[IMP] various: improve applications and categories name
Purpose is to ease understanding of applications / categories and their links with the access rights labelling. This commit is related to task 1884968 and PR #29176.
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committed by
Thibault Delavallée
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c6d798bdf5
commit
de97a490f1
@@ -12,7 +12,7 @@ The specific and easy-to-use Invoicing system in Odoo allows you to keep track o
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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.
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""",
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'category': 'Invoicing Management',
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'category': 'Invoicing',
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'website': 'https://www.odoo.com/page/billing',
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'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'],
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'depends' : ['base_setup', 'product', 'analytic', 'portal', 'digest'],
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@@ -2,7 +2,7 @@
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<odoo>
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<record id="module_category_im_livechat" model="ir.module.category">
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<field name="name">Live Support</field>
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<field name="name">Live Chat</field>
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<field name="sequence" eval="20" />
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</record>
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@@ -4,7 +4,7 @@
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{
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'name': 'Purchase',
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'version': '1.2',
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'category': 'Purchases',
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'category': 'Purchase',
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'sequence': 60,
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'summary': 'Purchase orders, tenders and agreements',
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'description': "",
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@@ -2,7 +2,7 @@
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{
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'name': 'Purchase Agreements',
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'version': '0.1',
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'category': 'Purchases',
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'category': 'Purchase',
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'description': """
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This module allows you to manage your Purchase Agreements.
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===========================================================
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@@ -4,7 +4,7 @@
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{
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'name': 'Purchase Stock',
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'version': '1.2',
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'category': 'Purchases',
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'category': 'Purchase',
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'sequence': 60,
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'summary': 'Purchase Orders, Receipts, Vendor Bills for Stock',
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'description': "",
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@@ -60,13 +60,13 @@
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</record>
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<record model="ir.module.category" id="module_category_accounting_and_finance">
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<field name="name">Accounting & Finance</field>
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<field name="name">Invoicing</field>
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<field name="description">Helps you handle your accounting needs, if you are not an accountant, we suggest you to install only the Invoicing.</field>
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<field name="sequence">7</field>
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</record>
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<record model="ir.module.category" id="module_category_purchase_management">
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<field name="name">Purchases</field>
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<field name="name">Purchase</field>
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<field name="description">Helps you manage your purchase-related processes such as requests for quotations, supplier bills, etc...</field>
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<field name="sequence">8</field>
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</record>
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@@ -120,13 +120,13 @@
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</record>
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<record model="ir.module.category" id="module_category_hr_attendance">
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<field name="name">Attendance</field>
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<field name="name">Attendances</field>
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<field name="description">Helps you manage the attendances.</field>
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<field name="sequence">14</field>
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</record>
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<record model="ir.module.category" id="module_category_hr_appraisal">
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<field name="name">Appraisals</field>
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<field name="name">Appraisal</field>
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<field name="description">Helps you manage your appraisals.</field>
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<field name="sequence">15</field>
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</record>
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@@ -157,7 +157,7 @@
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</record>
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<record id="module_category_survey" model="ir.module.category">
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<field name="name">Survey</field>
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<field name="name">Surveys</field>
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<field name="description">Helps you manage your survey for review of different-different users.</field>
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<field name="sequence">20</field>
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</record>
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@@ -179,13 +179,13 @@
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</record>
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<record model="ir.module.category" id="module_category_sign">
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<field name="name">Document Signatures</field>
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<field name="name">Sign</field>
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<field name="description">Helps you sign and complete your documents easily.</field>
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<field name="sequence">25</field>
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</record>
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<record model="ir.module.category" id="module_category_helpdesk">
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<field name="name">After-Sales</field>
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<field name="name">Helpdesk</field>
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<field name="description">After-sales services</field>
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<field name="sequence">2</field>
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</record>
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