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[IMP] account, usability: action buttons on paid invoices

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keep send by email, print invoice button visible when invoice is paid 
Was PR #16882
This commit is contained in:
Dhawal Limbuwala
2017-07-04 17:25:39 +02:00
committed by qdp-odoo
parent 7c0822c026
commit 02c251c92b
1 changed files with 4 additions and 4 deletions
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addons/account/views/account_invoice_view.xml
+4 -4
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@@ -348,10 +348,10 @@
<field name="arch" type="xml">
<form string="Invoice">
<header>
<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', 'not in', ('open','paid'))]}" class="oe_highlight" groups="base.group_user"/>
<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', 'not in', ('open','paid'))]}" class="oe_highlight" groups="base.group_user"/>
<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', 'not in', ('open','paid'))]}" groups="base.group_user"/>
<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', 'not in', ('open','paid'))]}" groups="base.group_user"/>
<button name="%(action_account_invoice_payment)d" id="account_invoice_payment_btn" type="action" states="open" string="Register Payment" groups="account.group_account_invoice" class="oe_highlight"/>
<button name="action_invoice_open" type="object" states="draft" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Add Credit Note' groups="account.group_account_invoice" attrs="{'invisible': ['|',('type', '=', 'out_refund'), ('state', 'not in', ('open','paid'))]}"/>