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[FIX] Bug 361071 : Added help text. 

bzr revid: jvo@tinyerp.com-20090417145740-1jw6j029ce8071d6
This commit is contained in:
Jay (Open ERP) 2009-04-17 20:27:40 +05:30
parent 6051b4a84d
commit d841cce003
1 changed files with 3 additions and 3 deletions
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6
addons/account/invoice.py
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@ -212,10 +212,10 @@ class account_invoice(osv.osv):
('cancel','Cancelled')
],'State', select=True, readonly=True),
'date_invoice': fields.date('Date Invoiced', states={'open':[('readonly',True)],'close':[('readonly',True)]}),
'date_invoice': fields.date('Date Invoiced', states={'open':[('readonly',True)],'close':[('readonly',True)]}, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', states={'open':[('readonly',True)],'close':[('readonly',True)]},
help="If you use payment terms, the due date will be computed automatically at the generation "\
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment."),
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
'address_contact_id': fields.many2one('res.partner.address', 'Contact Address', readonly=True, states={'draft':[('readonly',False)]}),
'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address', readonly=True, required=True, states={'draft':[('readonly',False)]}),
@ -223,7 +223,7 @@ class account_invoice(osv.osv):
help="If you use payment terms, the due date will be computed automatically at the generation "\
"of accounting entries. If you keep the payment term and the due date empty, it means direct payment. "\
"The payment term may compute several due dates, for example 50% now, 50% in one month."),
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation date."),
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], help="Keep empty to use the period of the validation(invoice) date."),
'account_id': fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="The partner account used for this invoice."),
'invoice_line': fields.one2many('account.invoice.line', 'invoice_id', 'Invoice Lines', readonly=True, states={'draft':[('readonly',False)]}),