50 lines
2.2 KiB
Diff
50 lines
2.2 KiB
Diff
diff -r c7607908611c trytond/trytond/modules/account_invoice/invoice.xml
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--- a/trytond/trytond/modules/account_invoice/invoice.xml Wed May 11 11:37:56 2016 +0200
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+++ b/trytond/trytond/modules/account_invoice/invoice.xml Mon May 30 14:08:53 2016 +0200
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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" eval="[('lines.origin.invoice', 'in', Eval('active_ids'), 'account.invoice.line')]" pyson="1"/>
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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_form">
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<field name="name">Customer Invoices</field>
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<field name="res_model">account.invoice</field>
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diff -r c7607908611c trytond/trytond/modules/account_invoice/locale/ca_ES.po
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--- a/trytond/trytond/modules/account_invoice/locale/ca_ES.po Wed May 11 11:37:56 2016 +0200
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+++ b/trytond/trytond/modules/account_invoice/locale/ca_ES.po Mon May 30 14:08:53 2016 +0200
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@@ -1053,6 +1053,10 @@
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msgid "Invoice Tax"
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msgstr "Impost de factura"
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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_form"
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msgid "Invoices"
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msgstr "Totes les factures"
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diff -r c7607908611c trytond/trytond/modules/account_invoice/locale/es_ES.po
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--- a/trytond/trytond/modules/account_invoice/locale/es_ES.po Wed May 11 11:37:56 2016 +0200
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+++ b/trytond/trytond/modules/account_invoice/locale/es_ES.po Mon May 30 14:08:53 2016 +0200
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@@ -1050,6 +1050,10 @@
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msgid "Invoice Tax"
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msgstr "Impuesto de factura"
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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_form"
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msgid "Invoices"
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msgstr "Todas las facturas"
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