From dad95e6283a9fa4a4740b4ead6fdb451a6cf101c Mon Sep 17 00:00:00 2001
From: "Jagdish Panchal (Open ERP)" <jap@tinyerp.com>
Date: Thu, 26 Apr 2012 17:02:26 +0530
Subject: [PATCH] [IMP] account: Rename Refund Invoice to Credit Note and
 improve usability of account config wizard

bzr revid: jap@tinyerp.com-20120426113226-3ik97eoufwyttibz
---
 addons/account/res_config_view.xml                    | 1 +
 addons/account/wizard/account_invoice_refund.py       | 6 +++---
 addons/account/wizard/account_invoice_refund_view.xml | 8 ++++----
 3 files changed, 8 insertions(+), 7 deletions(-)

diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 59f76173e00..991e084039b 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -32,6 +32,7 @@
                             <field name="chart_template_id" widget="selection" on_change="onchange_chart_template_id(chart_template_id)" domain="[('visible','=', True)]"/>
                             <button string="Install More Chart Templates" icon="gtk-go-forward"
                                 name="%(open_account_charts_modules)d" type="action"/>
+                            <newline/>
                             <field name ="code_digits" groups="account.group_account_user"/>
                             <field name ="seq_journal"/>
                             <newline/>
diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index 6cba6ffa826..214f42c9494 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -32,11 +32,11 @@ class account_invoice_refund(osv.osv_memory):
     _name = "account.invoice.refund"
     _description = "Invoice Refund"
     _columns = {
-       'date': fields.date('Operation date', help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
+       'date': fields.date('Operation date', help='This date will be used as the invoice date for Credit Note and Period will be chosen accordingly!'),
        'period': fields.many2one('account.period', 'Force period'),
-       'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the refund invoice that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
+       'journal_id': fields.many2one('account.journal', 'Refund Journal', help='You can select here the journal to use for the Credit Note that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
        'description': fields.char('Description', size=128, required=True),
-       'filter_refund': fields.selection([('refund', 'Create a draft Refund'), ('cancel', 'Cancel: refund invoice and reconcile'),('modify', 'Modify: refund invoice, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Refund invoice base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
+       'filter_refund': fields.selection([('refund', 'Create a draft Refund'), ('cancel', 'Cancel: Credit Note and reconcile'),('modify', 'Modify: Credit Note, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Credit Note base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
     }
 
     def _get_journal(self, cr, uid, context=None):
diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml
index c68c9162ce4..a80645c6da6 100644
--- a/addons/account/wizard/account_invoice_refund_view.xml
+++ b/addons/account/wizard/account_invoice_refund_view.xml
@@ -7,8 +7,8 @@
             <field name="model">account.invoice.refund</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Refund Invoice">
-                    <separator string="Refund Invoice Options" colspan="4"/>
+                <form string="Credit Note">
+                    <separator string="Credit Note Options" colspan="4"/>
                     <group colspan="4" >
                          <field name="description"/>
                          <field name="journal_id" widget='selection'/>
@@ -19,8 +19,8 @@
                     <separator colspan="4"/>
                     <group col="4" colspan="4" fill="1">
                     	<label align="0.0" width="550" colspan="4" string="Modify Invoice: Cancels the current invoice and creates a new copy of it ready for editing."/>
-                        <label align="0.0" width="300" string="Refund Invoice: Creates the refund invoice, ready for editing."/>
-                        <label align="0.0" width="500" colspan="4" string="Cancel Invoice: Creates the refund invoice, validate and reconcile it to cancel the current invoice."/>
+                        <label align="0.0" width="300" string="Credit Note: Creates the Credit Note, ready for editing."/>
+                        <label align="0.0" width="500" colspan="4" string="Cancel Invoice: Creates the Credit Note, validate and reconcile it to cancel the current invoice."/>
                     </group>
                     <separator colspan="4"/>
                     <group colspan="4" col="6">