From f71e4e167c20039de52075a52e73bc0e3547881e Mon Sep 17 00:00:00 2001
From: william <wan@odoo.com>
Date: Thu, 30 Apr 2020 08:41:59 +0000
Subject: [PATCH] [FIX] account: invoice filters

There is no way to select all the posted invoices; only the posted and
unpaid.

closes odoo/odoo#50509

X-original-commit: abd53fa8b3e7787b4d3c0ab02e29656f85bfe4a3
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Signed-off-by: wan <william-andre@users.noreply.github.com>
---
 addons/account/i18n/account.pot             | 1 +
 addons/account/views/account_move_views.xml | 3 ++-
 2 files changed, 3 insertions(+), 1 deletion(-)

diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 7ce118121d1..37d365cd771 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -7230,6 +7230,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Not Paid"
 msgstr ""
 
diff --git a/addons/account/views/account_move_views.xml b/addons/account/views/account_move_views.xml
index 24271b3f917..0f104020595 100644
--- a/addons/account/views/account_move_views.xml
+++ b/addons/account/views/account_move_views.xml
@@ -1110,13 +1110,14 @@
                     <filter domain="[('invoice_user_id', '=', uid)]" name="myinvoices" help="My Invoices"/>
                     <separator/>
                     <filter name="draft" string="Draft" domain="[('state','=','draft')]"/>
-                    <filter name="unpaid" string="Posted" domain="[('state', '=', 'posted'), ('payment_state', 'in', ('not_paid', 'partial'))]"/>
+                    <filter name="posted" string="Posted" domain="[('state', '=', 'posted')]"/>
                     <separator/>
                     <filter string="To Check" name="to_check" domain="[('to_check', '=', True)]"/>
                     <separator/>
                     <filter name="in_payment" string="In Payment" domain="[('payment_state', '=', 'in_payment')]"/>
                     <filter name="partial" string="Partially Paid" domain="[('payment_state', '=', 'partial')]"/>
                     <filter name="paid" string="Paid" domain="[('payment_state', '=', 'paid')]"/>
+                    <filter name="unpaid" string="Not Paid" domain="[('payment_state', '=', 'not_paid')]"/>
                     <filter name="reversed" string="Reversed" domain="[('payment_state', '=', 'reversed')]"/>
                     <filter name="late" string="Overdue" domain="['&amp;', ('invoice_date_due', '&lt;', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'posted'), ('payment_state', 'in', ('not_paid', 'partial'))]" help="Overdue invoices, maturity date passed"/>
                     <separator/>