62 lines
3.8 KiB
XML
62 lines
3.8 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_move_reversal" model="ir.ui.view">
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<field name="name">account.move.reversal.form</field>
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<field name="model">account.move.reversal</field>
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<field name="arch" type="xml">
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<form string="Reverse Journal Entry">
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<field name="residual" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<field name="move_ids" invisible="1"/>
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<field name="move_type" invisible="1"/>
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<field name="available_journal_ids" invisible="1"/>
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<group>
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<group attrs="{'invisible': ['|',('move_type', 'not in', ('out_invoice', 'in_invoice')),('residual', '=', 0)]}">
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<field name="refund_method" widget="radio" attrs="{'readonly': [('residual', '=', 0)]}"/>
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</group>
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<group attrs="{'invisible': ['|', ('move_type', 'not in', ('out_invoice', 'in_invoice', 'some_invoice')), ('residual', '=', 0)]}">
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<div attrs="{'invisible':[('refund_method', '!=', 'refund')]}" class="oe_grey" colspan="2">
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The credit note is created in draft and can be edited before being issued.
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</div>
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<div attrs="{'invisible':[('refund_method', '!=', 'cancel')]}" class="oe_grey" colspan="2">
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The credit note is auto-validated and reconciled with the invoice.
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</div>
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<div attrs="{'invisible':[('refund_method', '!=', 'modify')]}" class="oe_grey" colspan="2">
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The credit note is auto-validated and reconciled with the invoice.
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The original invoice is duplicated as a new draft.
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</div>
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</group>
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</group>
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<group>
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<group>
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<field name="reason" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
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<field name="date_mode" string="Reversal Date" widget="radio"/>
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</group>
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<group>
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<field name="journal_id" domain="[('id', 'in', available_journal_ids)]"/>
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<field name="date" string="Refund Date" attrs="{'invisible': ['|', ('move_type', 'not in', ('out_invoice', 'in_invoice')), ('date_mode', '!=', 'custom')], 'required':[('date_mode', '=', 'custom')]}"/>
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<field name="date" attrs="{'invisible': ['|', ('move_type', 'in', ('out_invoice', 'in_invoice')), ('date_mode', '!=', 'custom')], 'required':[('date_mode', '=', 'custom')]}"/>
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</group>
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</group>
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<footer>
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<button string='Reverse' name="reverse_moves" type="object" class="btn-primary" data-hotkey="q"/>
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<button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="z"/>
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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_view_account_move_reversal" model="ir.actions.act_window">
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<field name="name">Reverse</field>
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<field name="res_model">account.move.reversal</field>
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<field name="view_mode">tree,form</field>
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<field name="view_id" ref="view_account_move_reversal"/>
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<field name="target">new</field>
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<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
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<field name="binding_model_id" ref="account.model_account_move" />
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<field name="binding_view_types">list</field>
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</record>
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</data>
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</odoo>
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