[FIX] Invoice removed ask refund button

bzr revid: jam@tinyerp.com-20120614111030-09qatoyt26gwwod9
This commit is contained in:
Jigar Amin - OpenERP
2012-06-14 16:40:30 +05:30
parent 012d45bbe2
commit 6049ec4e3d
-1
View File
@@ -150,7 +150,6 @@
<header>
<button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_form_button_active_flow"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' class="oe_form_button_return_flow"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open' class="oe_form_button_active_flow"/>
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" class="oe_form_button_return_flow"/>
<button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice" attrs="{'invisible':['|', ('state','&lt;&gt;','paid'), ('reconciled', '=', True)]}" help="This button only appears when the state of the invoice is 'paid' (showing that it has been fully reconciled) and auto-computed boolean 'reconciled' is False (depicting that it's not the case anymore). In other words, the invoice has been dereconciled and it does not fit anymore the 'paid' state. You should press this button to re-open it and let it continue its normal process after having resolved the eventual exceptions it may have created."/>