[MERGE] forward port of branch 8.0 up to 262eb66

[odoo/odoo.git] / addons / sale / wizard / sale_make_invoice_advance.py

diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py
index 0690223..d18d4ec 100644 (file)
--- a/addons/sale/wizard/sale_make_invoice_advance.py
+++ b/addons/sale/wizard/sale_make_invoice_advance.py
@@ -31,17 +31,13 @@ class sale_advance_payment_inv(osv.osv_memory):
             [('all', 'Invoice the whole sales order'), ('percentage','Percentage'), ('fixed','Fixed price (deposit)'),
                 ('lines', 'Some order lines')],
             'What do you want to invoice?', required=True,
-            help="""Use Invoice the whole sale order to create the final invoice.
-                Use Percentage to invoice a percentage of the total amount.
-                Use Fixed Price to invoice a specific amound in advance.
-                Use Some Order Lines to invoice a selection of the sales order lines."""),
+            help="""Use Invoice the whole sale order to create the final invoice.\nUse Percentage to invoice a percentage of the total amount.\nUse Fixed Price to invoice a specific amount in advance.\nUse Some Order Lines to invoice a selection of the sales order lines."""),
         'qtty': fields.float('Quantity', digits=(16, 2), required=True),
         'product_id': fields.many2one('product.product', 'Advance Product',
             domain=[('type', '=', 'service')],
-            help="""Select a product of type service which is called 'Advance Product'.
-                You may have to create it and set it as a default value on this field."""),
+            help="Select a product of type service which is called 'Advance Product'.\nYou may have to create it and set it as a default value on this field."),
         'amount': fields.float('Advance Amount', digits_compute= dp.get_precision('Account'),
-            help="The amount to be invoiced in advance."),
+            help="The amount to be invoiced in advance. \nTaxes are not taken into account for advance invoices."),
     }
 
     def _get_advance_product(self, cr, uid, context=None):