From 01c06b08dbc4cd86b3857a40e93e53f34ef2da76 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Wed, 30 Oct 2013 17:49:25 +0100
Subject: [PATCH] [FIX] account_payment: the amount_residual field is not
 searchable so it cannot be used in domains

bzr revid: qdp-launchpad@openerp.com-20131030164925-c66d7jfx0x3546kt
---
 addons/account_payment/account_payment_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index 982de455063..f66f02a6d12 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -93,7 +93,7 @@
                             <notebook>
                                 <page string="Payment">
                                     <group col="4">
-                                        <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_scheduled,currency,company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_residual','>',0)] "/>
+                                        <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_scheduled,currency,company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0), ('account_id.reconcile', '=', True)] "/>
                                         <separator colspan="4" string="Transaction Information"/>
                                         <field name="date"/>
                                         <label for="amount_currency" groups="base.group_multi_currency"/>
@@ -219,7 +219,7 @@
                         <page string="Payment">
                             <group col="4">
                                 <field name="order_id"/>
-                                <field name="move_line_id" on_change="onchange_move_line(move_line_id, False, currency, company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_residual','>',0)]"/>
+                                <field name="move_line_id" on_change="onchange_move_line(move_line_id, False, currency, company_currency)" domain="[('reconcile_id','=', False), ('credit', '>',0), ('account_id.reconcile', '=', True)]"/>
                                 <separator colspan="4" string="Transaction Information"/>
                                 <field name="date"/>
                                 <label for="amount_currency" groups="base.group_multi_currency"/>