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[IMP]: Generalization of tooltips: Added tooltips for 'origin' fields, renamed 'Ref' to 'Reference', Added same tooltips for same fields of 'account & account template' and 'tax & tax templates' 

bzr revid: uco@tinyerp.co.in-20091222093841-2uamhp6w0wkmcnk0
This commit is contained in:
uco (OpenERP) 2009-12-22 15:08:41 +05:30
parent 170211cba3
commit c1d66e1ac5
14 changed files with 38 additions and 34 deletions
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28
addons/account/account.py
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@ -275,9 +275,13 @@ class account_account(osv.osv):
('consolidation', 'Consolidation'),
('other', 'Others'),
('closed', 'Closed'),
], 'Internal Type', required=True,),
'user_type': fields.many2one('account.account.type', 'Account Type', required=True),
], 'Internal Type', required=True, help="This type is used to differentiate types with "\
"special effects in Open ERP: view can not have entries, consolidation are accounts that "\
"can have children accounts for multi-company consolidations, payable/receivable are for "\
"partners accounts (for debit/credit computations), closed for depreciated accounts."),
'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
help="These types are defined according to your country. The type contains more information "\
"about the account and its specificities."),
'parent_id': fields.many2one('account.account', 'Parent', ondelete='cascade'),
'child_parent_ids': fields.one2many('account.account','parent_id','Children'),
'child_consol_ids': fields.many2many('account.account', 'account_account_consol_rel', 'child_id', 'parent_id', 'Consolidated Children'),
@ -762,7 +766,7 @@ class account_move(osv.osv):
_columns = {
'name': fields.char('Number', size=64, required=True),
'ref': fields.char('Ref', size=64),
'ref': fields.char('Reference', size=64),
'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'posted':[('readonly',True)]}),
'state': fields.selection([('draft','Draft'), ('posted','Posted')], 'State', required=True, readonly=True,
@ -1526,7 +1530,7 @@ class account_model(osv.osv):
_description = "Account Model"
_columns = {
'name': fields.char('Model Name', size=64, required=True, help="This is a model for recurring accounting entries"),
'ref': fields.char('Ref', size=64),
'ref': fields.char('Reference', size=64),
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
'lines_id': fields.one2many('account.model.line', 'model_id', 'Model Entries'),
'legend' :fields.text('Legend',readonly=True,size=100),
@ -1586,7 +1590,7 @@ class account_model_line(osv.osv):
'model_id': fields.many2one('account.model', 'Model', required=True, ondelete="cascade", select=True),
'ref': fields.char('Ref.', size=16),
'ref': fields.char('Reference', size=16),
'amount_currency': fields.float('Amount Currency', help="The amount expressed in an optional other currency."),
'currency_id': fields.many2one('res.currency', 'Currency'),
@ -1615,7 +1619,7 @@ class account_subscription(osv.osv):
_description = "Account Subscription"
_columns = {
'name': fields.char('Name', size=64, required=True),
'ref': fields.char('Ref', size=16),
'ref': fields.char('Reference', size=16),
'model_id': fields.many2one('account.model', 'Model', required=True),
'date_start': fields.date('Start Date', required=True),
@ -1806,10 +1810,10 @@ class account_account_template(osv.osv):
('consolidation','Consolidation'),
('other','Others'),
('closed','Closed'),
], 'Internal Type', required=True,help="This type is used to differenciate types with "\
], 'Internal Type', required=True,help="This type is used to differentiate types with "\
"special effects in Open ERP: view can not have entries, consolidation are accounts that "\
"can have children accounts for multi-company consolidations, payable/receivable are for "\
"partners accounts (for debit/credit computations), closed for deprecated accounts."),
"partners accounts (for debit/credit computations), closed for depreciated accounts."),
'user_type': fields.many2one('account.account.type', 'Account Type', required=True,
help="These types are defined according to your country. The type contains more information "\
"about the account and its specificities."),
@ -1994,14 +1998,14 @@ class account_tax_template(osv.osv):
'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
'name': fields.char('Tax Name', size=64, required=True),
'sequence': fields.integer('Sequence', required=True, help="The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."),
'amount': fields.float('Amount', required=True, digits=(14,4)),
'amount': fields.float('Amount', required=True, digits=(14,4), help="For Tax Type percent enter % ratio between 0-1."),
'type': fields.selection( [('percent','Percent'), ('fixed','Fixed'), ('none','None'), ('code','Python Code')], 'Tax Type', required=True),
'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True),
'applicable_type': fields.selection( [('true','True'), ('code','Python Code')], 'Applicable Type', required=True, help="If not applicable (computed through a Python code), the tax won't appear on the invoice."),
'domain':fields.char('Domain', size=32, help="This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."),
'account_collected_id':fields.many2one('account.account.template', 'Invoice Tax Account'),
'account_paid_id':fields.many2one('account.account.template', 'Refund Tax Account'),
'parent_id':fields.many2one('account.tax.template', 'Parent Tax Account', select=True),
'child_depend':fields.boolean('Tax on Children', help="Indicates if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."),
'child_depend':fields.boolean('Tax on Children', help="Set if the tax computation is based on the computation of child taxes rather than on the total amount."),
'python_compute':fields.text('Python Code'),
'python_compute_inv':fields.text('Python Code (reverse)'),
'python_applicable':fields.text('Python Code'),

2
addons/account/account_analytic_line.py
View File

@ -42,7 +42,7 @@ class account_analytic_line(osv.osv):
'journal_id' : fields.many2one('account.analytic.journal', 'Analytic Journal', required=True, ondelete='cascade', select=True),
'code' : fields.char('Code', size=8),
'user_id' : fields.many2one('res.users', 'User',),
'ref': fields.char('Ref.', size=32),
'ref': fields.char('Reference', size=32),
}
_defaults = {
'date': lambda *a: time.strftime('%Y-%m-%d'),

2
addons/account/account_bank_statement.py
View File

@ -587,7 +587,7 @@ class account_bank_statement_line(osv.osv):
'move_ids': fields.many2many('account.move',
'account_bank_statement_line_move_rel', 'move_id','statement_id',
'Moves'),
'ref': fields.char('Ref.', size=32),
'ref': fields.char('Reference', size=32),
'note': fields.text('Notes'),
'reconcile_amount': fields.function(_reconcile_amount,
string='Amount reconciled', method=True, type='float'),

2
addons/account/account_move_line.py
View File

@ -357,7 +357,7 @@ class account_move_line(osv.osv):
'account_id': fields.many2one('account.account', 'Account', required=True, ondelete="cascade", domain=[('type','<>','view'), ('type', '<>', 'closed')], select=2),
'move_id': fields.many2one('account.move', 'Move', ondelete="cascade", states={'valid':[('readonly',True)]}, help="The move of this entry line.", select=2),
'ref': fields.char('Ref.', size=32),
'ref': fields.char('Reference', size=32),
'statement_id': fields.many2one('account.bank.statement', 'Statement', help="The bank statement used for bank reconciliation", select=1),
'reconcile_id': fields.many2one('account.move.reconcile', 'Reconcile', readonly=True, ondelete='set null', select=2),
'reconcile_partial_id': fields.many2one('account.move.reconcile', 'Partial Reconcile', readonly=True, ondelete='set null', select=2),

2
addons/account/invoice.py
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@ -1075,7 +1075,7 @@ class account_invoice_line(osv.osv):
_columns = {
'name': fields.char('Description', size=256, required=True),
'origin': fields.char('Origin', size=256, help="Reference of the document that produced this invoice."),
'invoice_id': fields.many2one('account.invoice', 'Invoice Ref', ondelete='cascade', select=True),
'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."),

2
addons/account_analytic_plans/wizard/wizard_crossovered_analytic.py
View File

@ -38,7 +38,7 @@ fields = {
'date1': {'string':'Start Date', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')},
'date2': {'string':'End Date', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
'journal_ids': {'string':'Analytic Journal', 'type':'many2many', 'relation':'account.analytic.journal'},
'ref' :{'string':'Analytic Account Ref.', 'type':'many2one', 'relation':'account.analytic.account','required':True},
'ref' :{'string':'Analytic Account Reference', 'type':'many2one', 'relation':'account.analytic.account','required':True},
'empty_line': {'string':'Dont show empty lines', 'type':'boolean', 'default': lambda *a:False},
}

2
addons/account_voucher/voucher.py
View File

@ -487,7 +487,7 @@ class VoucherLine(osv.osv):
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True),
'amount':fields.float('Amount'),
'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Type'),
'ref':fields.char('Ref.', size=32),
'ref':fields.char('Reference', size=32),
'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic Account')
}
_defaults = {

6
addons/mrp/mrp.py
View File

@ -186,7 +186,7 @@ class mrp_bom(osv.osv):
'date_start': fields.date('Valid From', help="Validity of this BoM or component. Keep empty if it's always valid."),
'date_stop': fields.date('Valid Until', help="Validity of this BoM or component. Keep empty if it's always valid."),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bills of material."),
'position': fields.char('Internal Ref.', size=64, help="Reference to a position in an external plan."),
'position': fields.char('Internal Reference', size=64, help="Reference to a position in an external plan."),
'product_id': fields.many2one('product.product', 'Product', required=True),
'product_uos_qty': fields.float('Product UOS Qty'),
'product_uos': fields.many2one('product.uom', 'Product UOS', help="Product UOS (Unit of Sale) is the unit of measurement for the invoicing and promotion of stock."),
@ -407,7 +407,7 @@ class mrp_production(osv.osv):
_columns = {
'name': fields.char('Reference', size=64, required=True),
'origin': fields.char('Origin', size=64),
'origin': fields.char('Origin', size=64, help="Reference of the document that generated this production order request."),
'priority': fields.selection([('0','Not urgent'),('1','Normal'),('2','Urgent'),('3','Very Urgent')], 'Priority'),
'product_id': fields.many2one('product.product', 'Product', required=True, domain=[('type','<>','service')]),
@ -445,7 +445,7 @@ class mrp_production(osv.osv):
'cycle_total': fields.function(_production_calc, method=True, type='float', string='Total Cycles', multi='workorder'),
'sale_name': fields.function(_sale_name_calc, method=True, type='char', string='Sale Name'),
'sale_ref': fields.function(_sale_ref_calc, method=True, type='char', string='Sale Ref'),
'sale_ref': fields.function(_sale_ref_calc, method=True, type='char', string='Sale Reference'),
'company_id': fields.many2one('res.company','Company',required=True),
}
_defaults = {

6
addons/mrp_repair/mrp_repair.py
View File

@ -73,7 +73,7 @@ class mrp_repair(osv.osv):
return res
_columns = {
'name' : fields.char('Repair Ref',size=24, required=True),
'name' : fields.char('Repair Reference',size=24, required=True),
'product_id': fields.many2one('product.product', string='Product to Repair', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'partner_id' : fields.many2one('res.partner', 'Partner', select=True, help='This field allow you to choose the parner that will be invoiced and delivered'),
'address_id': fields.many2one('res.partner.address', 'Delivery Address', domain="[('partner_id','=',partner_id)]"),
@ -489,7 +489,7 @@ class mrp_repair_line(osv.osv, ProductChangeMixin):
_columns = {
'name' : fields.char('Description',size=64,required=True),
'repair_id': fields.many2one('mrp.repair', 'Repair Order Ref',ondelete='cascade', select=True),
'repair_id': fields.many2one('mrp.repair', 'Repair Order Reference',ondelete='cascade', select=True),
'type': fields.selection([('add','Add'),('remove','Remove')],'Type', required=True),
'to_invoice': fields.boolean('To Invoice'),
'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok','=',True)], required=True),
@ -555,7 +555,7 @@ class mrp_repair_fee(osv.osv, ProductChangeMixin):
return res
_columns = {
'repair_id': fields.many2one('mrp.repair', 'Repair Order Ref', required=True, ondelete='cascade', select=True),
'repair_id': fields.many2one('mrp.repair', 'Repair Order Reference', required=True, ondelete='cascade', select=True),
'name': fields.char('Description', size=64, select=True,required=True),
'product_id': fields.many2one('product.product', 'Product'),
'product_uom_qty': fields.float('Quantity', digits=(16,2), required=True),

4
addons/point_of_sale/pos.py
View File

@ -826,7 +826,7 @@ class pos_order_line(osv.osv):
'qty': fields.float('Quantity'),
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal'),
'discount': fields.float('Discount (%)', digits=(16, 2)),
'order_id': fields.many2one('pos.order', 'Order Ref', ondelete='cascade'),
'order_id': fields.many2one('pos.order', 'Order Reference', ondelete='cascade'),
'create_date': fields.datetime('Creation Date', readonly=True),
}
@ -922,7 +922,7 @@ class pos_payment(osv.osv):
_columns = {
'name': fields.char('Description', size=64),
'order_id': fields.many2one('pos.order', 'Order Ref', required=True, ondelete='cascade'),
'order_id': fields.many2one('pos.order', 'Order Reference', required=True, ondelete='cascade'),
'journal_id': fields.many2one('account.journal', "Journal", required=True),
'payment_id': fields.many2one('account.payment.term','Payment Term', select=True),
'payment_nb': fields.char('Piece Number', size=32),

4
addons/purchase/purchase.py
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@ -148,7 +148,7 @@ class purchase_order(osv.osv):
'origin': fields.char('Origin', size=64,
help="Reference of the document that generated this purchase order request."
),
'partner_ref': fields.char('Supplier Ref.', size=64),
'partner_ref': fields.char('Supplier Reference', size=64),
'date_order':fields.date('Date Ordered', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}, help="Date on which this document has been created."),
'date_approve':fields.date('Date Approved', readonly=1),
'partner_id':fields.many2one('res.partner', 'Supplier', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}, change_default=True),
@ -454,7 +454,7 @@ class purchase_order_line(osv.osv):
'price_unit': fields.float('Unit Price', required=True, digits=(16, int(config['price_accuracy']))),
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', digits=(16, int(config['price_accuracy']))),
'notes': fields.text('Notes'),
'order_id': fields.many2one('purchase.order', 'Order Ref', select=True, required=True, ondelete='cascade'),
'order_id': fields.many2one('purchase.order', 'Order Reference', select=True, required=True, ondelete='cascade'),
'account_analytic_id':fields.many2one('account.analytic.account', 'Analytic Account',),
'company_id': fields.related('order_id','company_id',type='many2one',relation='res.company',string='Company',store=True)
}

2
addons/report_account/report_receivable.py
View File

@ -179,7 +179,7 @@ class report_invoice_created(osv.osv):
('paid','Done'),
('cancel','Cancelled')
],'State', readonly=True),
'origin': fields.char('Origin', size=64, readonly=True),
'origin': fields.char('Origin', size=64, readonly=True, help="Reference of the document that generated this invoice report."),
'create_date' : fields.datetime('Create Date', readonly=True)
}
_order = 'create_date'

6
addons/sale/sale.py
View File

@ -184,8 +184,8 @@ class sale_order(osv.osv):
_columns = {
'name': fields.char('Order Reference', size=64, required=True, select=True),
'shop_id': fields.many2one('sale.shop', 'Shop', required=True, readonly=True, states={'draft': [('readonly', False)]}),
'origin': fields.char('Origin', size=64),
'client_order_ref': fields.char('Customer Ref', size=64),
'origin': fields.char('Origin', size=64, help="Reference of the document that generated this sale order request."),
'client_order_ref': fields.char('Customer Reference', size=64),
'state': fields.selection([
('draft', 'Quotation'),
@ -750,7 +750,7 @@ class sale_order_line(osv.osv):
_name = 'sale.order.line'
_description = 'Sale Order line'
_columns = {
'order_id': fields.many2one('sale.order', 'Order Ref', required=True, ondelete='cascade', select=True),
'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True),
'name': fields.char('Description', size=256, required=True, select=True),
'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sale order lines."),
'delay': fields.float('Delivery Lead Time', required=True, help="Number of days between the order confirmation the the shipping of the products to the customer"),

4
addons/stock/stock.py
View File

@ -437,7 +437,7 @@ class stock_picking(osv.osv):
_columns = {
'name': fields.char('Reference', size=64, select=True),
'origin': fields.char('Origin Reference', size=64),
'origin': fields.char('Origin', size=64, help="Reference of the document that produced this picking."),
'backorder_id': fields.many2one('stock.picking', 'Back Order'),
'type': fields.selection([('out', 'Sending Goods'), ('in', 'Getting Goods'), ('internal', 'Internal'), ('delivery', 'Delivery')], 'Shipping Type', required=True, select=True, help="Shipping type specify, goods coming in or going out."),
'active': fields.boolean('Active', help="If the active field is set to true, it will allow you to hide the picking without removing it."),
@ -883,7 +883,7 @@ class stock_production_lot(osv.osv):
_columns = {
'name': fields.char('Serial', size=64, required=True),
'ref': fields.char('Internal Ref', size=64),
'ref': fields.char('Internal Reference', size=64),
'product_id': fields.many2one('product.product', 'Product', required=True),
'date': fields.datetime('Created Date', required=True),
'stock_available': fields.function(_get_stock, fnct_search=_stock_search, method=True, type="float", string="Available", select="2"),