From d49739ff8a9fbd4bf3d59ff9d386c82a343b2900 Mon Sep 17 00:00:00 2001
From: "Divyesh Makwana (Open ERP)" <mdi@tinyerp.com>
Date: Wed, 29 Feb 2012 16:55:32 +0530
Subject: [PATCH] [IMP] account : Improve the workflow button visibility.

bzr revid: mdi@tinyerp.com-20120229112532-qc7bmge9d6naqqt1
---
 addons/account/account_invoice_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index cd70edb2349..e71f83b30f3 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -306,7 +306,7 @@
                                     <button name="invoice_print" string="Print Invoice" type="object" icon="gtk-print" states="open,proforma,sale,proforma2"/>
                                     <button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-go-forward"/>
                                     <button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="terp-gtk-media-pause" groups="account.group_account_user"/>
-                                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='open,sent,paid' icon="gtk-execute"/>
+                                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' states='sent,paid' icon="gtk-execute"/>
                                     <button name="invoice_cancel" states="draft,proforma2,sale,open,sent" string="Cancel" icon="gtk-cancel" groups="base.group_no_one"/>
                                     <button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" icon="terp-stock_effects-object-colorize"/>
                                     <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)]}" icon="gtk-convert" 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."/>