Mute reconciled payable/receivable lines

issue10951
review364371002

account.py

@@ -246,6 +246,15 @@ class MoveLine(metaclass=PoolMeta):
         super(MoveLine, cls).__setup__()
         cls._check_modify_exclude.add('invoice_payment')
 
+    @classmethod
+    def _view_reconciliation_muted(cls):
+        pool = Pool()
+        ModelData = pool.get('ir.model.data')
+        muted = super()._view_reconciliation_muted()
+        muted.add(ModelData.get_id(
+            'account_invoice', 'move_line_view_list_to_pay'))
+        return muted
+
     @classmethod
     def _get_origin(cls):
         return super()._get_origin() + [

view/move_line_list_to_pay.xml

@@ -3,8 +3,7 @@
 this repository contains the full copyright notices and license terms. -->
 <tree>
     <field name="maturity_date"/>
-    <field name="debit" sum="Debit"/>
-    <field name="credit" sum="Credit"/>
+    <field name="amount"/>
     <field name="delegated_amount"/>
-    <field name="amount_second_currency"/>
+    <field name="reconciliation" optional="1"/>
 </tree>