Add issue11240.diff
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@ -0,0 +1,22 @@
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diff --git a/trytond/trytond/modules/account/move.py b/trytond/trytond/modules/account/move.py
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index 28ea9b8..7f7d9c6 100644
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--- a/trytond/trytond/modules/account/move.py
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+++ b/trytond/trytond/modules/account/move.py
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@@ -1683,6 +1683,8 @@ class Reconcile(Wizard):
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lines = [l for l in self.records if not l.reconciliation]
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return list({l.account for l in lines if l.account.reconcile})
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+ company_id = Transaction().context.get('company')
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+
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balance = line.debit - line.credit
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cursor.execute(*line.join(account,
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condition=line.account == account.id)
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@@ -1690,7 +1692,7 @@ class Reconcile(Wizard):
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.select(
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account.id,
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where=((line.reconciliation == Null) & account.reconcile
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- & account.id.in_(account_rule)),
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+ & account.id.in_(account_rule) & (account.company == company_id)),
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group_by=[account.id,
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account_type.receivable, account_type.payable],
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having=((
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@ -51,3 +51,5 @@ issue11181.diff # [stock] Require unit price also for view location like for sto
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issue11051.diff # [account_invoice_defer] Add default company to invoice deferred (only 6.0)
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issue11049.diff # [account_invoice_defer] Raise user error message for account not configured (only 6.0)
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issue11240.diff # [account_invoice] Can't reconcile by wizard in multicompany - patch pendent de core
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