From 80cd518e1d1692751c2d073cd3f389022230cda0 Mon Sep 17 00:00:00 2001 From: "Vir (Open ERP)" Date: Sat, 16 Oct 2010 13:56:55 +0530 Subject: [PATCH] [ADD/MOD] Improved tooltips on menus bzr revid: vir@tinyerp.com-20101016082655-jtqm0447fb7zkrv9 --- addons/account/account_invoice_view.xml | 6 +++--- addons/account/account_view.xml | 6 +++++- addons/account/project/project_view.xml | 2 +- addons/account/wizard/account_chart_view.xml | 1 + addons/account/wizard/account_move_journal_view.xml | 3 +++ .../voucher_payment_receipt_view.xml | 2 ++ .../account_voucher/voucher_sales_purchase_view.xml | 1 + addons/base_calendar/base_calendar_view.xml | 1 + addons/crm/crm_meeting_view.xml | 1 + addons/crm/crm_view.xml | 1 + addons/crm_claim/crm_claim_view.xml | 2 ++ addons/crm_fundraising/crm_fundraising_view.xml | 2 ++ addons/crm_helpdesk/crm_helpdesk_view.xml | 1 + addons/delivery/delivery_view.xml | 2 ++ addons/event/event_view.xml | 1 + addons/hr_timesheet/hr_timesheet_view.xml | 2 +- .../hr_timesheet_invoice_view.xml | 2 +- .../wizard/hr_timesheet_current_view.xml | 1 + .../marketing_campaign/marketing_campaign_view.xml | 6 +++--- addons/mrp/mrp_view.xml | 12 +++++++----- addons/mrp/report/mrp_production_order_view.xml | 1 + addons/mrp/report/mrp_report_view.xml | 4 ++-- addons/mrp_operations/mrp_operations_view.xml | 2 +- addons/mrp_repair/mrp_repair_view.xml | 1 + addons/procurement/procurement_view.xml | 3 ++- addons/procurement/wizard/schedulers_all_view.xml | 2 +- addons/product/pricelist_view.xml | 2 ++ addons/product/product_view.xml | 6 +++++- addons/project/project_view.xml | 5 +++-- addons/project/report/project_report_view.xml | 2 +- addons/project_gtd/project_gtd_view.xml | 2 ++ addons/project_issue/project_issue_menu.xml | 2 +- addons/project_issue/project_issue_view.xml | 1 + .../report/project_issue_report_view.xml | 2 +- addons/project_long_term/project_long_term_view.xml | 2 +- addons/project_scrum/project_scrum_view.xml | 3 +++ addons/purchase/purchase_view.xml | 11 +++++++---- addons/purchase/report/purchase_report_view.xml | 2 ++ .../purchase_requisition_view.xml | 1 + addons/resource/resource_view.xml | 2 +- addons/sale/sale_view.xml | 1 + .../report/picking_journal_report_view.xml | 1 + addons/stock/report/report_stock_move_view.xml | 2 ++ addons/stock/report/report_stock_view.xml | 1 + addons/stock/stock_view.xml | 13 +++++++++++++ 45 files changed, 97 insertions(+), 32 deletions(-) diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index 18484a7d1c8..71c211bb2c3 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -430,7 +430,7 @@ [('type','=','out_invoice')] {'type':'out_invoice', 'journal_type': 'sale'} - Most of customer invoices are automatically generated in draft mode by OpenERP flows, following a purchase order for instance. Review, confirm or cancel, pay or refund your customers' invoices here. A manual invoice can be created here. + Customer Invoices allows you create and manage invoices issued to your customers. OpenERP generates draft of invoices automatically so that you only have to confirm them before sending them to your customers. @@ -458,7 +458,7 @@ [('type','=','in_invoice')] {'type':'in_invoice', 'journal_type': 'purchase'} - Proposal for supplier invoices are usually automatically generate by OpenERP, following a procurement order or a production order for instance. To consult and to check for, or to manually create a customer invoice, use this menu. You can review, confirm or cancel, pay or refund an invoice from the view from of the invoices. + Supplier Invoices allows you to enter and manage invoices issued by your suppliers. OpenERP generates draft of supplier invoices automatically so that you can control what you received from your supplier according to what you purchased or received. @@ -471,7 +471,7 @@ [('type','=','out_refund')] {'type':'out_refund', 'journal_type': 'sale_refund'} - A customer refund is a credit note to your customer that cancel invoice or a part of it. + Customer Refunds helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form. diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 49de367122b..cc44e4563d8 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -635,6 +635,7 @@ [('journal_id.type', '=', 'bank')] {'journal_type':'bank'} + A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card, or any other type of account. Start by encoding the starting and closing balance, then record all lines of your statement. When you are in the Payment column of the a line, you can press F1 to open the reconciliation form. @@ -956,7 +957,7 @@ [('parent_id','=',False)] tree - Chart of Taxes is a tree view reflecting the structure of the Tax Cases (or tax codes) and shows the current tax situation. The tax chart represents the amount of each area of the tax declaration for your country. It’s presented in a hierarchical structure, which can be modified to fit your needs. + The chart of taxes is used to generate your periodic tax statement. You will see here the taxes with codes related to your legal statement according to your country. diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml index dfeadb85bcc..163a2f5878a 100644 --- a/addons/crm/crm_meeting_view.xml +++ b/addons/crm/crm_meeting_view.xml @@ -11,6 +11,7 @@ [('object_id.model', '=', 'crm.meeting')] {'object_id':'crm.meeting'} + Create different meeting categories to better organize and classify your meetings. crm.segmentation form tree,form + Create specific partner categories that you will then be able to assign to your partners to better manage your interactions with them. The segmentation tool will assign categories to partners based on defined criteria. [('object_id.model', '=', 'crm.claim')] {'object_id':'crm.claim'} + Create claim categories to better manage and classify your claims. Some example of claims can be: preventive action, corrective action. [('object_id.model', '=', 'crm.claim')] {'object_id':'crm.claim'} + You can create claim stages to categorize the status of every claim entered in the system. The stages define all the steps required for the resolution of a claim. [('object_id.model', '=', 'crm.fundraising')] {'object_id':'crm.fundraising'} + Manage and define the fund raising categories you want to be maintained in the system. [('object_id.model', '=', 'crm.fundraising')] {'object_id':'crm.fundraising'} + Create and manage fund raising activity categories you want to be maintained in the system. [('object_id.model', '=', 'crm.helpdesk')] {'object_id':'crm.helpdesk'} + Create and manage helpdesk categories to better manage and classify your support request. delivery.carrier form tree,form + Create and manage the delivery method(s) you want your sales to be processed with. Each delivery method can be assigned to a pricelist which computes the price of the delivery according to the products sold or delivered. @@ -84,6 +85,7 @@ delivery.grid form tree,form + The delivery pricelist allows you to compute the cost and sales price of the delivery based on the weight of the products and other criteria. You can define several pricelists for one delivery method, for each region such as countries or a zone in a specific country defined by a zip code range. diff --git a/addons/event/event_view.xml b/addons/event/event_view.xml index 2fe04b165aa..918147b79cb 100644 --- a/addons/event/event_view.xml +++ b/addons/event/event_view.xml @@ -272,6 +272,7 @@ tree,form,calendar,graph {"search_default_draft": "1", "search_default_section_id": section_id} + Event is the low-level object used by meeting and others documents that have to be synchronized with mobile or calendar applications through caldav. Most of the users should work on the Calendar menu, and not on the list of events. tree,form {"search_default_user_id":uid, "search_default_today":1} - This functionality gives you a list of work done by user, product and analytic account (or project). A search tool allows you to make fine-grained analysis. + Working Hours allows you to log your working hours by project every day. diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml index 2caa7b15d77..408835fe993 100644 --- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml +++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml @@ -118,7 +118,7 @@ tree,form [] {'search_default_to_invoice': 1} - OpenERP automatically group the entries to be invoiced so you can keep an eye on them on real time in one glance. + This lists show you every task work you can invoice to the customer. Select the lines in order to generate the invoices automatically. tree,form new + My Timesheet opens your timesheet so that you can book your activities into the system. From the same form, you can register your attendances (Sign In/Out) and describe the working hours made on the different projects. At the end of the period defined in the company, the timesheet is confirmed by the user and can be validated by his manager. If required, as defined on the project, you can generate the invoices based on the timesheet. diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml index b23826969a8..26690757234 100644 --- a/addons/marketing_campaign/marketing_campaign_view.xml +++ b/addons/marketing_campaign/marketing_campaign_view.xml @@ -115,9 +115,9 @@ form tree,form,diagram - {'group_by': []} - - + {'group_by': []} + + Campaigns are used to tag the source of the new business opportunities or leads. They are mainly used for reporting on the performance of each marketing campaign. diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml index 32f3100b868..7f7c01b044e 100644 --- a/addons/mrp/mrp_view.xml +++ b/addons/mrp/mrp_view.xml @@ -37,6 +37,7 @@ mrp.property.group form tree,form + Define specific property groups that can be assigned to the properties of your bills of materials. form tree,form + The Properties in OpenERP are used to select the right bill of material in order to manufacture a product, when you have different ways of building the same product. You can assign several properties to each Bill of Materials. When a sales person creates a sales order, he can relate it to several properties and OpenERP will select automatically the BoM to use according the the needs. form - Work Centers are units of manufacture consisting of one or several people and/or machines that can be considered as a unit for the purposes of forecasting capacity and planning. + Work Centers allows you to create and manage manufacturing units consisting of one or several people and/or machines that can be considered as a unit for capacity and planning forecasting. @@ -757,7 +759,7 @@ {'search_default_Current':1} - Manufacturing Orders describe the operations that need to be carried out and the raw materials usage for each stage of production. You use specifications (bills of materials) to work out the raw material requirements and the manufacturing orders needed for the finished products. Once the bills of materials have been defined, OpenERP becomes capable of automatically deciding on the manufacturing route depending on the needs of the company. + Manufacturing Orders are usually proposed automatically by OpenERP based on the bill of materials and the procurement rules, but you can also create manufacturing orders manually. OpenERP will handle the consumation of the raw materials (stock decrease) and the production of the finished products (stock increase) when the order is processed. diff --git a/addons/mrp/report/mrp_production_order_view.xml b/addons/mrp/report/mrp_production_order_view.xml index 01b3381b0bb..61a0c641a24 100644 --- a/addons/mrp/report/mrp_production_order_view.xml +++ b/addons/mrp/report/mrp_production_order_view.xml @@ -111,6 +111,7 @@ {'search_default_Product': 1,'search_default_month':1,'group_by_no_leaf':1,'group_by':[]} + This reporting allows you to analyse your manufacturing activities and performance. diff --git a/addons/mrp/report/mrp_report_view.xml b/addons/mrp/report/mrp_report_view.xml index dcb2bcb3566..db628eb5431 100644 --- a/addons/mrp/report/mrp_report_view.xml +++ b/addons/mrp/report/mrp_report_view.xml @@ -47,7 +47,7 @@ form graph,tree - Work Center Load is a projection of load in a work center given a period. The load is express in hour and cycle (for machines). + Work Center Loads gives you a projection of work center loads over a specified period. It is expressed in number of hours and machine related cycles. @@ -99,7 +99,7 @@ report.mrp.inout form graph,tree - Weekly Stock Value Variation enables you to track stock value evolution as a result of manufacturing activities (consumption of raw materials, production of finished goods, added accounting value of stock by the creation of value following the transformation of products). + Weekly Stock Value Variation enables you to track the stock value evolution linked to manufacturing activities, receptions of products and delivery orders. diff --git a/addons/mrp_operations/mrp_operations_view.xml b/addons/mrp_operations/mrp_operations_view.xml index 62298f4aa5f..cd208b2d5a6 100644 --- a/addons/mrp_operations/mrp_operations_view.xml +++ b/addons/mrp_operations/mrp_operations_view.xml @@ -202,7 +202,7 @@ form tree,form,gantt,calendar,graph - Work Orders are manufacturing operations required to produce or assemble products. The different work orders will have different impacts on the costs of manufacture and planning depending on the available workload. + Work Orders is the list of operations to be performed for each manufacturing order. Once you start the first work order of a manufacturing order, the manufacturing order is automatically marked as started. Once you finish the latest operation of a manufacturing order, the MO is automatically done and the related products are produced. diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml index 15878ec1b37..756fa94568a 100644 --- a/addons/mrp_repair/mrp_repair_view.xml +++ b/addons/mrp_repair/mrp_repair_view.xml @@ -211,6 +211,7 @@ form tree,form + Repair orders allows you to organize your reparations on the products. On a repair order, you can detail the components you remove, add or replace and record the time you spent on the different operations. The repair order uses the warranty date on the production lot in order to know if you have to invoice the reparation to the customer or not. diff --git a/addons/procurement/procurement_view.xml b/addons/procurement/procurement_view.xml index 4d54fa256a8..53f84367b17 100644 --- a/addons/procurement/procurement_view.xml +++ b/addons/procurement/procurement_view.xml @@ -132,7 +132,7 @@ {'search_default_current':1} - Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sale Orders are one typical source of Procurement Orders (but these are distinct documents). Depending on the procurement parameters and the products configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, or ordering products from a supplier, or passing a manufacturing order, etc. + A procurement order is used to record a need in a specific product at a specific location. They are usually created automatically by the sales orders, the Pull Logistics rules or the minimum stock rules. When the procurement order is confirmed, it creates automatically the necessary operations to fullfil the need: purchase order proposition, manufacturing order, etc. @@ -235,6 +235,7 @@ form + You can define your minimum stock rules, so that OpenERP will trigger automatically the propositions of manufacturing or purchase orders according to the stock level. Once the virtual stock of a product (=stock on hand minus all confirmed orders and reservations) is bellow the minimum quantity, OpenERP will generate a procurement request in order to fullfil the stock up to the maximum quantity. form
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