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[IMP] Account: Rename Credit Note into Refund 

bzr revid: mra@mra-laptop-20100814034905-3233nuwjcr2zdq5b
This commit is contained in:
Mustufa Rangwala 2010-08-14 09:19:05 +05:30
parent f5b9fa58e8
commit 459d896486
4 changed files with 7 additions and 10 deletions
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8
addons/account/account_invoice_view.xml
View File

@ -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">

4
addons/account/account_wizard.xml
View File

@ -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 -->

1
addons/account/wizard/account_invoice_refund.py
View File

@ -18,6 +18,7 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import time
from osv import fields, osv

4
addons/account/wizard/account_invoice_refund_view.xml
View File

@ -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>