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[ADD] account : help on menu item are added 

bzr revid: vir@tinyerp.com-20100721084743-bwx5712moulnkzzn
This commit is contained in:
Vir (Open ERP) 2010-07-21 14:17:43 +05:30
parent 706a550b86
commit e1778d7bc7
16 changed files with 32 additions and 11 deletions
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1
addons/account/account_end_fy.xml
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@ -8,6 +8,7 @@
<field name="view_type">form</field>
<field name="domain">[('state','=','draft')]</field>
<field name="view_id" ref="view_account_period_tree"/>
<field name="help"> After closing a period, you will no longer be able to post entries to the period once it has been closed.</field>
</record>
<menuitem
action="action_account_period_tree"

4
addons/account/account_invoice_view.xml
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@ -424,6 +424,7 @@
<field name="domain">[('type','=','out_invoice')]</field>
<field name="context">{'type':'out_invoice'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">Most of customer invoices are automatically generate in draft mode by OpenERP flows, following a purchase order for instance. Review, confirm or cancel, pay or refund yours customers invoices here. A manual invoice can be created here.</field>
</record>
<record id="action_invoice_tree1_view1" model="ir.actions.act_window.view">
@ -449,6 +450,7 @@
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'type':'in_invoice'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">Proposal for vendor invoices are usually automatically generate by OpenERP, following a procurement order or a production order for instance. To consult and to check for, or to manually create a customer invoice, use this menu. You can review, confirm or cancel, pay or refund an invoice from the view from of the invoices.</field>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
@ -461,6 +463,7 @@
<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>
</record>
<record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
@ -486,6 +489,7 @@
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'type':'in_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you.</field>
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>

2
addons/account/account_view.xml
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@ -850,6 +850,7 @@
<field name="domain">[('parent_id','=',False)]</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_tax_code_tree"/>
<field name="help">Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or tax codes) and shows the current tax situation. The tax chart represents the amount of each area of the tax declaration for your country. It’s presented in a hierarchical structure, which can be modified to fit your needs.</field>
</record>
<menuitem
action="action_tax_code_tree"
@ -1432,6 +1433,7 @@
<field name="name">Journals</field>
<field name="res_model">account.journal.period</field>
<field name="view_type">tree</field>
<field name="help">You can look up individual account entries by searching for useful information. To search for account entries, open a journal, then select a record line.</field>
</record>
<menuitem action="action_account_journal_period_tree" id="menu_action_account_journal_period_tree" parent="account.menu_finance_generic_reporting" sequence="2"/>

6
addons/account/project/project_view.xml
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@ -63,7 +63,7 @@
<field name="quantity_max"/>
<field name="parent_id" invisible="1"/>
<field name="type" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field name="user_id" invisible="1"/>
</tree>
</field>
@ -131,8 +131,9 @@
<field name="res_model">account.analytic.account</field>
<field name="domain">[('parent_id','=',False)]</field>
<field name="view_type">tree</field>
<field name="view_mode">form,graph</field>
<field name="view_mode">form,graph</field>
<field name="view_id" ref="view_account_analytic_account_tree"/>
<field name="help">Analytic Charts of Accounts allows you to access to reports by analytic accounts (or cost accounts) . From this menu you can access to analytic balance, a report that relates the analytic accounts to the general accounts. It is useful for analyzing the profitability of projects, giving you the profitability of a project for the different operations that you used to carry out the project.</field>
</record>
<!-- <menuitem-->
<!-- action="action_account_analytic_account_tree2"-->
@ -376,6 +377,7 @@
<field name="name">Print Analytic Journals</field>
<field name="res_model">account.analytic.journal</field>
<field name="view_type">tree</field>
<field name="help">To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount.</field>
</record>
<menuitem action="action_account_analytic_journal_tree" id="account_analytic_journal_print" parent="account.next_id_40"/>

1
addons/account/report/account_analytic_entries_report_view.xml
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@ -104,6 +104,7 @@
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="search_view_id" ref="view_analytic_entries_report_search"/>
<field name="help">A tool search lets you know statistics on your analytics records that match your needs.</field>
</record>
<menuitem action="action_analytic_entries_report" id="menu_action_analytic_entries_report" parent="account.menu_finance_statistic_report_statement" sequence="4"/>

1
addons/account/report/account_entries_report_view.xml
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@ -118,6 +118,7 @@
<field name="view_type">form</field>
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_profit': 1,'search_default_group_account':1,'search_default_group_month': 1, 'group_by_no_leaf':1,'group_by':[]}</field>
<field name="help">A tool search lets you know statistics on your different financial accounts that match your needs.</field>
</record>
<menuitem action="action_account_entries_report_all" id="menu_action_account_entries_report_all" parent="account.menu_finance_statistic_report_statement" sequence="2"/>
</data>

2
addons/account/report/account_invoice_report_view.xml
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@ -138,6 +138,8 @@
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_month':1,'search_default_product':1,'group_by_no_leaf':1,'group_by':[]}</field>
<field name="search_view_id" ref="view_account_invoice_report_search"/>
<field name="help">A tool search lets you know statistics on invoices that match your needs.</field>
</record>
<menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_statistic_report_statement" sequence="0"/>

1
addons/account/wizard/account_aged_trial_balance_view.xml
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@ -35,6 +35,7 @@
<field name="view_id" ref="account_aged_balance_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="target">new</field>
<field name="help">Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, Open ERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). Open ERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. </field>
</record>
<menuitem

1
addons/account/wizard/account_automatic_reconcile_view.xml
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@ -44,6 +44,7 @@
<field name="view_id" ref="account_automatic_reconcile_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="target">new</field>
<field name="help">For an invoice to be considered as paid, the invoice entries must be reconciled with counterparts, usually payments. With the automatic reconciliation functionality, OpenERP make its own search for entries to reconcile in a series of accounts. It tries to find entries for each partner where the amounts correspond.</field>
</record>
<menuitem

7
addons/account/wizard/account_move_bank_reconcile_view.xml
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@ -25,9 +25,10 @@
<field name="res_model">account.move.bank.reconcile</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_move_bank_reconcile"/>
<field name="target">new</field>
<field name="view_id" ref="view_account_move_bank_reconcile"/>
<field name="target">new</field>
<field name="help">Bank Reconciliation consists of verifying that your bank statement corresponds with the entries (or records) of that account in your accounting system.</field>
</record>
</data>
</openerp>
</openerp>

3
addons/account/wizard/account_partner_balance_report_view.xml
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@ -50,6 +50,7 @@
<field name="view_id" ref="account_partner_balance_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="target">new</field>
<field name="help">This report is analysis by partner. It is a PDF report containing one line per partner representing the cumulative credit balance.</field>
</record>
<menuitem icon="STOCK_PRINT"
@ -59,4 +60,4 @@
parent="account.next_id_22"/>
</data>
</openerp>
</openerp>

6
addons/account/wizard/account_period_close_view.xml
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@ -27,8 +27,8 @@
<field name="res_model">account.period.close</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_account_period_close"/>
<field name="target">new</field>
<field name="view_id" ref="view_account_period_close"/>
<field name="target">new</field>
</record>
<record id="action_idea_post_vote_values" model="ir.values">
@ -42,4 +42,4 @@
</record>
</data>
</openerp>
</openerp>

1
addons/account/wizard/account_third_party_ledger.xml
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@ -53,6 +53,7 @@
<field name="view_id" ref="account_partner_ledger_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="target">new</field>
<field name="help">To get detailed information about a partner you can ask for the Partner Ledgers.</field>
</record>
<menuitem icon="STOCK_PRINT"

5
addons/account/wizard/account_validate_move_view.xml
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@ -27,8 +27,9 @@
<field name="res_model">validate.account.move</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="validate_account_move_view"/>
<field name="target">new</field>
<field name="view_id" ref="validate_account_move_view"/>
<field name="target">new</field>
<field name="help">The process of ledger is the process of transferring debit and credit amounts from a journal of original entry to a ledger book.</field>
</record>
<menuitem

1
addons/account/wizard/account_vat_view.xml
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@ -33,6 +33,7 @@
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="help">This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by Open ERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter.</field>
</record>
<menuitem

1
addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
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@ -117,6 +117,7 @@
<field name="view_mode">tree,form</field>
<field name="domain">[('to_invoice','&lt;&gt;',False)]</field>
<field name="context">{"search_default_user_id":uid}</field>
<field name="help">OpenERP automatically group the entries to be invoiced so you can keep an eye on them on real time in one glance.</field>
<!-- <field name="search_view_id" ref="account.view_account_analytic_account_search"/> -->
</record>
<menuitem