From 39561c5fbb65269967b8a286eec98d49cc361784 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric=20Krier?= <ced@b2ck.com>
Date: Wed, 16 Sep 2015 17:58:26 +0200
Subject: [PATCH] Fix domain "Lines to Pay" according to the domain on Payment

- Only posted line should be shown
- The account kind must be the same for Payable/Receivable window domain

issue4958
review24371002
---
 account.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/account.xml b/account.xml
index 3db0a28564..ec21cc489c 100644
--- a/account.xml
+++ b/account.xml
@@ -15,7 +15,7 @@ this repository contains the full copyright notices and license terms. -->
             <field name="name">Lines to Pay</field>
             <field name="res_model">account.move.line</field>
             <field name="domain"
-                eval="[('account.kind', 'in', ['receivable', 'payable']), ('party', '!=', None), ('reconciliation', '=', None), ('payment_amount', '!=', 0)]"
+                eval="[('account.kind', 'in', ['receivable', 'payable']), ('party', '!=', None), ('reconciliation', '=', None), ('payment_amount', '!=', 0), ('move_state', '=', 'posted')]"
                 pyson="1"/>
         </record>
         <record model="ir.action.act_window.view" id="act_move_line_form_view1">
@@ -28,7 +28,7 @@ this repository contains the full copyright notices and license terms. -->
             <field name="name">Payable</field>
             <field name="sequence" eval="10"/>
             <field name="domain"
-                eval="['OR', ('credit', '&gt;', 0), ('debit', '&lt;', 0)]"
+                eval="[('account.kind', '=', 'payable'), ['OR', ('credit', '&gt;', 0), ('debit', '&lt;', 0)]]"
                 pyson="1"/>
             <field name="act_window" ref="act_move_line_form"/>
         </record>
@@ -37,7 +37,7 @@ this repository contains the full copyright notices and license terms. -->
             <field name="name">Receivable</field>
             <field name="sequence" eval="20"/>
             <field name="domain"
-                eval="['OR', ('debit', '&gt;', 0), ('credit', '&lt;', 0)]"
+                eval="[('account.kind', '=', 'receivable'), ['OR', ('debit', '&gt;', 0), ('credit', '&lt;', 0)]]"
                 pyson="1"/>
             <field name="act_window" ref="act_move_line_form"/>
         </record>