42 lines
1.9 KiB
XML
42 lines
1.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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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" version="7.0">
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<separator string="Credit Note Options"/>
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<group col="4">
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<field name="description"/>
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<field name="journal_id" widget='selection'/>
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<field name="date"/>
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<field name="period"/>
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<field name="filter_refund"/>
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</group>
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<label string="Modify Invoice: Cancels the current invoice and creates a new copy of it ready for editing."/>
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<label string="Credit Note: Creates the credit note, ready for editing."/>
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<label string="Cancel Invoice: Creates the credit note, validate and reconcile it to cancel the current invoice."/>
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<footer>
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<button string='Refund' name="invoice_refund" type="object" class="oe_highlight"/>
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or
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<button string="Cancel" class="oe_link" 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</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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</openerp>
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