[IMP] * : manifest module categories cleanup

closes odoo/odoo#35754 Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
2019-09-25 14:03:45 +00:00
parent f1c0b08504
commit 07631a5185
155 changed files with 220 additions and 180 deletions
@@ -12,7 +12,7 @@ The specific and easy-to-use Invoicing system in Odoo allows you to keep track o

 You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. This module also offers you an easy method of registering payments, without having to encode complete abstracts of account.
    """,
-    'category': 'Accounting/Invoicing',
+    'category': 'Accounting/Accounting',
    'website': 'https://www.odoo.com/page/billing',
    'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
    'depends' : ['base_setup', 'product', 'analytic', 'portal', 'digest'],
@@ -2,14 +2,14 @@
 <odoo>
 <data noupdate="0">

-    <record model="ir.module.category" id="base.module_category_accounting_invoicing">
+    <record model="ir.module.category" id="base.module_category_accounting_accounting">
        <field name="description">Helps you handle your accounting needs, if you are not an accountant, we suggest you to install only the Invoicing.</field>
        <field name="sequence">7</field>
    </record>

    <record id="group_account_invoice" model="res.groups">
        <field name="name">Billing</field>
-        <field name="category_id" ref="base.module_category_accounting_invoicing"/>
+        <field name="category_id" ref="base.module_category_accounting_accounting"/>
        <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
    </record>

@@ -32,7 +32,7 @@

    <record id="group_account_manager" model="res.groups">
        <field name="name">Billing Administrator</field>
-        <field name="category_id" ref="base.module_category_accounting_invoicing"/>
+        <field name="category_id" ref="base.module_category_accounting_accounting"/>
        <field name="implied_ids" eval="[(4, ref('group_account_invoice'))]"/>
    </record>

@@ -4,7 +4,7 @@
 {
    'name': 'Account Analytic Defaults',
    'version': '1.0',
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'description': """
 Set default values for your analytic accounts.
 ==============================================
@@ -4,7 +4,7 @@
 {
    'name': 'Account Analytic Defaults for expenses.',
    'version': '1.0',
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'description': """
 Set default values for your analytic accounts on your hr expenses.
 ==================================================================
@@ -4,7 +4,7 @@
 {
    'name': 'Account Analytic Defaults for Purchase.',
    'version': '1.0',
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'description': """
 Set default values for your analytic accounts on your hr expenses.
 ==================================================================
@@ -1,7 +1,7 @@
 # -*- encoding: utf-8 -*-
 {
    'name': 'Account Bank Statement Import',
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'version': '1.0',
    'depends': ['account'],
    'description': """Generic Wizard to Import Bank Statements.
@@ -4,7 +4,7 @@
 {
    'name': 'Check Printing Base',
    'version': '1.0',
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'summary': 'Check printing commons',
    'description': """
 This module offers the basic functionalities to make payments by printing checks.
@@ -2,7 +2,7 @@
 {
    'name' : 'Import Bills/Invoices From XML',
    'version' : '1.0',
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'depends' : ['account'],
    'data': [
        'data/facturx_templates.xml',
@@ -3,7 +3,7 @@
 {
    'name' : 'Irreversible Lock Date',
    'version' : '1.0',
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'description': """
    Make the lock date irreversible:

@@ -2,7 +2,7 @@

 {
    'name': 'Payment - Account',
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'summary': 'Account and Payment Link and Portal',
    'version': '1.0',
    'description': """Link Account and Payment and add Portal Payment
@@ -11,7 +11,7 @@ A tax defined as python code consists of two snippets of python code which are e

 "Python Code" defines the amount of the tax.
        """,
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'version': '1.0',
    'depends': ['account'],
    'data': [
@@ -7,7 +7,7 @@
 {
    'name': 'Accounting Consistency Tests',
    'version': '1.0',
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'description': """
 Asserts on accounting.
 ======================
@@ -4,7 +4,7 @@
 {
    'name' : 'Analytic Accounting',
    'version': '1.1',
-    'category': 'Hidden/Dependency',
+    'category': 'Accounting/Accounting',
    'depends' : ['base', 'mail', 'uom'],
    'description': """
 Module for defining analytic accounting object.
@@ -3,7 +3,7 @@
 {
    'name': 'Attachments List and Document Indexation',
    'version': '2.1',
-    'category': 'Document Management',
+    'category': 'Tools',
    'description': """
 Attachments list and document indexation
 ========================================
@@ -1,16 +1,16 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.

 {
-    'name' : 'Authentication via LDAP',
-    'depends' : ['base', 'base_setup'],
+    'name': 'Authentication via LDAP',
+    'depends': ['base', 'base_setup'],
    #'description': < auto-loaded from README file
-    'category' : 'Extra Tools',
-    'data' : [
+    'category': 'Tools',
+    'data': [
        'views/ldap_installer_views.xml',
        'security/ir.model.access.csv',
        'views/res_config_settings_views.xml',
    ],
-    'external_dependencies' : {
-        'python' : ['pyldap'],
+    'external_dependencies': {
+        'python': ['pyldap'],
    }
 }
@@ -1,6 +1,7 @@
 {
    'name': "Password Policy",
    "summary": "Implement basic password policy configuration & check",
+    'category': 'Tools',
    'depends': ['base_setup', 'web'],
    'data': [
        'data/defaults.xml',
@@ -1,6 +1,7 @@
 {
    'name': "Password Policy support for Signup",
    'depends': ['auth_password_policy', 'auth_signup'],
+    'category': 'Tools',
    'auto_install': True,
    'data': [
        'views/assets.xml',
@@ -8,7 +8,7 @@ Allow users to sign up and reset their password
 ===============================================
    """,
    'version': '1.0',
-    'category': 'Extra Tools',
+    'category': 'Tools',
    'auto_install': True,
    'depends': [
        'base_setup',
@@ -1,7 +1,7 @@
 {
    'name': 'Barcode',
    'version': '2.0',
-    'category': 'Extra Tools',
+    'category': 'Tools',
    'summary': 'Scan and Parse Barcodes',
    'depends': ['web'],
    'data': [
@@ -4,7 +4,7 @@
    'name': 'City Addresses',
    'summary': 'Add a many2one field city on addresses',
    'sequence': '19',
-    'category': 'Base',
+    'category': 'Tools',
    'complexity': 'easy',
    'description': """
 City Management in Addresses
@@ -4,7 +4,7 @@
    'name': 'Extended Addresses',
    'summary': 'Add extra fields on addresses',
    'sequence': '19',
-    'category': 'Base',
+    'category': 'Hidden',
    'complexity': 'easy',
    'description': """
 Extended Addresses Management
@@ -4,7 +4,7 @@
 {
    'name': 'Automated Action Rules',
    'version': '1.0',
-    'category': 'Sales',
+    'category': 'Sales/Sales',
    'description': """
 This module allows to implement action rules for any object.
 ============================================================
@@ -3,7 +3,7 @@
 {
    'name': 'Partners Geolocation',
    'version': '2.1',
-    'category': 'Extra Tools',
+    'category': 'Tools',
    'description': """
 Partners Geolocation
 ========================
@@ -2,7 +2,7 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 {
    'name': 'IBAN Bank Accounts',
-    'category': 'Extra Tools',
+    'category': 'Tools',
    'description': """
 This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.
 ======================================================================================================================
@@ -22,7 +22,7 @@ Re-implement Odoo's file import system:
  need or want an online import can avoid it being available to users.
 """,
    'depends': ['web'],
-    'category': 'Extra Tools',
+    'category': 'Tools',
    'installable': True,
    'auto_install': True,
    'data': [
@@ -9,7 +9,7 @@ Import a custom data module
 This module allows authorized users to import a custom data module (.xml files and static assests)
 for customization purpose.
 """,
-    'category': 'Extra Tools',
+    'category': 'Tools',
    'depends': ['web'],
    'installable': True,
    'auto_install': False,
@@ -3,7 +3,7 @@

 {
    'name': 'Test Module',
-    'category': 'Website',
+    'category': 'Website/Website',
    'summary': 'Custom',
    'version': '1.0',
    'description': """
@@ -8,7 +8,7 @@
        limitation on the number of columns in a table. The values of all sparse
        fields are stored in a "serialized" field in the form of a JSON mapping.
    """,
-    'category': 'Technical Settings',
+    'category': 'Hidden',
    'version': '1.0',
    'depends': ['base'],
    'data': [
@@ -4,7 +4,7 @@
 {
    'name': 'VAT Number Validation',
    'version': '1.0',
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'description': """
 VAT validation for Partner's VAT numbers.
 =========================================
@@ -4,7 +4,7 @@
 {
    'name': 'Dashboards',
    'version': '1.0',
-    'category': 'Extra Tools',
+    'category': 'Tools',
    'summary': 'Build your own dashboards',
    'description': """
 Lets the user create a custom dashboard.
@@ -18,7 +18,7 @@ It supports:

 If you need to manage your meetings, you should install the CRM module.
    """,
-    'category': 'Extra Tools',
+    'category': 'Tools',
    'demo': [
        'data/calendar_demo.xml'
    ],
@@ -4,7 +4,7 @@
 {
    'name': 'Lead Generation',
    'summary': 'Create Leads/Opportunities based on country, industries, size, etc.',
-    'category': 'CRM',
+    'category': 'Sales/CRM',
    'depends': ['iap', 'crm'],
    'data': [
        'data/crm.iap.lead.industry.csv',
@@ -4,7 +4,7 @@
 {
    'name': 'Lead Generation From Website Visits',
    'summary': 'Create Leads/Opportunities from your website\'s traffic',
-    'category': 'CRM',
+    'category': 'Sales/CRM',
    'depends': ['iap', 'crm', 'website_form', 'crm_iap_lead'],
    'data': [
        'data/reveal_data.xml',
@@ -3,7 +3,7 @@

 {
    'name': 'CRM Livechat',
-    'category': 'crm',
+    'category': 'Sales/CRM',
    'summary': 'Create lead from livechat conversation',
    'data': [
        'data/utm_data.xml',
@@ -4,7 +4,7 @@
 {
    'name': 'SMS in CRM',
    'version': '1.0',
-    'category': 'Hidden',
+    'category': 'Sales/CRM',
    'summary': 'Add SMS capabilities to CRM',
    'description': "",
    'depends': ['crm', 'sms'],
@@ -5,7 +5,7 @@
 {
    'name': 'Delivery Costs',
    'version': '1.0',
-    'category': 'Stock',
+    'category': 'Operations/Inventory/Delivery',
    'description': """
 Allows you to add delivery methods in sale orders and picking.
 ==============================================================
@@ -3,7 +3,7 @@
 {
    'name': 'Events Sales',
    'version': '1.1',
-    'category': 'Marketing',
+    'category': 'Marketing/Events',
    'website': 'https://www.odoo.com/page/events',
    'description': """
 Creating registration with sales orders.
@@ -4,7 +4,7 @@
 {
    'name': 'SMS on Events',
    'version': '1.0',
-    'category': 'Marketing',
+    'category': 'Marketing/Events',
    'description': """Schedule SMS in event management""",
    'depends': ['event', 'sms'],
    'data': [
@@ -5,7 +5,7 @@
    'name': 'Email Gateway',
    'version': '1.0',
    'depends': ['mail'],
-    'category': 'Extra Tools',
+    'category': 'Tools',
    'description': """
 Retrieve incoming email on POP/IMAP servers.
 ============================================
@@ -3,7 +3,7 @@
 {
    'name': 'CRM Gamification',
    'version': '1.0',
-    'category': 'Sales',
+    'category': 'Sales/CRM',
    'depends': ['gamification', 'sale_crm'],
    'description': """Example of goal definitions and challenges that can be used related to the usage of the CRM Sale module.""",
    'data': ['data/gamification_sale_crm_data.xml'],
@@ -3,7 +3,7 @@

 {
    'name': 'Google Users',
-    'category': 'Extra Tools',
+    'category': 'Tools',
    'description': """
 The module adds google user in res user.
 ========================================
@@ -4,7 +4,7 @@
 {
    'name': 'Google Calendar',
    'version': '1.0',
-    'category': 'Extra Tools',
+    'category': 'Tools',
    'description': "",
    'depends': ['google_account', 'calendar'],
    'qweb': ['static/src/xml/*.xml'],
@@ -4,7 +4,7 @@
 {
    'name': 'Google Drive™ integration',
    'version': '0.2',
-    'category': 'Extra Tools',
+    'category': 'Tools',
    'installable': True,
    'auto_install': False,
    'data': [
@@ -4,7 +4,7 @@
 {
    'name': 'Google Spreadsheet',
    'version': '1.0',
-    'category': 'Extra Tools',
+    'category': 'Tools',
    'description': """
 The module adds the possibility to display data from Odoo in Google Spreadsheets in real time.
 =================================================================================================
@@ -2,7 +2,7 @@
 {
    'name': "Check Printing in Expenses",
    'summary': """Print amount in words on checks issued for expenses""",
-    'category': 'Accounting',
+    'category': 'Accounting/Expenses',
    'description': """
        Print amount in words on checks issued for expenses
    """,
@@ -2,7 +2,7 @@
 {
    'name': "HR Attendance Holidays",
    'summary': """""",
-    'category': 'HR',
+    'category': 'Human Resources',
    'description': """
 Hides the attendance presence button when an employee is on leave.
    """,
@@ -4,6 +4,7 @@
    'name': 'Maintenance - HR',
    'version': '1.0',
    'sequence': 125,
+    'category': 'Human Resources',
    'description': """
        Bridge between HR and Maintenance.""",
    'depends': ['hr', 'maintenance'],
@@ -2,7 +2,7 @@
 {
    'name': "Hr Recruitment Interview Forms",
    'version': '1.0',
-    'category': 'Human Resources Survey',
+    'category': 'Human Resources',
    'summary': 'Surveys',
    'description': """
        Use interview forms during recruitment process.
@@ -3,7 +3,7 @@

 {
    'name': 'Blackbox Hardware Driver',
-    'category': 'Point of Sale',
+    'category': 'Sales/Point Of Sale',
    'sequence': 6,
    'summary': 'Hardware Driver for Belgian Fiscal Data Modules',
    'website': 'https://www.odoo.com/page/point-of-sale-hardware',
@@ -3,7 +3,7 @@

 {
    'name': 'Hardware Proxy',
-    'category': 'IOT',
+    'category': 'Hidden',
    'sequence': 6,
    'summary': 'Connect the Web Client to Hardware Peripherals',
    'website': 'https://www.odoo.com/page/iot',
@@ -14,7 +14,7 @@ Hardware Poxy
 This module allows you to remotely use peripherals connected to this server.

 This modules only contains the enabling framework. The actual devices drivers
-are found in other modules that must be installed separately. 
+are found in other modules that must be installed separately.

 """,
    'installable': False,
@@ -3,7 +3,7 @@

 {
    'name': 'ESC/POS Hardware Driver',
-    'category': 'Point of Sale',
+    'category': 'Sales/Point Of Sale',
    'sequence': 6,
    'website': 'https://www.odoo.com/page/point-of-sale-hardware',
    'summary': 'Hardware Driver for ESC/POS Printers and Cashdrawers',
@@ -3,7 +3,7 @@

 {
    'name': 'IoT Box Homepage',
-    'category': 'Point of Sale',
+    'category': 'Sales/Point Of Sale',
    'sequence': 6,
    'website': 'https://www.odoo.com/page/point-of-sale-hardware',
    'summary': 'A homepage for the IoT Box',
@@ -3,7 +3,7 @@

 {
    'name': 'IoTBox Software Upgrader',
-    'category': 'Point of Sale',
+    'category': 'Sales/Point Of Sale',
    'website': 'https://www.odoo.com/page/point-of-sale-hardware',
    'sequence': 6,
    'summary': 'Remotely upgrade the IoTBox software',
@@ -3,7 +3,7 @@

 {
    'name': 'Hardware Proxy',
-    'category': 'Point Of Sale',
+    'category': 'Sales/Point Of Sale',
    'sequence': 6,
    'summary': 'Connect the Web Client to Hardware Peripherals',
    'website': 'https://www.odoo.com/page/point-of-sale-hardware',
@@ -7,7 +7,7 @@
    'name': 'Belgium - Structured Communication',
    'version': '1.2',
    'author': 'Noviat',
-    'category': 'Invoicing Management',
+    'category': 'Accounting/Accounting',
    'description': """

 Add Structured Communication to customer invoices.
@@ -5,7 +5,7 @@

 {
    'name': 'France - FEC',
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'summary': "Fichier d'Échange Informatisé (FEC) for France",
    'author': "Akretion,Odoo Community Association (OCA)",
    'depends': ['l10n_fr', 'account'],
@@ -4,7 +4,7 @@
 {
    'name': 'France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis)',
    'version': '1.0',
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'description': """
 This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).
 -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
@@ -5,7 +5,7 @@
    'name': 'Indian - Purchase Report(GST)',
    'version': '1.0',
    'description': """GST Purchase Report""",
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'depends': [
        'l10n_in',
        'purchase',
@@ -5,7 +5,7 @@
    'name': 'Indian - Sale Report(GST)',
    'version': '1.0',
    'description': """GST Sale Report""",
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'depends': [
        'l10n_in',
        'sale',
@@ -5,7 +5,7 @@
    'name': 'Indian - Stock Report(GST)',
    'version': '1.0',
    'description': """GST Stock Report""",
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'depends': [
        'l10n_in',
        'stock',
@@ -4,7 +4,7 @@
    'name': 'Maintenance',
    'version': '1.0',
    'sequence': 125,
-    'category': 'Human Resources/Maintenance',
+    'category': 'Operations/Maintenance',
    'description': """
        Track equipments and maintenance requests""",
    'depends': ['mail'],
@@ -3,7 +3,7 @@
    <!-- This group is only allowed to deal with equipment registration and maintenance -->
    <record id="group_equipment_manager" model="res.groups">
        <field name="name">Equipment Manager</field>
-        <field name="category_id" ref="base.module_category_human_resources_maintenance"/>
+        <field name="category_id" ref="base.module_category_operations_maintenance"/>
        <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
        <field name="comment">The user will be able to manage equipments.</field>
    </record>
@@ -5,7 +5,7 @@
 {
    'name': 'Members',
    'version': '1.0',
-    'category': 'Sales',
+    'category': 'Sales/Sales',
    'description': """
 This module allows you to manage all operations for managing memberships.
 =========================================================================
@@ -4,7 +4,7 @@
 {
    'name': 'Accounting - MRP',
    'version': '1.0',
-    'category': 'Manufacturing',
+    'category': 'Manufacturing/Manufacturing',
    'summary': 'Analytic accounting in Manufacturing',
    'description': """
 Analytic Accounting in MRP
@@ -5,7 +5,7 @@
 {
    'name': 'Dropship and Subcontracting Management',
    'version': '0.1',
-    'category': 'Hidden',
+    'category': 'Operations/Purchase',
    'description': """
        This bridge module allows to manage subcontracting with the dropshipping module.
    """,
@@ -4,7 +4,7 @@
 {
    'name': 'Collaborative Pads',
    'version': '2.0',
-    'category': 'Extra Tools',
+    'category': 'Tools',
    'description': """
 Adds enhanced support for (Ether)Pad attachments in the web client.
 ===================================================================
@@ -3,7 +3,7 @@

 {
    'name': 'Pad on tasks',
-    'category': 'Project',
+    'category': 'Operations/Project',
    'description': """
 This module adds a PAD in all project form views.
 =================================================
@@ -3,7 +3,7 @@

 {
    'name': 'Payment Acquirer',
-    'category': 'Accounting',
+    'category': 'Hidden',
    'summary': 'Base Module for Payment Acquirers',
    'version': '1.0',
    'description': """Payment Acquirer Base Module""",
@@ -2,7 +2,7 @@

 {
    'name': 'Adyen Payment Acquirer',
-    'category': 'Accounting',
+    'category': 'Accounting/Payment',
    'summary': 'Payment Acquirer: Adyen Implementation',
    'version': '1.0',
    'description': """Adyen Payment Acquirer""",
@@ -3,7 +3,7 @@

 {
    'name': 'Alipay Payment Acquirer',
-    'category': 'Accounting',
+    'category': 'Accounting/Payment',
    'summary': 'Payment Acquirer: Alipay Implementation',
    'description': """Alipay Payment Acquirer""",
    'depends': ['payment'],
@@ -2,7 +2,7 @@

 {
    'name': 'Authorize.Net Payment Acquirer',
-    'category': 'Accounting',
+    'category': 'Accounting/Payment',
    'summary': 'Payment Acquirer: Authorize.net Implementation',
    'version': '1.0',
    'description': """Authorize.Net Payment Acquirer""",
@@ -2,7 +2,7 @@

 {
    'name': 'Buckaroo Payment Acquirer',
-    'category': 'Accounting',
+    'category': 'Accounting/Payment',
    'summary': 'Payment Acquirer: Buckaroo Implementation',
    'version': '1.0',
    'description': """Buckaroo Payment Acquirer""",
@@ -2,7 +2,7 @@

 {
    'name': 'Ingenico Payment Acquirer',
-    'category': 'Accounting',
+    'category': 'Accounting/Payment',
    'summary': 'Payment Acquirer: Ingenico Implementation',
    'version': '1.0',
    'description': """Ingenico Payment Acquirer""",
@@ -2,7 +2,7 @@

 {
    'name': 'Paypal Payment Acquirer',
-    'category': 'Accounting',
+    'category': 'Accounting/Payment',
    'summary': 'Payment Acquirer: Paypal Implementation',
    'version': '1.0',
    'description': """Paypal Payment Acquirer""",
@@ -3,7 +3,7 @@

 {
    'name': 'PayuLatam Payment Acquirer',
-    'category': 'Payment Acquirer',
+    'category': 'Accounting/Payment',
    'summary': 'Payment Acquirer: PayuLatam Implementation',
    'description': """Payulatam payment acquirer""",
    'depends': ['payment'],
@@ -3,7 +3,7 @@

 {
    'name': 'PayuMoney Payment Acquirer',
-    'category': 'Payment Acquirer',
+    'category': 'Accounting/Payment',
    'summary': 'Payment Acquirer: PayuMoney Implementation',
    'description': """
    PayuMoney Payment Acquirer for India.
@@ -7,7 +7,7 @@
    'name': 'Worldline SIPS',
    'version': '1.0',
    'author': 'Eezee-It',
-    'category': 'Accounting',
+    'category': 'Accounting/Payment',
    'description': """
 Worldline SIPS Payment Acquirer for online payments

@@ -2,7 +2,7 @@

 {
    'name': 'Stripe Payment Acquirer',
-    'category': 'Hidden',
+    'category': 'Accounting/Payment',
    'summary': 'Payment Acquirer: Stripe Implementation',
    'version': '1.0',
    'description': """Stripe Payment Acquirer""",
@@ -2,7 +2,7 @@

 {
    'name': 'Transfer Payment Acquirer',
-    'category': 'Accounting',
+    'category': 'Accounting/Payment',
    'summary': 'Payment Acquirer: Transfer Implementation',
    'version': '1.0',
    'description': """Transfer Payment Acquirer""",
@@ -3,7 +3,7 @@
 {
    'name': 'POS Adyen',
    'version': '1.0',
-    'category': 'Point of Sale',
+    'category': 'Sales/Point Of Sale',
    'sequence': 6,
    'summary': 'Integrate your POS with an Adyen payment terminal',
    'description': '',
@@ -10,7 +10,7 @@ This creates a product cache per POS config. It drastically lowers the
 time it takes to load a POS session with a lot of products.
    """,

-    'category': 'Point Of Sale',
+    'category': 'Sales/Point Of Sale',
    'version': '1.0',
    'depends': ['point_of_sale'],
    'data': [
@@ -5,7 +5,7 @@
 {
    'name': 'Point of Sale Discounts',
    'version': '1.0',
-    'category': 'Point of Sale',
+    'category': 'Sales/Point Of Sale',
    'sequence': 6,
    'summary': 'Simple Discounts in the Point of Sale ',
    'description': """
@@ -5,7 +5,7 @@
 {
    'name': 'pos_epson_printer',
    'version': '1.0',
-    'category': 'Point of Sale',
+    'category': 'Sales/Point Of Sale',
    'sequence': 6,
    'summary': 'Epson ePOS Printers in PoS',
    'description': """
@@ -5,7 +5,7 @@
 {
    'name': 'pos_epson_printer_restaurant',
    'version': '1.0',
-    'category': 'Point of Sale',
+    'category': 'Sales/Point Of Sale',
    'sequence': 6,
    'summary': 'Epson Printers as Order Printers',
    'description': """
@@ -4,7 +4,7 @@
 {
    'name': 'Vantiv Payment Services',
    'version': '1.0',
-    'category': 'Point of Sale',
+    'category': 'Sales/Point Of Sale',
    'sequence': 6,
    'summary': 'Credit card support for Point Of Sale',
    'description': """
@@ -4,7 +4,7 @@
 {
    'name': 'Point of Sale Receipt Reprinting',
    'version': '1.0',
-    'category': 'Point of Sale',
+    'category': 'Sales/Point Of Sale',
    'sequence': 6,
    'summary': 'Allow cashier to reprint receipts',
    'description': """
@@ -5,7 +5,7 @@
 {
    'name': 'Restaurant',
    'version': '1.0',
-    'category': 'Point of Sale',
+    'category': 'Sales/Point Of Sale',
    'sequence': 6,
    'summary': 'Restaurant extensions for the Point of Sale ',
    'description': """
@@ -5,7 +5,7 @@
 {
    'name': 'Just In Time Scheduling',
    'version': '1.0',
-    'category': 'Warehouse',
+    'category': 'Operations/Inventory',
    'description': """
 This module will automatically reserve the picking from stock when a sales order is confirmed
 =============================================================================================
@@ -4,7 +4,7 @@
 {
    'name': 'Products & Pricelists',
    'version': '1.2',
-    'category': 'Sales',
+    'category': 'Sales/Sales',
    'depends': ['base', 'mail', 'uom'],
    'description': """
 This is the base module for managing products and pricelists in Odoo.
@@ -3,7 +3,7 @@
 {
    'name': 'Product Email Template',
    'depends': ['account'],
-    'category': 'Accounting',
+    'category': 'Accounting/Accounting',
    'description': """
 Add email templates to products to be sent on invoice confirmation
 ==================================================================
@@ -1,9 +1,9 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 {
-    'name' : 'Products Expiration Date',
-    'category' : 'Warehouse',
-    'depends' : ['stock'],
-    'demo' : [],
+    'name': 'Products Expiration Date',
+    'category': 'Operations/Inventory',
+    'depends': ['stock'],
+    'demo': [],
    'description': """
 Track different dates on products and production lots.
 ======================================================
@@ -4,7 +4,7 @@

 {
    'name': 'Margins by Products',
-    'category': 'Sales',
+    'category': 'Sales/Sales',
    'description': """
 Adds a reporting menu in products that computes sales, purchases, margins and other interesting indicators based on invoices.
 =============================================================================================================================
@@ -8,7 +8,7 @@
    'description': """
 Please refer to Sale Matrix or Purchase Matrix for the use of this module.
    """,
-    'category': 'Sales',
+    'category': 'Sales/Sales',
    'version': '1.0',
    'depends': ['account'],
    # Account dependency for section_and_note widget.
@@ -5,7 +5,7 @@
 {
    'name': 'Purchase and MRP Management',
    'version': '1.0',
-    'category': 'Hidden',
+    'category': 'Operations/Purchase',
    'description': """
 This module provides facility to the user to install mrp and purchase modules at a time.
 ========================================================================================
@@ -9,7 +9,7 @@
        This module allows to fill Purchase Orders rapidly
        by choosing product variants quantity through a Grid Entry.
    """,
-    'category': 'Purchase',
+    'category': 'Operations/Purchase',
    'version': '1.0',
    'depends': ['purchase', 'product_matrix'],
    'data': [
@@ -2,7 +2,7 @@
 {
    'name': 'Purchase Agreements',
    'version': '0.1',
-    'category': 'Purchase',
+    'category': 'Operations/Purchase',
    'description': """
 This module allows you to manage your Purchase Agreements.
 ===========================================================
@@ -4,7 +4,7 @@
 {
    'name': 'Purchase Requisition Stock',
    'version': '1.2',
-    'category': 'Purchases',
+    'category': 'Operations/Purchase',
    'sequence': 70,
    'summary': '',
    'description': "",
@@ -4,7 +4,7 @@
 {
    'name': 'Purchase Stock',
    'version': '1.2',
-    'category': 'Purchase',
+    'category': 'Operations/Purchase',
    'sequence': 60,
    'summary': 'Purchase Orders, Receipts, Vendor Bills for Stock',
    'description': "",
@@ -6,7 +6,7 @@
    'name': 'Repairs',
    'version': '1.0',
    'sequence': 200,
-    'category': 'Manufacturing',
+    'category': 'Manufacturing/Manufacturing',
    'summary': 'Repair damaged products',
    'description': """
 The aim is to have a complete module to manage all products repairs.
@@ -4,7 +4,7 @@
    'name': "Sale Coupon",
    'summary': "Use discount coupons in sales orders",
    'description': """Integrate coupon mechanism in sales orders.""",
-    'category': 'Sales',
+    'category': 'Sales/Sales',
    'version': '1.0',
    'depends': ['sale_management'],
    'data': [
--- a/Show More
+++ b/Show More