From b57b7f2275b1c4e74586849c791e42c359d06c55 Mon Sep 17 00:00:00 2001
From: Guillem Barba <guillem@nan-tic.com>
Date: Wed, 22 Jun 2016 12:44:23 +0200
Subject: [PATCH] issue10091002_1: filter by invoice type on credit notes
 relate

---
 issue10091002_1.diff | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/issue10091002_1.diff b/issue10091002_1.diff
index e4e3517..e2775bb 100644
--- a/issue10091002_1.diff
+++ b/issue10091002_1.diff
@@ -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"