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[IMP] account_voucher : Improved the menu tips for customer payment. 

bzr revid: mdi@tinyerp.com-20120605055013-t0fjym92knocj4gy
This commit is contained in:
Divyesh Makwana (Open ERP) 2012-06-05 11:20:13 +05:30
parent 3800d8fd6e
commit 015459f045
1 changed files with 5 additions and 1 deletions
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6
addons/account_voucher/voucher_payment_receipt_view.xml
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@ -431,7 +431,11 @@
<field name="search_view_id" ref="view_voucher_filter_customer_pay"/>
<field name="view_id" eval="False"/>
<field name="target">current</field>
<field name="help">Sales payment allows you to register the payments you receive from your customers. In order to record a payment, you must enter the customer, the payment method (=the journal) and the payment amount. OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.</field>
<field name="help">
Click on create to register a payment.
&lt;p&gt;
Enter the customer and the payment method and then, either create manually a payment record or OpenERP will propose to you automatically the reconciliation of this payment with the open invoices or sales receipts.
</field>
</record>
<record id="action_vendor_receipt_tree" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>