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Viewing changes to account_payment_direct_debit/view/account_invoice.xml

  • Committer: Ignacio Ibeas - Acysos S.L.
  • Date: 2014-01-25 13:30:35 UTC
  • Revision ID: ignacio@acysos.com-20140125133035-46kipms7z97u825v
[ADD] SEPA modules ported from Banking Addons to Account Payment Extension

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account_payment_direct_debit/view/account_invoice.xml
 
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<?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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                <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 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!"
 
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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>