diff --git a/account_reconcile_oca/models/account_bank_statement_line.py b/account_reconcile_oca/models/account_bank_statement_line.py index 079f3930..24d7a931 100644 --- a/account_reconcile_oca/models/account_bank_statement_line.py +++ b/account_reconcile_oca/models/account_bank_statement_line.py @@ -416,8 +416,9 @@ class AccountBankStatementLine(models.Model): continue new_data.append(line_data) liquidity_amount += line_data["amount"] + for line in reconcile_model._get_write_off_move_lines_dict( - -liquidity_amount, self._retrieve_partner() + -liquidity_amount, self._retrieve_partner().id ): new_line = line.copy() amount = line.get("balance")