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odoo_source/addons/account/wizard/account_invoice_refund_view.xml
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Quentin De Paoli 10c2d3a218 [REF] account: bazaar is your historian
bzr revid: qdp@cyan-20100602103913-t1vwt6p0r662quqp
2010-06-02 12:39:13 +02:00

43 lines
1.9 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<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="type">form</field>
<field name="arch" type="xml">
<form string="Credit Note">
<separator string="This wizard is used to refund the invoice" colspan="4"/>
<group colspan="4" >
<label string="Are you sure you want to refund this invoice ?" colspan="2"/>
<newline/>
<field name="date"/>
<field name="period"/>
<field name="description"/>
</group>
<separator colspan="4"/>
<group colspan="4" col="6">
<label string ="" colspan="2"/>
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-redo" string="Refund Invoice" name="invoice_refund" type="object"/>
<button icon="gtk-ok" string="Cancel Invoice" name="invoice_cancel" type="object"/>
<button icon="gtk-undo" string="Modify Invoice" name="invoice_modify" type="object"/>
</group>
</form>
</field>
</record>
<record id="action_account_invoice_refund" model="ir.actions.act_window">
<field name="name">Credit Note</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>
</openerp>