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[IMP] account: improve list tooltips 

bzr revid: rco@openerp.com-20120626120034-fow5lhoj7wglq2ta
This commit is contained in:
Raphael Collet 2012-06-26 14:00:34 +02:00
parent 709716d1c8
commit ab85adc207
1 changed files with 16 additions and 8 deletions
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24
addons/account/account_invoice_view.xml
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@ -487,7 +487,8 @@
<field name="help">
Click here to create a new Invoice.
&lt;p&gt;
The Invoice can be generated automatically from a sale order or a delivery order. The invoice can be send by email.
An invoice can be generated automatically from a sale order or a delivery order.
The invoice can be send by email.
</field>
</record>
@ -516,9 +517,12 @@
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">Click here to create Supplier invoice.
&lt;p&gt;
you can control the invoice from your supplier according to what you purchased or received. OpenERP can also generate draft invoices automatically from purchase orders or receipts.</field>
<field name="help">
Click here to create Supplier invoice.
&lt;p&gt;
You can control the invoice from your supplier according to what you purchased or received.
OpenERP can also generate draft invoices automatically from purchase orders or receipts.
</field>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
@ -534,7 +538,8 @@
<field name="help">
Click here to create a new customer refund.
&lt;p&gt;
A refund is a document that credits an invoice completely or partially. You can also generate refunds and reconcile them directly from the invoice form.
A refund is a document that credits an invoice completely or partially.
You can also generate refunds and reconcile them directly from the invoice form.
</field>
</record>
@ -561,9 +566,12 @@
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">Click here to create a new supplier refund.
&lt;p&gt;
Track Refund you receive from your supplier. You can also generate refunds and reconcile them directly from the invoice form.</field>
<field name="help">
Click here to create a new supplier refund.
&lt;p&gt;
Track refunds you receive from your suppliers.
You can also generate refunds and reconcile them directly from the invoice form.
</field>
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>