[IMP] account_reconcile_oca: Take statement line payment ref instead of account move number (name) fot the counterpart account move line
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d506c12748
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c8c028ffcd
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@ -183,7 +183,7 @@ class AccountBankStatementLine(models.Model):
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and self.partner_id.name_get()[0]
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or False,
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"date": fields.Date.to_string(self.date),
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"name": self.name,
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"name": self.payment_ref or self.name,
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"amount": -total_amount,
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"credit": total_amount if total_amount > 0 else 0.0,
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"debit": -total_amount if total_amount < 0 else 0.0,
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@ -396,7 +396,7 @@ class AccountBankStatementLine(models.Model):
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"account_id": account.name_get()[0],
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"partner_id": False,
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"date": fields.Date.to_string(self.date),
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"name": self.name,
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"name": self.payment_ref or self.name,
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"amount": -amount,
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"credit": amount if amount > 0 else 0.0,
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"debit": -amount if amount < 0 else 0.0,
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