Files
bank-payment/account_direct_debit/view/account_invoice.xml
Stefan Rijnhart 22ade71b84 [RFR] Restore confirm and cancel logic for other match types
[RFR] Adapt direct debit workflow to 6.1
2012-05-01 22:36:44 +02:00

47 lines
2.2 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="invoice_form" model="ir.ui.view">
<field name="name">account.invoice.form</field>
<field name="model">account.invoice</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<data>
<!--
Add new state 'debit_denied' to applicable buttons.
Maybe apply trick in fields_view_get instead, for
better compatibility with other modules?
-->
<!-- button name="invoice_open" position="attributes">
<attribute name="states">draft,proforma2,debit_denied</attribute>
</button -->
<button string='Re-Open' position="attributes">
<attribute name="states">paid,debit_denied</attribute>
<!--
unintentional fix of
https://bugs.launchpad.net/openobject-addons/+bug/807543
-->
<attribute name="groups"/>
</button>
<button name="invoice_open" position="after">
<button name="invoice_debit_denied" states="paid"
string="Debit Denied" icon="gtk-cancel"/>
</button>
</data>
</field>
</record>
<record id="view_account_invoice_filter" model="ir.ui.view">
<field name="name">account.invoice.select direct debit</field>
<field name="model">account.invoice</field>
<field name="type">search</field>
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
<field name="arch" type="xml">
<filter name="invoices" position="after">
<filter name="debit_denied" icon="terp-dolar_ok!" string="Debit denied" domain="[('state','=','debit_denied')]" help="Show only invoices with state Debit denied"/>
</filter>
</field>
</record>
</data>
</openerp>