[TYPO] Set the right category for the Point Of Sale

[odoo/odoo.git] / addons / account_cancel / account_cancel_view.xml

diff --git a/addons/account_cancel/account_cancel_view.xml b/addons/account_cancel/account_cancel_view.xml
index 5f63b6c..9bf3713 100644 (file)
--- a/addons/account_cancel/account_cancel_view.xml
+++ b/addons/account_cancel/account_cancel_view.xml
@@ -8,10 +8,34 @@
             <field name="inherit_id" ref="account.view_account_journal_form"/>
             <field name="arch" type="xml">
                 <field name="entry_posted" position="after">
-<!--                 <xpath expr="/form/notebook/page[@string='General Information']/group/group/field[@name='centralisation']" position="after">-->
                     <field name="update_posted"/>
                 </field>
             </field>
-           </record>
+        </record>
+
+        <record id="invoice_form_cancel_inherit" model="ir.ui.view">
+            <field name="name">invoice.form.cancel.inherit</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.invoice_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//button[@name='invoice_cancel']" position="replace">
+                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="account.group_account_invoice"/>
+                </xpath>
+            </field>
+        </record>
+
+        <record id="invoice_supplier_cancel_form_inherit" model="ir.ui.view">
+            <field name="name">invoice.supplier.cancel.form.inherit</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.invoice_supplier_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//button[@name='invoice_cancel']" position="replace">
+                    <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" groups="account.group_account_invoice"/>
+                </xpath>
+            </field>
+        </record>
+
     </data>
 </openerp>