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[IMP] purchase: improve menu tooltips 

bzr revid: rco@openerp.com-20120621074717-n2nky2s6kmc2gewx
This commit is contained in:
Raphael Collet 2012-06-21 09:47:17 +02:00
parent eca7b76fca
commit 040e6f5224
2 changed files with 25 additions and 5 deletions
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24
addons/purchase/purchase_view.xml
View File

@ -78,7 +78,11 @@
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'default_type':'in_invoice', 'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1}</field>
<field name="search_view_id" ref="account.view_account_invoice_filter"/>
<field name="help">Use this menu to control the invoices to be received from your supplier. OpenERP pregenerates draft invoices from your purchase orders or receptions, according to your settings. Once you receive a supplier invoice, you can match it with the draft invoice and validate it.</field>
<field name="help">
Use this menu to control the invoices to be received from your supplier.
OpenERP generates draft invoices from your purchase orders or receptions, according to your settings.
Once you receive a supplier invoice, you can match it with the draft invoice and validate it.
</field>
</record>
<menuitem name="Based on Draft Invoices"
@ -309,7 +313,15 @@
<field name="context">{'search_default_draft': 1}</field>
<field name="view_mode">tree,form,graph,calendar</field>
<field name="search_view_id" ref="view_purchase_order_filter"/>
<field name="help">You can create a request for quotation when you want to buy products to a supplier but the purchase is not confirmed yet. Use also this menu to review requests for quotation created automatically based on your logistic rules (minimum stock, MTO, etc). You can convert the request for quotation into a purchase order once the order is confirmed. If you use the extended interface (from user's preferences), you can select the way to control your supplier invoices: based on the order, based on the receptions or manual encoding.</field>
<field name="help">
Create a request for quotation when you want to buy products from a supplier.
You can also use this menu to review requests for quotation created automatically
(based on logistic rules, like minimum stock, MTO, etc.)
&lt;p&gt;
Once confirmed, a request for quotation becomes a purchase order.
In the Purchase Settings, you can select the way to control supplier invoicing:
based on the order, based on receptions, or manual.
</field>
</record>
<menuitem action="purchase_rfq" id="menu_purchase_rfq"
parent="menu_procurement_management"
@ -477,14 +489,18 @@
<record id="purchase_line_form_action2" model="ir.actions.act_window">
<field name="name">Based on Purchase Order lines</field>
<field name="name">Based on Purchase Order Lines</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">purchase.order.line</field>
<field name="domain">[('order_id.invoice_method','&lt;&gt;','picking'), ('state','in',('confirmed','done')), ('invoiced', '=', False)]</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="search_view_id" ref="purchase_order_line_search"/>
<field name="help">If you set the Invoicing Control on a purchase order as "Based on Purchase Order lines", you can track here all the purchase order lines for which you have not yet received the supplier invoice. Once you are ready to receive a supplier invoice, you can generate a draft supplier invoice based on the lines from this menu.</field>
<field name="help">
Here you can track all the lines of purchase orders where the invoicing is "Based on Purchase Order Lines",
and for which you have not received a supplier invoice yet.
You can generate a draft supplier invoice based on the lines from this list.
</field>
</record>
<record id="purchase_line_form_action_tree2" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>

6
addons/purchase/stock_view.xml
View File

@ -108,7 +108,11 @@
<field name="domain">[('type','=','in')]</field>
<field name="context">{"default_type": "in", "contact_display": "partner_address", "search_default_done": 1, "search_default_to_invoice": 1}</field>
<field name="search_view_id" ref="view_picking_in_search_picking_to_invoice"/>
<field name="help">If you set the Invoicing Control on a purchase order as "Bases on incoming shipments", you can track here all the product receptions and create invoices for those receptions.</field>
<field name="help">
Here you can track all the product receptions of purchase orders where the invoicing is "Based on Incoming Shipments",
and for which you have not received a supplier invoice yet.
You can generate a supplier invoice based on those receptions.
</field>
</record>
<menuitem action="action_picking_tree4_picking_to_invoice"