+
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
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index 9ad61d7c286..db852a8e4fb 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -203,7 +203,7 @@
+
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
diff --git a/addons/crm_claim/crm_claim_menu.xml b/addons/crm_claim/crm_claim_menu.xml
index 5abfcabbc71..2eaadfd2aca 100644
--- a/addons/crm_claim/crm_claim_menu.xml
+++ b/addons/crm_claim/crm_claim_menu.xml
@@ -15,7 +15,11 @@
+ 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.
+
+ Create web pages
+
+ Click to create a new odometer log.
+
Here you can add various odometer entries for all vehicles.
You can also show odometer value for a particular vehicle using
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index 29a9e25dced..eaa0eefe644 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -211,6 +211,11 @@
+ Click to create a new expenses category for expenses.
+
+
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).
+ 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.
+
- 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.
+
+ 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.
+
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.
diff --git a/addons/resource/resource_view.xml b/addons/resource/resource_view.xml
index 58f7789dc07..3c9f83905a9 100644
--- a/addons/resource/resource_view.xml
+++ b/addons/resource/resource_view.xml
@@ -90,7 +90,11 @@
+ Define working hours and time table that could be scheduled to your project members
+