addons/account/wizard/account_invoice_refund_view.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <record id="view_account_invoice_refund" model="ir.ui.view">
   6             <field name="name">account.invoice.refund.form</field>
   7             <field name="model">account.invoice.refund</field>
   8             <field name="type">form</field>
   9             <field name="arch" type="xml">
  10                 <form string="Refund Invoice">
  11                     <separator string="Refund Invoice Options" colspan="4"/>
  12                     <group colspan="4" >
  13                          <field name="description"/>
  14                          <field name="journal_id" widget='selection'/>
  15                          <field name="date"/>
  16                          <field name="period"/>
  17                          <field name="filter_refund"/>
  18                     </group>
  19                     <separator colspan="4"/>
  20                     <group col="4" colspan="4" fill="1">
  21                         <label align="0.0" width="550" colspan="4" string="Modify Invoice: Cancels the current invoice and creates a new copy of it ready for editing."/>
  22                         <label align="0.0" width="300" string="Refund Invoice: Creates the refund invoice, ready for editing."/>
  23                         <label align="0.0" width="500" colspan="4" string="Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice."/>
  24                     </group>
  25                     <separator colspan="4"/>
  26                     <group colspan="4" col="6">
  27                         <button icon="gtk-cancel" special="cancel" string="Cancel"/>
  28                         <button string='Refund' icon="gtk-execute" name="invoice_refund" type="object"/>
  29                    </group>
  30                </form>
  31             </field>
  32         </record>
  33
  34         <record id="action_account_invoice_refund" model="ir.actions.act_window">
  35             <field name="name">Refund</field>
  36             <field name="res_model">account.invoice.refund</field>
  37             <field name="view_type">form</field>
  38             <field name="view_mode">tree,form</field>
  39            <field name="view_id" ref="view_account_invoice_refund"/>
  40            <field name="target">new</field>
  41         </record>
  42
  43
  44     </data>
  45 </openerp>