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[IMP]put arrow for all forms 

bzr revid: rmu@tinyerp.com-20130322091625-mnk0437uegjddnws
This commit is contained in:
Ravish (Open ERP) 2013-03-22 14:46:25 +05:30
parent 65897d9e0f
commit b16ef2e1f8
10 changed files with 34 additions and 11 deletions
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2
addons/account_analytic_analysis/account_analytic_analysis_view.xml
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@ -252,7 +252,7 @@
<field name="context">{'search_default_to_invoice': 1}</field>
<field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
<field name="help" type="html">
<p>
<p class="oe_view_nocontent_create">
You will find here timesheets and purchases you did for
contracts that can be reinvoiced to the customer. If you want
to record new activities to invoice, you should use the timesheet

2
addons/account_budget/account_budget_view.xml
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@ -203,7 +203,7 @@
<field name="view_id" ref="crossovered_budget_view_tree"/>
<field name="search_view_id" ref="view_crossovered_budget_search"/>
<field name="help" type="html">
<p>
<p class="oe_view_nocontent_create">
A budget is a forecast of your company's income and/or expenses
expected for a period in the future. A budget is defined on some
financial accounts and/or analytic accounts (that may represent

6
addons/crm_claim/crm_claim_menu.xml
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@ -15,7 +15,11 @@
<field name="view_id" ref="crm_case_claims_tree_view"/>
<field name="context">{"search_default_user_id":uid, "stage_type":'claim'}</field>
<field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
<field name="help">Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Record and track your customers' claims. Claims may be linked to a sales order or a lot.You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on).Claims may automatically be linked to an email address using the mail gateway module.
</p>
</field>
</record>
<record model="ir.actions.act_window.view" id="action_crm_tag_tree_claim0">

6
addons/document_page/document_page_view.xml
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@ -87,7 +87,11 @@
<field name="view_mode">tree,form</field>
<field name="view_id" ref="view_wiki_tree"/>
<field name="search_view_id" ref="view_wiki_filter"/>
<field name="help">Create web pages</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Create web pages
</p>
</field>
</record>
<menuitem id="menu_page" parent="menu_wiki" name="Pages" action="action_page" sequence="10"/>
<record id="action_category" model="ir.actions.act_window">

3
addons/fleet/fleet_view.xml
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@ -591,6 +591,9 @@
<field name="view_mode">tree,graph</field>
<field name="context">{"search_default_groupby_vehicle" : True}</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new odometer log.
</p>
<p>
Here you can add various odometer entries for all vehicles.
You can also show odometer value for a particular vehicle using

5
addons/hr_expense/hr_expense_view.xml
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@ -211,6 +211,11 @@
<field name="context">{"default_hr_expense_ok":1}</field>
<field name="domain">[('hr_expense_ok','=',True)]</field>
<field name="search_view_id" ref="product.product_search_form_view"/>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Click to create a new expenses category for expenses.
</p>
</field>
</record>
<menuitem id="menu_hr_product" name="Expense Categories" parent="hr.menu_hr_configuration" action="hr_expense_product"/>

8
addons/procurement/procurement_view.xml
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@ -159,7 +159,7 @@
<field name="context">{'search_default_perm_exceptions':1}</field>
<field name="search_view_id" ref="view_procurement_filter"/>
<field name="help" type="html">
<p>
<p class="oe_view_nocontent_create">
Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sales Orders are one typical source of Procurement Orders (but these are distinct documents). Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc. A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message).
</p>
</field>
@ -253,7 +253,11 @@
<field name="view_type">form</field>
<field name="view_id" ref="view_warehouse_orderpoint_tree"/>
<field name="search_view_id" ref="warehouse_orderpoint_search" />
<field name="help">You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or purchase quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity.</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or purchase quotations according to the stock level.Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity.
</p>
</field>
</record>
<act_window

5
addons/project_timesheet/project_timesheet_view.xml
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@ -86,9 +86,8 @@
<field name="context">{'search_default_to_invoice': 1}</field>
<field name="view_id" ref="view_account_analytic_line_tree_inherit_account_id"/>
<field name="help" type="html">
<p>
You will find here timesheets and purchases you did for contracts that can be reinvoiced to the customer.
If you want to record new jobs to invoice, you should use the timesheet menu instead.
<p class="oe_view_nocontent_create">
You will find here timesheets and purchases you did for contracts that can be reinvoiced to the customer.If you want to record new jobs to invoice, you should use the timesheet menu instead.
</p>
</field>
</record>

2
addons/purchase/stock_view.xml
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@ -65,7 +65,7 @@
<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="stock.view_picking_in_search"/>
<field name="help" type="html">
<p>
<p class="oe_view_nocontent_create">
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.

6
addons/resource/resource_view.xml
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@ -90,7 +90,11 @@
<field name="view_mode">tree,form</field>
<field name="view_id" eval="False"/>
<field name="search_view_id" ref="view_resource_calendar_search"/>
<field name="help">Define working hours and time table that could be scheduled to your project members</field>
<field name="help" type="html">
<p class="oe_view_nocontent_create">
Define working hours and time table that could be scheduled to your project members
</p>
</field>
</record>
<record id="view_resource_calendar_attendance_tree" model="ir.ui.view">