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[FIX] Errors in navigation to customer invoices / vendor bills

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This commit is contained in:
Jordi Ballester Alomar
2019-02-04 11:36:35 +01:00
committed by Pedro M. Baeza
parent 346b24ac1b
commit 6b4286aead
75 changed files with 385 additions and 7 deletions
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5
contract/i18n/gl_ES.po
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@@ -659,6 +659,11 @@ msgstr ""
msgid "Valid"
msgstr ""
#. module: contract
#: model:ir.actions.act_window,name:contract.act_purchase_recurring_invoices
msgid "Vendor Bills"
msgstr ""
#. module: contract
#: selection:account.analytic.account,recurring_rule_type:0
#: selection:account.analytic.contract,recurring_rule_type:0