[ADD] account_* : help added for menus

bzr revid: vir@tinyerp.com-20101102070455-obn9kosyhajipnur

addons/account/account_end_fy.xml

@@ -8,7 +8,7 @@
             <field name="view_type">form</field>
             <field name="view_id" ref="view_account_period_tree"/>
             <field name="context">{'search_default_draft': 1}</field>
-            <field name="help"> After closing a period, you will no longer be able to post entries to the period once it has been closed.</field>
+            <field name="help">A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation.</field>
         </record>
         <menuitem
             action="action_account_period_tree"

addons/account/account_view.xml

@@ -1925,6 +1925,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="view_subscription_search"/>
+            <field name="help">A recurring entry is a payment related entry that occurs on a recurrent basis from a specific date corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create them in the system in order to automate their entries in the system.</field>
         </record>
         <menuitem
             name="Define Recurring Entries" action="action_subscription_form"

addons/account/wizard/account_fiscalyear_close_state.xml

@@ -26,6 +26,7 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="view_account_fiscalyear_close_state"/>
             <field name="target">new</field>
+            <field name="help">If no additional entries should be recorded on a fiscal year, you can close it from here. It will close all opened periods in this year that will make impossible any new entry record. Close a fiscal year when you need to finalize your end of year results definitive.</field>
         </record>
 
         <menuitem action="action_account_fiscalyear_close_state"

addons/account/wizard/account_validate_move_view.xml

@@ -68,6 +68,7 @@
             <field name="view_id" ref="validate_account_move_line_view"/>
             <field name="context">{'record_id' : active_id}</field>
             <field name="target">new</field>
+            <field name="help">This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore.</field>
         </record>
 
         <record model="ir.values" id="validate_account_move_line_values">

addons/account_budget/account_budget_view.xml

@@ -192,6 +192,7 @@
             <field name="view_mode">tree,form</field>
             <field name="view_id" ref="crossovered_budget_view_tree"/>
             <field name="search_view_id" ref="view_crossovered_budget_search"/>
+            <field name="help">A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping  track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period.</field>
         </record>
         <menuitem parent="next_id_31"
             id="menu_act_crossovered_budget_view"

addons/account_payment/account_payment_view.xml

@@ -221,6 +221,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="view_payment_order_search"/>
+            <field name="help">A payment order is a payment request that your company does in order to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for.</field>
         </record>
 
         <menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="menu_main_payment" sequence="3"/>

addons/sale_margin/report/report_margin_view.xml

@@ -88,6 +88,7 @@
 	        <field name="view_mode">tree,graph</field>
 	        <field name="context">{"search_default_At Date":1,'group_by_no_leaf':1,'group_by':[]}</field>
 	        <field name="search_view_id" ref="view_report_account_invoice_filter"/>
+            <field name="help">This report gives you an overview of all the invoices generated by the system. You can sort and group your results by specific selection criteria to quickly find what you are looking for.</field>
 	    </record>		
 
 		<menuitem name="Invoice Report" id="menu_report_account_invoice_product" parent="account.menu_finance_reporting"/>