Remove correction of statement line and ref in order to let a new module take care of that. This is now fixed by bank_statement_import_invoices_fix

account_import_line_multicurrency_extension/README.rst

@@ -10,11 +10,13 @@ Account Import Line Multi Currency Extension
 
 * When importing lines in currencies amount, amount currency and currency are now correctly handled
 
-* When lines are imported the reference goes to the communication field (instead of reference of the bank statement line) in order to have a default proposal from the system during the reconciliation process.
-
 A check has been added when pressing 'Reconcile' button: no zero amount are accepted. (since it is obviously an user error)
 
 
+The following feature have been moved in `bank_statement_import_invoices_fix`
+* When lines are imported the reference goes to the communication field (instead of reference of the bank statement line) in order to have a default proposal from the system during the reconciliation process.
+
+
 Configuration
 =============
 

account_import_line_multicurrency_extension/models/account_statement_from_invoice.py

@@ -66,11 +66,11 @@ class account_statement_from_invoice_lines(models.TransientModel):
                         'invoice_id': line.invoice.id})
 
             statement_line_obj.with_context(ctx).create({
-                'name': line.ref or '?',
+                'name': line.name or '?',
                 'amount': amount,
                 'partner_id': line.partner_id.id,
                 'statement_id': statement_id,
-                'ref': line.name,
+                'ref': line.ref,
                 'date': statement.date,
                 'amount_currency': amount_currency,
                 'currency_id': line.currency_id.id,