[update] is_arescop invoice filter

views/account_invoice.xml

@@ -35,8 +35,8 @@
                     <filter name="paid" string="Payé" domain="[('state', '=', 'paid')]"/>
                     <filter name="late" string="En Retard" domain="['&amp;', ('date_due', '&lt;', time.strftime('%%Y-%%m-%%d')), ('state', '=', 'open')]" help="Overdue invoices, maturity date passed"/>
                     <separator/>
-                    <filter name="to_invoice_arescop" string="À facturer à ARESCOP" domain="[('is_arescop_invoiced', '=', False)]"/>
-                    <filter name="invoiced_arescop" string="Facturé à ARESCOP" domain="[('is_arescop_invoiced', '=', True)]"/>
+                    <filter name="to_invoice_arescop" string="À facturer à ARESCOP" domain="[('is_arescop_invoiced', '=', False),('state', '=', 'paid')]"/>
+                    <filter name="invoiced_arescop" string="Facturé à ARESCOP" domain="[('is_arescop_invoiced', '=', True),('state', '=', 'paid')]"/>
                     <field name="partner_id" operator="child_of"/>
                     <field name="user_id" string="Vendeur" domain="[('share','=', False)]"/>
                     <field name="date" string="Period"/>