Add patch to add relate to credit notes in invoices

issue10091002_1.diff

@@ -0,0 +1,66 @@
+# HG changeset patch
+# User Guillem Barba <guillembarba@gmail.com>
+add relate to Credit Notes in Invoices
+
+issue4506
+review10091002
+
+Index: invoice.xml
+===================================================================
+
+--- a/modules/account_invoice/invoice.xml
++++ b/modules/account_invoice/invoice.xml
+@@ -38,6 +38,17 @@
+             <field name="act_window" ref="act_invoice_form"/>
+         </record>
+ 
++        <record model="ir.action.act_window" id="act_credit_notes_form">
++            <field name="name">Credit Notes</field>
++            <field name="res_model">account.invoice</field>
++            <field name="domain">[('lines.origin.invoice', 'in', Eval('active_ids'), 'account.invoice.line')]</field>
++        </record>
++        <record model="ir.action.keyword" id="act_open_credit_notes_keyword1">
++            <field name="keyword">form_relate</field>
++            <field name="model">account.invoice,-1</field>
++            <field name="action" ref="act_credit_notes_form"/>
++        </record>
++
+         <record model="ir.action.act_window" id="act_invoice_out_invoice_form">
+             <field name="name">Invoices</field>
+             <field name="res_model">account.invoice</field>
+
+
+Index: ca_ES.xml
+===================================================================
+
+--- a/modules/account_invoice/locale/ca_ES.po
++++ b/modules/account_invoice/locale/ca_ES.po
+@@ -1053,6 +1053,10 @@
+ msgid "Invoices"
+ msgstr "Factures"
+ 
++msgctxt "model:ir.action,name:act_credit_notes_form"
++msgid "Credit Notes"
++msgstr "Abonaments"
++
+ msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
+ msgid "Supplier Credit Notes"
+ msgstr "Abonaments de proveïdor"
+
+
+Index: ca_ES.xml
+===================================================================
+
+--- a/modules/account_invoice/locale/es_ES.po
++++ b/modules/account_invoice/locale/es_ES.po
+@@ -1045,6 +1045,10 @@
+ msgid "Invoices"
+ msgstr "Todas las facturas"
+ 
++msgctxt "model:ir.action,name:act_credit_notes_form"
++msgid "Credit Notes"
++msgstr "Abonos"
++
+ msgctxt "model:ir.action,name:act_invoice_form2"
+ msgid "Invoices"
+ msgstr "Facturas"

series

@@ -36,3 +36,4 @@ sale_fix_invoiced_quantity_calculation.diff
 
 purchase_shipment_cost.diff
 issue7881002_1.diff
+issue10091002_1.diff