issue10091002_1: filter by invoice type on credit notes relate
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@ -17,7 +17,7 @@ Index: invoice.xml
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+ <record model="ir.action.act_window" id="act_credit_notes_form">
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+ <field name="name">Credit Notes</field>
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+ <field name="res_model">account.invoice</field>
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+ <field name="domain">[('lines.origin.invoice', 'in', Eval('active_ids'), 'account.invoice.line')]</field>
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+ <field name="domain">[('lines.origin.invoice', 'in', Eval('active_ids'), 'account.invoice.line'),('type', 'in', ['out_credit_note', 'in_credit_note'])]</field>
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+ </record>
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+ <record model="ir.action.keyword" id="act_open_credit_notes_keyword1">
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+ <field name="keyword">form_relate</field>
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