diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py index bb04aeb8d5d..0c609f0bf15 100644 --- a/addons/account_accountant/__openerp__.py +++ b/addons/account_accountant/__openerp__.py @@ -19,7 +19,7 @@ # ############################################################################## { - "name" : "Accountant", + "name" : "Accountant Access", "version" : "1.1", "author" : "OpenERP SA", "category": 'Finance', diff --git a/addons/account_analytic_analysis/__openerp__.py b/addons/account_analytic_analysis/__openerp__.py index 5d091eef46f..f3dbd6b2eef 100644 --- a/addons/account_analytic_analysis/__openerp__.py +++ b/addons/account_analytic_analysis/__openerp__.py @@ -21,7 +21,7 @@ { - 'name' : 'report_account_analytic', + 'name' : 'Analytic Account View', 'version' : '1.1', 'category' : 'Finance', 'description': """ diff --git a/addons/account_analytic_default/__openerp__.py b/addons/account_analytic_default/__openerp__.py index 80efbd67747..61af8b65917 100644 --- a/addons/account_analytic_default/__openerp__.py +++ b/addons/account_analytic_default/__openerp__.py @@ -20,10 +20,10 @@ ############################################################################## { - 'name' : 'Account Analytic Default', + 'name' : 'Account Analytic Defaults', 'version' : '1.0', 'category' : 'Finance', - 'description': """ + 'description': """Set default values for your analytic accounts Allows to automatically select analytic accounts based on criterions: * Product * Partner diff --git a/addons/account_analytic_plans/__openerp__.py b/addons/account_analytic_plans/__openerp__.py index 43e6061363a..b072c47735a 100644 --- a/addons/account_analytic_plans/__openerp__.py +++ b/addons/account_analytic_plans/__openerp__.py @@ -21,7 +21,7 @@ { - 'name' : 'Multiple-plans management in Analytic Accounting', + 'name' : 'Manage multiple plans in Analytic Accounting', 'version' : '1.0', 'category' : 'Finance', 'description': """This module allows to use several analytic plans, according to the general journal, diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py index 54f6cfa5ab4..107a8b6c636 100644 --- a/addons/account_anglo_saxon/__openerp__.py +++ b/addons/account_anglo_saxon/__openerp__.py @@ -19,15 +19,17 @@ ############################################################################## { - "name" : "Stock Accounting for Anglo Saxon countries", + "name" : "Stock Accounting for Anglo-Saxon Countries", "version" : "1.2", "author" : "OpenERP SA, Veritos", "website" : "http://tinyerp.com - http://veritos.nl", - "description" : """This module will support the Anglo-Saxons accounting methodology by + "description" : """Implement the Anglo-Saxon Stock Accounting Method + This module will support the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries - and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales. + and the Rhine - or also called Continental accounting countries - is the moment of taking the Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at the moment the goods are shipped. - This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account + This module will add this functionality by using an interim account, to store the value of shipped goods and will reverse this + interim account when the invoice is created to transfer this amount to the debtor or creditor account. Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""", "depends" : ["product", "purchase"], diff --git a/addons/account_cancel/__openerp__.py b/addons/account_cancel/__openerp__.py index 0c707f41190..382f982d05d 100644 --- a/addons/account_cancel/__openerp__.py +++ b/addons/account_cancel/__openerp__.py @@ -20,12 +20,12 @@ ############################################################################## { - "name" : "Account Cancel", + "name" : "Cancel Entries", "version" : "1.1", "author" : "OpenERP SA", "category": 'Finance', - "description": """ - Module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices. + "description": """Cancel your accounting entries or reset them to draft status + This module adds the 'Allow cancelling entries' field to the journal definition. If set to true, the user may cancel entries & invoices. Make sure to comply with the legal requirements of your country. """, 'website': 'http://www.openerp.com', "depends" : ["account"], diff --git a/addons/account_coda/__openerp__.py b/addons/account_coda/__openerp__.py index e25a3624594..258b34b5663 100644 --- a/addons/account_coda/__openerp__.py +++ b/addons/account_coda/__openerp__.py @@ -24,8 +24,8 @@ "version" : "1.0", "author" : "OpenERP SA", "category" : "Finance", - "description": """ - Module provides functionality to import + "description": """Electronically import your Bank Statements through CODA files. + This module provides functionality to import bank statements from coda files. """, "depends" : ["account_voucher"], diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py index 9840ac0f0ea..c4298799c94 100644 --- a/addons/account_followup/__openerp__.py +++ b/addons/account_followup/__openerp__.py @@ -20,24 +20,24 @@ ############################################################################## { - 'name': 'Accounting follow-ups management', + 'name': 'Reminders', 'version': '1.0', 'category': 'Finance', - 'description': """ + 'description': """Remind your Customers for Payment Modules to automate letters for unpaid invoices, with multi-level recalls. You can define your multiple levels of recall through the menu: Accounting/Configuration/Miscellaneous/Follow-Ups Once it is defined, you can automatically print recalls every day - through simply clicking on the menu: + simply by clicking: Accounting/Periodical Processing/Billing/Send followups It will generate a PDF with all the letters according to the the different levels of recall defined. You can define different policies - for different companies. You can also send mail to the customer. + for different companies. You can also send mails to the customer. - Note that if you want to change the followup level for a given partner/account entry, you can do from in the menu: + Note that if you want to change the followup level for a given partner/account entry, you can do so from the menu: Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups Sent """, diff --git a/addons/account_invoice_layout/__openerp__.py b/addons/account_invoice_layout/__openerp__.py index 2f63e8e40cd..226ad0a5034 100644 --- a/addons/account_invoice_layout/__openerp__.py +++ b/addons/account_invoice_layout/__openerp__.py @@ -21,10 +21,10 @@ { - 'name': 'Invoices Layout Improvement', + 'name': 'Improve Invoice Layout', 'version': '1.0', 'category': 'Finance', - 'description': """ + 'description': """Improve the standard invoice layout This module provides some features to improve the layout of the invoices. It gives you the possibility to @@ -32,7 +32,7 @@ * add titles, comment lines, sub total lines * draw horizontal lines and put page breaks - Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions... + Moreover, there is an extra option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions... """, 'author': 'OpenERP SA', diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py index 00b04f35e4d..2b8e705e796 100644 --- a/addons/account_payment/__openerp__.py +++ b/addons/account_payment/__openerp__.py @@ -24,7 +24,7 @@ "version": "1.1", "author": "OpenERP SA", "category": "Finance", - "description": """ + "description": """Prepare Global Proposals for your Supplier Payments This module provides : * a more efficient way to manage invoice payment. * a basic mechanism to easily plug various automated payment.