diff --git a/account_move_base_import/models/account_journal.py b/account_move_base_import/models/account_journal.py index 231c27ba..1e85e1ba 100644 --- a/account_move_base_import/models/account_journal.py +++ b/account_move_base_import/models/account_journal.py @@ -153,6 +153,7 @@ class AccountJournal(models.Model): 'partner_id': partner_id, 'move_id': move.id, 'account_id': account_id, + 'amount_residual': total_amount, 'already_completed': True, } move_line_obj.create(counterpart_values)