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[IMP]account_voucher :improve menu tip

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bzr revid: mma@tinyerp.com-20120606123001-0d2s7uk9hwpv867a
This commit is contained in:
Mayur Maheshwari (OpenERP)
2012-06-06 18:00:01 +05:30
parent ad35b0d662
commit c7705bda5d
2 changed files with 9 additions and 3 deletions
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addons/account/account_invoice_view.xml
+6 -2
View File
@@ -465,7 +465,9 @@
<field name="domain">[('type','=','in_invoice')]</field>
<field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">Click here to create Supplier invoice.you can control the invoice from your supplier according to what you purchased or received. OpenERP can also generate draft invoices automatically from purchase orders or receipts.</field>
<field name="help">Click here to create Supplier invoice.
&lt;p&gt;
you can control the invoice from your supplier according to what you purchased or received. OpenERP can also generate draft invoices automatically from purchase orders or receipts.</field>
</record>
<menuitem action="action_invoice_tree2" id="menu_action_invoice_tree2" parent="menu_finance_payables"/>
@@ -504,7 +506,9 @@
<field name="domain">[('type','=','in_refund')]</field>
<field name="context">{'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'}</field>
<field name="search_view_id" ref="view_account_invoice_filter"/>
<field name="help">Click here to create a new supplier refund.Track Refund you receive from your supplier. You can also generate refunds and reconcile them directly from the invoice form</field>
<field name="help">Click here to create a new supplier refund.
&lt;p&gt;
Track Refund you receive from your supplier. You can also generate refunds and reconcile them directly from the invoice form</field>
</record>
<menuitem action="action_invoice_tree4" id="menu_action_invoice_tree4" parent="menu_finance_payables"/>
addons/account_voucher/voucher_sales_purchase_view.xml
+3 -1
View File
@@ -294,7 +294,9 @@
<field name="view_id" eval="False"/>
<field name="search_view_id" eval="view_voucher_filter_vendor"/>
<field name="target">current</field>
<field name="help"> Click here to create a Purchase Receipt.When the purchase receipt is confirmed, you can record the supplier payment related to this Purchase receipt.</field>
<field name="help"> Click here to create a Purchase Receipt.
&lt;p&gt;
When the purchase receipt is confirmed, you can record the supplier payment related to this Purchase receipt.</field>
</record>
<record id="action_purchase_receipt_tree" model="ir.actions.act_window.view">
<field eval="1" name="sequence"/>