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

View File

@ -17,7 +17,7 @@ Index: invoice.xml
+ <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>