From c919ff5bc723ab2e439e286194ac35e0c40ba55c Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Fri, 12 Oct 2012 18:46:17 +0530
Subject: [PATCH] [ADD] set group on button for bounce effect in
 account/account_invoice_view.xml

bzr revid: nco@tinyerp.com-20121012131617-duj0h40tfj0wxi5k
---
 addons/account/account_invoice_view.xml | 12 +++++-------
 1 file changed, 5 insertions(+), 7 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 8516fcd96ae..9a54a8bf5b6 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -143,13 +143,11 @@
             <field name="arch" type="xml">
                 <form string="Supplier Invoice" version="7.0">
                 <header>
-                    <span groups="base.group_user">
-                        <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight"/>
-                        <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' />
-                        <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"/>
-                        <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."/>
-                    </span>
+                        <button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight" groups="base.group_user"/>
+                        <button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' states='open,paid' groups="base.group_user"/>
+                        <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="base.group_no_one,base.group_user"/>
+                        <button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" groups="base.group_user"/>
+                        <button name='%(action_account_state_open)d' type='action' string='Re-Open' groups="account.group_account_invoice,base.group_user" 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."/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,open,paid" statusbar_colors='{"proforma":"blue","proforma2":"blue"}'/>
                 </header>
                 <sheet string="Supplier Invoice">