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issue10091002_1: filter by invoice type on credit notes relate

This commit is contained in:
Guillem Barba 2016-06-22 12:44:23 +02:00
parent 891c4f7183
commit b57b7f2275
1 changed files with 4 additions and 4 deletions
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issue10091002_1.diff
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@ -13,11 +13,11 @@ Index: 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>
+ <field name="domain">[('lines.origin.invoice', 'in', Eval('active_ids'), 'account.invoice.line'),('type', 'in', ['out_credit_note', 'in_credit_note'])]</field>
+ </record>
+ <record model="ir.action.keyword" id="act_open_credit_notes_keyword1">
+ <field name="keyword">form_relate</field>
@ -38,7 +38,7 @@ Index: ca_ES.xml
@@ -1053,6 +1053,10 @@
msgid "Invoices"
msgstr "Factures"
+msgctxt "model:ir.action,name:act_credit_notes_form"
+msgid "Credit Notes"
+msgstr "Abonaments"
@ -56,7 +56,7 @@ Index: ca_ES.xml
@@ -1045,6 +1045,10 @@
msgid "Invoices"
msgstr "Todas las facturas"
+msgctxt "model:ir.action,name:act_credit_notes_form"
+msgid "Credit Notes"
+msgstr "Abonos"