From 58d58abc8cfd8852e5c24bfe81eb680ac5d2da92 Mon Sep 17 00:00:00 2001 From: Vincent Vinet Date: Thu, 6 Nov 2014 14:24:35 -0500 Subject: [PATCH] get only posted moves for GL balance --- .../account_banking_reconciliation.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/account_banking_reconciliation/account_banking_reconciliation.py b/account_banking_reconciliation/account_banking_reconciliation.py index 0a7887e31..94258c3e1 100644 --- a/account_banking_reconciliation/account_banking_reconciliation.py +++ b/account_banking_reconciliation/account_banking_reconciliation.py @@ -472,7 +472,8 @@ class bank_acc_rec_statement(orm.Model): balance = account_obj.read( cr, uid, account_id, ['balance'], context={'date_from': date_from, - 'date_to': date}) + 'date_to': date, + 'state': 'posted'}) return balance["balance"] def _get_move_line_write(self, line):