diff --git a/account_reconcile_oca/models/account_account_reconcile.py b/account_reconcile_oca/models/account_account_reconcile.py index 4a33990e..0ee42da6 100644 --- a/account_reconcile_oca/models/account_account_reconcile.py +++ b/account_reconcile_oca/models/account_account_reconcile.py @@ -162,8 +162,9 @@ class AccountAccountReconcile(models.Model): counterparts = data["counterparts"] amount = 0.0 for line_id in counterparts: + max_amount = amount if line_id == counterparts[-1] else 0 lines = self._get_reconcile_line( - self.env["account.move.line"].browse(line_id), "other", True, amount + self.env["account.move.line"].browse(line_id), "other", True, max_amount ) new_data["data"] += lines amount += sum(line["amount"] for line in lines)