if we thick the button 'unreconciled' on the account.move.line it's currently filtering on the entries of type receivable/payaable with reconcile_id is null. it should rather check on the account with the reconcile boolean set to True and the reconcile_id is null.
if we thick the button 'unreconciled' on the account.move.line it's currently filtering on the entries of type receivable/payaable with reconcile_id is null. it should rather check on the account with the reconcile boolean set to True and the reconcile_id is null.
thanks