[MERGE] merge cha branch to get all updates related to description updates

bzr revid: psi@tinyerp.com-20120702094807-qv8ktldjz1spox8k
2012-07-02 15:18:07 +05:30
parent 9c9141cc65 1be34826ff
commit f619aa3f62
22 changed files with 63 additions and 67 deletions
@@ -42,7 +42,6 @@ Creates a dashboard for accountants that includes:
 --------------------------------------------------
 * List of Customer Invoice to Approve
 * Company Analysis
-* Graph of Aged Receivables
 * Graph of Treasury

 The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or
@@ -24,9 +24,12 @@
    "version" : "1.0",
    "depends" : ["account"],
    "author" : "OpenERP S.A.",
-    "description": """Financial and accounting asset management.
-    This Module manages the assets owned by a company or an individual. It will keep track of depreciation's occurred on
-    those assets. And it allows to create Move's of the depreciation lines.
+    "description": """
+Financial and accounting asset management.
+==========================================
+This Module manages the assets owned by a company or an individual. It will keep track of depreciation's occurred on those assets.
+And it allows to create Move's of the depreciation lines.
+
    """,
    "website" : "http://www.openerp.com",
    "category" : "Accounting & Finance",
@@ -28,21 +28,20 @@
 This module allows accountants to manage analytic and crossovered budgets.
 ==========================================================================

-Once the Master Budgets and the Budgets are defined (in Accounting/Budgets/),
+Once the Budgets are defined (in Invoicing/Budgets/Budgets),
 the Project Managers can set the planned amount on each Analytic Account.

 The accountant has the possibility to see the total of amount planned for each
-Budget and Master Budget in order to ensure the total planned is not
-greater/lower than what he planned for this Budget/Master Budget. Each list of
+Budget in order to ensure the total planned is not
+greater/lower than what he planned for this Budget. Each list of
 record can also be switched to a graphical view of it.

 Three reports are available:
-    1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.
+    1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts.

    2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.

-    3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.
-
+    3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of Budgets.
 """,
    'author': 'OpenERP SA',
    'website': 'http://www.openerp.com',
@@ -28,7 +28,7 @@
 Allows cancelling accounting entries.
 =====================================

-This module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices.
+This module adds  'Allow Cancelling Entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices.
    """,
    'website': 'http://www.openerp.com',
    "images" : ["images/account_cancel.jpeg"],
@@ -28,17 +28,17 @@ Module 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
+    Invoicing/Configuration/Miscellaneous/Follow-ups

 Once it is defined, you can automatically print recalls every day through simply clicking on the menu:
-    Accounting/Periodical Processing/Billing/Send follow-ups
+    Invoicing/Periodical Processing/Billing/Send follow-ups

 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.

 Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu:
-    Accounting/Reporting/Generic Reporting/Partners/Follow-ups Sent
+    Invoicing/Reporting/Generic Reporting/Partners/Follow-ups Sent

 """,
    'author': 'OpenERP SA',
@@ -24,11 +24,11 @@
    "version" : "1.0",
    "author" : 'OpenERP SA',
    "description": """
-Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc.
-====================================================================================================================================
+Account Voucher module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expanse, Contra, etc.

    * Voucher Entry
-    * Voucher Receipt
+    * Voucher Receipt [Sales & Purchase]
+    * Voucher payment [Customer & Supplier]
    * Cheque Register
    """,
    "category": 'Accounting & Finance',
@@ -40,7 +40,7 @@ This should help you to easily create reusable and publishable modules
 for custom configurations and demo/testing data.

 How to use it:
-Run Administration/Customization/Module Creation/Export Customizations As a Module wizard.
+Run Settings/Technical/Module Creation/Export Customizations As a Module wizard. 
 Select datetime criteria of recording and objects to be recorded and Record module.
    """,
    'author': 'OpenERP SA',
@@ -48,9 +48,11 @@ The CRM module has a email gateway for the synchronisation interface
 between mails and OpenERP.

 Creates a dashboard for CRM that includes:
-    * Opportunities by Categories (graph)
-    * Opportunities by Stage (graph)
+    * List of New Leads
+    * List of My Opportunities
+    * List of My Next Meetings
    * Planned Revenue by Stage and User (graph)
+    * Opportunities by Stage (graph)
 """,
    'author': 'OpenERP SA',
    'website': 'http://www.openerp.com',
@@ -36,7 +36,7 @@ This module allows you

 Note that:
    - You can define new types of events in
-        Association / Configuration / Types of Events
+        Events / Configuration / Types of Events
 """,
    'author': 'OpenERP SA',
    'depends': ['base_setup', 'board', 'email_template', 'google_map'],
@@ -36,7 +36,7 @@ juniors as well as his manager.The evaluation is done under a plan
 in which various surveys can be created and it can be defined which
 level of employee hierarchy fills what and final review and evaluation
 is done by the manager.Every evaluation filled by the employees can be viewed
-in the form of pdf file. Implements a dashboard for My Current Evaluations
+in the form of pdf file.
         """,
    "demo": ["hr_evaluation_demo.xml"],
    "data": [
@@ -36,16 +36,16 @@ Implements a dashboard for human resource management that includes.

 Note that:
    - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in
-                Human Resources/Configuration/Holidays/Leave Type
+                 Human Resources/Configuration/Leave Type
    - An employee can make an ask for more off-days by making a new Allocation It will increase his total of that leave type available (if the request is accepted).
    - There are two ways to print the employee's holidays:
        * The first will allow to choose employees by department and is used by clicking the menu item located in
-                Human Resources/Reporting/Holidays/Leaves by Department
+                Reporting/Human Resources/Leaves/Leaves by Department
        * The second will allow you to choose the holidays report for specific employees. Go on the list
                Human Resources/Human Resources/Employees
                then select the ones you want to choose, click on the print icon and select the option
-                'Employee's Holidays'
-    - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR'. You can define these features in the security tab from the user data in
+                'Leaves Summary'
+    - The wizard allows you to choose if you want to print either the approved & confirmed holidays or both. These states must be set up by a user from the group 'HR'. You can define these features in the security tab from the user data in
                Administration / Users / Users
                for example, you maybe will do it for the user 'admin'.
 """,
@@ -29,8 +29,8 @@
 This module helps you to easily encode and validate timesheet and attendances within the same view.
 ===================================================================================================

-The upper part of the view is for attendances and track (sign in/sign out) events.
-The lower part is for timesheet.
+* It will mentain attendances and track (sign in/sign out) events.
+* Track the timesheet lines.

 Other tabs contains statistics views to help you analyse your
 time or the time of your team:
@@ -23,7 +23,7 @@
    'name': 'Google Import',
    'version': '1.0',
    'category': 'Customer Relationship Management',
-    'description': """The module adds google contact in partner address and add google calendar events details in Meeting""",
+    'description': """The module adds google contact in partner address and add google calendar events details in Meeting.""",
    'author': 'OpenERP SA',
    'website': 'http://www.openerp.com',
    'depends': ['base', 'import_base', 'google_base_account','crm'],
@@ -21,7 +21,7 @@


 {
-    "name" : "Document Management System",
+    "name" : "Knowledge Management System",
    "version" : "1.0",
    "depends" : ["base","base_setup"],
    "author" : "OpenERP SA",
@@ -32,7 +32,7 @@ Belgian Payroll Rules
    * Employee Contracts
    * Passport based Contract
    * Allowances / Deductions
-    * Allow to configure Basic / Grows / Net Salary
+    * Allow to configure Basic / Gross / Net Salary
    * Employee Payslip
    * Monthly Payroll Register
    * Integrated with Holiday Management
@@ -58,12 +58,12 @@ Reports provided by this module:
    * Load forecast on Work Centers
    * Print a production order
    * Stock forecasts
+    * Cost Structure

 Dashboard provided by this module:
 ----------------------------------
-    * List of next production orders
    * List of procurements in exception
-    * Graph of work center load
+    * List of next production orders
    * Graph of stock value variation
    """,
    'init_xml': [],
@@ -25,30 +25,29 @@
    'version': '1.0',
    'category': 'Manufacturing',
    'description': """
-This module adds state, date_start,date_stop in production order operation lines (in the "Work Centers" tab).
+This module adds state, date_start, date_stop in manufacturing order operation lines (in the "Work Orders" tab).
 =============================================================================================================

 Status: draft, confirm, done, cancel
-When finishing/confirming,cancelling production orders set all state lines to the according state
+When finishing/confirming, cancelling manufacturing orders set all state lines to the according state

 Create menus:
    Manufacturing > Manufacturing > Work Orders

-Which is a view on "Work Centers" lines in production order.
+Which is a view on "Work Orders" lines in manufacturing order.

-Add buttons in the form view of production order under workcenter tab:
+Add buttons in the form view of manufacturing order under workorders tab:
    * start (set state to confirm), set date_start
    * done (set state to done), set date_stop
    * set to draft (set state to draft)
    * cancel set state to cancel

-When the production order becomes "ready to produce", operations must
-become 'confirmed'. When the production order is done, all operations
+When the manufacturing order becomes "ready to produce", operations must
+become 'confirmed'. When the manufacturing order is done, all operations
 must become done.

-The field delay is the delay(stop date - start date).
-So that we can compare the theoretic delay and real delay.
-
+The field 'Working Hours' is the delay(stop date - start date).
+So that we can compare the theoretic delay and real delay. 
    """,
    'author': 'OpenERP SA',
    'website': 'http://www.openerp.com',
@@ -28,8 +28,8 @@
 This module shows the basic processes involved in the selected modules and in the sequence they occur.
 ======================================================================================================

-Note: This applies to the modules containing modulename_process_xml
-e.g product/process/product_process_xml
+Note: This applies to the modules containing modulename_process.xml
+e.g product/process/product_process.xml

    """,
    'author': 'OpenERP SA',
@@ -38,8 +38,6 @@ It is able to render planning, order tasks, eso.
 Dashboard for project members that includes:
 --------------------------------------------
    * List of my open tasks
-    * List of my delegated tasks
-    * Graph of My Projects: Planned vs Total Hours
    * Graph of My Remaining Hours by Project
    """,
    "init_xml": [],
@@ -32,9 +32,8 @@ Purchase module is for generating a purchase order for purchase of goods from a
 A supplier invoice is created for the particular purchase order.

 Dashboard for purchase management that includes:
-    * Current Purchase Orders
-    * Draft Purchase Orders
-    * Graph for quantity and amount per month
+    * Request for Quotations
+    * Monthly Purchasess by Category

    """,
    'author': 'OpenERP SA',
@@ -32,35 +32,33 @@ Workflow with validation steps:
 -------------------------------
    * Quotation -> Sales order -> Invoice

-Invoicing methods:
+Create Invoice:
 ------------------
-    * Invoice on order (before or after shipping)
-    * Invoice on delivery
-    * Invoice on timesheets
-    * Advance invoice
+    * Invoice on Demand
+    * Invoice on Delivery Order
+    * Invoice Before Delivery

 Partners preferences:
 ---------------------
-    * shipping
-    * invoicing
-    * incoterm
+    * Incoterm
+    * Shipping
+    * Invoicing
+

 Products stocks and prices
 --------------------------

-Delivery methods:
+Delivery method:
 -----------------
-    * all at once
-    * multi-parcel
-    * delivery costs
+    * The Poste
+    * Free Delivery Charges
+    * Normal Delivery Charges
+    * Based on the Delivery Order(if not Add to sale order) 

 Dashboard for Sales Manager that includes:
 ------------------------------------------
-    * Quotations
-    * Sales by Month
-    * Graph of Sales by Salesman in last 90 days
-    * Graph of Sales per Customer in last 90 days
-    * Graph of Sales by Product's Category in last 90 days
+    * My Quotations
+    * Monthly Turnover (Graph)
    """,
    'author': 'OpenERP SA',
    'website': 'http://www.openerp.com',
@@ -29,7 +29,6 @@ OpenERP Inventory Management module can manage multi-warehouses, multi and struc

 Thanks to the double entry management, the inventory controlling is powerful and flexible:
    * Moves history and planning,
-    * Different inventory methods (FIFO, LIFO, ...)
    * Stock valuation (standard or average price, ...)
    * Robustness faced with Inventory differences
    * Automatic reordering rules (stock level, JIT, ...)