Merge lp:~openerp-commiter/openobject-addons/trunk-review_module_desc-cha into lp:~openerp-dev/openobject-addons/trunk-review_module_desc-psi

Proposed by Ajay Chauhan(OpenERP)
Status: Merged
Merged at revision: 6971
Proposed branch: lp:~openerp-commiter/openobject-addons/trunk-review_module_desc-cha
Merge into: lp:~openerp-dev/openobject-addons/trunk-review_module_desc-psi
Diff against target: 355 lines (+45/-46)
22 files modified
account/__openerp__.py (+2/-3)
account_budget/__openerp__.py (+2/-3)
account_voucher/__openerp__.py (+2/-2)
association/__openerp__.py (+1/-1)
base_crypt/__openerp__.py (+1/-1)
base_tools/__openerp__.py (+1/-1)
crm/__openerp__.py (+1/-1)
decimal_precision/__openerp__.py (+2/-2)
fetchmail/__openerp__.py (+1/-2)
hr/__openerp__.py (+1/-1)
hr_holidays/__openerp__.py (+2/-2)
hr_timesheet_invoice/__openerp__.py (+1/-1)
l10n_ch/__openerp__.py (+2/-2)
l10n_fr/__openerp__.py (+1/-1)
marketing_campaign/__openerp__.py (+3/-3)
procurement/__openerp__.py (+1/-1)
profile_tools/__openerp__.py (+2/-2)
project/__openerp__.py (+7/-7)
purchase/__openerp__.py (+1/-1)
share/__openerp__.py (+2/-2)
stock/__openerp__.py (+8/-6)
stock_location/__openerp__.py (+1/-1)
To merge this branch: bzr merge lp:~openerp-commiter/openobject-addons/trunk-review_module_desc-cha
Reviewer Review Type Date Requested Status
Purnendu Singh (OpenERP) Approve
Review via email: mp+113724@code.launchpad.net

Description of the change

Hello,

 i updated description for modules.

Thanks,
Ajay Chauhan

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Revision history for this message
Purnendu Singh (OpenERP) (purnendu-singh) wrote :

good job!!

review: Approve

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1=== modified file 'account/__openerp__.py'
2--- account/__openerp__.py 2012-07-02 05:59:49 +0000
3+++ account/__openerp__.py 2012-07-06 10:39:21 +0000
4@@ -44,9 +44,8 @@
5 * Company Analysis
6 * Graph of Treasury
7
8-The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or
9-grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a
10-module named account_voucher.
11+The processes like maintaining of general ledger is done through the defined financial Journals (entry move line orgrouping is maintained through journal) for a particular
12+financial year and for preparation of vouchers there is a module named account_voucher.
13 """,
14 'website': 'http://www.openerp.com',
15 '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'],
16
17=== modified file 'account_budget/__openerp__.py'
18--- account_budget/__openerp__.py 2012-07-02 05:59:49 +0000
19+++ account_budget/__openerp__.py 2012-07-06 10:39:21 +0000
20@@ -32,9 +32,8 @@
21 the Project Managers can set the planned amount on each Analytic Account.
22
23 The accountant has the possibility to see the total of amount planned for each
24-Budget in order to ensure the total planned is not
25-greater/lower than what he planned for this Budget. Each list of
26-record can also be switched to a graphical view of it.
27+Budget in order to ensure the total planned is not greater/lower than what he planned
28+for this Budget. Each list of record can also be switched to a graphical view of it.
29
30 Three reports are available:
31 1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts.
32
33=== modified file 'account_voucher/__openerp__.py'
34--- account_voucher/__openerp__.py 2012-07-02 10:44:44 +0000
35+++ account_voucher/__openerp__.py 2012-07-06 10:39:21 +0000
36@@ -24,11 +24,11 @@
37 "version" : "1.0",
38 "author" : 'OpenERP SA',
39 "description": """
40-Account Voucher module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra, etc.
41+eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra.
42
43 * Voucher Entry
44 * Voucher Receipt [Sales & Purchase]
45- * Voucher payment [Customer & Supplier]
46+ * Voucher Payment [Customer & Supplier]
47 * Cheque Register
48 """,
49 "category": 'Accounting & Finance',
50
51=== modified file 'association/__openerp__.py'
52--- association/__openerp__.py 2012-05-18 05:26:05 +0000
53+++ association/__openerp__.py 2012-07-06 10:39:21 +0000
54@@ -28,7 +28,7 @@
55 This module is to configure modules related to an association.
56 ==============================================================
57
58-It installs the profile for associations to manage events, registrations, memberships, membership products (schemes), etc.
59+It installs the profile for associations to manage events, registrations, memberships, membership products (schemes).
60 """,
61 'author': 'OpenERP SA',
62 'depends': ['base_setup', 'membership', 'event'],
63
64=== modified file 'base_crypt/__openerp__.py'
65--- base_crypt/__openerp__.py 2012-05-18 05:26:05 +0000
66+++ base_crypt/__openerp__.py 2012-07-06 10:39:21 +0000
67@@ -47,7 +47,7 @@
68 It also does not protect the rest of the content of the database, which may
69 contain critical data. Appropriate security measures need to be implemented
70 by the system administrator in all areas, such as: protection of database
71-backups, system files, remote shell access, physical server access, etc.
72+backups, system files, remote shell access, physical server access.
73
74 Interation with LDAP authentication
75 +++++++++++++++++++++++++++++++++++
76
77=== modified file 'base_tools/__openerp__.py'
78--- base_tools/__openerp__.py 2012-05-18 05:26:05 +0000
79+++ base_tools/__openerp__.py 2012-07-06 10:39:21 +0000
80@@ -9,7 +9,7 @@
81 Common base for tools modules.
82 ==============================
83
84-Creates menu link for Tools from where tools like survey, lunch, idea, etc. are accessible if installed.
85+Creates menu link for Tools from where tools like survey, lunch, idea are accessible if installed.
86 """,
87 "init_xml": [],
88 "update_xml": [
89
90=== modified file 'crm/__openerp__.py'
91--- crm/__openerp__.py 2012-07-02 05:59:49 +0000
92+++ crm/__openerp__.py 2012-07-06 10:39:21 +0000
93@@ -30,7 +30,7 @@
94 =====================================================
95
96 This system enables a group of people to intelligently and efficiently manage
97-leads, opportunities, meeting, phonecall etc.
98+leads, opportunities, meeting, phonecall.
99 It manages key tasks such as communication, identification, prioritization,
100 assignment, resolution and notification.
101
102
103=== modified file 'decimal_precision/__openerp__.py'
104--- decimal_precision/__openerp__.py 2012-05-18 05:26:05 +0000
105+++ decimal_precision/__openerp__.py 2012-07-06 10:39:21 +0000
106@@ -22,8 +22,8 @@
107 {
108 "name": "Decimal Precision Configuration",
109 "description": """
110-Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases, etc.
111-======================================================================================================
112+Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.
113+=================================================================================================
114
115 The decimal precision is configured per company.
116 """,
117
118=== modified file 'fetchmail/__openerp__.py'
119--- fetchmail/__openerp__.py 2012-01-31 13:36:57 +0000
120+++ fetchmail/__openerp__.py 2012-07-06 10:39:21 +0000
121@@ -43,10 +43,9 @@
122 * Project Issues
123 * Project Tasks
124 * Human Resource Recruitments (Applicants)
125- * etc.
126
127 Just install the relevant application, and you can assign any of
128-these document types (Leads, Project Issues, etc.) to your incoming
129+these document types (Leads, Project Issues.) to your incoming
130 email accounts. New emails will automatically spawn new documents
131 of the chosen type, so it's a snap to create a mailbox-to-OpenERP
132 integration. Even better: these documents directly act as mini
133
134=== modified file 'hr/__openerp__.py'
135--- hr/__openerp__.py 2012-06-08 06:34:54 +0000
136+++ hr/__openerp__.py 2012-07-06 10:39:21 +0000
137@@ -27,7 +27,7 @@
138 "sequence": 12,
139 "website": "http://www.openerp.com",
140 "description": """
141-Module for human resource management.
142+Module for Human Resource Management.
143 =====================================
144
145 You can manage:
146
147=== modified file 'hr_holidays/__openerp__.py'
148--- hr_holidays/__openerp__.py 2012-07-02 05:59:49 +0000
149+++ hr_holidays/__openerp__.py 2012-07-06 10:39:21 +0000
150@@ -36,7 +36,7 @@
151
152 Note that:
153 - 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
154- Human Resources/Configuration/Leave Type
155+ Human Resources/Configuration/Leave Type
156 - 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).
157 - There are two ways to print the employee's holidays:
158 * The first will allow to choose employees by department and is used by clicking the menu item located in
159@@ -45,7 +45,7 @@
160 Human Resources/Human Resources/Employees
161 then select the ones you want to choose, click on the print icon and select the option
162 'Leaves Summary'
163- - 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
164+ - 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
165 Administration / Users / Users
166 for example, you maybe will do it for the user 'admin'.
167 """,
168
169=== modified file 'hr_timesheet_invoice/__openerp__.py'
170--- hr_timesheet_invoice/__openerp__.py 2012-06-06 09:32:31 +0000
171+++ hr_timesheet_invoice/__openerp__.py 2012-07-06 10:39:21 +0000
172@@ -29,7 +29,7 @@
173 ============================================================================
174
175 You can define price lists in analytic account, make some theoretical revenue
176-reports, etc.""",
177+reports.""",
178 'author': 'OpenERP SA',
179 'website': 'http://www.openerp.com',
180 'images': ['images/hr_bill_task_work.jpeg','images/hr_type_of_invoicing.jpeg'],
181
182=== modified file 'l10n_ch/__openerp__.py'
183--- l10n_ch/__openerp__.py 2012-02-06 11:45:33 +0000
184+++ l10n_ch/__openerp__.py 2012-07-06 10:39:21 +0000
185@@ -23,8 +23,8 @@
186 "description" : """
187 Swiss localisation :
188 - DTA generation for a lot of payment types
189- - BVR management (number generation, report, etc..)
190- - Import account move from the bank file (like v11 etc..)
191+ - BVR management (number generation, report.)
192+ - Import account move from the bank file (like v11)
193 - Simplify the way you handle the bank statement for reconciliation
194
195 You can also add ZIP and bank completion with:
196
197=== modified file 'l10n_fr/__openerp__.py'
198--- l10n_fr/__openerp__.py 2012-05-16 16:01:15 +0000
199+++ l10n_fr/__openerp__.py 2012-07-06 10:39:21 +0000
200@@ -35,7 +35,7 @@
201 This is the module to manage the accounting chart for France in OpenERP.
202 ========================================================================
203
204-This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, RĂ©union, Mayotte, etc...)
205+This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, RĂ©union, Mayotte)
206
207 This localisation module creates the VAT taxes of type "tax included" for purchases (it is notably required when you use the module "hr_expense"). Beware that these "tax included" VAT taxes are not managed by the fiscal positions provided by this module (because it is complex to manage both "tax excluded" and "tax included" scenarios in fiscal positions).
208
209
210=== modified file 'marketing_campaign/__openerp__.py'
211--- marketing_campaign/__openerp__.py 2012-05-18 05:26:05 +0000
212+++ marketing_campaign/__openerp__.py 2012-07-06 10:39:21 +0000
213@@ -35,13 +35,13 @@
214 =========================================================================================================================================
215
216 The campaigns are dynamic and multi-channels. The process is as follows:
217- * Design marketing campaigns like workflows, including email templates to send, reports to print and send by email, custom actions, etc.
218- * Define input segments that will select the items that should enter the campaign (e.g leads from certain countries, etc.)
219+ * Design marketing campaigns like workflows, including email templates to send, reports to print and send by email, custom actions.
220+ * Define input segments that will select the items that should enter the campaign (e.g leads from certain countries.)
221 * Run you campaign in simulation mode to test it real-time or accelerated, and fine-tune it
222 * You may also start the real campaign in manual mode, where each action requires manual validation
223 * Finally launch your campaign live, and watch the statistics as the campaign does everything fully automatically.
224
225-While the campaign runs you can of course continue to fine-tune the parameters, input segments, workflow, etc.
226+While the campaign runs you can of course continue to fine-tune the parameters, input segments, workflow.
227
228 Note: If you need demo data, you can install the marketing_campaign_crm_demo module, but this will also install the CRM application as it depends on CRM Leads.
229 """,
230
231=== modified file 'procurement/__openerp__.py'
232--- procurement/__openerp__.py 2012-01-31 13:36:57 +0000
233+++ procurement/__openerp__.py 2012-07-06 10:39:21 +0000
234@@ -32,7 +32,7 @@
235 ==============================================
236
237 In the MRP process, procurements orders are created to launch manufacturing
238-orders, purchase orders, stock allocations, etc. Procurement orders are
239+orders, purchase orders, stock allocations. Procurement orders are
240 generated automatically by the system and unless there is a problem, the
241 user will not be notified. In case of problems, the system will raise some
242 procurement exceptions to inform the user about blocking problems that need
243
244=== modified file 'profile_tools/__openerp__.py'
245--- profile_tools/__openerp__.py 2012-05-18 05:26:05 +0000
246+++ profile_tools/__openerp__.py 2012-07-06 10:39:21 +0000
247@@ -27,8 +27,8 @@
248 "author" : "OpenERP SA",
249 "category" : "Hidden/Dependency",
250 "description": """
251-Installer for extra Hidden like lunch, survey, idea, share, etc.
252-================================================================
253+Installer for extra Hidden like lunch, survey, idea, share.
254+===========================================================
255
256 Makes the Extra Hidden Configuration available from where you can install
257 modules like share, lunch, pad, idea, survey and subscription.
258
259=== modified file 'project/__openerp__.py'
260--- project/__openerp__.py 2012-07-02 05:59:49 +0000
261+++ project/__openerp__.py 2012-07-06 10:39:21 +0000
262@@ -30,14 +30,14 @@
263 "images": ["images/gantt.png", "images/project_dashboard.jpeg","images/project_task_tree.jpeg","images/project_task.jpeg","images/project.jpeg","images/task_analysis.jpeg"],
264 "depends": ["base_setup", "base_status", "product", "analytic", "board", "mail", "resource","web_kanban"],
265 "description": """
266-Project management module tracks multi-level projects, tasks, work done on tasks, eso.
267-======================================================================================
268-
269-It is able to render planning, order tasks, eso.
270-
271-Dashboard for project members that includes:
272+Project Management module tracks multi-level projects, tasks, work done on tasks.
273+=================================================================================
274+
275+It is able to render planning, order tasks.
276+
277+Dashboard for project management that includes:
278 --------------------------------------------
279- * List of my open tasks
280+ * List of My Open Tasks
281 * Graph of My Remaining Hours by Project
282 """,
283 "init_xml": [],
284
285=== modified file 'purchase/__openerp__.py'
286--- purchase/__openerp__.py 2012-07-02 05:59:49 +0000
287+++ purchase/__openerp__.py 2012-07-06 10:39:21 +0000
288@@ -26,7 +26,7 @@
289 'category': 'Purchase Management',
290 "sequence": 19,
291 'description': """
292-Purchase module is for generating a purchase order for purchase of goods from a supplier.
293+Purchase Management module is for generating a purchase order for purchase of goods from a supplier.
294 =========================================================================================
295
296 A supplier invoice is created for the particular purchase order.
297
298=== modified file 'share/__openerp__.py'
299--- share/__openerp__.py 2012-06-18 16:39:59 +0000
300+++ share/__openerp__.py 2012-07-06 10:39:21 +0000
301@@ -32,14 +32,14 @@
302 ========================================================================
303
304 It specifically adds a 'share' button that is available in the Web client to
305-share any kind of OpenERP data with colleagues, customers, friends, etc.
306+share any kind of OpenERP data with colleagues, customers, friends.
307
308 The system will work by creating new users and groups on the fly, and by
309 combining the appropriate access rights and ir.rules to ensure that the
310 shared users only have access to the data that has been shared with them.
311
312 This is extremely useful for collaborative work, knowledge sharing,
313-synchronization with other companies, etc.
314+synchronization with other companies.
315
316 """,
317 'website': 'http://www.openerp.com',
318
319=== modified file 'stock/__openerp__.py'
320--- stock/__openerp__.py 2012-07-02 05:59:49 +0000
321+++ stock/__openerp__.py 2012-07-06 10:39:21 +0000
322@@ -35,12 +35,14 @@
323 * Bar code supported
324 * Rapid detection of mistakes through double entry system
325 * Traceability (upstream/downstream, production lots, serial number, ...)
326- * Dashboard for warehouse that includes:
327- * Procurement in exception
328- * List of Incoming Products
329- * List of Outgoing Products
330- * Graph : Products to receive in delay (date < = today)
331- * Graph : Products to send in delay (date < = today)
332+
333+Dashboard for warehouse that includes:
334+--------------------------------------
335+ * Procurement in exception
336+ * List of Incoming Products
337+ * List of Outgoing Products
338+ * Graph : Products to receive in delay (date < = today)
339+ * Graph : Products to send in delay (date < = today)
340 """,
341 "website" : "http://www.openerp.com",
342 "images" : ["images/stock_forecast_report.png", "images/delivery_orders.jpeg", "images/inventory_analysis.jpeg","images/location.jpeg","images/moves_analysis.jpeg","images/physical_inventories.jpeg","images/warehouse_dashboard.jpeg"],
343
344=== modified file 'stock_location/__openerp__.py'
345--- stock_location/__openerp__.py 2012-05-18 05:26:05 +0000
346+++ stock_location/__openerp__.py 2012-07-06 10:39:21 +0000
347@@ -51,7 +51,7 @@
348 A push flow specification indicates which location is chained with which location, and with
349 what parameters. As soon as a given quantity of products is moved in the source location,
350 a chained move is automatically foreseen according to the parameters set on the flow specification
351-(destination location, delay, type of move, journal, etc.) The new move can be automatically
352+(destination location, delay, type of move, journal.) The new move can be automatically
353 processed, or require a manual confirmation, depending on the parameters.
354
355 Pull flows

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