<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
- <record id="view_account_invoice_refund" model="ir.ui.view">
+
+ <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">
- <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"/>
+ <form string="Refund Invoice">
+ <separator string="Refund Invoice Options" colspan="4"/>
+ <group colspan="4" >
+ <field name="description"/>
+ <field name="journal_id" widget='selection'/>
+ <field name="date"/>
+ <field name="period"/>
+ <field name="filter_refund"/>
</group>
- <separator string="" colspan="4" />
+ <separator colspan="4"/>
+ <group col="4" colspan="4" fill="1">
+ <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."/>
+ <label align="0.0" width="300" string="Refund Invoice: Creates the refund invoice, ready for editing."/>
+ <label align="0.0" width="500" colspan="4" string="Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice."/>
+ </group>
+ <separator colspan="4"/>
<group colspan="4" col="6">
- <label string ="" colspan="2"/>
- <button special="cancel" string="Cancel"/>
- <button string="Refund Invoice" name="_invoice_refund" type="object"/>
- <button string="Cancel Invoice" name="_invoice_cancel" type="object"/>
- <button string="Modify Invoice" name="_invoice_modify" type="object"/>
+ <button icon="gtk-cancel" special="cancel" string="Cancel"/>
+ <button string='Refund' icon="gtk-execute" name="invoice_refund" type="object"/>
</group>
</form>
</field>
- </record>
- <record id="wizard_invoice_refund" model="ir.actions.act_window">
- <field name="name">Credit Note</field>
+ </record>
+
+ <record id="action_account_invoice_refund" model="ir.actions.act_window">
+ <field name="name">Refund</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="view_id" ref="view_account_invoice_refund"/>
<field name="target">new</field>
</record>
+
+
</data>
-</openerp>
\ No newline at end of file
+</openerp>