From 459d89648668e6507c553554b7c4d799f96dac8b Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Sat, 14 Aug 2010 09:19:05 +0530
Subject: [PATCH] [IMP] Account: Rename Credit Note into Refund

bzr revid: mra@mra-laptop-20100814034905-3233nuwjcr2zdq5b
---
 addons/account/account_invoice_view.xml               | 8 ++++----
 addons/account/account_wizard.xml                     | 4 ----
 addons/account/wizard/account_invoice_refund.py       | 1 +
 addons/account/wizard/account_invoice_refund_view.xml | 4 ++--
 4 files changed, 7 insertions(+), 10 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index b71bec0d73f..4ef4a19eb3b 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -140,7 +140,7 @@
                     <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_invoice_refund)d" type='action' string='Credit Note' states='open,paid' icon="gtk-execute"/>
+                    <button name="%(action_account_invoice_refund)d" type='action' string='Refund' states='open,paid' icon="gtk-execute"/>
                 </tree>
             </field>
         </record>
@@ -213,7 +213,7 @@
                                 <field name="residual"/>
                                 <group col="6" 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_refund)d" type='action' string='Refund' 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="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
@@ -307,7 +307,7 @@
                                 <group col="7" 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_refund)d" type='action' string='Refund' 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='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
                                     <button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
@@ -474,7 +474,7 @@
             <field name="domain">[('type','=','out_refund')]</field>
             <field name="context">{'type':'out_refund'}</field>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
-            <field name="help">A customer refund is a credit note to your customer that cancel  invoice or a part of it.</field>
+            <field name="help">A customer refund is a credit note to your customer that cancel invoice or a part of it.</field>
         </record>
 
         <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
diff --git a/addons/account/account_wizard.xml b/addons/account/account_wizard.xml
index 7fe7ff7a779..d7a879cdf20 100644
--- a/addons/account/account_wizard.xml
+++ b/addons/account/account_wizard.xml
@@ -8,10 +8,6 @@
 <!--            keyword="client_print_multi"-->
 <!--            id="wizard_account_balance_compare_report"/>-->
 
-     <!--     <wizard id="wizard_invoice_refund" model="account.invoice" name="account.invoice.refund" string="Credit Note" groups="base.group_user"/>   -->
-
- <!--    <wizard id="wizard_invoice_refund" model="account.invoice" name="account.invoice.refund" string="Credit Note" groups="base.group_user"/>-->
-
 <!--  for test only -->
 
 
diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index 6a19dc988df..a38bfa69d7a 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -18,6 +18,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 import time
 
 from osv import fields, osv
diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml
index a48dd1a402e..82607b0d922 100644
--- a/addons/account/wizard/account_invoice_refund_view.xml
+++ b/addons/account/wizard/account_invoice_refund_view.xml
@@ -7,7 +7,7 @@
             <field name="model">account.invoice.refund</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Credit Note">
+                <form string="Refund">
                     <separator string="This wizard is used to refund the invoice" colspan="4"/>
                     <group colspan="4" >
                          <label string="Are you sure you want to refund this invoice ?" colspan="2"/>
@@ -35,7 +35,7 @@
         </record>
 
         <record id="action_account_invoice_refund" model="ir.actions.act_window">
-            <field name="name">Credit Note</field>
+            <field name="name">Refund</field>
             <field name="res_model">account.invoice.refund</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>