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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
parent 36e847a7df
commit adbe430761
9472 changed files with 1265727 additions and 0 deletions
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account_invoice_refund_link/views/account_invoice_view.xml Normal file
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<?xml version="1.0" encoding="utf-8" ?>
<!-- Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es)
Copyright 2014 Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
<record
id="view_customer_account_invoice_add_refunds_details_form"
model="ir.ui.view"
>
<field
name="name"
>Account invoice (customer) | add Refunds details (form)</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form" />
<field name="arch" type="xml">
<notebook position="inside">
<page
name="refunds"
string="Refunds"
invisible="move_type not in ('in_invoice', 'out_invoice')"
>
<field
name="refund_invoice_ids"
nolabel="1"
context="{'form_view_ref': 'account_invoice_refund_link.account_invoice_refund_form_view'}"
>
<list
decoration-info="state == 'draft'"
decoration-muted="state == 'cancel'"
>
<field name="partner_id" column_invisible="1" />
<field name="move_type" column_invisible="1" />
<field name="invoice_date" />
<field name="name" />
<field name="invoice_origin" />
<field name="ref" />
<field name="amount_total" string="Total" />
<field name="state" string="Status" />
</list>
</field>
</page>
</notebook>
<field name="ref" position="after">
<field name="reversed_entry_id" invisible="1" />
<field name="move_type" invisible="1" />
<field
name="reversed_entry_id"
string="Invoice reference"
readonly="1"
invisible="not reversed_entry_id or move_type not in ('in_refund', 'out_refund')"
/>
</field>
</field>
</record>
<record id="account_invoice_refund_form_view" model="ir.ui.view">
<field name="name">account.invoice.refund.form.view</field>
<field name="model">account.move</field>
<field name="priority">999</field>
<field name="arch" type="xml">
<form string="Refund Invoices">
<group>
<field name="company_id" invisible="1" />
<field name="move_type" invisible="1" />
<field name="partner_id" />
<field name="invoice_date" />
<field name="name" />
<field name="invoice_origin" />
<field name="ref" />
<field name="amount_total" string="Total" />
<field name="state" string="Status" />
</group>
<field name="invoice_line_ids" nolabel="1">
<list>
<field name="product_id" />
<field name="name" />
<field name="account_id" />
<field name="quantity" />
<field name="price_unit" />
<field name="discount" optional="hide" />
<field name="tax_ids" widget="many2many_tags" />
<field name="price_subtotal" />
</list>
</field>
</form>
</field>
</record>
</odoo>