From ab38e64d022e2544460132ecdb54426e2eeb7f29 Mon Sep 17 00:00:00 2001 From: Els Van Vossel Date: Tue, 14 Dec 2010 07:22:11 +0100 Subject: [PATCH] [IMP] changed menutips bzr revid: openerp@evv-laptop-20101214062211-mlp6bzfhb0tw0fu6 --- addons/account/account_invoice_view.xml | 8 +++--- addons/account/account_view.xml | 28 +++++++++---------- addons/account_budget/account_budget_view.xml | 2 +- .../account_payment/account_payment_view.xml | 2 +- .../base_action_rule_view.xml | 2 +- addons/base_calendar/base_calendar_view.xml | 4 +-- addons/crm/crm_lead_menu.xml | 2 +- addons/crm/crm_lead_view.xml | 4 +-- addons/crm/crm_meeting_menu.xml | 2 +- addons/crm/crm_opportunity_menu.xml | 2 +- addons/crm/crm_phonecall_menu.xml | 4 +-- addons/crm/crm_phonecall_view.xml | 2 +- addons/crm/crm_view.xml | 4 +-- addons/crm_claim/crm_claim_menu.xml | 2 +- .../crm_fundraising/crm_fundraising_menu.xml | 2 +- addons/crm_helpdesk/crm_helpdesk_menu.xml | 2 +- addons/crm_helpdesk/crm_helpdesk_view.xml | 2 +- addons/crm_profiling/crm_profiling_view.xml | 2 +- addons/delivery/delivery_view.xml | 4 +-- .../email_template_mailbox_view.xml | 2 +- addons/event/event_view.xml | 2 +- addons/hr/hr_department_view.xml | 2 +- addons/hr_attendance/hr_attendance_view.xml | 2 +- addons/hr_evaluation/hr_evaluation_view.xml | 4 +-- addons/hr_expense/hr_expense_view.xml | 2 +- addons/hr_holidays/hr_holidays_view.xml | 2 +- addons/hr_recruitment/hr_recruitment_view.xml | 2 +- addons/hr_timesheet/hr_timesheet_view.xml | 2 +- .../hr_timesheet_invoice_view.xml | 4 +-- .../hr_timesheet_sheet_view.xml | 2 +- .../marketing_campaign_view.xml | 2 +- addons/mrp/mrp_view.xml | 16 +++++------ addons/mrp_operations/mrp_operations_view.xml | 2 +- addons/mrp_repair/mrp_repair_view.xml | 2 +- addons/procurement/procurement_view.xml | 6 ++-- addons/product/pricelist_view.xml | 4 +-- addons/product/product_view.xml | 10 +++---- addons/profile_tools/misc_tools_installer.xml | 2 +- addons/project/project_view.xml | 8 +++--- addons/project_caldav/project_caldav_view.xml | 2 +- addons/project_gtd/project_gtd_view.xml | 4 +-- addons/project_issue/project_issue_menu.xml | 2 +- .../project_long_term_view.xml | 2 +- .../project_messages_view.xml | 2 +- .../project_planning_view.xml | 2 +- addons/project_scrum/project_scrum_view.xml | 4 +-- addons/purchase/purchase_view.xml | 8 +++--- .../purchase_requisition_view.xml | 2 +- addons/resource/resource_view.xml | 2 +- addons/sale/sale_view.xml | 6 ++-- addons/sale_journal/sale_journal_view.xml | 2 +- addons/stock/stock_view.xml | 22 +++++++-------- addons/wiki/wiki_view.xml | 2 +- addons/wiki_sale_faq/wiki_sale_faq_view.xml | 4 +-- 54 files changed, 112 insertions(+), 112 deletions(-) diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index c6542758952..4f7996f6190 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -432,7 +432,7 @@ [('type','=','out_invoice')] {'type':'out_invoice', 'journal_type': 'sale'} - Customer Invoices allows you create and manage invoices issued to your customers. OpenERP generates draft of invoices automatically so that you only have to confirm them before sending them to your customers. + With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers. @@ -460,7 +460,7 @@ [('type','=','in_invoice')] {'type':'in_invoice', 'journal_type': 'purchase'} - Supplier Invoices allows you to enter and manage invoices issued by your suppliers. OpenERP generates draft of supplier invoices automatically so that you can control what you received from your supplier according to what you purchased or received. + With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase order or receipt. This way, you can control the invoice from your supplier according to what you purchased or received. @@ -473,7 +473,7 @@ [('type','=','out_refund')] {'type':'out_refund', 'journal_type': 'sale_refund'} - Customer Refunds helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form. + With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form. @@ -499,7 +499,7 @@ [('type','=','in_refund')] {'type':'in_refund', 'journal_type': 'purchase_refund'} - A vendor refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you. + With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form. diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index f2b4da6ea23..7e1de253132 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -77,7 +77,7 @@ account.fiscalyear form tree,form,search - Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them. + Define your company's financial year according to your needs. A financial year is a period at the end of which a company's accounts are made up (usually 12 months). The financial year is usually referred to by the date in which it ends. For example, if a company's financial year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. You are not obliged to follow the actual calendar year. @@ -145,7 +145,7 @@ form tree,form,search {'search_default_draft': 1} - Here, you can define a period, an interval of time between successive closings of the books of your company. An accounting period typically is a month or a quarter, corresponding to the tax year used by the business. Create and manage them from here and decide whether a period should be left open or closed depending on your company's activities over a specific period. + Here you can define a financial period, an interval of time in your company's financial year. An accounting period typically is a month or a quarter. It usually corresponds to the periods of the tax declaration. Create and manage periods from here and decide whether a period should be closed or left open depending on your company's activities over a specific period. @@ -256,7 +256,7 @@ tree,form,graph - Create and manage accounts you will need to record financial entries in. Accounts are financial records of your company that register all financial transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor yearly. + Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually. @@ -354,7 +354,7 @@ form tree,form - Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear. + Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it. @@ -467,7 +467,7 @@ account.journal form tree,form - Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchases journal, and sales journal. + Create and manage your company's journals from this menu. A journal is used to record transactions of all accounting data related to the day-to-day business of your company using double-entry bookkeeping system. Depending on the nature of its activities and the number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchase journal, sales journal... @@ -653,7 +653,7 @@ [('journal_id.type', '=', 'bank')] {'journal_type':'bank'} - A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card, or any other type of account. Start by encoding the starting and closing balance, then record all lines of your statement. When you are in the Payment column of the a line, you can press F1 to open the reconciliation form. + A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card or any other type of financial account. The starting balance will be proposed automatically and the closing balance is to be found on your statement. When you are in the Payment column of a line, you can press F1 to open the reconciliation form. @@ -760,7 +760,7 @@ form tree,form - An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management. + An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company. @@ -244,7 +244,7 @@