[FIX] l10n_ke_edi_tremol: change confusing 'control unit' name

The fiscal device is refered to as the 'fiscal device' in some places,
and 'control unit' in others. This commit changes the references to the
fiscal device to always be 'fiscal device'.

This commit was accidentaly dropped when fixing a forward-port rebase
https://github.com/odoo/odoo/pull/109434, and has thus been reintroduced
in v16 in its own PR.

closes odoo/odoo#110182

X-original-commit: 9049516a0d45ae537f976622f2709e0c098a3003
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Daniel Kosky (dako) <dako@odoo.com>
This commit is contained in:
dbkosky
2023-01-30 12:43:45 +01:00
committed by Daniel Kosky (dako)
parent 4d8fceac2e
commit b4904cb3d9
3 changed files with 6 additions and 6 deletions
@@ -9,6 +9,6 @@ class ResCompany(models.Model):
l10n_ke_cu_proxy_address = fields.Char(
default="http://localhost:8069",
string='Control Unit Proxy Address',
help='The address of the proxy server for the control unit.',
string='Fiscal Device Proxy Address',
help='The address of the proxy server for the fiscal device.',
)
@@ -11,14 +11,14 @@
<button name="l10n_ke_action_cu_post" type="object"
class="oe_highlight"
groups="account.group_account_manager"
string="Send Invoice To Device"
string="Send To Fiscal Device"
attrs="{'invisible': ['|', '|', '|', ('country_code', '!=', 'KE'), ('l10n_ke_cu_qrcode', '!=', False), ('state', '!=', 'posted'), ('move_type', 'not in', ['out_invoice', 'out_refund'])]}"/>
</xpath>
<xpath expr="//group[@id='header_right_group']" position="inside">
<field name="l10n_ke_cu_invoice_number" attrs="{'invisible': [('country_code', '!=', 'KE')]}" readonly="1"/>
</xpath>
<notebook position="inside">
<page string="Tremol GO3 Control Unit" attrs="{'invisible': [('country_code', '!=', 'KE')]}">
<page string="Tremol GO3 Fiscal Device" attrs="{'invisible': [('country_code', '!=', 'KE')]}">
<group>
<group>
<field name="l10n_ke_cu_qrcode" widget="url" readonly="1"/>
@@ -43,7 +43,7 @@
</record>
<record id="action_send_invoices_to_device" model="ir.actions.server">
<field name="name">Send invoices to fiscal device</field>
<field name="name">Send to fiscal device</field>
<field name="model_id" ref="account.model_account_move"/>
<field name="binding_model_id" ref="account.model_account_move"/>
<field name="binding_view_types">list</field>
@@ -3,7 +3,7 @@
<template id="l10n_ke_invoice" inherit_id="account.report_invoice_document">
<xpath expr="//div[@id='qrcode']" position="before">
<div t-if="o.country_code == 'KE'" id="l10n_ke_control_unit_information" style="page-break-inside:avoid;">
<b>Kenyan Control Unit Info</b>
<b>Kenyan Fiscal Device Info</b>
<div class="row mt-4 mb-4">
<div class="col-auto col-3 mw-100 mb-2">
<p>