62 lines
3.2 KiB
XML
62 lines
3.2 KiB
XML
|
<?xml version="1.0" encoding="utf-8"?>
|
||
|
|
<odoo>
|
||
|
|
<data>
|
||
|
|
|
||
|
|
<record id="view_account_invoice_refund" model="ir.ui.view">
|
||
|
|
<field name="name">account.invoice.refund.form</field>
|
||
|
|
<field name="model">account.invoice.refund</field>
|
||
|
|
<field name="arch" type="xml">
|
||
|
|
<form string="Credit Note">
|
||
|
|
<group>
|
||
|
|
<group>
|
||
|
|
<field name="refund_only" invisible="1"/>
|
||
|
|
<field name="filter_refund" attrs="{'invisible': [('refund_only','=',True)]}" widget="radio"/>
|
||
|
|
</group>
|
||
|
|
<group>
|
||
|
|
<div attrs="{'invisible':['|',('refund_only','=',True),('filter_refund','<>','refund')]}" class="oe_grey" colspan="4">
|
||
|
|
You will be able to edit and validate this
|
||
|
|
credit note directly or keep it draft,
|
||
|
|
waiting for the document to be issued by
|
||
|
|
your supplier/customer.
|
||
|
|
</div>
|
||
|
|
<div attrs="{'invisible':['|',('refund_only','=',True),('filter_refund','<>','cancel')]}" class="oe_grey" colspan="4">
|
||
|
|
Use this option if you want to cancel an invoice you should not
|
||
|
|
have issued. The credit note will be created, validated and reconciled
|
||
|
|
with the invoice. You will not be able to modify the credit note.
|
||
|
|
</div>
|
||
|
|
<div attrs="{'invisible':['|',('refund_only','=',True),('filter_refund','<>','modify')]}" class="oe_grey" colspan="4">
|
||
|
|
Use this option if you want to cancel an invoice and create a new
|
||
|
|
one. The credit note will be created, validated and reconciled
|
||
|
|
with the current invoice. A new, draft, invoice will be created
|
||
|
|
so that you can edit it.
|
||
|
|
</div>
|
||
|
|
</group>
|
||
|
|
<group>
|
||
|
|
<field name="description"/>
|
||
|
|
</group>
|
||
|
|
<group>
|
||
|
|
<field name="date_invoice"/>
|
||
|
|
<field name="date" groups="base.group_no_one"/>
|
||
|
|
</group>
|
||
|
|
</group>
|
||
|
|
<footer>
|
||
|
|
<button string='Create Refund' name="invoice_refund" type="object" class="btn-primary"/>
|
||
|
|
<button string="Cancel" class="btn-default" special="cancel"/>
|
||
|
|
</footer>
|
||
|
|
</form>
|
||
|
|
</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
<record id="action_account_invoice_refund" model="ir.actions.act_window">
|
||
|
|
<field name="name">Refund Invoice</field>
|
||
|
|
<field name="res_model">account.invoice.refund</field>
|
||
|
|
<field name="view_type">form</field>
|
||
|
|
<field name="view_mode">tree,form</field>
|
||
|
|
<field name="view_id" ref="view_account_invoice_refund"/>
|
||
|
|
<field name="target">new</field>
|
||
|
|
</record>
|
||
|
|
|
||
|
|
|
||
|
|
</data>
|
||
|
|
</odoo>
|