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