67 lines
2.2 KiB
Diff
67 lines
2.2 KiB
Diff
# HG changeset patch
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# User Guillem Barba <guillembarba@gmail.com>
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add relate to Credit Notes in Invoices
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issue4506
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review10091002
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Index: invoice.xml
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===================================================================
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--- .a/trytond/trytond/modules/account_invoice/invoice.xml
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+++ .b/trytond/trytond/modules/account_invoice/invoice.xml
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@@ -38,6 +38,17 @@
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<field name="act_window" ref="act_invoice_form"/>
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</record>
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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'),('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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+ <field name="model">account.invoice,-1</field>
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+ <field name="action" ref="act_credit_notes_form"/>
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+ </record>
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+
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<record model="ir.action.act_window" id="act_invoice_out_invoice_form">
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<field name="name">Invoices</field>
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<field name="res_model">account.invoice</field>
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Index: ca_ES.xml
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===================================================================
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--- .a/trytond/trytond/modules/account_invoice/locale/ca_ES.po
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+++ .b/trytond/trytond/modules/account_invoice/locale/ca_ES.po
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@@ -1053,6 +1053,10 @@
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msgid "Invoices"
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msgstr "Factures"
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+msgctxt "model:ir.action,name:act_credit_notes_form"
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+msgid "Credit Notes"
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+msgstr "Abonaments"
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+
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msgctxt "model:ir.action,name:act_invoice_in_credit_note_form"
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msgid "Supplier Credit Notes"
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msgstr "Abonaments de proveïdor"
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Index: ca_ES.xml
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===================================================================
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--- .a/trytond/trytond/modules/account_invoice/locale/es_ES.po
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+++ .b/trytond/trytond/modules/account_invoice/locale/es_ES.po
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@@ -1045,6 +1045,10 @@
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msgid "Invoices"
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msgstr "Todas las facturas"
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+msgctxt "model:ir.action,name:act_credit_notes_form"
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+msgid "Credit Notes"
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+msgstr "Abonos"
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+
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msgctxt "model:ir.action,name:act_invoice_form2"
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msgid "Invoices"
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msgstr "Facturas"
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