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Change diff issue10091002_1 for 4.0 series

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Raimon Esteve 2016-05-30 14:13:10 +02:00
parent 01a17f89af
commit 672a3bcd8f
1 changed files with 21 additions and 38 deletions
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issue10091002_1.diff
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@ -1,19 +1,10 @@
# HG changeset patch diff -r c7607908611c trytond/trytond/modules/account_invoice/invoice.xml
# User Guillem Barba <guillembarba@gmail.com> --- a/trytond/trytond/modules/account_invoice/invoice.xml Wed May 11 11:37:56 2016 +0200
add relate to Credit Notes in Invoices +++ b/trytond/trytond/modules/account_invoice/invoice.xml Mon May 30 14:08:53 2016 +0200
issue4506
review10091002
Index: invoice.xml
===================================================================
--- .a/trytond/trytond/modules/account_invoice/invoice.xml
+++ .b/trytond/trytond/modules/account_invoice/invoice.xml
@@ -38,6 +38,17 @@ @@ -38,6 +38,17 @@
<field name="act_window" ref="act_invoice_form"/> <field name="act_window" ref="act_invoice_form"/>
</record> </record>
+ <record model="ir.action.act_window" id="act_credit_notes_form"> + <record model="ir.action.act_window" id="act_credit_notes_form">
+ <field name="name">Credit Notes</field> + <field name="name">Credit Notes</field>
+ <field name="res_model">account.invoice</field> + <field name="res_model">account.invoice</field>
@ -28,39 +19,31 @@ Index: invoice.xml
<record model="ir.action.act_window" id="act_invoice_out_form"> <record model="ir.action.act_window" id="act_invoice_out_form">
<field name="name">Customer Invoices</field> <field name="name">Customer Invoices</field>
<field name="res_model">account.invoice</field> <field name="res_model">account.invoice</field>
diff -r c7607908611c trytond/trytond/modules/account_invoice/locale/ca_ES.po
--- a/trytond/trytond/modules/account_invoice/locale/ca_ES.po Wed May 11 11:37:56 2016 +0200
Index: ca_ES.xml +++ b/trytond/trytond/modules/account_invoice/locale/ca_ES.po Mon May 30 14:08:53 2016 +0200
===================================================================
--- .a/trytond/trytond/modules/account_invoice/locale/ca_ES.po
+++ .b/trytond/trytond/modules/account_invoice/locale/ca_ES.po
@@ -1053,6 +1053,10 @@ @@ -1053,6 +1053,10 @@
msgid "Invoices" msgid "Invoice Tax"
msgstr "Factures" msgstr "Impost de factura"
+msgctxt "model:ir.action,name:act_credit_notes_form" +msgctxt "model:ir.action,name:act_credit_notes_form"
+msgid "Credit Notes" +msgid "Credit Notes"
+msgstr "Abonaments" +msgstr "Abonaments"
+ +
msgctxt "model:ir.action,name:act_invoice_in_credit_note_form" msgctxt "model:ir.action,name:act_invoice_form"
msgid "Supplier Credit Notes"
msgstr "Abonaments de proveïdor"
Index: ca_ES.xml
===================================================================
--- .a/trytond/trytond/modules/account_invoice/locale/es_ES.po
+++ .b/trytond/trytond/modules/account_invoice/locale/es_ES.po
@@ -1045,6 +1045,10 @@
msgid "Invoices" msgid "Invoices"
msgstr "Todas las facturas" msgstr "Totes les factures"
diff -r c7607908611c trytond/trytond/modules/account_invoice/locale/es_ES.po
--- a/trytond/trytond/modules/account_invoice/locale/es_ES.po Wed May 11 11:37:56 2016 +0200
+++ b/trytond/trytond/modules/account_invoice/locale/es_ES.po Mon May 30 14:08:53 2016 +0200
@@ -1050,6 +1050,10 @@
msgid "Invoice Tax"
msgstr "Impuesto de factura"
+msgctxt "model:ir.action,name:act_credit_notes_form" +msgctxt "model:ir.action,name:act_credit_notes_form"
+msgid "Credit Notes" +msgid "Credit Notes"
+msgstr "Abonos" +msgstr "Abonos"
+ +
msgctxt "model:ir.action,name:act_invoice_form2" msgctxt "model:ir.action,name:act_invoice_form"
msgid "Invoices" msgid "Invoices"
msgstr "Facturas" msgstr "Todas las facturas"