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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:30:07 +01:00
parent ba20ce7443
commit 768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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38
odoo-bringout-oca-ocb-account/account/wizard/account_move_reversal_view.xml
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@ -12,36 +12,14 @@
<field name="move_type" invisible="1"/>
<field name="available_journal_ids" invisible="1"/>
<group>
<group attrs="{'invisible': ['|',('move_type', 'not in', ('out_invoice', 'in_invoice')),('residual', '=', 0)]}">
<field name="refund_method" widget="radio" attrs="{'readonly': [('residual', '=', 0)]}"/>
</group>
<group attrs="{'invisible': ['|', ('move_type', 'not in', ('out_invoice', 'in_invoice', 'some_invoice')), ('residual', '=', 0)]}">
<div attrs="{'invisible':[('refund_method', '!=', 'refund')]}" class="oe_grey" colspan="2">
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="2">
The credit note is auto-validated and reconciled with the invoice.
</div>
<div attrs="{'invisible':[('refund_method', '!=', 'modify')]}" class="oe_grey" colspan="2">
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')]}"/>
<field name="date_mode" string="Reversal Date" widget="radio"/>
</group>
<group>
<field name="reason" invisible="move_type == 'entry'"/>
<field name="journal_id" domain="[('id', 'in', available_journal_ids)]"/>
<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>
<field name="date" required="1"/>
</group>
<footer>
<button string='Reverse' name="reverse_moves" type="object" class="btn-primary" data-hotkey="q"/>
<button string="Cancel" class="btn-secondary" special="cancel" data-hotkey="z"/>
<button string='Reverse' name="refund_moves" type="object" class="btn-primary" data-hotkey="q"/>
<button string="Reverse and Create Invoice" name="modify_moves" type="object" class="btn-secondary" invisible="move_type == 'entry'"/>
<button string="Discard" class="btn-secondary" special="cancel" data-hotkey="x"/>
</footer>
</form>
</field>
@ -50,12 +28,12 @@
<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_mode">list,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="group_ids" eval="[(4, ref('account.group_account_invoice'))]"/>
<field name="binding_model_id" ref="account.model_account_move" />
<field name="binding_view_types">list</field>
<field name="binding_view_types">list,kanban</field>
</record>
</data>
</odoo>