diff --git a/addons/account/wizard/account_invoice_refund.py b/addons/account/wizard/account_invoice_refund.py
index 38a22baa9f1..52c754b5394 100644
--- a/addons/account/wizard/account_invoice_refund.py
+++ b/addons/account/wizard/account_invoice_refund.py
@@ -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):
diff --git a/addons/account/wizard/account_invoice_refund_view.xml b/addons/account/wizard/account_invoice_refund_view.xml
index 3945a6f57e6..49c1550ad01 100644
--- a/addons/account/wizard/account_invoice_refund_view.xml
+++ b/addons/account/wizard/account_invoice_refund_view.xml
@@ -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>