[IMP] Improved Help

bzr revid: darshankalola@gmail.com-20130605070425-ykw13dlv28aq4akh

addons/crm/crm_phonecall.py

@@ -58,7 +58,7 @@ class crm_phonecall(base_state, osv.osv):
         # phonecall fields
         'name': fields.char('Call Summary', size=64, required=True),
         'active': fields.boolean('Active', required=False),
-        'duration': fields.float('Duration', help="Duration in Minutes"),
+        'duration': fields.float('Duration'),
         'categ_id': fields.many2one('crm.case.categ', 'Category', \
                         domain="['|',('section_id','=',section_id),('section_id','=',False),\
                         ('object_id.model', '=', 'crm.phonecall')]"),

addons/crm/crm_phonecall_view.xml

@@ -102,7 +102,10 @@
                     <group col="4">
                         <field name="date"/>
                         <field name="user_id"/>
-                        <field name="duration" widget="float_time"/>
+                        <label for="duration"/>
+                        <div>
+                        	<field name="duration" widget="float_time" class="oe_inline"/> mins
+                        </div>
                         <field name="section_id" colspan="1" widget="selection"
                                 groups="base.group_multi_salesteams"/>
                         <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>

addons/crm_claim/crm_claim.py

@@ -109,11 +109,11 @@ class crm_claim(base_stage, osv.osv):
         'cause': fields.text('Root Cause'),
         'state': fields.related('stage_id', 'state', type="selection", store=True,
                 selection=crm.AVAILABLE_STATES, string="Status", readonly=True,
-                help='The status is set to \'Draft\', when a case is created.\
-                      If the case is in progress the status is set to \'Open\'.\
-                      When the case is over, the status is set to \'Done\'.\
-                      If the case needs to be reviewed then the status is \
-                      set to \'Pending\'.'),
+                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' 
+                     'set to \'Pending\'.'),
     }
 
     _defaults = {

addons/membership/membership.py

@@ -328,13 +328,13 @@ class Partner(osv.osv):
                         'account.invoice': (_get_invoice_partner, ['state'], 10),
                         'membership.membership_line': (_get_partner_id, ['state'], 10),
                         'res.partner': (_get_partners, ['free_member', 'membership_state', 'associate_member'], 10)
-                    }, help="""It indicates the membership state.
-                    -Non Member: A partner who has not applied for any membership.
-                    -Cancelled Member: A member who has cancelled his membership.
-                    -Old Member: A member whose membership date has expired.
-                    -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.
-                    -Invoiced Member: A member whose invoice has been created.
-                    -Paying member: A member who has paid the membership fee."""),
+                    }, help='It indicates the membership state.\n'
+                            '-Non Member: A partner who has not applied for any membership.\n'
+                            '-Cancelled Member: A member who has cancelled his membership.\n'
+                            '-Old Member: A member whose membership date has expired.\n'
+                            '-Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n'
+                            '-Invoiced Member: A member whose invoice has been created.\n'
+                            '-Paying member: A member who has paid the membership fee.'),
         'membership_start': fields.function(
                     _membership_date, multi = 'membeship_start',
                     string = 'Membership Start Date', type = 'date',

addons/point_of_sale/point_of_sale.py

@@ -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="The Point of Sale Category this products belongs to. Those categories are used to group similar products and are specific to the Point of Sale."),
+            help="These products belongs to those categories 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)."),
     }
 

addons/purchase/purchase.py

@@ -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 > Based 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.\nBased on P.O. 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."
         ),

addons/purchase_requisition/purchase_requisition.py

@@ -37,7 +37,7 @@ class purchase_requisition(osv.osv):
         'date_start': fields.datetime('Requisition Date'),
         'date_end': fields.datetime('Requisition Deadline'),
         'user_id': fields.many2one('res.users', 'Responsible'),
-        'exclusive': fields.selection([('exclusive','Purchase Requisition (exclusive)'),('multiple','Multiple Requisitions')],'Requisition Type', required=True, help="Purchase Requisition (exclusive):  On the confirmation of a purchase order, it cancels the remaining purchase order.\nPurchase Requisition(Multiple):  It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"""),
+        'exclusive': fields.selection([('exclusive','Purchase Requisition (exclusive)'),('multiple','Multiple Requisitions')],'Requisition Type', required=True, help="Purchase Requisition (exclusive):  On the confirmation of a purchase order, it cancels the remaining purchase order.\nMultiple Requisitions:  It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"""),
         'description': fields.text('Description'),
         'company_id': fields.many2one('res.company', 'Company', required=True),
         'purchase_ids' : fields.one2many('purchase.order','requisition_id','Purchase Orders',states={'done': [('readonly', True)]}),