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.
-
+
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.
-
+
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
diff --git a/addons/hr_payroll/views/hr_payroll_views.xml b/addons/hr_payroll/views/hr_payroll_views.xml
index 55600f3f27b..65d86afc89f 100644
--- a/addons/hr_payroll/views/hr_payroll_views.xml
+++ b/addons/hr_payroll/views/hr_payroll_views.xml
@@ -149,8 +149,8 @@
-
-
+
+
@@ -236,7 +236,7 @@