From 2b0c33b3f428ba11e87cbde6bfa11e9e3ee7e4f2 Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.com>
Date: Thu, 15 Jul 2010 19:06:25 +0530
Subject: [PATCH] [FIX]: make refund invoice available after confirmation of
 invoice

bzr revid: mga@tinyerp.com-20100715133625-7rph8osnlnto1rhe
---
 addons/account/account_invoice_view.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index e9c66c3036d..6e770864799 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -201,13 +201,13 @@
                                 <field name="amount_total"/>
                                 <field name="state"/>
                                 <field name="residual"/>
-                                <group col="3" colspan="4">
+                                <group col="4" colspan="4">
                                     <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
+                                    <button name="%(action_account_invoice_refund)d" type='action' string='Credit Note' states='open,paid' icon="gtk-execute"/>
                                     <button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="terp-gtk-stop"/>
                                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
                                     <button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
-                                    <button name="%(action_account_invoice_refund)d" type='action' string='Credit Note' states='open,paid' icon="terp-dolar"/>
                                 </group>
                             </group>
                         </page>
@@ -295,14 +295,14 @@
                                 <field name="amount_total"/>
                                 <field name="state"/>
                                 <field name="residual"/>
-                                <group col="4" colspan="4" groups="base.group_user">
+                                <group col="6" colspan="4" groups="base.group_user">
                                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-check"/>
                                     <button name="invoice_open" states="draft,proforma2" string="Create" icon="terp-document-new"/>
+                                    <button name="%(action_account_invoice_refund)d" type='action' string='Credit Note' states='open,paid' icon="gtk-execute"/>
                                     <button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
                                     <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
                                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
-                                    <button name="%(action_account_invoice_refund)d" type='action' string='Credit Note' states='paid' icon="gtk-execute"/>
                                 </group>
                             </group>
                         </page>