- Create an invoice for a portal user
- Add a credit note for that invoice
- Connect with portal user
- On Invoices & Bills menu, the correct count is displayed (i.e. 2)
- Open Invoices & Bills page
The "All" filter only displays out_invoice and in_invoice, making impossible to view
the other types (out_refund, in_refund, out_receipt, in_receipt).
opw-2486471
closesodoo/odoo#69792
X-original-commit: 159bc7b0c081fd54df2f2396b18e9a63892caa2e
Signed-off-by: William André (wan) <wan@odoo.com>