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="Credit Note">
  11                         <group colspan="4" >
  12                          <label string="Are you sure you want to refund this invoice ?" colspan="2"/>
  13                          <newline/>
  14                          <field name="date"/>
  15                          <field name="period"/>
  16                          <field name="description"/>
  17                     </group>
  18                         <separator string="" colspan="4" />
  19                     <group colspan="4" col="6">
  20                         <label string ="" colspan="2"/>
  21                         <button icon="gtk-cancel" special="cancel" string="Cancel"/>
  22                         <button icon="gtk-redo" string="Refund Invoice" name="invoice_refund" type="object"/>
  23                         <button icon="gtk-ok" string="Cancel Invoice" name="invoice_cancel" type="object"/>
  24                         <button icon="gtk-undo" string="Modify Invoice" name="invoice_modify" type="object"/>
  25                    </group>
  26                </form>
  27             </field>
  28         </record>
  29
  30         <record id="action_account_invoice_refund" model="ir.actions.act_window">
  31             <field name="name">Credit Note</field>
  32             <field name="res_model">account.invoice.refund</field>
  33             <field name="view_type">form</field>
  34             <field name="view_mode">tree,form</field>
  35            <field name="view_id" ref="view_account_invoice_refund"/>
  36            <field name="target">new</field>
  37         </record>
  38
  39         <act_window id="action_account_invoice_refund"
  40                 key2 = "client_action_multi"   name="Credit Note"
  41                 res_model="account.invoice.refund"  src_model="account.invoice"
  42                 view_mode="form" target="new"  view_type="form" />
  43
  44     </data>
  45 </openerp>