mirror of
https://github.com/OCA/bank-payment.git
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059e8d4420
[RFR] field 'match_type' on bank statement lines is now a related field [FIX] bug: invoices with state 'debid denied' are selected for new nebit orders [ADD] filter button on invoices search view for state 'debit denied' [FIX] invoice workflow does not allow reopening of invoices in state debit denied [FIX] match wizard does not show payment line but move line for storno type matches
47 lines
2.2 KiB
XML
47 lines
2.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="invoice_form" model="ir.ui.view">
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<field name="name">account.invoice.form</field>
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<field name="model">account.invoice</field>
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<field name="type">form</field>
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<field name="inherit_id" ref="account.invoice_form"/>
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<field name="arch" type="xml">
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<data>
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<!--
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Add new state 'debit_denied' to applicable buttons.
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Maybe apply trick in fields_view_get instead, for
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better compatibility with other modules?
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-->
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<button name="invoice_open" position="attributes">
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<attribute name="states">draft,proforma2,debit_denied</attribute>
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</button>
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<button string='Re-Open' position="attributes">
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<attribute name="states">paid,debit_denied</attribute>
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<!--
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unintentional fix of
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https://bugs.launchpad.net/openobject-addons/+bug/807543
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-->
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<attribute name="groups"/>
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</button>
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<button name="invoice_open" position="after">
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<button name="invoice_debit_denied" states="paid"
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string="Debit Denied" icon="gtk-cancel"/>
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</button>
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</data>
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</field>
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</record>
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<record id="view_account_invoice_filter" model="ir.ui.view">
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<field name="name">account.invoice.select direct debit</field>
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<field name="model">account.invoice</field>
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<field name="type">search</field>
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<field name="inherit_id" ref="account.view_account_invoice_filter"/>
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<field name="arch" type="xml">
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<filter name="invoices" position="after">
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<filter name="debit_denied" icon="terp-dolar_ok!" string="Debit denied" domain="[('state','=','debit_denied')]" help="Show only invoices with state Debit denied"/>
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</filter>
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</field>
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</record>
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</data>
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</openerp>
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