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[IMP] improve Help 

bzr revid: darshankalola@gmail.com-20130607130240-e5indzh1nzfmy4wk
This commit is contained in:
Darshan Kalola (OpenERP Trainee) 2013-06-07 18:32:40 +05:30
parent 8f07cb2046
commit 00029958b3
4 changed files with 4 additions and 4 deletions
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2
addons/crm/crm_phonecall_view.xml
View File

@ -104,7 +104,7 @@
<field name="user_id"/>
<label for="duration"/>
<div>
<field name="duration" widget="float_time" class="oe_inline"/> mins
<field name="duration" widget="float_time" class="oe_inline"/> <b> mins</b>
</div>
<field name="section_id" colspan="1" widget="selection"
groups="base.group_multi_salesteams"/>

2
addons/crm_claim/crm_claim.py
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@ -112,7 +112,7 @@ class crm_claim(base_stage, osv.osv):
help='The status is set to \'Draft\', when a case is created.\n'
'If the case is in progress the status is set to \'Open\'.\n'
'When the case is over, the status is set to \'Done\'.\n'
'If the case needs to be reviewed then the status is'
'If the case needs to be reviewed then the status is '
'set to \'Pending\'.'),
}

2
addons/point_of_sale/point_of_sale.py
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@ -1332,7 +1332,7 @@ class product_product(osv.osv):
'expense_pdt': fields.boolean('Point of Sale Cash Out', help="Check if, this is a product you can use to take cash from a statement for the point of sale backend, example: money lost, transfer to bank, etc."),
'available_in_pos': fields.boolean('Available in the Point of Sale', help='Check if you want this product to appear in the Point of Sale'),
'pos_categ_id': fields.many2one('pos.category','Point of Sale Category',
help="These products belongs to those categories are used to group similar products and are specific to the Point of Sale."),
help="These products belong to those categories that are used to group similar products and are specific to the Point of Sale."),
'to_weight' : fields.boolean('To Weight', help="Check if the product should be weighted (mainly used with self check-out interface)."),
}

2
addons/purchase/purchase.py
View File

@ -199,7 +199,7 @@ class purchase_order(osv.osv):
'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
'invoice_method': fields.selection([('manual','Based on Purchase Order lines'),('order','Based on generated draft invoice'),('picking','Based on incoming shipments')], 'Invoicing Control', required=True,
readonly=True, states={'draft':[('readonly',False)], 'sent':[('readonly',False)]},
help="Based on Purchase Order lines: place individual lines in 'Invoice Control.\nBased on P.O. lines' from where you can selectively create an invoice.\n" \
help="Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n" \
"Based on generated invoice: create a draft invoice you can validate later.\n" \
"Bases on incoming shipments: let you create an invoice when receptions are validated."
),