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[IMP]account:string chaged from credit note to refund 

bzr revid: kbh@tinyerp.com-20121123110052-wc8h8runo2z6nowm
This commit is contained in:
Khushboo Bhatt (Open ERP) 2012-11-23 16:30:52 +05:30
parent ba1e6454da
commit dfcf4dde40
2 changed files with 2 additions and 2 deletions
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2
addons/account/wizard/account_invoice_refund.py
View File

@ -36,7 +36,7 @@ class account_invoice_refund(osv.osv_memory):
'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 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('Reason', size=128, required=True),
'filter_refund': fields.selection([('refund', 'Create a draft credit note'), ('cancel', 'Cancel: create credit note and reconcile'),('modify', 'Modify: create 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'),
'filter_refund': fields.selection([('refund', 'Create a draft refund'), ('cancel', 'Cancel: create refund and reconcile'),('modify', 'Modify: create refund, reconcile and create a new draft invoice')], "Refund Method", required=True, help='Refund base on this type. You can not Modify and Cancel if the invoice is already reconciled'),
}
def _get_journal(self, cr, uid, context=None):

2
addons/account/wizard/account_invoice_refund_view.xml
View File

@ -40,7 +40,7 @@
</group>
</group>
<footer>
<button string='Create Credit Note' name="invoice_refund" type="object" class="oe_highlight"/>
<button string='Create Refund' name="invoice_refund" type="object" class="oe_highlight"/>
or
<button string="Cancel" class="oe_link" special="cancel"/>
</footer>