45 lines
2.0 KiB
XML
45 lines
2.0 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="type">form</field>
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<field name="arch" type="xml">
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<form string="Credit Note">
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<group colspan="4" >
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<label string="Are you sure you want to refund this invoice ?" colspan="2"/>
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<newline/>
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<field name="date"/>
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<field name="period"/>
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<field name="description"/>
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</group>
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<separator string="" colspan="4" />
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<group colspan="4" col="6">
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<label string ="" colspan="2"/>
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<button icon="gtk-cancel" special="cancel" string="Cancel"/>
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<button icon="gtk-redo" string="Refund Invoice" name="invoice_refund" type="object"/>
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<button icon="gtk-ok" string="Cancel Invoice" name="invoice_cancel" type="object"/>
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<button icon="gtk-undo" string="Modify Invoice" name="invoice_modify" type="object"/>
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</group>
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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">Credit Note</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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<act_window id="action_account_invoice_refund"
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key2 = "client_action_multi" name="Credit Note"
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res_model="account.invoice.refund" src_model="account.invoice"
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view_mode="form" target="new" view_type="form" />
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</data>
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</openerp> |