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tooltips 

bzr revid: fp@tinyerp.com-20080922060656-bl3w7h6uez38ktka
This commit is contained in:
Fabien Pinckaers 2008-09-22 08:06:56 +02:00
parent 4e634e7668
commit 172b819812
3 changed files with 17 additions and 15 deletions
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22
addons/account/invoice.py
View File

@ -148,7 +148,7 @@ class account_invoice(osv.osv):
_order = "number"
_columns = {
'name': fields.char('Description', size=64, select=True,readonly=True, states={'draft':[('readonly',False)]}),
'origin': fields.char('Origin', size=64),
'origin': fields.char('Origin', size=64, help="Reference of the document that produced this invoice."),
'type': fields.selection([
('out_invoice','Customer Invoice'),
('in_invoice','Supplier Invoice'),
@ -156,8 +156,8 @@ class account_invoice(osv.osv):
('in_refund','Supplier Refund'),
],'Type', readonly=True, select=True),
'number': fields.char('Invoice Number', size=32, readonly=True),
'reference': fields.char('Invoice Reference', size=64),
'number': fields.char('Invoice Number', size=32, readonly=True, help="Uniq number of the invoice, computed automatically when the invoice is created."),
'reference': fields.char('Invoice Reference', size=64, help="The partner reference of this invoice."),
'reference_type': fields.selection(_get_reference_type, 'Reference Type',
required=True),
'comment': fields.text('Additionnal Information'),
@ -181,11 +181,11 @@ class account_invoice(osv.osv):
'period_id': fields.many2one('account.period', 'Force Period', help="Keep empty to use the period of the validation date."),
'account_id': fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'account_id': fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="The partner account used for this invoice."),
'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),
'tax_line': fields.one2many('account.invoice.tax', 'invoice_id', 'Tax Lines', readonly=True, states={'draft':[('readonly',False)]}),
'move_id': fields.many2one('account.move', 'Invoice Movement', readonly=True),
'move_id': fields.many2one('account.move', 'Invoice Movement', readonly=True, help="Link to the automatically generated account moves."),
'amount_untaxed': fields.function(_amount_untaxed, method=True, digits=(16,2),string='Untaxed', store=True),
'amount_tax': fields.function(_amount_tax, method=True, digits=(16,2), string='Tax', store=True),
'amount_total': fields.function(_amount_total, method=True, digits=(16,2), string='Total', store=True),
@ -193,11 +193,11 @@ class account_invoice(osv.osv):
'journal_id': fields.many2one('account.journal', 'Journal', required=True,readonly=True, states={'draft':[('readonly',False)]}),
'company_id': fields.many2one('res.company', 'Company', required=True),
'check_total': fields.float('Total', digits=(16,2), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean'),
'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean', help="The account moves of the invoice have been reconciled with account moves of the payment(s)."),
'partner_bank': fields.many2one('res.partner.bank', 'Bank Account',
help='The bank account to pay to or to be paid from'),
'move_lines':fields.function(_get_lines , method=True,type='many2many' , relation='account.move.line',string='Move Lines'),
'residual': fields.function(_amount_residual, method=True, digits=(16,2),string='Residual', store=True),
'residual': fields.function(_amount_residual, method=True, digits=(16,2),string='Residual', store=True, help="Remaining amount due."),
'payment_ids': fields.function(_compute_lines, method=True, relation='account.move.line', type="many2many", string='Payments'),
}
_defaults = {
@ -815,9 +815,9 @@ class account_invoice_line(osv.osv):
_columns = {
'name': fields.char('Description', size=256, required=True),
'invoice_id': fields.many2one('account.invoice', 'Invoice Ref', ondelete='cascade', select=True),
'uos_id': fields.many2one('product.uom', 'Unit', ondelete='set null'),
'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')]),
'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."),
'price_unit': fields.float('Unit Price', required=True, digits=(16, int(config['price_accuracy']))),
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal',store=True),
'quantity': fields.float('Quantity', required=True),
@ -983,9 +983,9 @@ class account_invoice_tax(osv.osv):
'manual': fields.boolean('Manual'),
'sequence': fields.integer('Sequence'),
'base_code_id': fields.many2one('account.tax.code', 'Base Code'),
'base_code_id': fields.many2one('account.tax.code', 'Base Code', help="The case of the tax declaration."),
'base_amount': fields.float('Base Code Amount', digits=(16,2)),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code'),
'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The case of the tax declaration."),
'tax_amount': fields.float('Tax Code Amount', digits=(16,2)),
}
def base_change(self, cr, uid, ids, base):

4
addons/product/pricelist.py
View File

@ -56,10 +56,10 @@ class price_type(osv.osv):
_name = "product.price.type"
_description = "Price type"
_columns = {
"name" : fields.char("Price Name", size=32, required=True, translate=True, help="Name of this kinf of price."),
"name" : fields.char("Price Name", size=32, required=True, translate=True, help="Name of this kind of price."),
"active" : fields.boolean("Active"),
"field" : fields.selection(_price_field_get, "Product Field", required=True, help="Associated field in the product form."),
"currency_id" : fields.many2one('res.currency', "Currency", required=True, help="Associated currency."),
"currency_id" : fields.many2one('res.currency', "Currency", required=True, help="The currency the field is expressed in."),
}
_defaults = {
"active": lambda *args: True,

6
addons/product/product.py
View File

@ -87,7 +87,8 @@ class product_uom(osv.osv):
_columns = {
'name': fields.char('Name', size=64, required=True),
'category_id': fields.many2one('product.uom.categ', 'UOM Category', required=True, ondelete='cascade'),
'category_id': fields.many2one('product.uom.categ', 'UoM Category', required=True, ondelete='cascade',
help="Unit of Measure of the same category can be converted between each others."),
'factor': fields.float('Rate', digits=(12, 6), required=True,
help='The coefficient for the formula:\n' \
'1 (base unit) = coef (this unit)'),
@ -96,7 +97,8 @@ class product_uom(osv.osv):
help='The coefficient for the formula:\n' \
'coef (base unit) = 1 (this unit)'),
'factor_inv_data': fields.float('Factor', digits=(12, 6)),
'rounding': fields.float('Rounding Precision', digits=(16, 3), required=True),
'rounding': fields.float('Rounding Precision', digits=(16, 3), required=True,
help="The computed quantity will be a multiple of this value. Use 1.0 for products that can not be splitted."),
'active': fields.boolean('Active'),
}