amount": -total_amount,
"credit": total_amount if total_amount > 0 else 0.0, "credit": total_amount if total_amount > 0 else 0.0,
"debit": -total_amount if total_amount < 0 else 0.0, "debit": -total_amount if total_amount < 0 else 0.0,
@ -396,7 +396,7 @@ class AccountBankStatementLine(models.Model):
"account_id": account.name_get()[0], "account_id": account.name_get()[0],
"partner_id": False, "partner_id": False,
"date": fields.Date.to_string(self.date), "date": fields.Date.to_string(self.date),
"name": self.name, "name": self.payment_ref or self.name,
"amount": -amount, "amount": -amount,
"credit": amount if amount > 0 else 0.0, "credit": amount if amount > 0 else 0.0,
"debit": -amount if amount < 0 else 0.0, "debit": -amount if amount < 0 else 0.0,