From 36814bbce318450b978e4a70ad67dc3e3f1b36ba Mon Sep 17 00:00:00 2001 From: Kitti U Date: Sat, 12 Feb 2022 19:21:53 +0700 Subject: [PATCH] [13.0][FIX] account_mass_reoncile, mass reoncile only posted entry --- account_mass_reconcile/models/mass_reconcile.py | 12 ++++++++++-- 1 file changed, 10 insertions(+), 2 deletions(-) diff --git a/account_mass_reconcile/models/mass_reconcile.py b/account_mass_reconcile/models/mass_reconcile.py index 519bcb5e..60725441 100644 --- a/account_mass_reconcile/models/mass_reconcile.py +++ b/account_mass_reconcile/models/mass_reconcile.py @@ -91,7 +91,11 @@ class AccountMassReconcile(models.Model): obj_move_line = self.env["account.move.line"] for rec in self: rec.unreconciled_count = obj_move_line.search_count( - [("account_id", "=", rec.account.id), ("reconciled", "=", False)] + [ + ("account_id", "=", rec.account.id), + ("reconciled", "=", False), + ("parent_state", "=", "posted"), + ] ) @api.depends("history_ids") @@ -254,7 +258,11 @@ class AccountMassReconcile(models.Model): self.ensure_one() obj_move_line = self.env["account.move.line"] lines = obj_move_line.search( - [("account_id", "=", self.account.id), ("reconciled", "=", False)] + [ + ("account_id", "=", self.account.id), + ("reconciled", "=", False), + ("parent_state", "=", "posted"), + ] ) name = _("Unreconciled items") return self._open_move_line_list(lines.ids or [], name)