From d836d60ebae7d32440c96077b7de328d89b61baa Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.com>
Date: Sun, 15 Aug 2010 01:16:40 +0530
Subject: [PATCH] [FIX]: change the icon of pay invoice button

bzr revid: mga@tinyerp.com-20100814194640-4evruljo3umtl2mv
---
 addons/account/account_invoice_view.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index a3f7f7ed94b..99575c08375 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -137,7 +137,7 @@
                     <field name="state"/>
 
                     <button name="invoice_open" states="draft,proforma2" string="Approve" icon="terp-camera_test"/>
-                    <button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
+                    <button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="terp-dolar_ok!"/>
                 </tree>
             </field>
         </record>
@@ -211,7 +211,7 @@
                                 <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='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_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="terp-dolar_ok!"/>
                                     <button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
                                     <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"/>
@@ -305,7 +305,7 @@
                                     <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='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_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="terp-dolar_ok!"/>
                                     <button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert" groups="base.group_no_one"/>
                                     <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"/>
@@ -507,7 +507,7 @@
 
         <act_window domain="[('account_analytic_id', '=', active_id)]" id="act_account_analytic_account_2_account_invoice_line" name="Invoice lines" res_model="account.invoice.line" src_model="account.analytic.account"/>
 
-        <act_window domain="[('partner_id', '=', partner_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_invoice_account_move_unreconciled" name="Unreconciled Entries" res_model="account.move.line" src_model="account.invoice"/>
+        <act_window domain="[('partner_id', '=', partner_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_invoice_account_move_unreconciled" name="Journal Items" res_model="account.move.line" src_model="account.invoice"/>
 
     </data>
 </openerp>