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b6555e2ea1
account_banking_payment_transfer: port most python files to new API account_direct_debit: clean-up in invoice view
40 lines
1.8 KiB
XML
40 lines
1.8 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="inherit_id" ref="account.invoice_form"/>
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<field name="arch" type="xml">
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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 name="invoice_open" position="after">
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<button name="invoice_debit_denied" states="paid"
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string="Debit Denied"/>
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</button>
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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"
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string="Debit denied"
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domain="[('state','=','debit_denied')]"
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help="Show only invoices with state Debit denied"
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/>
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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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