23 lines
1.0 KiB
Diff
23 lines
1.0 KiB
Diff
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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