Adapt issue6253.diff to review284621002.
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@ -17,7 +17,7 @@ diff -r 6c85f394741c invoice.py
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pattern.setdefault('fiscalyear', fiscalyear.id)
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pattern.setdefault('period', period.id)
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invoice_type = self.type
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- if (all(l.amount < 0 for l in self.lines if l.product)
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- if (all(l.amount <= 0 for l in self.lines if l.product)
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- and self.total_amount < 0):
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- invoice_type += '_credit_note'
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- else:
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