Holger Brunn
8 years ago
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1 changed files with
15 additions and
1 deletions
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account_bank_statement_import_auto_reconcile/models/account_bank_statement_import_auto_reconcile_exact_amount.py
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@ -27,5 +27,19 @@ class AccountBankStatementImportAutoReconcileExactAmount(models.AbstractModel): |
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precision_digits=digits |
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) == 0 |
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): |
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statement_line.process_reconciliation(matches) |
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move = self.env['account.move'].create( |
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self.env['account.bank.statement']._prepare_move( |
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statement_line, |
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( |
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statement_line.statement_id.name or statement_line.name |
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) + "/" + str(statement_line.sequence or '') |
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) |
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) |
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move_line_dict = self.env['account.bank.statement']\ |
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._prepare_bank_move_line( |
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statement_line, move.id, -statement_line.amount, |
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statement_line.statement_id.company_id.currency_id.id, |
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) |
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move_line_dict['counterpart_move_line_id'] = matches[0]['id'] |
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statement_line.process_reconciliation([move_line_dict]) |
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return True |
