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[ADD] account,account_followup,hr_timesheet,hr_attendance : Tooltip added for menus 

bzr revid: vir@tinyerp.com-20101112115413-xef33osn0z2ol9uu
This commit is contained in:
Vir (Open ERP) 2010-11-12 17:24:13 +05:30
parent cc0d270bab
commit b82ad6d022
9 changed files with 17 additions and 10 deletions
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4
addons/account/report/account_analytic_entries_report_view.xml
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@ -95,10 +95,10 @@
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_month':1, 'group_by_no_leaf':1, 'search_default_Account':1, 'search_default_Month':1, 'group_by':[]}</field>
<field name="search_view_id" ref="view_analytic_entries_report_search"/>
<field name="help">A tool search lets you know statistics on your analytics records that match your needs.</field>
<field name="help">From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system.</field>
</record>
<menuitem action="action_analytic_entries_report"
<menuitem action="action_analytic_entries_report"
id="menu_action_analytic_entries_report"
groups="analytic.group_analytic_accounting,group_account_manager"
parent="account.menu_finance_statistic_report_statement" sequence="4"/>

2
addons/account/report/account_entries_report_view.xml
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@ -130,7 +130,7 @@
<field name="search_view_id" ref="view_account_entries_report_search"/>
<field name="view_id" ref="view_account_entries_report_tree"/>
<field name="context">{'group_by':[], 'search_default_usertype':1, 'search_default_thisyear':1, 'group_by_no_leaf':1}</field>
<field name="help">A tool search lets you know statistics on your different financial accounts that match your needs.</field>
<field name="help">From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool.</field>
</record>
<menuitem action="action_account_entries_report_all" id="menu_action_account_entries_report_all"
parent="account.menu_finance_statistic_report_statement"

2
addons/account/report/account_invoice_report_view.xml
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@ -141,7 +141,7 @@
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_current':1, 'search_default_partner':1, 'search_default_customer':1, 'search_default_date': time.strftime('%Y-01-01'), 'group_by':[], 'group_by_no_leaf':1,}</field>
<field name="search_view_id" ref="view_account_invoice_report_search"/>
<field name="help">A tool search lets you know statistics on invoices that match your needs.</field>
<field name="help">From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs.</field>
</record>

4
addons/account/wizard/account_report_aged_partner_balance_view.xml
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@ -9,6 +9,9 @@
<!--<field name="inherit_id" ref="account_common_report_view" />-->
<field name="arch" type="xml">
<form string="Report Options">
<separator colspan="4" string="Aged Partner Balance"/>
<label colspan="4" nolabel="1" string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
<newline/>
<field name="chart_account_id" widget='selection'/>
<field name="fiscalyear_id"/>
<newline/>
@ -37,7 +40,6 @@
<field name="view_id" ref="account_aged_balance_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="target">new</field>
<field name="help">Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. </field>
</record>
<menuitem icon="STOCK_PRINT"

1
addons/account/wizard/account_report_partner_ledger_view.xml
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@ -28,7 +28,6 @@
<field name="view_id" ref="account_partner_ledger_view"/>
<field name="context">{'record_id':active_id}</field>
<field name="target">new</field>
<field name="help">To get detailed information about a partner you can ask for the Partner Ledgers.</field>
</record>
<menuitem icon="STOCK_PRINT"

3
addons/account/wizard/account_vat_view.xml
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@ -8,6 +8,9 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Taxes Report">
<separator string="Taxes Report" colspan="4"/>
<label colspan="4" nolabel="1" string="This menu prints a VAT declaration based on invoices or payments. Select one or several periods of the fiscal year. The information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter."/>
<newline/>
<field name="chart_tax_id" widget='selection'/>
<field name="fiscalyear_id"/>
<field name="based_on"/>

1
addons/account_followup/report/account_followup_report.xml
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@ -77,6 +77,7 @@
<field name="view_mode">tree,graph</field>
<field name="context">{'search_default_followup_level':1,'search_default_fiscalyear':1}</field>
<field name="search_view_id" ref="view_account_followup_stat_search"/>
<field name="help">Follow up on the reminders sent over to your partners for unpaid invoices.</field>
</record>
<menuitem action="action_followup_stat" id="menu_action_followup_stat_follow" parent="account.next_id_22" groups="account.group_account_user"/>

4
addons/hr_attendance/wizard/hr_attendance_sign_in_out_view.xml
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@ -7,8 +7,10 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Sign in / Sign out">
<separator colspan="4" string="Sign in / Sign out"/>
<label colspan="4" nolabel="1" string="If you need your staff to sign in when they arrive at work and sign out again at the end of the day, OpenERP allows you to manage this with this tool. If each employee has been linked to a system user, then they can encode their time with this action button."/>
<newline/>
<group colspan="4" >
<separator string="You are now ready to sign in or out of the attendance follow up" colspan="4" />
<field name="name" />
<field name="state" />
</group>

6
addons/hr_timesheet/wizard/hr_timesheet_sign_in_out_view.xml
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@ -7,9 +7,9 @@
<field name="type">form</field>
<field name="arch" type="xml">
<form string="Sign In/Out By Project">
<group colspan="4" >
<separator string="This Wizard will make Sign In/Out By Project" colspan="4"/>
</group>
<separator colspan="4" string="Sign In/Out By Project"/>
<label colspan="4" nolabel="1" string="Employees can encode their time spent on the different projects they are assigned on. A project is an analytic account and the time spent on a project generates costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet."/>
<newline/>
<group colspan="4" col="6">
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
<button icon="gtk-ok" string="Sign in / Sign out" name="check_state" type="object"/>