From 0f943ef73654cb9ff736be3fee075ac22d53b882 Mon Sep 17 00:00:00 2001
From: Goffin Simon <sig@odoo.com>
Date: Tue, 10 Mar 2015 11:45:13 +0100
Subject: [PATCH] [FIX] account: Impossible to reconcile a partially reconciled
 invoice.

In Bank Statements,  reconciliation of a partially reconciled invoice
is possible.

opw:629443
---
 addons/account/wizard/account_statement_from_invoice_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/wizard/account_statement_from_invoice_view.xml b/addons/account/wizard/account_statement_from_invoice_view.xml
index 032c51473dd..f842f9ab4e4 100644
--- a/addons/account/wizard/account_statement_from_invoice_view.xml
+++ b/addons/account/wizard/account_statement_from_invoice_view.xml
@@ -7,7 +7,7 @@
             <field name="arch" type="xml">
                 <form string="Import Entries">
                     <separator string="Payable and Receivables"/>
-                    <field height="300" width="700" name="line_ids" domain="[('account_id.type','in',['receivable','payable']),('reconcile_id','=',False), ('reconcile_partial_id','=',False), ('state', '=', 'valid')]"/>
+                    <field height="300" width="700" name="line_ids" domain="[('account_id.type','in',['receivable','payable']), ('reconcile_id','=',False), ('state', '=', 'valid')]"/>
                     <footer>
                         <button string="Ok" name="populate_statement" type="object" class="oe_highlight"/>
                         or