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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/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."
),