<?xml version="1.0" encoding="utf-8" ?>
<odoo>
    <record id="view_account_move_reversal" model="ir.ui.view">
        <field name="name">account.move.reversal.form.inherit</field>
        <field name="model">account.move.reversal</field>
        <field name="inherit_id" ref="account.view_account_move_reversal" />
        <field name="arch" type="xml">
            <xpath expr="//field[@name='journal_id']/.." position="after">
                <group
                    name="sale_line_refund_qty"
                    invisible="move_type != 'out_invoice'"
                >
                    <field name="sale_qty_to_reinvoice" />
                    <div class="oe_grey" colspan="4">
                            Leave it marked when other customer invoices are expected for the quantities in the credit note.
                        </div>
                </group>
            </xpath>
        </field>
    </record>
</odoo>
