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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="view_account_move_reversal" model="ir.ui.view">
<field name="name">account.move.reversal.form</field>
<field name="model">account.move.reversal</field>
<field name="arch" type="xml">
<form string="Reverse Journal Entry">
<field name="residual" invisible="1"/>
<field name="company_id" invisible="1"/>
<field name="move_ids" invisible="1"/>
<field name="move_type" invisible="1"/>
<group>
<group attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'in_invoice'))]}">
<field name="refund_method" widget="radio" attrs="{'readonly': [('residual', '=', 0)]}"/>
</group>
<group attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'in_invoice', 'some_invoice'))]}">
<div attrs="{'invisible':[('refund_method', '!=', 'refund')]}" class="oe_grey" colspan="4">
The credit note is created in draft and can be edited before being issued.
</div>
<div attrs="{'invisible':[('refund_method', '!=', 'cancel')]}" class="oe_grey" colspan="4">
The credit note is auto-validated and reconciled with the invoice.
</div>
<div attrs="{'invisible':[('refund_method', '!=', 'modify')]}" class="oe_grey" colspan="4">
The credit note is auto-validated and reconciled with the invoice.
The original invoice is duplicated as a new draft.
</div>
</group>
</group>
<group>
<group>
<field name="reason" attrs="{'invisible': [('move_type', '==', 'entry')], 'reason': [('move_type', '==', 'entry')]}"/>
<field name="date_mode" string="Reversal Date" widget="radio"/>
</group>
<group>
<field name="journal_id"/>
<field name="date" string="Refund Date" attrs="{'invisible': ['|', ('move_type', 'not in', ('out_invoice', 'in_invoice')), ('date_mode', '!=', 'custom')], 'required':[('date_mode', '=', 'custom')]}"/>
<field name="date" attrs="{'invisible': ['|', ('move_type', 'in', ('out_invoice', 'in_invoice')), ('date_mode', '!=', 'custom')], 'required':[('date_mode', '=', 'custom')]}"/>
</group>
</group>
<footer>
<button string='Reverse' name="reverse_moves" type="object" class="btn-primary"/>
<button string="Cancel" class="btn-secondary" special="cancel"/>
</footer>
</form>
</field>
</record>
<record id="action_view_account_move_reversal" model="ir.actions.act_window">
<field name="name">Reverse</field>
<field name="res_model">account.move.reversal</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_move_reversal"/>
<field name="target">new</field>
<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
<field name="binding_model_id" ref="account.model_account_move" />
<field name="binding_view_types">list</field>
</record>
</data>
</odoo>
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