From 4db49fc84d6164c9648cb8a496ea456c5d98dc07 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Thu, 12 Jul 2012 11:50:15 +0530 Subject: [PATCH 01/21] [IMP] : update description bzr revid: cha@tinyerp.com-20120712062015-vz3w55yen0y2ixaw --- addons/account_anglo_saxon/__openerp__.py | 3 ++- addons/account_asset/__openerp__.py | 1 + .../__openerp__.py | 1 + addons/account_budget/__openerp__.py | 1 + addons/account_check_writing/__openerp__.py | 2 +- addons/account_coda/__openerp__.py | 1 + addons/account_voucher/__openerp__.py | 1 - .../__openerp__.py | 1 - .../__openerp__.py | 1 - .../analytic_contract_project/__openerp__.py | 2 +- addons/anonymous/__openerp__.py | 2 +- addons/base_crypt/__openerp__.py | 5 +++-- addons/base_status/__openerp__.py | 1 + addons/base_vat/__openerp__.py | 4 ++-- addons/email_template/__openerp__.py | 2 +- addons/event_moodle/__openerp__.py | 9 +++++---- addons/fetchmail/__openerp__.py | 4 ++-- addons/google_base_account/__openerp__.py | 2 +- addons/hr_timesheet_sheet/__openerp__.py | 18 +++++++++--------- addons/mail/__openerp__.py | 2 +- 20 files changed, 34 insertions(+), 29 deletions(-) diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py index 78b2ff825c6..e6987ab6a0e 100644 --- a/addons/account_anglo_saxon/__openerp__.py +++ b/addons/account_anglo_saxon/__openerp__.py @@ -30,9 +30,10 @@ This module supports the Anglo-Saxon accounting methodology by changing the acco 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. 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 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""", +Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account.""", "images": ["images/account_anglo_saxon.jpeg"], "depends": ["product", "purchase"], "category": "Hidden/Dependency", diff --git a/addons/account_asset/__openerp__.py b/addons/account_asset/__openerp__.py index 7d5863e6fb4..2cf79e9d30d 100644 --- a/addons/account_asset/__openerp__.py +++ b/addons/account_asset/__openerp__.py @@ -27,6 +27,7 @@ "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. diff --git a/addons/account_bank_statement_extensions/__openerp__.py b/addons/account_bank_statement_extensions/__openerp__.py index 2f9bc0a87eb..2a31e3388a6 100644 --- a/addons/account_bank_statement_extensions/__openerp__.py +++ b/addons/account_bank_statement_extensions/__openerp__.py @@ -27,6 +27,7 @@ 'category': 'Generic Modules/Accounting', 'description': ''' Module that extends the standard account_bank_statement_line object for improved e-banking support. +=================================================================================================== Adds - valuta date diff --git a/addons/account_budget/__openerp__.py b/addons/account_budget/__openerp__.py index 26de308d088..9e61f7314a7 100644 --- a/addons/account_budget/__openerp__.py +++ b/addons/account_budget/__openerp__.py @@ -36,6 +36,7 @@ Budget in order to ensure the total planned is not greater/lower than what he pl 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. 2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts. diff --git a/addons/account_check_writing/__openerp__.py b/addons/account_check_writing/__openerp__.py index 18ca4e3248c..d07457d0d00 100644 --- a/addons/account_check_writing/__openerp__.py +++ b/addons/account_check_writing/__openerp__.py @@ -24,7 +24,7 @@ "author" : "OpenERP SA, NovaPoint Group", "category": "Generic Modules/Accounting", "description": """ - Module for the Check writing and check printing +Module for the Check writing and check printing. """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/account_coda/__openerp__.py b/addons/account_coda/__openerp__.py index 77d48c43cf1..d6a44bbaba8 100644 --- a/addons/account_coda/__openerp__.py +++ b/addons/account_coda/__openerp__.py @@ -53,6 +53,7 @@ The removal of a CODA File containing multiple Bank Statements will also remove statements. The following reconciliation logic has been implemented in the CODA processing: + 1) The Company's Bank Account Number of the CODA statement is compared against the Bank Account Number field of the Company's CODA Bank Account configuration records (whereby bank accounts defined in type='info' configuration records are ignored). If this is the case an 'internal transfer' transaction is generated using the 'Internal Transfer Account' field of the CODA File Import wizard. 2) As a second step the 'Structured Communication' field of the CODA transaction line is matched against the reference field of in- and outgoing invoices (supported : Belgian Structured Communication Type). 3) When the previous step doesn't find a match, the transaction counterparty is located via the Bank Account Number configured on the OpenERP Customer and Supplier records. diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py index 888e73ec7c3..177233e5ccc 100644 --- a/addons/account_voucher/__openerp__.py +++ b/addons/account_voucher/__openerp__.py @@ -27,7 +27,6 @@ eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra. ============================================================================================================================================================================================== - * Voucher Entry * Voucher Receipt [Sales & Purchase] * Voucher Payment [Customer & Supplier] diff --git a/addons/analytic_contract_expense_project/__openerp__.py b/addons/analytic_contract_expense_project/__openerp__.py index 9dc4c114743..b569330d117 100644 --- a/addons/analytic_contract_expense_project/__openerp__.py +++ b/addons/analytic_contract_expense_project/__openerp__.py @@ -26,7 +26,6 @@ 'category': 'Hidden', 'description': """ This module is for modifying project view to show some data related to the hr_expense module. -====================================================================================================== """, "author": "OpenERP S.A.", diff --git a/addons/analytic_contract_hr_expense/__openerp__.py b/addons/analytic_contract_hr_expense/__openerp__.py index fb56d3d1749..b5ab6bea9ab 100644 --- a/addons/analytic_contract_hr_expense/__openerp__.py +++ b/addons/analytic_contract_hr_expense/__openerp__.py @@ -26,7 +26,6 @@ 'category': 'Hidden', 'description': """ This module is for modifying account analytic view to show some data related to the hr_expense module. -====================================================================================================== """, "author": "OpenERP S.A.", diff --git a/addons/analytic_contract_project/__openerp__.py b/addons/analytic_contract_project/__openerp__.py index 80300f40f1e..4e4f621663c 100644 --- a/addons/analytic_contract_project/__openerp__.py +++ b/addons/analytic_contract_project/__openerp__.py @@ -27,7 +27,7 @@ "website" : "http://www.openerp.com", "depends" : ["project", "account_analytic_analysis"], "description": """ - Add "Contract Data" in project view. +Add "Contract Data" in project view. """, "init_xml" : [], "update_xml": ["analytic_contract_project_view.xml"], diff --git a/addons/anonymous/__openerp__.py b/addons/anonymous/__openerp__.py index 6babe973aba..3494fca7a9f 100644 --- a/addons/anonymous/__openerp__.py +++ b/addons/anonymous/__openerp__.py @@ -1,6 +1,6 @@ { 'name': 'Anonymous', - 'description': 'Allow anonymous access to OpenERP', + 'description': 'Allow anonymous access to OpenERP.', 'author': 'OpenERP SA', 'version': '1.0', 'category': 'Tools', diff --git a/addons/base_crypt/__openerp__.py b/addons/base_crypt/__openerp__.py index 0930f6da415..efb2c662f04 100644 --- a/addons/base_crypt/__openerp__.py +++ b/addons/base_crypt/__openerp__.py @@ -26,8 +26,9 @@ "website" : "http://www.openerp.com", "category" : "Tools", "description": """ -Replaces cleartext passwords in the database with a secure hash -=============================================================== +Replaces cleartext passwords in the database with a secure hash. +================================================================ + For your existing user base, the removal of the cleartext passwords occurs immediately when you instal base_crypt. diff --git a/addons/base_status/__openerp__.py b/addons/base_status/__openerp__.py index fcb8f54a7ee..bbd82b703ac 100644 --- a/addons/base_status/__openerp__.py +++ b/addons/base_status/__openerp__.py @@ -26,6 +26,7 @@ 'description': """ This module handles state and stage. It is derived from the crm_base and crm_case classes from crm. +======================================================================== * ``base_state``: state management * ``base_stage``: stage management diff --git a/addons/base_vat/__openerp__.py b/addons/base_vat/__openerp__.py index ef46cd800d9..1a14211dbcc 100644 --- a/addons/base_vat/__openerp__.py +++ b/addons/base_vat/__openerp__.py @@ -24,8 +24,8 @@ 'version': '1.0', "category": 'Hidden/Dependency', 'description': """ -VAT validation for Partners' VAT numbers -======================================== +VAT validation for Partners' VAT numbers. +========================================= After installing this module, values entered in the VAT field of Partners will be validated for all supported countries. The country is inferred from the diff --git a/addons/email_template/__openerp__.py b/addons/email_template/__openerp__.py index c426e3ae746..a8303247ec0 100644 --- a/addons/email_template/__openerp__.py +++ b/addons/email_template/__openerp__.py @@ -54,7 +54,7 @@ These email templates are also at the heart of the marketing campaign system campaigns on any OpenERP document. Technical note: only the templating system of the original Power Email by -Openlabs was kept +Openlabs was kept. """, "data": [ diff --git a/addons/event_moodle/__openerp__.py b/addons/event_moodle/__openerp__.py index 82fccad0914..954ce7d5bc6 100644 --- a/addons/event_moodle/__openerp__.py +++ b/addons/event_moodle/__openerp__.py @@ -25,7 +25,8 @@ 'version': '0.1', 'category': 'Tools', 'description': """ - Configure your moodle server +Configure your moodle server. +============================= With this module you are able to connect your OpenERP with a moodle plateform. This module will create courses and students automatically in your moodle plateform to avoid wasting time. @@ -37,15 +38,15 @@ STEPS TO CONFIGURE 1. activate web service in moodle ---------------------------------- ->site administration >plugins>web sevices >manage protocols +>site administration >plugins >web sevices >manage protocols activate the xmlrpc web service ->site administration >plugins>web sevices >manage tokens +>site administration >plugins >web sevices >manage tokens create a token ->site administration >plugins>web sevices >overview +>site administration >plugins >web sevices >overview activate webservice diff --git a/addons/fetchmail/__openerp__.py b/addons/fetchmail/__openerp__.py index 5067de7db4c..8c720045197 100644 --- a/addons/fetchmail/__openerp__.py +++ b/addons/fetchmail/__openerp__.py @@ -27,8 +27,8 @@ "author" : "OpenERP SA", "category": 'Tools', "description": """ -Retrieve incoming email on POP / IMAP servers -============================================= +Retrieve incoming email on POP / IMAP servers. +============================================== Enter the parameters of your POP/IMAP account(s), and any incoming emails on these accounts will be automatically downloaded into your OpenERP diff --git a/addons/google_base_account/__openerp__.py b/addons/google_base_account/__openerp__.py index 66b46064097..9dc4a233dcb 100644 --- a/addons/google_base_account/__openerp__.py +++ b/addons/google_base_account/__openerp__.py @@ -24,7 +24,7 @@ 'name': 'Google Users', 'version': '1.0', 'category': 'Tools', - 'description': """The module adds google user in res user""", + 'description': """The module adds google user in res user.""", 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', 'depends': ['base'], diff --git a/addons/hr_timesheet_sheet/__openerp__.py b/addons/hr_timesheet_sheet/__openerp__.py index a6324ac99af..1a3ee5b70bc 100644 --- a/addons/hr_timesheet_sheet/__openerp__.py +++ b/addons/hr_timesheet_sheet/__openerp__.py @@ -29,22 +29,22 @@ This module helps you to easily encode and validate timesheet and attendances within the same view. =================================================================================================== -* It will mentain attendances and track (sign in/sign out) events. -* Track the timesheet lines. + * 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: -* Time spent by day (with attendances) -* Time spent by project + * Time spent by day (with attendances) + * Time spent by project This module also implements a complete timesheet validation process: -* Draft sheet -* Confirmation at the end of the period by the employee -* Validation by the project manager + * Draft sheet + * Confirmation at the end of the period by the employee + * Validation by the project manager The validation can be configured in the company: -* Period size (day, week, month, year) -* Maximal difference between timesheet and attendances + * Period size (day, week, month, year) + * Maximal difference between timesheet and attendances """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py index e911f24e809..349a2e15b5a 100644 --- a/addons/mail/__openerp__.py +++ b/addons/mail/__openerp__.py @@ -28,6 +28,7 @@ A bussiness oriented Social Networking with a fully-integrated email and message management. ===================================================================== + The Social Networking module provides an unified social network abstraction layer allowing applications to display a complete communication history on documents.It gives the users the possibility @@ -38,7 +39,6 @@ allows to follow documents, and to be constantly updated about recent news. The main features of the module are : - * a clean and renewed communication history for any OpenERP document that can act as a discussion topic, * a discussion mean on documents, From 66b80419e091463034e6b2e8ae221d0278b87a42 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Thu, 12 Jul 2012 15:24:25 +0530 Subject: [PATCH 02/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120712095425-l1i8o33okp2tzfjx --- addons/account/__openerp__.py | 22 +++++----- .../account_analytic_default/__openerp__.py | 10 ++--- addons/account_anglo_saxon/__openerp__.py | 14 ++++--- .../__openerp__.py | 16 +++---- addons/account_budget/__openerp__.py | 4 +- addons/account_cancel/__openerp__.py | 3 +- addons/account_coda/__openerp__.py | 42 ++++++++++--------- addons/mail/__openerp__.py | 4 +- addons/point_of_sale/__openerp__.py | 2 +- addons/project/__openerp__.py | 2 +- 10 files changed, 62 insertions(+), 57 deletions(-) diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py index d955dc2c242..9df9fa00e5a 100644 --- a/addons/account/__openerp__.py +++ b/addons/account/__openerp__.py @@ -29,20 +29,20 @@ Accounting and Financial Management. Financial and accounting module that covers: -------------------------------------------- -General accountings -Cost/Analytic accounting -Third party accounting -Taxes management -Budgets -Customer and Supplier Invoices -Bank statements -Reconciliation process by partner + * General accountings + * Cost/Analytic accounting + * Third party accounting + * Taxes management + * Budgets + * Customer and Supplier Invoices + * Bank statements + * Reconciliation process by partner Creates a dashboard for accountants that includes: -------------------------------------------------- -* List of Customer Invoice to Approve -* Company Analysis -* Graph of Treasury + * List of Customer Invoice to Approve + * Company Analysis + * Graph of Treasury 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 financial year and for preparation of vouchers there is a module named account_voucher. diff --git a/addons/account_analytic_default/__openerp__.py b/addons/account_analytic_default/__openerp__.py index e02f477d1af..0a3ee7ff748 100644 --- a/addons/account_analytic_default/__openerp__.py +++ b/addons/account_analytic_default/__openerp__.py @@ -27,11 +27,11 @@ Allows to automatically select analytic accounts based on criterions: ===================================================================== -* Product -* Partner -* User -* Company -* Date + * Product + * Partner + * User + * Company + * Date """, 'author' : 'OpenERP SA', 'website' : 'http://www.openerp.com', diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py index e6987ab6a0e..7a260b087f9 100644 --- a/addons/account_anglo_saxon/__openerp__.py +++ b/addons/account_anglo_saxon/__openerp__.py @@ -27,13 +27,15 @@ This module supports 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. -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. +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. 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 -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.""", +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 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.""", "images": ["images/account_anglo_saxon.jpeg"], "depends": ["product", "purchase"], "category": "Hidden/Dependency", diff --git a/addons/account_bank_statement_extensions/__openerp__.py b/addons/account_bank_statement_extensions/__openerp__.py index 2a31e3388a6..a3765d33622 100644 --- a/addons/account_bank_statement_extensions/__openerp__.py +++ b/addons/account_bank_statement_extensions/__openerp__.py @@ -29,14 +29,14 @@ Module that extends the standard account_bank_statement_line object for improved e-banking support. =================================================================================================== -Adds -- valuta date -- batch payments -- traceability of changes to bank statement lines -- bank statement line views -- bank statements balances report -- performance improvements for digital import of bank statement (via 'ebanking_import' context flag) -- name_search on res.partner.bank enhanced to allow search on bank and iban account numbers +This module adds: + - valuta date + - batch payments + - traceability of changes to bank statement lines + - bank statement line views + - bank statements balances report + - performance improvements for digital import of bank statement (via 'ebanking_import' context flag) + - name_search on res.partner.bank enhanced to allow search on bank and iban account numbers ''', 'depends': ['account'], 'demo_xml': [], diff --git a/addons/account_budget/__openerp__.py b/addons/account_budget/__openerp__.py index 9e61f7314a7..420991c18ee 100644 --- a/addons/account_budget/__openerp__.py +++ b/addons/account_budget/__openerp__.py @@ -28,8 +28,8 @@ This module allows accountants to manage analytic and crossovered budgets. ========================================================================== -Once the Budgets are defined (in Invoicing/Budgets/Budgets), -the Project Managers can set the planned amount on each Analytic Account. +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 in order to ensure the total planned is not greater/lower than what he planned diff --git a/addons/account_cancel/__openerp__.py b/addons/account_cancel/__openerp__.py index 83f3a24ca88..c616cc9d5e0 100644 --- a/addons/account_cancel/__openerp__.py +++ b/addons/account_cancel/__openerp__.py @@ -28,7 +28,8 @@ 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"], diff --git a/addons/account_coda/__openerp__.py b/addons/account_coda/__openerp__.py index d6a44bbaba8..094ab45acc0 100644 --- a/addons/account_coda/__openerp__.py +++ b/addons/account_coda/__openerp__.py @@ -29,28 +29,29 @@ Module to import CODA bank statements. ====================================== Supported are CODA flat files in V2 format from Belgian bank accounts. -* CODA v1 support. -* CODA v2.2 support. -* Foreign Currency support. -* Support for all data record types (0, 1, 2, 3, 4, 8, 9). -* Parsing & logging of all Transaction Codes and Structured Format Communications. -* Automatic Financial Journal assignment via CODA configuration parameters. -* Support for multiple Journals per Bank Account Number. -* Support for multiple statements from different bank accounts in a single CODA file. -* Support for 'parsing only' CODA Bank Accounts (defined as type='info' in the CODA Bank Account configuration records). -* Multi-language CODA parsing, parsing configuration data provided for EN, NL, FR. + * CODA v1 support. + * CODA v2.2 support. + * Foreign Currency support. + * Support for all data record types (0, 1, 2, 3, 4, 8, 9). + * Parsing & logging of all Transaction Codes and Structured Format Communications. + * Automatic Financial Journal assignment via CODA configuration parameters. + * Support for multiple Journals per Bank Account Number. + * Support for multiple statements from different bank accounts in a single CODA file. + * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in the CODA Bank Account configuration records). + * Multi-language CODA parsing, parsing configuration data provided for EN, NL, FR. -The machine readable CODA Files are parsed and stored in human readable format in CODA Bank Statements. -Also Bank Statements are generated containing a subset of the CODA information (only those transaction lines -that are required for the creation of the Financial Accounting records). -The CODA Bank Statement is a 'read-only' object, hence remaining a reliable representation of the original CODA file -whereas the Bank Statement will get modified as required by accounting business processes. +The machine readable CODA Files are parsed and stored in human readable format in +CODA Bank Statements. Also Bank Statements are generated containing a subset of +the CODA information (only those transaction lines that are required for the creation +of the Financial Accounting records). The CODA Bank Statement is a 'read-only' +object, hence remaining a reliable representation of the original CODA file whereas +the Bank Statement will get modified as required by accounting business processes. CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements. -A removal of one object in the CODA processing results in the removal of the associated objects. -The removal of a CODA File containing multiple Bank Statements will also remove those associated -statements. +A removal of one object in the CODA processing results in the removal of the associated +objects. The removal of a CODA File containing multiple Bank Statements will also +remove those associated statements. The following reconciliation logic has been implemented in the CODA processing: @@ -59,8 +60,9 @@ The following reconciliation logic has been implemented in the CODA processing: 3) When the previous step doesn't find a match, the transaction counterparty is located via the Bank Account Number configured on the OpenERP Customer and Supplier records. 4) In case the previous steps are not successful, the transaction is generated by using the 'Default Account for Unrecognized Movement' field of the CODA File Import wizard in order to allow further manual processing. -In stead of a manual adjustment of the generated Bank Statements, you can also re-import the CODA -after updating the OpenERP database with the information that was missing to allow automatic reconciliation. +In stead of a manual adjustment of the generated Bank Statements, you can also +re-import the CODA after updating the OpenERP database with the information that +was missing to allow automatic reconciliation. Remark on CODA V1 support: In some cases a transaction code, transaction category or structured communication code has been given a new or clearer description in CODA V2. diff --git a/addons/mail/__openerp__.py b/addons/mail/__openerp__.py index 349a2e15b5a..6230e636296 100644 --- a/addons/mail/__openerp__.py +++ b/addons/mail/__openerp__.py @@ -31,14 +31,14 @@ and message management. The Social Networking module provides an unified social network abstraction layer allowing applications to display a complete -communication history on documents.It gives the users the possibility +communication history on documents. It gives the users the possibility to read and send messages and emails in an unified way. It also provides a feeds page combined to a subscription mechanism, that allows to follow documents, and to be constantly updated about recent news. -The main features of the module are : +The main features of the module are: * a clean and renewed communication history for any OpenERP document that can act as a discussion topic, * a discussion mean on documents, diff --git a/addons/point_of_sale/__openerp__.py b/addons/point_of_sale/__openerp__.py index ffe2b3cebe7..80933eaa785 100644 --- a/addons/point_of_sale/__openerp__.py +++ b/addons/point_of_sale/__openerp__.py @@ -29,7 +29,7 @@ This module provides a quick and easy sale process. =================================================== -Main features : +Main features: --------------- * Fast encoding of the sale. * Allow to choose one payment mode (the quick way) or to split the payment between several payment mode. diff --git a/addons/project/__openerp__.py b/addons/project/__openerp__.py index b109867f3d8..512ecfb6845 100644 --- a/addons/project/__openerp__.py +++ b/addons/project/__openerp__.py @@ -36,7 +36,7 @@ Project Management module tracks multi-level projects, tasks, work done on tasks It is able to render planning, order tasks. Dashboard for project management that includes: --------------------------------------------- +----------------------------------------------- * List of My Open Tasks * Graph of My Remaining Hours by Project """, From 1b4b0df313888d596e1afc16809c9dff78abf367 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Thu, 12 Jul 2012 15:57:15 +0530 Subject: [PATCH 03/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120712102715-wynxquf3zpidgmoz --- addons/account_followup/__openerp__.py | 12 +++++++----- addons/account_payment/__openerp__.py | 4 ++-- addons/analytic_user_function/__openerp__.py | 6 ++++-- addons/association/__openerp__.py | 3 ++- addons/audittrail/__openerp__.py | 4 ++-- 5 files changed, 17 insertions(+), 12 deletions(-) diff --git a/addons/account_followup/__openerp__.py b/addons/account_followup/__openerp__.py index bdc4b12bb3e..f82741c15ad 100644 --- a/addons/account_followup/__openerp__.py +++ b/addons/account_followup/__openerp__.py @@ -30,14 +30,16 @@ Module to automate letters for unpaid invoices, with multi-level recalls. You can define your multiple levels of recall through the menu: Invoicing/Configuration/Miscellaneous/Follow-ups -Once it is defined, you can automatically print recalls every day through simply clicking on the menu: +Once it is defined, you can automatically print recalls every day through simply +clicking on the menu: 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. +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: +Note that if you want to check the follow-up level for a given partner/account +entry, you can do from in the menu: Invoicing/Reporting/Generic Reporting/Partners/Follow-ups Sent """, diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py index 1959d71da74..9e7209a348e 100644 --- a/addons/account_payment/__openerp__.py +++ b/addons/account_payment/__openerp__.py @@ -29,8 +29,8 @@ Module to manage the payment of your supplier invoices. ======================================================= This module allows you to create and manage your payment orders, with purposes to -* serve as base for an easy plug-in of various automated payment mechanisms. -* provide a more efficient way to manage invoice payment. + * serve as base for an easy plug-in of various automated payment mechanisms. + * provide a more efficient way to manage invoice payment. Warning: -------- diff --git a/addons/analytic_user_function/__openerp__.py b/addons/analytic_user_function/__openerp__.py index c2dcc3cc91b..33a6a543874 100644 --- a/addons/analytic_user_function/__openerp__.py +++ b/addons/analytic_user_function/__openerp__.py @@ -28,9 +28,11 @@ This module allows you to define what is the default function of a specific user on a given account. ==================================================================================================== -This is mostly used when a user encodes his timesheet: the values are retrieved and the fields are auto-filled. But the possibility to change these values is still available. +This is mostly used when a user encodes his timesheet: the values are retrieved and +the fields are auto-filled. But the possibility to change these values is still available. -Obviously if no data has been recorded for the current account, the default value is given as usual by the employee data so that this module is perfectly compatible with older configurations. +Obviously if no data has been recorded for the current account, the default value is given +as usual by the employee data so that this module is perfectly compatible with older configurations. """, 'author': 'OpenERP SA', diff --git a/addons/association/__openerp__.py b/addons/association/__openerp__.py index a3ad6a34c6d..2b7fcab8b12 100644 --- a/addons/association/__openerp__.py +++ b/addons/association/__openerp__.py @@ -28,7 +28,8 @@ This module is to configure modules related to an association. ============================================================== -It installs the profile for associations to manage events, registrations, memberships, membership products (schemes). +It installs the profile for associations to manage events, registrations, memberships, +membership products (schemes). """, 'author': 'OpenERP SA', 'depends': ['base_setup', 'membership', 'event'], diff --git a/addons/audittrail/__openerp__.py b/addons/audittrail/__openerp__.py index 94061548a89..9ba403bcee3 100644 --- a/addons/audittrail/__openerp__.py +++ b/addons/audittrail/__openerp__.py @@ -28,8 +28,8 @@ This module lets administrator track every user operation on all the objects of the system. =========================================================================================== -The administrator can subscribe to rules for read, write and -delete on objects and can check logs. +The administrator can subscribe to rules for read, write and delete on objects +and can check logs. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', From 1cd28c42bc3505117c6c59187599120661eff044 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Thu, 12 Jul 2012 16:15:02 +0530 Subject: [PATCH 04/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120712104502-o1prt23y0azyksix --- addons/base_crypt/__openerp__.py | 14 ++++++-------- addons/base_iban/__openerp__.py | 3 ++- addons/base_module_record/__openerp__.py | 9 ++++----- addons/base_report_designer/__openerp__.py | 5 ++--- addons/crm_caldav/__openerp__.py | 2 +- 5 files changed, 15 insertions(+), 18 deletions(-) diff --git a/addons/base_crypt/__openerp__.py b/addons/base_crypt/__openerp__.py index efb2c662f04..3163f78ae7d 100644 --- a/addons/base_crypt/__openerp__.py +++ b/addons/base_crypt/__openerp__.py @@ -29,16 +29,14 @@ Replaces cleartext passwords in the database with a secure hash. ================================================================ -For your existing user base, the removal of the cleartext -passwords occurs immediately when you instal base_crypt. +For your existing user base, the removal of the cleartext passwords occurs +immediately when you instal base_crypt. -All passwords will be replaced by a secure, salted, cryptographic -hash, preventing anyone from reading the original password in -the database. +All passwords will be replaced by a secure, salted, cryptographic hash, +preventing anyone from reading the original password in the database. -After installing this module it won't be possible to recover a -forgotten password for your users, the only solution is for an -admin to set a new password. +After installing this module it won't be possible to recover a forgotten password +for your users, the only solution is for an admin to set a new password. Security Warning ++++++++++++++++ diff --git a/addons/base_iban/__openerp__.py b/addons/base_iban/__openerp__.py index d31f2f4ade5..cb0d89e6efe 100644 --- a/addons/base_iban/__openerp__.py +++ b/addons/base_iban/__openerp__.py @@ -26,7 +26,8 @@ This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for its validity. ===================================================================================================================== -The ability to extract the correctly represented local accounts from IBAN accounts with a single statement. +The ability to extract the correctly represented local accounts from IBAN accounts +with a single statement. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/base_module_record/__openerp__.py b/addons/base_module_record/__openerp__.py index 4d4168160c0..0cbc3e02f90 100644 --- a/addons/base_module_record/__openerp__.py +++ b/addons/base_module_record/__openerp__.py @@ -28,16 +28,15 @@ This module allows you to create a new module without any development. ====================================================================== -It records all operations on objects during the recording session and -produce a .ZIP module. So you can create your own module directly from -the OpenERP client. +It records all operations on objects during the recording session and produce a +.ZIP module. So you can create your own module directly from the OpenERP client. This version works for creating and updating existing records. It recomputes dependencies and links for all types of widgets (many2one, many2many, ...). It also support workflows and demo/update data. -This should help you to easily create reusable and publishable modules -for custom configurations and demo/testing data. +This should help you to easily create reusable and publishable modules for custom +configurations and demo/testing data. How to use it: Run Settings/Technical/Module Creation/Export Customizations As a Module wizard. diff --git a/addons/base_report_designer/__openerp__.py b/addons/base_report_designer/__openerp__.py index 3b46389184d..078916b9439 100644 --- a/addons/base_report_designer/__openerp__.py +++ b/addons/base_report_designer/__openerp__.py @@ -28,9 +28,8 @@ This module is used along with OpenERP OpenOffice Plugin. ========================================================= -This module adds wizards to Import/Export .sxw report that -you can modify in OpenOffice. Once you have modified it you can -upload the report using the same wizard. +This module adds wizards to Import/Export .sxw report that you can modify in OpenOffice. +Once you have modified it you can upload the report using the same wizard. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/crm_caldav/__openerp__.py b/addons/crm_caldav/__openerp__.py index ce3193a595d..6e4c108e5dd 100644 --- a/addons/crm_caldav/__openerp__.py +++ b/addons/crm_caldav/__openerp__.py @@ -29,7 +29,7 @@ Caldav features in Meeting. =========================== - * Share meeting with other calendar clients like sunbird + * Share meeting with other calendar clients like sunbird """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', From e2ebb07bd05be4e08db81124cfcabc7fb743ded2 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Thu, 12 Jul 2012 16:31:12 +0530 Subject: [PATCH 05/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120712110112-sv55u52q6f7s8k8m --- addons/crm_profiling/__openerp__.py | 10 +++++++--- addons/delivery/__openerp__.py | 4 ++-- addons/document/__openerp__.py | 4 ++-- addons/document_webdav/__openerp__.py | 3 ++- addons/edi/__openerp__.py | 13 ++++++------- 5 files changed, 19 insertions(+), 15 deletions(-) diff --git a/addons/crm_profiling/__openerp__.py b/addons/crm_profiling/__openerp__.py index 52fcf1173ed..68594281b9b 100644 --- a/addons/crm_profiling/__openerp__.py +++ b/addons/crm_profiling/__openerp__.py @@ -28,11 +28,15 @@ This module allows users to perform segmentation within partners. ================================================================= -It uses the profiles criteria from the earlier segmentation module and improve it. Thanks to the new concept of questionnaire. You can now regroup questions into a questionnaire and directly use it on a partner. +It uses the profiles criteria from the earlier segmentation module and improve it. +Thanks to the new concept of questionnaire. You can now regroup questions into a +questionnaire and directly use it on a partner. -It also has been merged with the earlier CRM & SRM segmentation tool because they were overlapping. +It also has been merged with the earlier CRM & SRM segmentation tool because they +were overlapping. - * Note: this module is not compatible with the module segmentation, since it's the same which has been renamed. + * Note: this module is not compatible with the module segmentation, since + it's the same which has been renamed. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/delivery/__openerp__.py b/addons/delivery/__openerp__.py index cd8d2520db6..d0c25835371 100644 --- a/addons/delivery/__openerp__.py +++ b/addons/delivery/__openerp__.py @@ -28,8 +28,8 @@ Allows you to add delivery methods in sale orders and picking. ============================================================== -You can define your own carrier and delivery grids for prices. -When creating invoices from picking, OpenERP is able to add and compute the shipping line. +You can define your own carrier and delivery grids for prices. When creating +invoices from picking, OpenERP is able to add and compute the shipping line. """, 'author': 'OpenERP SA', diff --git a/addons/document/__openerp__.py b/addons/document/__openerp__.py index d8e42703efc..388a92e3abf 100644 --- a/addons/document/__openerp__.py +++ b/addons/document/__openerp__.py @@ -37,8 +37,8 @@ This is a complete document management system. * Files Size by Month (graph) ATTENTION: - - When you install this module in a running company that have already PDF files stored into the database, - you will lose them all. + - When you install this module in a running company that have already PDF + files stored into the database, you will lose them all. - After installing this module PDF's are no longer stored into the database, but in the servers rootpad like /server/bin/filestore. """, diff --git a/addons/document_webdav/__openerp__.py b/addons/document_webdav/__openerp__.py index ec50d9301dc..f694e588058 100644 --- a/addons/document_webdav/__openerp__.py +++ b/addons/document_webdav/__openerp__.py @@ -40,7 +40,8 @@ With this module, the WebDAV server for documents is activated. You can then use any compatible browser to remotely see the attachments of OpenObject. -After installation, the WebDAV server can be controlled by a [webdav] section in the server's config. +After installation, the WebDAV server can be controlled by a [webdav] section in +the server's config. Server Configuration Parameter: [webdav] diff --git a/addons/edi/__openerp__.py b/addons/edi/__openerp__.py index 580b838d155..3084d22685c 100644 --- a/addons/edi/__openerp__.py +++ b/addons/edi/__openerp__.py @@ -23,15 +23,14 @@ 'version': '1.0', 'category': 'Tools', 'description': """ -Provides a common EDI platform that other Applications can use -============================================================== +Provides a common EDI platform that other Applications can use. +=============================================================== -OpenERP specifies a generic EDI format for exchanging business -documents between different systems, and provides generic -mechanisms to import and export them. +OpenERP specifies a generic EDI format for exchanging business documents between +different systems, and provides generic mechanisms to import and export them. -More details about OpenERP's EDI format may be found in the -technical OpenERP documentation at http://doc.openerp.com +More details about OpenERP's EDI format may be found in the technical OpenERP +documentation at http://doc.openerp.com """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', From 3e94213845b7713b4e61e71922a0b0feeb51fc4f Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Thu, 12 Jul 2012 17:15:35 +0530 Subject: [PATCH 06/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120712114535-4a6ge109hskz0gcq --- addons/email_template/__openerp__.py | 4 +-- addons/event/__openerp__.py | 3 +- addons/event_moodle/__openerp__.py | 22 +++++++------- addons/event_sale/__openerp__.py | 9 ++++-- addons/fetchmail/__openerp__.py | 44 +++++++++++++--------------- 5 files changed, 42 insertions(+), 40 deletions(-) diff --git a/addons/email_template/__openerp__.py b/addons/email_template/__openerp__.py index a8303247ec0..b69dd2bb65c 100644 --- a/addons/email_template/__openerp__.py +++ b/addons/email_template/__openerp__.py @@ -28,8 +28,8 @@ "category" : "Marketing", "depends" : ['mail'], "description": """ -Email Templating (simplified version of the original Power Email by Openlabs) -============================================================================= +Email Templating (simplified version of the original Power Email by Openlabs). +============================================================================== Lets you design complete email templates related to any OpenERP document (Sale Orders, Invoices and so on), including sender, recipient, subject, body (HTML and diff --git a/addons/event/__openerp__.py b/addons/event/__openerp__.py index 0da2615d3a2..ea772778835 100644 --- a/addons/event/__openerp__.py +++ b/addons/event/__openerp__.py @@ -31,7 +31,8 @@ Organization and management of Events. This module allows you * to manage your events and their registrations - * to use emails to automatically confirm and send acknowledgements for any registration to an event + * to use emails to automatically confirm and send acknowledgements for any + registration to an event Note that: - You can define new types of events in diff --git a/addons/event_moodle/__openerp__.py b/addons/event_moodle/__openerp__.py index 954ce7d5bc6..a1e61377ce1 100644 --- a/addons/event_moodle/__openerp__.py +++ b/addons/event_moodle/__openerp__.py @@ -29,30 +29,28 @@ Configure your moodle server. ============================= With this module you are able to connect your OpenERP with a moodle plateform. -This module will create courses and students automatically in your moodle plateform to avoid wasting time. +This module will create courses and students automatically in your moodle plateform +to avoid wasting time. Now you have a simple way to create training or courses with OpenERP and moodle - STEPS TO CONFIGURE ------------------ -1. activate web service in moodle +1. activate web service in moodle. ---------------------------------- ->site administration >plugins >web sevices >manage protocols -activate the xmlrpc web service +>site administration >plugins >web sevices >manage protocols activate the xmlrpc web service ->site administration >plugins >web sevices >manage tokens -create a token +>site administration >plugins >web sevices >manage tokens create a token ->site administration >plugins >web sevices >overview -activate webservice +>site administration >plugins >web sevices >overview activate webservice -2. Create confirmation email with login and password ----------------------------------------------------- -we strongly suggest you to add those following lines at the bottom of your event confirmation email to communicate the login/password of moodle to your subscribers. +2. Create confirmation email with login and password. +----------------------------------------------------- +we strongly suggest you to add those following lines at the bottom of your event +confirmation email to communicate the login/password of moodle to your subscribers. ........your configuration text....... diff --git a/addons/event_sale/__openerp__.py b/addons/event_sale/__openerp__.py index d06e964c483..ddbb8fec22a 100644 --- a/addons/event_sale/__openerp__.py +++ b/addons/event_sale/__openerp__.py @@ -28,9 +28,14 @@ Creating registration with sale orders. ======================================= -This module allows you to automatize and connect your registration creation with your main sale flow and, therefore, to enable the invoicing feature of registrations. +This module allows you to automatize and connect your registration creation with +your main sale flow and, therefore, to enable the invoicing feature of registrations. -It defines a new kind of service products that offers you the possibility to choose an event category associated with it. When you encode a sale order for that product, you will be able to choose an existing event of that category and when you confirm your sale order it will automatically create a registration for this event. +It defines a new kind of service products that offers you the possibility to +choose an event category associated with it. When you encode a sale order for +that product, you will be able to choose an existing event of that category and +when you confirm your sale order it will automatically create a registration for +this event. """, 'author': 'OpenERP SA', 'depends': ['event','sale','sale_crm'], diff --git a/addons/fetchmail/__openerp__.py b/addons/fetchmail/__openerp__.py index 8c720045197..c5e2a232c34 100644 --- a/addons/fetchmail/__openerp__.py +++ b/addons/fetchmail/__openerp__.py @@ -27,35 +27,33 @@ "author" : "OpenERP SA", "category": 'Tools', "description": """ -Retrieve incoming email on POP / IMAP servers. -============================================== +Retrieve incoming email on POP/IMAP servers. +============================================ -Enter the parameters of your POP/IMAP account(s), and any incoming -emails on these accounts will be automatically downloaded into your OpenERP -system. All POP3/IMAP-compatible servers are supported, included those -that require an encrypted SSL/TLS connection. +Enter the parameters of your POP/IMAP account(s), and any incoming emails on +these accounts will be automatically downloaded into your OpenERP system. All +POP3/IMAP-compatible servers are supported, included those that require an +encrypted SSL/TLS connection. -This can be used to easily create email-based workflows for many -email-enabled OpenERP documents, such as: +This can be used to easily create email-based workflows for many email-enabled +OpenERP documents, such as: - * CRM Leads/Opportunities - * CRM Claims - * Project Issues - * Project Tasks - * Human Resource Recruitments (Applicants) + * CRM Leads/Opportunities + * CRM Claims + * Project Issues + * Project Tasks + * Human Resource Recruitments (Applicants) -Just install the relevant application, and you can assign any of -these document types (Leads, Project Issues.) to your incoming -email accounts. New emails will automatically spawn new documents -of the chosen type, so it's a snap to create a mailbox-to-OpenERP -integration. Even better: these documents directly act as mini -conversations synchronized by email. You can reply from within -OpenERP, and the answers will automatically be collected when -they come back, and attached to the same *conversation* document. +Just install the relevant application, and you can assign any of these document +types (Leads, Project Issues.) to your incoming email accounts. New emails will +automatically spawn new documents of the chosen type, so it's a snap to create a +mailbox-to-OpenERP integration. Even better: these documents directly act as mini +conversations synchronized by email. You can reply from within OpenERP, and the +answers will automatically be collected when they come back, and attached to the +same *conversation* document. For more specific needs, you may also assign custom-defined actions -(technically: Server Actions) to be triggered for each incoming -mail. +(technically: Server Actions) to be triggered for each incoming mail. """, 'website': 'http://www.openerp.com', 'init_xml': [], From dc336de847e161f349668fca68d160c14d347ee3 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Thu, 12 Jul 2012 18:21:14 +0530 Subject: [PATCH 07/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120712125114-pa2sf1scg4s17qjl --- addons/hr_evaluation/__openerp__.py | 11 +++++------ addons/hr_timesheet/__openerp__.py | 4 ++-- addons/import_base/__openerp__.py | 4 ++-- addons/import_sugarcrm/__openerp__.py | 5 +++-- addons/l10n_at/__openerp__.py | 5 ++++- 5 files changed, 16 insertions(+), 13 deletions(-) diff --git a/addons/hr_evaluation/__openerp__.py b/addons/hr_evaluation/__openerp__.py index d2ca0df9738..25fe43a755c 100644 --- a/addons/hr_evaluation/__openerp__.py +++ b/addons/hr_evaluation/__openerp__.py @@ -31,12 +31,11 @@ Ability to create employees evaluation. ======================================= -An evaluation can be created by employee for subordinates, -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. +An evaluation can be created by employee for subordinates, 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. """, "demo": ["hr_evaluation_demo.xml"], "data": [ diff --git a/addons/hr_timesheet/__openerp__.py b/addons/hr_timesheet/__openerp__.py index 6b8e618116e..d6a6232d1a0 100644 --- a/addons/hr_timesheet/__openerp__.py +++ b/addons/hr_timesheet/__openerp__.py @@ -34,8 +34,8 @@ the analytic account. Lots of reporting on time and employee tracking are provided. -It is completely integrated with the cost accounting module. It allows you -to set up a management by affair. +It is completely integrated with the cost accounting module. It allows you to set +up a management by affair. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/import_base/__openerp__.py b/addons/import_base/__openerp__.py index 847ed89f1ec..294f864a0e3 100644 --- a/addons/import_base/__openerp__.py +++ b/addons/import_base/__openerp__.py @@ -24,8 +24,8 @@ 'version': '0.9', 'category': 'Hidden/Dependency', 'description': """ - This module provide a class import_framework to help importing - complex data from other software +This module provide a class import_framework to help importing complex data from +other software. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/import_sugarcrm/__openerp__.py b/addons/import_sugarcrm/__openerp__.py index ea23247761d..f84b096e28a 100644 --- a/addons/import_sugarcrm/__openerp__.py +++ b/addons/import_sugarcrm/__openerp__.py @@ -23,8 +23,9 @@ 'name': 'SugarCRM Import', 'version': '1.0', 'category': 'Customer Relationship Management', - 'description': """This Module Import SugarCRM "Leads", "Opportunities", "Users", "Accounts", - "Contacts", "Employees", Meetings, Phonecalls, Emails, and Project, Project Tasks Data into OpenERP Module.""", + 'description': """ +This Module Import SugarCRM Leads, Opportunities, Users, Accounts, Contacts, Employees, +Meetings, Phonecalls, Emails, Project and Project Tasks Data into OpenERP Module.""", 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', 'depends': ['import_base','crm', 'document'], diff --git a/addons/l10n_at/__openerp__.py b/addons/l10n_at/__openerp__.py index 0f70ec5ddbd..fc266e40d51 100644 --- a/addons/l10n_at/__openerp__.py +++ b/addons/l10n_at/__openerp__.py @@ -26,7 +26,10 @@ "website" : "http://www.conexus.at", "category" : "Localization/Account Charts", "depends" : ["account_chart", 'base_vat'], - "description": "This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at. Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.", + "description": """ +This module provides the standard Accounting Chart for Austria which is based on +the Template from BMF.gv.at. Please keep in mind that you should review and adapt +it with your Accountant, before using it in a live Environment.""", "demo_xml" : [], "update_xml" : ['account_tax_code.xml',"account_chart.xml",'account_tax.xml',"l10n_chart_at_wizard.xml"], "auto_install": False, From 476970cc2e6eb70a1506a7a3b0910ef7f976f293 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Fri, 13 Jul 2012 10:41:29 +0530 Subject: [PATCH 08/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120713051129-2590w2op0bx2znj7 --- addons/l10n_be/__openerp__.py | 20 ++++++++++++------- addons/l10n_be_hr_payroll/__openerp__.py | 8 ++++---- .../l10n_be_hr_payroll_account/__openerp__.py | 2 +- addons/l10n_be_invoice_bba/__openerp__.py | 9 ++++++--- addons/l10n_br/__openerp__.py | 18 +++++++++++++++-- 5 files changed, 40 insertions(+), 17 deletions(-) diff --git a/addons/l10n_be/__openerp__.py b/addons/l10n_be/__openerp__.py index d8bf8fb88a2..1f4bcfe6284 100644 --- a/addons/l10n_be/__openerp__.py +++ b/addons/l10n_be/__openerp__.py @@ -27,17 +27,23 @@ This is the base module to manage the accounting chart for Belgium in OpenERP. After installing this module, the Configuration wizard for accounting is launched. * We have the account templates which can be helpful to generate Charts of Accounts. - * On that particular wizard, you will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate, the code for your account and bank account, currency to create journals. + * On that particular wizard, you will be asked to pass the name of the company, + the chart template to follow, the no. of digits to generate, the code for your + account and bank account, currency to create journals. Thus, the pure copy of Chart Template is generated. Wizards provided by this module: - * Partner VAT Intra: Enlist the partners with their related VAT and invoiced amounts.Prepares an XML file format. - Path to access : Accounting/Reporting//Legal Statements/Belgium Statements/Partner VAT Listing - * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in. - Path to access : Accounting/Reporting/Legal Statements/Belgium Statements/Periodical VAT Declaration - * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.Based on Fiscal year - Path to access : Accounting/Reporting/Legal Statements/Belgium Statements/Annual Listing Of VAT-Subjected Customers + * Partner VAT Intra: Enlist the partners with their related VAT and invoiced + amounts. Prepares an XML file format. + Path to access : Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra + * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of + the Main company of the User currently Logged in. + Path to access : Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration + * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat + Declaration of the Main company of the User currently Logged in Based on + Fiscal year. + Path to access : Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers """, 'author': 'Noviat & OpenERP SA', diff --git a/addons/l10n_be_hr_payroll/__openerp__.py b/addons/l10n_be_hr_payroll/__openerp__.py index 9b6cd025b3f..e0d7ada059b 100644 --- a/addons/l10n_be_hr_payroll/__openerp__.py +++ b/addons/l10n_be_hr_payroll/__openerp__.py @@ -25,14 +25,14 @@ 'depends': ['hr_payroll'], 'version': '1.0', 'description': """ -Belgian Payroll Rules -===================== +Belgian Payroll Rules. +====================== * Employee Details * Employee Contracts * Passport based Contract - * Allowances / Deductions - * Allow to configure Basic / Gross / Net Salary + * Allowances/Deductions + * Allow to configure Basic/Gross/Net Salary * Employee Payslip * Monthly Payroll Register * Integrated with Holiday Management diff --git a/addons/l10n_be_hr_payroll_account/__openerp__.py b/addons/l10n_be_hr_payroll_account/__openerp__.py index ce6730df3da..81c7e243b39 100644 --- a/addons/l10n_be_hr_payroll_account/__openerp__.py +++ b/addons/l10n_be_hr_payroll_account/__openerp__.py @@ -25,7 +25,7 @@ 'depends': ['l10n_be_hr_payroll', 'hr_payroll_account', 'l10n_be'], 'version': '1.0', 'description': """ -Accounting Data for Belgian Payroll Rules +Accounting Data for Belgian Payroll Rules. """, 'auto_install': True, diff --git a/addons/l10n_be_invoice_bba/__openerp__.py b/addons/l10n_be_invoice_bba/__openerp__.py index 9cdc97d0c71..9f4efe1b31e 100644 --- a/addons/l10n_be_invoice_bba/__openerp__.py +++ b/addons/l10n_be_invoice_bba/__openerp__.py @@ -32,7 +32,9 @@ Belgian localisation for in- and outgoing invoices (prereq to account_coda): - Rename 'reference' field labels to 'Communication' - Add support for Belgian Structured Communication -A Structured Communication can be generated automatically on outgoing invoices according to the following algorithms: +A Structured Communication can be generated automatically on outgoing invoices +according to the following algorithms: + 1) Random : +++RRR/RRRR/RRRDD+++ R..R = Random Digits, DD = Check Digits 2) Date : +++DOY/YEAR/SSSDD+++ @@ -40,8 +42,9 @@ A Structured Communication can be generated automatically on outgoing invoices a 3) Customer Reference +++RRR/RRRR/SSSDDD+++ R..R = Customer Reference without non-numeric characters, SSS = Sequence Number, DD = Check Digits) -The preferred type of Structured Communication and associated Algorithm can be specified on the Partner records. -A 'random' Structured Communication will generated if no algorithm is specified on the Partner record. +The preferred type of Structured Communication and associated Algorithm can be +specified on the Partner records. A 'random' Structured Communication will +generated if no algorithm is specified on the Partner record. """, 'depends': ['account'], diff --git a/addons/l10n_br/__openerp__.py b/addons/l10n_br/__openerp__.py index 909d4f53600..a2acd722eaf 100644 --- a/addons/l10n_br/__openerp__.py +++ b/addons/l10n_br/__openerp__.py @@ -41,9 +41,23 @@ This module consists in: - Tax Situation Code (CST) required for the electronic fiscal invoicing (NFe) -The field tax_discount has also been added in the account.tax.template and account.tax objects to allow the proper computation of some Brazilian VATs such as ICMS. The chart of account creation wizard has been extended to propagate those new data properly. +The field tax_discount has also been added in the account.tax.template and account.tax +objects to allow the proper computation of some Brazilian VATs such as ICMS. The +chart of account creation wizard has been extended to propagate those new data properly. -It's important to note however that this module lack many implementations to use OpenERP properly in Brazil. Those implementations (such as the electronic fiscal Invoicing which is already operational) are brought by more than 15 additional modules of the Brazilian Launchpad localization project https://launchpad.net/openerp.pt-br-localiz and their dependencies in the extra addons branch. Those modules aim at not breaking with the remarkable OpenERP modularity, this is why they are numerous but small. One of the reasons for maintaining those modules apart is that Brazilian Localization leaders need commit rights agility to complete the localization as companies fund the remaining legal requirements (such as soon fiscal ledgers, accounting SPED, fiscal SPED and PAF ECF that are still missing as September 2011). Those modules are also strictly licensed under AGPL V3 and today don't come with any additional paid permission for online use of 'private modules'.""", +It's important to note however that this module lack many implementations to use +OpenERP properly in Brazil. Those implementations (such as the electronic fiscal +Invoicing which is already operational) are brought by more than 15 additional +modules of the Brazilian Launchpad localization project +https://launchpad.net/openerp.pt-br-localiz and their dependencies in the extra +addons branch. Those modules aim at not breaking with the remarkable OpenERP +modularity, this is why they are numerous but small. One of the reasons for +maintaining those modules apart is that Brazilian Localization leaders need commit +rights agility to complete the localization as companies fund the remaining legal +requirements (such as soon fiscal ledgers, accounting SPED, fiscal SPED and PAF +ECF that are still missing as September 2011). Those modules are also strictly +licensed under AGPL V3 and today don't come with any additional paid permission +for online use of 'private modules'.""", 'license': 'AGPL-3', 'author': 'Akretion, OpenERP Brasil', 'website': 'http://openerpbrasil.org', From 3b36ef133917540bccf8a25a2c22fdaf04020729 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Fri, 13 Jul 2012 10:56:52 +0530 Subject: [PATCH 09/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120713052652-fy5dlrltgdmsz9z1 --- addons/l10n_br/__openerp__.py | 4 ++-- addons/l10n_ch/__openerp__.py | 20 ++++++++++---------- addons/l10n_cn/__openerp__.py | 6 +++--- addons/l10n_cr/__openerp__.py | 14 +++++++------- addons/l10n_es/__openerp__.py | 14 +++++++------- 5 files changed, 29 insertions(+), 29 deletions(-) diff --git a/addons/l10n_br/__openerp__.py b/addons/l10n_br/__openerp__.py index a2acd722eaf..022fa1b6a4d 100644 --- a/addons/l10n_br/__openerp__.py +++ b/addons/l10n_br/__openerp__.py @@ -22,8 +22,8 @@ 'name': 'Brazilian - Accounting', 'category': 'Localization/Account Charts', 'description': """ -Base module for the Brazilian localization -========================================== +Base module for the Brazilian localization. +=========================================== This module consists in: diff --git a/addons/l10n_ch/__openerp__.py b/addons/l10n_ch/__openerp__.py index d5ed358d25c..d3b7e796aee 100644 --- a/addons/l10n_ch/__openerp__.py +++ b/addons/l10n_ch/__openerp__.py @@ -36,10 +36,11 @@ You can also add ZIP and bank completion with: ------------------------------------------------------------------------ -Module incluant la localisation Suisse de TinyERP revu et corrigé par Camptocamp. Cette nouvelle version -comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement) -et l'import du relevé de compte depuis la banque de manière automatisée. -De plus, nous avons intégré la définition de toutes les banques Suisses(adresse, swift et clearing). +Module incluant la localisation Suisse de TinyERP revu et corrigé par Camptocamp. +Cette nouvelle version comprend la gestion et l'émissionde BVR, le paiement +électronique via DTA (pour les banques, le système postal est en développement) +et l'import du relevé de compte depuis la banque de manière automatisée. De plus, +nous avons intégré la définition de toutes les banques Suisses(adresse, swift et clearing). Par ailleurs, conjointement à ce module, nous proposons la complétion NPA: @@ -52,12 +53,11 @@ Vous pouvez ajouter la completion des banques et des NPA avec with: -------------------------------------------------------------------------- TODO : -- Implement bvr import partial reconciliation -- Replace wizard by osv_memory when possible -- Add mising HELP -- Finish code comment -- Improve demo data - + - Implement bvr import partial reconciliation + - Replace wizard by osv_memory when possible + - Add mising HELP + - Finish code comment + - Improve demo data """, "version": "6.1", diff --git a/addons/l10n_cn/__openerp__.py b/addons/l10n_cn/__openerp__.py index 6e66c77e45b..e173c5ebba2 100644 --- a/addons/l10n_cn/__openerp__.py +++ b/addons/l10n_cn/__openerp__.py @@ -26,9 +26,9 @@ "website":"http://openerp-china.org", "url":"http://code.google.com/p/openerp-china/source/browse/#svn/trunk/l10n_cn", "description": """ - 添加中文省份数据 - 科目类型\会计科目表模板\增值税\辅助核算类别\管理会计凭证簿\财务会计凭证簿 - ============================================================ +添加中文省份数据 +科目类型\会计科目表模板\增值税\辅助核算类别\管理会计凭证簿\财务会计凭证簿 +============================================================ """, "depends" : ["base","account"], 'init_xml': [ diff --git a/addons/l10n_cr/__openerp__.py b/addons/l10n_cr/__openerp__.py index e224f22358a..562af835398 100644 --- a/addons/l10n_cr/__openerp__.py +++ b/addons/l10n_cr/__openerp__.py @@ -44,14 +44,14 @@ Chart of accounts for Costa Rica. ================================= Includes: -* account.type -* account.account.template -* account.tax.template -* account.tax.code.template -* account.chart.template + * account.type + * account.account.template + * account.tax.template + * account.tax.code.template + * account.chart.template -Everything is in English with Spanish translation. Further translations are welcome, please go to -http://translations.launchpad.net/openerp-costa-rica +Everything is in English with Spanish translation. Further translations are welcome, +please go to http://translations.launchpad.net/openerp-costa-rica. """, 'depends': ['account', 'account_chart', 'base'], 'init_xml': [], diff --git a/addons/l10n_es/__openerp__.py b/addons/l10n_es/__openerp__.py index 95b8ab7b57c..aabe62ac567 100644 --- a/addons/l10n_es/__openerp__.py +++ b/addons/l10n_es/__openerp__.py @@ -31,14 +31,14 @@ Spanish Charts of Accounts (PGCE 2008). ======================================= -* Defines the following chart of account templates: - * Spanish General Chart of Accounts 2008. - * Spanish General Chart of Accounts 2008 for small and medium companies. -* Defines templates for sale and purchase VAT. -* Defines tax code templates. + * Defines the following chart of account templates: + * Spanish General Chart of Accounts 2008. + * Spanish General Chart of Accounts 2008 for small and medium companies. + * Defines templates for sale and purchase VAT. + * Defines tax code templates. -Note: You should install the l10n_ES_account_balance_report module -for yearly account reporting (balance, profit & losses). +Note: You should install the l10n_ES_account_balance_report module for yearly + account reporting (balance, profit & losses). """, "license" : "GPL-3", "depends" : ["account", "base_vat", "base_iban"], From a68bc608286d2a3c74cc4464470fc29023ba245d Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Fri, 13 Jul 2012 11:20:22 +0530 Subject: [PATCH 10/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120713055022-bn9rl00g9dzkfjg8 --- addons/l10n_fr/__openerp__.py | 16 ++++++++++--- addons/l10n_fr_hr_payroll/__openerp__.py | 25 +++++++++++--------- addons/l10n_fr_rib/__openerp__.py | 29 ++++++++++++++++-------- addons/l10n_gt/__openerp__.py | 4 +++- addons/l10n_hn/__openerp__.py | 5 +++- 5 files changed, 53 insertions(+), 26 deletions(-) diff --git a/addons/l10n_fr/__openerp__.py b/addons/l10n_fr/__openerp__.py index bab6af2d49c..ec31f71513a 100644 --- a/addons/l10n_fr/__openerp__.py +++ b/addons/l10n_fr/__openerp__.py @@ -35,11 +35,21 @@ This is the module to manage the accounting chart for France in OpenERP. ======================================================================== -This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte) +This module applies to companies based in France mainland. It doesn't apply to +companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte). -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). +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). -This localisation module doesn't properly handle the scenario when a France-mainland company sells services to a company based in the DOMs. We could manage it in the fiscal positions, but it would require to differentiate between "product" VAT taxes and "service" VAT taxes. We consider that it is too "heavy" to have this by default in l10n_fr ; companies that sell services to DOM-based companies should update the configuration of their taxes and fiscal positions manually. +This localisation module doesn't properly handle the scenario when a France-mainland +company sells services to a company based in the DOMs. We could manage it in the +fiscal positions, but it would require to differentiate between "product" VAT taxes +and "service" VAT taxes. We consider that it is too "heavy" to have this by default +in l10n_fr; companies that sell services to DOM-based companies should update the +configuration of their taxes and fiscal positions manually. Credits: Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp. """, diff --git a/addons/l10n_fr_hr_payroll/__openerp__.py b/addons/l10n_fr_hr_payroll/__openerp__.py index b9bc3b74f22..fd1f595a7e3 100755 --- a/addons/l10n_fr_hr_payroll/__openerp__.py +++ b/addons/l10n_fr_hr_payroll/__openerp__.py @@ -25,19 +25,22 @@ 'depends': ['hr_payroll', 'l10n_fr'], 'version': '1.0', 'description': """ -French Payroll Rules -======================= +French Payroll Rules. +===================== - -Configuration of hr_payroll for french localization - -All main contributions rules for french payslip, for 'cadre' and 'non-cadre' - -New payslip report + - Configuration of hr_payroll for french localization + - All main contributions rules for french payslip, for 'cadre' and 'non-cadre' + - New payslip report - TODO : - -Integration with holidays module for deduction and allowance - -Integration with hr_payroll_account for the automatic account_move_line creation from the payslip - -Continue to integrate the contribution. Only the main contribution are currently implemented - -Remake the report under webkit - -The payslip.line with appears_in_payslip = False should appears in the payslip interface, but not in the payslip report +TODO : + - Integration with holidays module for deduction and allowance + - Integration with hr_payroll_account for the automatic account_move_line + creation from the payslip + - Continue to integrate the contribution. Only the main contribution are + currently implemented + - Remake the report under webkit + - The payslip.line with appears_in_payslip = False should appears in the + payslip interface, but not in the payslip report """, 'active': False, diff --git a/addons/l10n_fr_rib/__openerp__.py b/addons/l10n_fr_rib/__openerp__.py index ac1b03f4b3e..fedac46381d 100644 --- a/addons/l10n_fr_rib/__openerp__.py +++ b/addons/l10n_fr_rib/__openerp__.py @@ -25,17 +25,26 @@ "category": 'Hidden/Dependency', 'description': ''' This module lets users enter the banking details of Partners in the RIB format (French standard for bank accounts details). -RIB Bank Accounts can be entered in the "Accounting" tab of the Partner form by specifying the account type "RIB". The four standard RIB fields will then become mandatory: -- Bank Code -- Office Code -- Account number -- RIB key -As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and will refuse to record the data if the key is incorrect. Please bear in mind that this can only happen when the user presses the "save" button, for example on the Partner Form. -Since each bank account may relate to a Bank, users may enter the RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the RIB when they select the Bank. -To make this easier, this module will also let users find Banks using their RIB code. +=========================================================================================================================== -The module base_iban can be a useful addition to this module, because French banks are now progressively adopting the international IBAN format instead of the RIB format. -The RIB and IBAN codes for a single account can be entered by recording two Bank Accounts in OpenERP: the first with the type "RIB", the second with the type "IBAN". +RIB Bank Accounts can be entered in the "Accounting" tab of the Partner form by specifying +the account type "RIB". The four standard RIB fields will then become mandatory: + - Bank Code + - Office Code + - Account number + - RIB key +As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and +will refuse to record the data if the key is incorrect. Please bear in mind that +this can only happen when the user presses the "save" button, for example on the +Partner Form. Since each bank account may relate to a Bank, users may enter the +RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the RIB +when they select the Bank. To make this easier, this module will also let users +find Banks using their RIB code. + +The module base_iban can be a useful addition to this module, because French banks +are now progressively adopting the international IBAN format instead of the RIB format. +The RIB and IBAN codes for a single account can be entered by recording two Bank +Accounts in OpenERP: the first with the type "RIB", the second with the type "IBAN". ''', 'author' : u'Numérigraphe SARL', 'depends': ['account', 'base_iban'], diff --git a/addons/l10n_gt/__openerp__.py b/addons/l10n_gt/__openerp__.py index f05bbdaaff1..44389e68439 100644 --- a/addons/l10n_gt/__openerp__.py +++ b/addons/l10n_gt/__openerp__.py @@ -40,7 +40,9 @@ This is the base module to manage the accounting chart for Guatemala. ===================================================================== -Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes taxes and the Quetzal currency""", +Agrega una nomenclatura contable para Guatemala. También icluye impuestos y +la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes +taxes and the Quetzal currency.""", 'author': 'José Rodrigo Fernández Menegazzo', 'website': 'http://solucionesprisma.com/', 'depends': ['base', 'account', 'account_chart'], diff --git a/addons/l10n_hn/__openerp__.py b/addons/l10n_hn/__openerp__.py index af8bb4cfa1d..25655e52e70 100644 --- a/addons/l10n_hn/__openerp__.py +++ b/addons/l10n_hn/__openerp__.py @@ -36,7 +36,10 @@ 'name': 'Honduras - Accounting', 'version': '0.1', 'category': 'Localization/Account Charts', - 'description': """Agrega una nomenclatura contable para Honduras. También incluye impuestos y la moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes and the Lempira currency""", + 'description': """ +Agrega una nomenclatura contable para Honduras. También incluye impuestos y la +moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes +and the Lempira currency.""", 'author': 'Salvatore Josue Trimarchi Pinto', 'website': 'http://trimarchi.co.cc', 'depends': ['base', 'account', 'account_chart'], From 12f3cef6292cf11e20827ce397f9d10aac0b6f35 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Fri, 13 Jul 2012 11:32:55 +0530 Subject: [PATCH 11/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120713060255-izdtqq9196n2emz6 --- addons/l10n_in/__openerp__.py | 4 ++-- addons/l10n_lu/__openerp__.py | 2 +- addons/l10n_ma/__openerp__.py | 6 +++++- addons/l10n_multilang/__openerp__.py | 7 ++++--- addons/l10n_nl/__openerp__.py | 23 ++++++++++++++++------- 5 files changed, 28 insertions(+), 14 deletions(-) diff --git a/addons/l10n_in/__openerp__.py b/addons/l10n_in/__openerp__.py index c13139f6736..f052a2d63ca 100644 --- a/addons/l10n_in/__openerp__.py +++ b/addons/l10n_in/__openerp__.py @@ -23,8 +23,8 @@ "name": "India - Accounting", "version": "1.0", "description": """ -Indian Accounting : Chart of Account. -===================================== +Indian Accounting: Chart of Account. +==================================== Indian accounting chart and localization. """, diff --git a/addons/l10n_lu/__openerp__.py b/addons/l10n_lu/__openerp__.py index bb12abd76fc..1ade34faaca 100644 --- a/addons/l10n_lu/__openerp__.py +++ b/addons/l10n_lu/__openerp__.py @@ -28,7 +28,7 @@ This is the base module to manage the accounting chart for Luxembourg. ====================================================================== - * the KLUWER Chart of Accounts, + * the KLUWER Chart of Accounts * the Tax Code Chart for Luxembourg * the main taxes used in Luxembourg""", 'author': 'OpenERP SA', diff --git a/addons/l10n_ma/__openerp__.py b/addons/l10n_ma/__openerp__.py index 21b7c632d6b..52f453af8bb 100644 --- a/addons/l10n_ma/__openerp__.py +++ b/addons/l10n_ma/__openerp__.py @@ -28,7 +28,11 @@ This is the base module to manage the accounting chart for Maroc. ================================================================= -Ce Module charge le modèle du plan de comptes standard Marocain et permet de générer les états comptables aux normes marocaines (Bilan, CPC (comptes de produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable Seddik au cours du troisième trimestre 2010""", +Ce Module charge le modèle du plan de comptes standard Marocain et permet de +générer les états comptables aux normes marocaines (Bilan, CPC (comptes de +produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...). +L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable +Seddik au cours du troisième trimestre 2010.""", "website": "http://www.kazacube.com", "depends" : ["base", "account"], "init_xml" : [], diff --git a/addons/l10n_multilang/__openerp__.py b/addons/l10n_multilang/__openerp__.py index 42ca20a2f8e..cf521f124f4 100644 --- a/addons/l10n_multilang/__openerp__.py +++ b/addons/l10n_multilang/__openerp__.py @@ -25,10 +25,11 @@ "author" : "OpenERP SA", "category": 'Hidden/Dependency', "description": """ - * Multi language support for Chart of Accounts, Taxes, Tax Codes , Journals, Accounting Templates, - Analytic Chart of Accounts and Analytic Journals. + * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals, + Accounting Templates, Analytic Chart of Accounts and Analytic Journals. * Setup wizard changes - - Copy translations for COA, Tax, Tax Code and Fiscal Position from templates to target objects. + - Copy translations for COA, Tax, Tax Code and Fiscal Position from + templates to target objects. """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/l10n_nl/__openerp__.py b/addons/l10n_nl/__openerp__.py index 562fd0ab876..b46c8781f42 100644 --- a/addons/l10n_nl/__openerp__.py +++ b/addons/l10n_nl/__openerp__.py @@ -94,19 +94,28 @@ This is the module to manage the accounting chart for Netherlands in OpenERP. ============================================================================= Read changelog in file __openerp__.py for version information. -Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederlandse bedrijven te installeren in OpenERP versie 5. +Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor +Nederlandse bedrijven te installeren in OpenERP versie 5. -De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, denk b.v. aan intracommunautaire verwervingen -waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken. +De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, +denk b.v. aan intracommunautaire verwervingen waarbij u 19% BTW moet opvoeren, +maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken. Na installatie van deze module word de configuratie wizard voor "Accounting" aangeroepen. - * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind. + * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het + Nederlandse grootboekschema bevind. - * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren. + * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf + in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een + grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency + om Journalen te creeren. -Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen" +Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 +cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. +De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen". - * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. + * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via + Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. """, "author" : "Veritos - Jan Verlaan", From 413535b2ca88322bd51634fdc9cdf7a01ee621c7 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Fri, 13 Jul 2012 11:41:34 +0530 Subject: [PATCH 12/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120713061134-rg66cns2fqnhovcj --- addons/l10n_pe/__openerp__.py | 5 +++-- addons/l10n_syscohada/__openerp__.py | 13 ++++++++----- addons/l10n_tr/__openerp__.py | 5 +++-- addons/l10n_uk/__openerp__.py | 4 +++- addons/l10n_us/__openerp__.py | 2 +- addons/l10n_uy/__openerp__.py | 6 +++--- 6 files changed, 21 insertions(+), 14 deletions(-) diff --git a/addons/l10n_pe/__openerp__.py b/addons/l10n_pe/__openerp__.py index fa65c1033b7..7908664ca83 100644 --- a/addons/l10n_pe/__openerp__.py +++ b/addons/l10n_pe/__openerp__.py @@ -22,9 +22,10 @@ "name": "Peru Localization Chart Account", "version": "1.0", "description": """ -Peruvian accounting chart and tax localization. Acording the PCGE 2010 +Peruvian accounting chart and tax localization. Acording the PCGE 2010. -Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la SUNAT 2011 (PCGE 2010) +Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la +SUNAT 2011 (PCGE 2010). """, "author": ["Cubic ERP"], diff --git a/addons/l10n_syscohada/__openerp__.py b/addons/l10n_syscohada/__openerp__.py index 01c1aaef96f..2fd6917ec11 100644 --- a/addons/l10n_syscohada/__openerp__.py +++ b/addons/l10n_syscohada/__openerp__.py @@ -24,12 +24,15 @@ "version" : "1.0", "author" : "Baamtu Senegal", "category" : "Localization/Account Charts", - "description": """This module implements the accounting chart for OHADA area. - It allows any company or association to manage its financial accounting. - Countries that use OHADA are the following: + "description": """ +This module implements the accounting chart for OHADA area. +=========================================================== + +It allows any company or association to manage its financial accounting. +Countries that use OHADA are the following: Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo, - Ivory Coast, Gabon, Guinea, Guinea Bissau, - Equatorial Guinea, Mali, Niger, Replica of Democratic Congo, Senegal, Chad, Togo. + Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger, + Replica of Democratic Congo, Senegal, Chad, Togo. """, "website": "http://www.baamtu.com", "depends" : ["account", "base_vat"], diff --git a/addons/l10n_tr/__openerp__.py b/addons/l10n_tr/__openerp__.py index ad4621499d3..d72865a216c 100644 --- a/addons/l10n_tr/__openerp__.py +++ b/addons/l10n_tr/__openerp__.py @@ -23,10 +23,11 @@ 'category': 'Localization/Account Charts', 'description': """ Türkiye için Tek düzen hesap planı şablonu OpenERP Modülü. -============================================================================== +========================================================== Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır - * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket,banka hesap bilgileriniz,ilgili para birimi gibi bilgiler isteyecek. + * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap + bilgileriniz, ilgili para birimi gibi bilgiler isteyecek. """, 'author': 'Ahmet Altınışık', 'maintainer':'https://launchpad.net/~openerp-turkey', diff --git a/addons/l10n_uk/__openerp__.py b/addons/l10n_uk/__openerp__.py index f6e8212aed0..19a9747ea6a 100644 --- a/addons/l10n_uk/__openerp__.py +++ b/addons/l10n_uk/__openerp__.py @@ -23,7 +23,9 @@ 'name': 'UK - Accounting', 'version': '1.0', 'category': 'Localization/Account Charts', - 'description': """This is the latest UK OpenERP localisation necesary to run OpenERP accounting for UK SME's with: + 'description': """ +This is the latest UK OpenERP localisation necesary to run OpenERP accounting +for UK SME's with: - a CT600-ready chart of accounts - VAT100-ready tax structure - InfoLogic UK counties listing diff --git a/addons/l10n_us/__openerp__.py b/addons/l10n_us/__openerp__.py index 4aac9b14287..f900c3d5e99 100644 --- a/addons/l10n_us/__openerp__.py +++ b/addons/l10n_us/__openerp__.py @@ -24,7 +24,7 @@ "author": "OpenERP SA", "category": 'Localization/Account Charts', "description": """ - United States - Chart of accounts +United States - Chart of accounts. """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/l10n_uy/__openerp__.py b/addons/l10n_uy/__openerp__.py index 4edfe22e1e8..5e4eb51ffc0 100644 --- a/addons/l10n_uy/__openerp__.py +++ b/addons/l10n_uy/__openerp__.py @@ -28,10 +28,10 @@ "category" : "Localization/Account Charts", "website" : "https://launchpad.net/openerp-uruguay", "description": """ -General Chart of Accounts -========================= +General Chart of Accounts. +========================== -Provide Templates for Chart of Accounts, Taxes for Uruguay +Provide Templates for Chart of Accounts, Taxes for Uruguay. """, "license" : "AGPL-3", From e0d24ed957fa0ec6c30d4bfe27d728ecf1e13b67 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Fri, 13 Jul 2012 12:28:10 +0530 Subject: [PATCH 13/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120713065810-91bvrnod20nr38gq --- addons/lunch/__openerp__.py | 15 ++++----------- addons/marketing_campaign/__openerp__.py | 22 +++++++++++++++------- addons/membership/__openerp__.py | 8 ++++---- addons/mrp_operations/__openerp__.py | 3 ++- addons/pad/__openerp__.py | 4 ++-- 5 files changed, 27 insertions(+), 25 deletions(-) diff --git a/addons/lunch/__openerp__.py b/addons/lunch/__openerp__.py index dcc33ed9c44..ad476588e93 100644 --- a/addons/lunch/__openerp__.py +++ b/addons/lunch/__openerp__.py @@ -22,22 +22,15 @@ { "name": "Lunch Orders", "author": "OpenERP SA", - "Description": """ - The lunch module is for keeping a record of the order placed and payment of the orders. - ======================================================================================= - - The products are defined under categories and the payment records are maintained user-wise. - Every user has a cashbox which keeps track of the amount paid for a particular order. - - """, "version": "0.1", "depends": ["base_tools"], "category" : "Tools", 'description': """ - The base module to manage lunch. +The base module to manage lunch. +================================ - keep track for the Lunch Order, Cash Moves, CashBox, Product. - Apply Different Category for the product. +keep track for the Lunch Order, Cash Moves, CashBox, Product. Apply Different +Category for the product. """, "init_xml": [], "update_xml": [ diff --git a/addons/marketing_campaign/__openerp__.py b/addons/marketing_campaign/__openerp__.py index 8d2166998ac..e0cf8b56439 100644 --- a/addons/marketing_campaign/__openerp__.py +++ b/addons/marketing_campaign/__openerp__.py @@ -35,15 +35,23 @@ This module provides leads automation through marketing campaigns (campaigns can ========================================================================================================================================= The campaigns are dynamic and multi-channels. The process is as follows: - * Design marketing campaigns like workflows, including email templates to send, reports to print and send by email, custom actions. - * Define input segments that will select the items that should enter the campaign (e.g leads from certain countries.) - * Run you campaign in simulation mode to test it real-time or accelerated, and fine-tune it - * You may also start the real campaign in manual mode, where each action requires manual validation - * Finally launch your campaign live, and watch the statistics as the campaign does everything fully automatically. + * Design marketing campaigns like workflows, including email templates to + send, reports to print and send by email, custom actions + * Define input segments that will select the items that should enter the + campaign (e.g leads from certain countries.) + * Run you campaign in simulation mode to test it real-time or accelerated, + and fine-tune it + * You may also start the real campaign in manual mode, where each action + requires manual validation + * Finally launch your campaign live, and watch the statistics as the + campaign does everything fully automatically. -While the campaign runs you can of course continue to fine-tune the parameters, input segments, workflow. +While the campaign runs you can of course continue to fine-tune the parameters, +input segments, workflow. -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. +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. """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/membership/__openerp__.py b/addons/membership/__openerp__.py index 48a4b77cf68..eae5861e93c 100644 --- a/addons/membership/__openerp__.py +++ b/addons/membership/__openerp__.py @@ -29,10 +29,10 @@ This module allows you to manage all operations for managing memberships. ========================================================================= It supports different kind of members: -* Free member -* Associated member (eg.: a group subscribes to a membership for all subsidiaries) -* Paid members, -* Special member prices, ... + * Free member + * Associated member (eg.: a group subscribes to a membership for all subsidiaries) + * Paid members + * Special member prices It is integrated with sales and accounting to allow you to automatically invoice and send propositions for membership renewal. diff --git a/addons/mrp_operations/__openerp__.py b/addons/mrp_operations/__openerp__.py index 61b745bd9d6..4950b85aef0 100644 --- a/addons/mrp_operations/__openerp__.py +++ b/addons/mrp_operations/__openerp__.py @@ -29,7 +29,8 @@ This module adds state, date_start, date_stop in manufacturing order operation l ============================================================================================================= Status: draft, confirm, done, cancel -When finishing/confirming, cancelling manufacturing 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 diff --git a/addons/pad/__openerp__.py b/addons/pad/__openerp__.py index 267f595c7e5..8949091e24d 100644 --- a/addons/pad/__openerp__.py +++ b/addons/pad/__openerp__.py @@ -7,8 +7,8 @@ Adds enhanced support for (Ether)Pad attachments in the web client. =================================================================== -Lets the company customize which Pad installation should be used to link to new pads -(by default, http://ietherpad.com/). +Lets the company customize which Pad installation should be used to link to new +pads (by default, http://ietherpad.com/). """, 'author': 'OpenERP SA', 'website': 'http://openerp.com', From 5847fae7a3dbb243e6112add7756d18f3585e0e5 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Fri, 13 Jul 2012 14:30:33 +0530 Subject: [PATCH 14/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120713090033-h0lnq0rceganv5mv --- addons/pad_project/__openerp__.py | 3 +-- addons/plugin/__openerp__.py | 4 +--- addons/plugin_outlook/__openerp__.py | 9 +++++---- addons/portal/__openerp__.py | 4 ++-- addons/product/__openerp__.py | 13 ++++++------- 5 files changed, 15 insertions(+), 18 deletions(-) diff --git a/addons/pad_project/__openerp__.py b/addons/pad_project/__openerp__.py index 8ca761d2737..f8ee3138d27 100644 --- a/addons/pad_project/__openerp__.py +++ b/addons/pad_project/__openerp__.py @@ -24,8 +24,7 @@ 'version': '1.0', "category": "Project Management", 'description': """ -This module adds a PAD in all project kanban views -================================================== +This module adds a PAD in all project kanban views. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/plugin/__openerp__.py b/addons/plugin/__openerp__.py index dba41649ff6..801e0571c58 100644 --- a/addons/plugin/__openerp__.py +++ b/addons/plugin/__openerp__.py @@ -25,9 +25,7 @@ 'version': '1.0', 'category': 'Hidden/Dependency', 'description': """ -The common interface for pugin. -===================================================== - +The common interface for plug-in. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/plugin_outlook/__openerp__.py b/addons/plugin_outlook/__openerp__.py index ac6cb32cae7..077b0aa6746 100644 --- a/addons/plugin_outlook/__openerp__.py +++ b/addons/plugin_outlook/__openerp__.py @@ -30,10 +30,11 @@ 'description': ''' This module provides the Outlook Plug-in. ========================================= -Outlook plug-in allows you to select an object that you would like to add -to your email and its attachments from MS Outlook. You can select a partner, a task, -a project, an analytical account, or any other object and archive selected -mail into mail.message with attachments. + +Outlook plug-in allows you to select an object that you would like to add to +your email and its attachments from MS Outlook. You can select a partner, a task, +a project, an analytical account, or any other object and archive selected mail +into mail.message with attachments. ''', 'init_xml' : [], 'demo_xml' : [], diff --git a/addons/portal/__openerp__.py b/addons/portal/__openerp__.py index 53204ec8064..70791995958 100644 --- a/addons/portal/__openerp__.py +++ b/addons/portal/__openerp__.py @@ -26,8 +26,8 @@ 'author' : "OpenERP SA", 'category': 'Portal', 'description': """ -This module defines 'portals' to customize the access to your OpenERP database -for external users. +This module defines 'portals' to customize the access to your OpenERP database for external users. +================================================================================================== A portal defines customized user menu and access rights for a group of users (the ones associated to that portal). It also associates user groups to the diff --git a/addons/product/__openerp__.py b/addons/product/__openerp__.py index 9b4d2cadee1..19f5e552ab0 100644 --- a/addons/product/__openerp__.py +++ b/addons/product/__openerp__.py @@ -32,17 +32,16 @@ This is the base module for managing products and pricelists in OpenERP. ======================================================================== -Products support variants, different pricing methods, suppliers -information, make to stock/order, different unit of measures, -packaging and properties. +Products support variants, different pricing methods, suppliers information, +make to stock/order, different unit of measures, packaging and properties. Pricelists support: * Multiple-level of discount (by product, category, quantities) * Compute price based on different criteria: - * Other pricelist, - * Cost price, - * List price, - * Supplier price, ... + * Other pricelist + * Cost price + * List price + * Supplier price Pricelists preferences by product and/or partners. From 339051cadf4b9af80c2671521fe0de7441714b4f Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Fri, 13 Jul 2012 14:43:24 +0530 Subject: [PATCH 15/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120713091324-sengeariqawfira9 --- .../product_visible_discount/__openerp__.py | 8 ++++--- addons/project_long_term/__openerp__.py | 16 ++++++++----- addons/project_mailgate/__openerp__.py | 13 +++++----- addons/project_mrp/__openerp__.py | 24 +++++++++---------- addons/project_retro_planning/__openerp__.py | 3 ++- 5 files changed, 35 insertions(+), 29 deletions(-) diff --git a/addons/product_visible_discount/__openerp__.py b/addons/product_visible_discount/__openerp__.py index d957c6d87ed..0bba2cca4ac 100644 --- a/addons/product_visible_discount/__openerp__.py +++ b/addons/product_visible_discount/__openerp__.py @@ -29,9 +29,11 @@ This module lets you calculate discounts on Sale Order lines and Invoice lines b To this end, a new check box named "Visible Discount" is added to the pricelist form. Example: - For the product PC1 and the partner "Asustek": if listprice=450, and the price calculated using Asustek's pricelist is 225 - If the check box is checked, we will have on the sale order line: Unit price=450, Discount=50,00, Net price=225 - If the check box is unchecked, we will have on Sale Order and Invoice lines: Unit price=225, Discount=0,00, Net price=225 + For the product PC1 and the partner "Asustek": if listprice=450, and the price + calculated using Asustek's pricelist is 225. If the check box is checked, we + will have on the sale order line: Unit price=450, Discount=50,00, Net price=225. + If the check box is unchecked, we will have on Sale Order and Invoice lines: + Unit price=225, Discount=0,00, Net price=225. """, "depends": ["sale"], "demo_xml": [], diff --git a/addons/project_long_term/__openerp__.py b/addons/project_long_term/__openerp__.py index 8ed12a06e10..b44bd92ad57 100644 --- a/addons/project_long_term/__openerp__.py +++ b/addons/project_long_term/__openerp__.py @@ -31,14 +31,18 @@ Long Term Project management module that tracks planning, scheduling, resources allocation. =========================================================================================== -Features --------- +Features: +--------- * Manage Big project. * Define various Phases of Project. - * Compute Phase Scheduling: Compute start date and end date of the phases which are in draft,open and pending state of the project given. - If no project given then all the draft,open and pending state phases will be taken. - * Compute Task Scheduling: This works same as the scheduler button on project.phase. It takes the project as argument and computes all the open,draft and pending tasks. - * Schedule Tasks: All the tasks which are in draft,pending and open state are scheduled with taking the phase's start date + * Compute Phase Scheduling: Compute start date and end date of the phases + which are in draft, open and pending state of the project given. If no + project given then all the draft, open and pending state phases will be taken. + * Compute Task Scheduling: This works same as the scheduler button on + project.phase. It takes the project as argument and computes all the open, + draft and pending tasks. + * Schedule Tasks: All the tasks which are in draft,pending and open state + are scheduled with taking the phase's start date """, "init_xml": [], "demo_xml": ["project_long_term_demo.xml"], diff --git a/addons/project_mailgate/__openerp__.py b/addons/project_mailgate/__openerp__.py index dad9fd09eae..bd1cb5f4e20 100644 --- a/addons/project_mailgate/__openerp__.py +++ b/addons/project_mailgate/__openerp__.py @@ -29,18 +29,17 @@ "images": ["images/project_mailgate_task.jpeg"], "depends": ["project", "mail"], "description": """ -This module can automatically create Project Tasks based on incoming emails -=========================================================================== +This module can automatically create Project Tasks based on incoming emails. +============================================================================ Allows creating tasks based on new emails arriving at a given mailbox, similarly to what the CRM application has for Leads/Opportunities. There are two common alternatives to configure the mailbox integration: - * Install the ``fetchmail`` module and configure a new mailbox, then select - ``Project Tasks`` as the target for incoming emails. - * Set it up manually on your mail server based on the 'mail gateway' script - provided in the ``mail`` module - and connect it to the `project.task` model. - + * Install the ``fetchmail`` module and configure a new mailbox, then select + ``Project Tasks`` as the target for incoming emails. + * Set it up manually on your mail server based on the 'mail gateway' script + provided in the ``mail`` module - and connect it to the `project.task` model. """, "init_xml": [], diff --git a/addons/project_mrp/__openerp__.py b/addons/project_mrp/__openerp__.py index 9992bd3b2b7..c5c17ec85e0 100644 --- a/addons/project_mrp/__openerp__.py +++ b/addons/project_mrp/__openerp__.py @@ -25,24 +25,24 @@ 'version': '1.0', "category": "Project Management", 'description': """ -Automatically creates project tasks from procurement lines -========================================================== +Automatically creates project tasks from procurement lines. +=========================================================== -This module will automatically create a new task for each procurement -order line (e.g. for sale order lines), if the corresponding product -meets the following characteristics: +This module will automatically create a new task for each procurement order line +(e.g. for sale order lines), if the corresponding product meets the following +characteristics: - * Type = Service - * Procurement method (Order fulfillment) = MTO (make to order) - * Supply/Procurement method = Produce + * Type = Service + * Procurement method (Order fulfillment) = MTO (make to order) + * Supply/Procurement method = Produce If on top of that a projet is specified on the product form (in the Procurement -tab), then the new task will be created in that specific project. -Otherwise, the new task will not belong to any project, and may be added to a -project manually later. +tab), then the new task will be created in that specific project. Otherwise, the +new task will not belong to any project, and may be added to a project manually +later. When the project task is completed or cancelled, the workflow of the corresponding -procurement line is updated accordingly. For example if this procurement corresponds +procurement line is updated accordingly. For example, if this procurement corresponds to a sale order line, the sale order line will be considered delivered when the task is completed. diff --git a/addons/project_retro_planning/__openerp__.py b/addons/project_retro_planning/__openerp__.py index d334a421de4..f5fa2d11d89 100644 --- a/addons/project_retro_planning/__openerp__.py +++ b/addons/project_retro_planning/__openerp__.py @@ -27,7 +27,8 @@ Changes dates according to change in project End Date. ====================================================== -If end date of project is changed then the deadline date and start date for all the tasks will change accordingly. +If end date of project is changed then the deadline date and start date for all +the tasks will change accordingly. """, 'author': 'OpenERP SA', 'depends': ['base', 'project'], From 01981534f6fe8d61c200baf2b66257a003d478cb Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Fri, 13 Jul 2012 15:01:14 +0530 Subject: [PATCH 16/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120713093114-wzrprgaeo34tzjbx --- addons/project_timesheet/__openerp__.py | 5 +++-- addons/purchase_analytic_plans/__openerp__.py | 4 ++-- .../purchase_double_validation/__openerp__.py | 4 ++-- addons/purchase_requisition/__openerp__.py | 5 +++-- addons/report_intrastat/__openerp__.py | 3 ++- addons/report_webkit/__openerp__.py | 22 +++++++++---------- 6 files changed, 22 insertions(+), 21 deletions(-) diff --git a/addons/project_timesheet/__openerp__.py b/addons/project_timesheet/__openerp__.py index f1a82867a6f..569ccc1023b 100644 --- a/addons/project_timesheet/__openerp__.py +++ b/addons/project_timesheet/__openerp__.py @@ -27,8 +27,9 @@ Synchronization of project task work entries with timesheet entries. ==================================================================== -This module lets you transfer the entries under tasks defined for Project Management to -the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways. +This module lets you transfer the entries under tasks defined for Project +Management to the Timesheet line entries for particular date and particular user +with the effect of creating, editing and deleting either ways. """, 'author': 'OpenERP SA', diff --git a/addons/purchase_analytic_plans/__openerp__.py b/addons/purchase_analytic_plans/__openerp__.py index 73a222ec551..283923895d6 100644 --- a/addons/purchase_analytic_plans/__openerp__.py +++ b/addons/purchase_analytic_plans/__openerp__.py @@ -28,8 +28,8 @@ The base module to manage analytic distribution and purchase orders. ==================================================================== -Allows the user to maintain several analysis plans. These let you split -a line on a supplier purchase order into several accounts and analytic plans. +Allows the user to maintain several analysis plans. These let you split a line +on a supplier purchase order into several accounts and analytic plans. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/purchase_double_validation/__openerp__.py b/addons/purchase_double_validation/__openerp__.py index 47124e689ef..970c85bc08c 100644 --- a/addons/purchase_double_validation/__openerp__.py +++ b/addons/purchase_double_validation/__openerp__.py @@ -30,8 +30,8 @@ Double-validation for purchases exceeding minimum amount. ========================================================= -This module modifies the purchase workflow in order to validate purchases -that exceeds minimum amount set by configuration wizard. +This module modifies the purchase workflow in order to validate purchases that +exceeds minimum amount set by configuration wizard. """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/purchase_requisition/__openerp__.py b/addons/purchase_requisition/__openerp__.py index e6ca746841b..6824ef5d725 100644 --- a/addons/purchase_requisition/__openerp__.py +++ b/addons/purchase_requisition/__openerp__.py @@ -28,8 +28,9 @@ This module allows you to manage your Purchase Requisition. =========================================================== -When a purchase order is created, you now have the opportunity to save the related requisition. -This new object will regroup and will allow you to easily keep track and order all your purchase orders. +When a purchase order is created, you now have the opportunity to save the +related requisition. This new object will regroup and will allow you to easily +keep track and order all your purchase orders. """, "depends" : ["purchase","mrp"], "init_xml" : [], diff --git a/addons/report_intrastat/__openerp__.py b/addons/report_intrastat/__openerp__.py index 1704d436042..8d980c51f4f 100644 --- a/addons/report_intrastat/__openerp__.py +++ b/addons/report_intrastat/__openerp__.py @@ -28,7 +28,8 @@ A module that adds intrastat reports. ===================================== -This module gives the details of the goods traded between the countries of European Union """, +This module gives the details of the goods traded between the countries of +European Union.""", 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', 'depends': ['base', 'product', 'stock', 'sale', 'purchase'], diff --git a/addons/report_webkit/__openerp__.py b/addons/report_webkit/__openerp__.py index f0bf0d1a32e..c86a2238f55 100644 --- a/addons/report_webkit/__openerp__.py +++ b/addons/report_webkit/__openerp__.py @@ -50,10 +50,8 @@ The module allows: - Margins definition - Paper size definition -... and much more - -Multiple headers and logos can be defined per company. -CSS style, header and footer body are defined per company. +Multiple headers and logos can be defined per company. CSS style, header and +footer body are defined per company. For a sample report see also the webkit_report_sample module, and this video: http://files.me.com/nbessi/06n92k.mov @@ -61,8 +59,8 @@ For a sample report see also the webkit_report_sample module, and this video: Requirements and Installation ----------------------------- This module requires the ``wkthtmltopdf`` library to render HTML documents as -PDF. Version 0.9.9 or later is necessary, and can be found at http://code.google.com/p/wkhtmltopdf/ -for Linux, Mac OS X (i386) and Windows (32bits). +PDF. Version 0.9.9 or later is necessary, and can be found at +http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows (32bits). After installing the library on the OpenERP Server machine, you need to set the path to the ``wkthtmltopdf`` executable file on each Company. @@ -72,13 +70,13 @@ install a "static" version of the library. The default ``wkhtmltopdf`` on Ubuntu is known to have this issue. -TODO ----- +TODO: +----- - * JavaScript support activation deactivation - * Collated and book format support - * Zip return for separated PDF - * Web client WYSIWYG + * JavaScript support activation deactivation + * Collated and book format support + * Zip return for separated PDF + * Web client WYSIWYG """, "version": "0.9", From 4f72fafa9161ce97869f5d4d8d69a580e20a98c3 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Fri, 13 Jul 2012 15:22:16 +0530 Subject: [PATCH 17/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120713095216-l4xxa28z5lfhp5i1 --- addons/resource/__openerp__.py | 7 +++---- addons/sale_crm/__openerp__.py | 7 +++---- addons/sale_journal/__openerp__.py | 14 +++++++------- addons/sale_margin/__openerp__.py | 3 ++- addons/sale_mrp/__openerp__.py | 5 ++--- 5 files changed, 17 insertions(+), 19 deletions(-) diff --git a/addons/resource/__openerp__.py b/addons/resource/__openerp__.py index 71afebce932..cdec91d0496 100644 --- a/addons/resource/__openerp__.py +++ b/addons/resource/__openerp__.py @@ -29,10 +29,9 @@ Module for resource management. =============================== -A resource represent something that can be scheduled -(a developer on a task or a work center on manufacturing orders). -This module manages a resource calendar associated to every resource. -It also manages the leaves of every resource. +A resource represent something that can be scheduled (a developer on a task or a +work center on manufacturing orders). This module manages a resource calendar +associated to every resource. It also manages the leaves of every resource. """, 'author': 'OpenERP SA', diff --git a/addons/sale_crm/__openerp__.py b/addons/sale_crm/__openerp__.py index 92b4491d449..684c23aeab9 100644 --- a/addons/sale_crm/__openerp__.py +++ b/addons/sale_crm/__openerp__.py @@ -28,12 +28,11 @@ This module adds a shortcut on one or several opportunity cases in the CRM. =========================================================================== This shortcut allows you to generate a sales order based on the selected case. -If different cases are open (a list), it generates one sale order by -case. +If different cases are open (a list), it generates one sale order by case. The case is then closed and linked to the generated sales order. -We suggest you to install this module if you installed both the sale and the -crm modules. +We suggest you to install this module if you installed both the sale and the crm +modules. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/sale_journal/__openerp__.py b/addons/sale_journal/__openerp__.py index c104ae19d97..11408161bf4 100644 --- a/addons/sale_journal/__openerp__.py +++ b/addons/sale_journal/__openerp__.py @@ -27,8 +27,7 @@ The sales journal modules allows you to categorise your sales and deliveries (picking lists) between different journals. ======================================================================================================================== -This module is very helpful for bigger companies that -works by departments. +This module is very helpful for bigger companies that works by departments. You can use journal for different purposes, some examples: * isolate sales of different departments @@ -37,12 +36,13 @@ You can use journal for different purposes, some examples: Journals have a responsible and evolves between different status: * draft, open, cancel, done. -Batch operations can be processed on the different journals to -confirm all sales at once, to validate or invoice packing, ... +Batch operations can be processed on the different journals to confirm all sales +at once, to validate or invoice packing. -It also supports batch invoicing methods that can be configured by partners and sales orders, examples: - * daily invoicing, - * monthly invoicing, ... +It also supports batch invoicing methods that can be configured by partners and +sales orders, examples: + * daily invoicing + * monthly invoicing Some statistics by journals are provided. """, diff --git a/addons/sale_margin/__openerp__.py b/addons/sale_margin/__openerp__.py index 623f442578a..936f5a6b350 100644 --- a/addons/sale_margin/__openerp__.py +++ b/addons/sale_margin/__openerp__.py @@ -26,7 +26,8 @@ This module adds the 'Margin' on sales order. ============================================= -This gives the profitability by calculating the difference between the Unit Price and Cost Price. +This gives the profitability by calculating the difference between the Unit +Price and Cost Price. """, "author":"OpenERP SA", "images":["images/sale_margin.jpeg"], diff --git a/addons/sale_mrp/__openerp__.py b/addons/sale_mrp/__openerp__.py index 2d7ed96cca4..d5b3d6b7849 100644 --- a/addons/sale_mrp/__openerp__.py +++ b/addons/sale_mrp/__openerp__.py @@ -28,9 +28,8 @@ This module provides facility to the user to install mrp and sales modulesat a time. ==================================================================================== -It is basically used when we want to keep track of production -orders generated from sales order. -It adds sales name and sales Reference on production order. +It is basically used when we want to keep track of production orders generated +from sales order. It adds sales name and sales Reference on production order. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', From 59e9f0ca0004ebf01a44645e8f32df7859044430 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Fri, 13 Jul 2012 16:20:30 +0530 Subject: [PATCH 18/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120713105030-jbl2mm81j6cyjake --- addons/share/__openerp__.py | 4 +- addons/stock_invoice_directly/__openerp__.py | 4 +- addons/stock_location/__openerp__.py | 70 ++--- addons/stock_no_autopicking/__openerp__.py | 6 +- addons/stock_planning/__openerp__.py | 269 +++++++++++-------- addons/subscription/__openerp__.py | 3 +- addons/survey/__openerp__.py | 9 +- addons/users_ldap/__openerp__.py | 122 ++++----- 8 files changed, 267 insertions(+), 220 deletions(-) diff --git a/addons/share/__openerp__.py b/addons/share/__openerp__.py index f5065bf6b8c..3e21d3d6c68 100644 --- a/addons/share/__openerp__.py +++ b/addons/share/__openerp__.py @@ -35,8 +35,8 @@ It specifically adds a 'share' button that is available in the Web client to share any kind of OpenERP data with colleagues, customers, friends. The system will work by creating new users and groups on the fly, and by -combining the appropriate access rights and ir.rules to ensure that the -shared users only have access to the data that has been shared with them. +combining the appropriate access rights and ir.rules to ensure that the shared +users only have access to the data that has been shared with them. This is extremely useful for collaborative work, knowledge sharing, synchronization with other companies. diff --git a/addons/stock_invoice_directly/__openerp__.py b/addons/stock_invoice_directly/__openerp__.py index 4ae8d518d83..c7c87af7ee0 100644 --- a/addons/stock_invoice_directly/__openerp__.py +++ b/addons/stock_invoice_directly/__openerp__.py @@ -28,8 +28,8 @@ Invoice Wizard for Delivery. ============================ -When you send or deliver goods, this module automatically launch -the invoicing wizard if the delivery is to be invoiced. +When you send or deliver goods, this module automatically launch the invoicing +wizard if the delivery is to be invoiced. """, 'author': 'OpenERP SA', 'website': 'http://www.openerp.com', diff --git a/addons/stock_location/__openerp__.py b/addons/stock_location/__openerp__.py index 6dea8fb4df8..108b0e4d848 100644 --- a/addons/stock_location/__openerp__.py +++ b/addons/stock_location/__openerp__.py @@ -38,51 +38,59 @@ Typically this could be used to: * Help rental management, by generating automated return moves for rented products -Once this module is installed, an additional tab appear on the product form, where you can add -Push and Pull flow specifications. The demo data of CPU1 product for that push/pull : +Once this module is installed, an additional tab appear on the product form, +where you can add Push and Pull flow specifications. The demo data of CPU1 +product for that push/pull : -Push flows ----------- -Push flows are useful when the arrival of certain products in a given location should always -be followed by a corresponding move to another location, optionally after a certain delay. -The original Warehouse application already supports such Push flow specifications on the -Locations themselves, but these cannot be refined per-product. +Push flows: +----------- -A push flow specification indicates which location is chained with which location, and with -what parameters. As soon as a given quantity of products is moved in the source location, -a chained move is automatically foreseen according to the parameters set on the flow specification -(destination location, delay, type of move, journal.) The new move can be automatically -processed, or require a manual confirmation, depending on the parameters. +Push flows are useful when the arrival of certain products in a given location +should always be followed by a corresponding move to another location, optionally +after a certain delay. The original Warehouse application already supports such +Push flow specifications on the Locations themselves, but these cannot be +refined per-product. -Pull flows ----------- -Pull flows are a bit different from Push flows, in the sense that they are not related to -the processing of product moves, but rather to the processing of procurement orders. -What is being pulled is a need, not directly products. -A classical example of Pull flow is when you have an Outlet company, with a parent Company -that is responsible for the supplies of the Outlet. +A push flow specification indicates which location is chained with which location, +and with what parameters. As soon as a given quantity of products is moved in the +source location, a chained move is automatically foreseen according to the +parameters set on the flow specification (destination location, delay, type of +move, journal.) The new move can be automatically processed, or require a manual +confirmation, depending on the parameters. + +Pull flows: +----------- + +Pull flows are a bit different from Push flows, in the sense that they are not +related to the processing of product moves, but rather to the processing of +procurement orders. What is being pulled is a need, not directly products. A +classical example of Pull flow is when you have an Outlet company, with a parent +Company that is responsible for the supplies of the Outlet. [ Customer ] <- A - [ Outlet ] <- B - [ Holding ] <~ C ~ [ Supplier ] -When a new procurement order (A, coming from the confirmation of a Sale Order for example) arrives -in the Outlet, it is converted into another procurement (B, via a Pull flow of type 'move') -requested from the Holding. When procurement order B is processed by the Holding company, and -if the product is out of stock, it can be converted into a Purchase Order (C) from the Supplier -(Pull flow of type Purchase). The result is that the procurement order, the need, is pushed +When a new procurement order (A, coming from the confirmation of a Sale Order +for example) arrives in the Outlet, it is converted into another procurement +(B, via a Pull flow of type 'move') requested from the Holding. When procurement +order B is processed by the Holding company, and if the product is out of stock, +it can be converted into a Purchase Order (C) from the Supplier (Pull flow of +type Purchase). The result is that the procurement order, the need, is pushed all the way between the Customer and Supplier. -Technically, Pull flows allow to process procurement orders differently, not only depending on -the product being considered, but also depending on which location holds the "need" for that -product (i.e. the destination location of that procurement order). +Technically, Pull flows allow to process procurement orders differently, not +only depending on the product being considered, but also depending on which +location holds the "need" for that product (i.e. the destination location of +that procurement order). -Use-Case --------- +Use-Case: +--------- You can use the demo data as follow: CPU1: Sell some CPU1 from Shop 1 and run the scheduler - Warehouse: delivery order, Shop 1: reception CPU3: - - When receiving the product, it goes to Quality Control location then stored to shelf 2. + - When receiving the product, it goes to Quality Control location then + stored to shelf 2. - When delivering the customer: Pick List -> Packing -> Delivery Order from Gate A """, 'author': 'OpenERP SA', diff --git a/addons/stock_no_autopicking/__openerp__.py b/addons/stock_no_autopicking/__openerp__.py index 5278768633c..7d9b84276d6 100644 --- a/addons/stock_no_autopicking/__openerp__.py +++ b/addons/stock_no_autopicking/__openerp__.py @@ -29,9 +29,9 @@ This module allows an intermediate picking process to provide raw materials to p ================================================================================================= One example of usage of this module is to manage production made by your -suppliers (sub-contracting). To achieve this, set the assembled product -which is sub-contracted to "No Auto-Picking" and put the location of the -supplier in the routing of the assembly operation. +suppliers (sub-contracting). To achieve this, set the assembled product which is +sub-contracted to "No Auto-Picking" and put the location of the supplier in the +routing of the assembly operation. """, 'author': 'OpenERP SA', 'depends': ['mrp'], diff --git a/addons/stock_planning/__openerp__.py b/addons/stock_planning/__openerp__.py index df373f59097..7391668eec3 100644 --- a/addons/stock_planning/__openerp__.py +++ b/addons/stock_planning/__openerp__.py @@ -27,165 +27,214 @@ "images": ["images/master_procurement_schedule.jpeg","images/sales_forecast.jpeg","images/stock_planning_line.jpeg","images/stock_sales_period.jpeg"], "depends": ["crm", "stock","sale"], "description": """ -MPS allows to create a manual procurement plan apart of the normal MRP scheduling, which works automatically based on minimum stock rules -========================================================================================================================================= +MPS allows to create a manual procurement plan apart of the normal MRP scheduling, which works automatically based on minimum stock rules. +========================================================================================================================================== -Quick Glossary --------------- -- Stock Period - the time boundaries (between Start Date and End Date) for your Sales and Stock forecasts and planning -- Sales Forecast - the quantity of products you plan to sell during the related Stock Period. -- Stock Planning - the quantity of products you plan to purchase or produce for the related Stock Period. +Quick Glossary: +--------------- + - Stock Period - the time boundaries (between Start Date and End Date) for + your Sales and Stock forecasts and planning + - Sales Forecast - the quantity of products you plan to sell during the + related Stock Period. + - Stock Planning - the quantity of products you plan to purchase or produce + for the related Stock Period. -To avoid confusion with the terms used by the ``sale_forecast`` module, ("Sales Forecast" and "Planning" are amounts) we use terms "Stock and Sales Forecast" and "Stock Planning" to emphasize that we use quantity values. +To avoid confusion with the terms used by the ``sale_forecast`` module, +("Sales Forecast" and "Planning" are amounts) we use terms "Stock and Sales +Forecast" and "Stock Planning" to emphasize that we use quantity values. -Where to begin --------------- +Where to begin: +--------------- Using this module is done in three steps: - * Create Stock Periods via the Warehouse>Configuration>Stock Periods menu (Mandatory step) - * Create Sale Forecasts fill them with forecast quantities, via the Sales>Sales Forecast menu. (Optional step but useful for further planning) - * Create the actual MPS plan, check the balance and trigger the procurements as required. The actual procurement is the final step for the Stock Period. + * Create Stock Periods via the Warehouse>Configuration>Stock Periods menu + (Mandatory step) + * Create Sale Forecasts fill them with forecast quantities, via the + Sales > Sales Forecast menu. (Optional step but useful for further planning) + * Create the actual MPS plan, check the balance and trigger the procurements + as required. The actual procurement is the final step for the Stock Period. -Stock Period configuration --------------------------- -You have two menu items for Periods in "Warehouse > Configuration > Stock Periods". There are: +Stock Period configuration: +--------------------------- +You have two menu items for Periods in "Warehouse > Configuration > Stock Periods". +There are: - * "Create Stock Periods" - can automatically creating daily, weekly or monthly periods. - * "Stock Periods" - allows to create any type of periods, change the dates and change the state of period. + * "Create Stock Periods" - can automatically creating daily, weekly or + monthly periods. + * "Stock Periods" - allows to create any type of periods, change the dates + and change the state of period. -Creating periods is the first step. You can create custom periods using the "New" button in "Stock Periods", but it is recommended to use the automatic assistant "Create Stock Periods". +Creating periods is the first step. You can create custom periods using the "New" +button in "Stock Periods", but it is recommended to use the automatic assistant +"Create Stock Periods". Remarks: - - These periods (Stock Periods) are completely distinct from Financial or other periods in the system. - - Periods are not assigned to companies (when you use multicompany). Module suppose that you use the same periods across companies. If you wish to use different periods for different companies define them as you wish (they can overlap). Later on in this text will be indications how to use such periods. - - When periods are created automatically their start and finish dates are with start hour 00:00:00 and end hour 23:59:00. When you create daily periods they will have start date 31.01.2010 00:00:00 and end date 31.01.2010 23:59:00. It works only in automatic creation of periods. When you create periods manually you have to take care about hours because you can have incorrect values form sales or stock. - - If you use overlapping periods for the same product, warehouse and company results can be unpredictable. - - If current date doesn't belong to any period or you have holes between periods results can be unpredictable. + - These periods (Stock Periods) are completely distinct from Financial or + other periods in the system. + - Periods are not assigned to companies (when you use multicompany). Module + suppose that you use the same periods across companies. If you wish to use + different periods for different companies define them as you wish (they can + overlap). Later on in this text will be indications how to use such periods. + - When periods are created automatically their start and finish dates are with + start hour 00:00:00 and end hour 23:59:00. When you create daily periods they + will have start date 31.01.2010 00:00:00 and end date 31.01.2010 23:59:00. + It works only in automatic creation of periods. When you create periods + manually you have to take care about hours because you can have incorrect + values form sales or stock. + - If you use overlapping periods for the same product, warehouse and company + results can be unpredictable. + - If current date doesn't belong to any period or you have holes between + periods results can be unpredictable. -Sales Forecasts configuration ------------------------------ +Sales Forecasts configuration: +------------------------------ You have few menus for Sales forecast in "Sales > Sales Forecasts": - - "Create Sales Forecasts" - can automatically create forecast lines according to your needs - - "Sales Forecasts" - for managing the Sales forecasts + - "Create Sales Forecasts" - can automatically create forecast lines + according to your needs + - "Sales Forecasts" - for managing the Sales forecasts -Menu "Create Sales Forecasts" creates Forecasts for products from selected Category, for selected Period and for selected Warehouse. +Menu "Create Sales Forecasts" creates Forecasts for products from selected +Category, for selected Period and for selected Warehouse. It is also possible to copy the previous forecast. Remarks: - - This tool doesn't duplicate lines if you already have an entry for the same Product, Period, Warehouse, created or validated by the same user. If you wish to create another forecast, if relevant lines exists you have to do it manually as described below. - - When created lines are validated by someone else you can use this tool to create another line for the same Period, Product and Warehouse. - - When you choose "Copy Last Forecast", created line take quantity and other settings from your (validated by you or created by you if not validated yet) forecast which is for last period before period of created forecast. + - This tool doesn't duplicate lines if you already have an entry for the same + Product, Period, Warehouse, created or validated by the same user. If you + wish to create another forecast, if relevant lines exists you have to do it + manually as described below. + - When created lines are validated by someone else you can use this tool to + create another line for the same Period, Product and Warehouse. + - When you choose "Copy Last Forecast", created line take quantity and other + settings from your (validated by you or created by you if not validated yet) + forecast which is for last period before period of created forecast. -On "Sales Forecast" form mainly you have to enter a forecast quantity in "Product Quantity". -Further calculation can work for draft forecasts. But validation can save your data against any accidental changes. -You can click "Validate" button but it is not mandatory. +On "Sales Forecast" form mainly you have to enter a forecast quantity in +"Product Quantity". Further calculation can work for draft forecasts. But +validation can save your data against any accidental changes. You can click +"Validate" button but it is not mandatory. -Instead of forecast quantity you may enter the amount of forecast sales via the "Product Amount" field. -The system will count quantity from amount according to Sale price of the Product. +Instead of forecast quantity you may enter the amount of forecast sales via the +"Product Amount" field. The system will count quantity from amount according to +Sale price of the Product. -All values on the form are expressed in unit of measure selected on form. -You can select a unit of measure from the default category or from secondary category. -When you change unit of measure the forecast product quantity will be re-computed according to new UoM. +All values on the form are expressed in unit of measure selected on form. You can +select a unit of measure from the default category or from secondary category. +When you change unit of measure the forecast product quantity will be re-computed +according to new UoM. To work out your Sale Forecast you can use the "Sales History" of the product. -You have to enter parameters to the top and left of this table and system will count sale quantities according to these parameters. -So you can get results for a given sales team or period. +You have to enter parameters to the top and left of this table and system will +count sale quantities according to these parameters. So you can get results for +a given sales team or period. -MPS or Procurement Planning ---------------------------- -An MPS planning consists in Stock Planning lines, used to analyze and possibly drive the procurement of -products for each relevant Stock Period and Warehouse. +MPS or Procurement Planning: +---------------------------- +An MPS planning consists in Stock Planning lines, used to analyze and possibly +drive the procurement of products for each relevant Stock Period and Warehouse. The menu is located in "Warehouse > Schedulers > Master Procurement Schedule": - - "Create Stock Planning Lines" - a wizard to help automatically create many planning lines - - "Master Procurement Schedule" - management of your planning lines + - "Create Stock Planning Lines" - a wizard to help automatically create many + planning lines + - "Master Procurement Schedule" - management of your planning lines -Similarly to the way Sales forecast serves to define your sales planning, the MPS lets you plan your procurements (Purchase/Manufacturing). -You can quickly populate the MPS with the "Create Stock Planning Lines" wizard, and then proceed to review them via the "Master Procurement Schedule" menu. +Similarly to the way Sales forecast serves to define your sales planning, the MPS +lets you plan your procurements (Purchase/Manufacturing).You can quickly populate +the MPS with the "Create Stock Planning Lines" wizard, and then proceed to review +them via the "Master Procurement Schedule" menu. -The "Create Stock Planning Lines" wizard lets you to quickly create all MPS lines for a given Product Category, and a given Period and Warehouse. -When you enable the "All Products with Forecast" option of the wizard, the system creates lines for all products having sales forecast for selected -Period and Warehouse (the selected Category will be ignored in this case). +The "Create Stock Planning Lines" wizard lets you to quickly create all MPS lines +for a given Product Category, and a given Period and Warehouse.When you enable +the "All Products with Forecast" option of the wizard, the system creates lines +for all products having sales forecast for selected Period and Warehouse (the +selected Category will be ignored in this case). -Under menu "Master Procurement Schedule" you will usually change the "Planned Out" and "Planned In" quantities and observe the resulting "Stock Simulation" value -to decide if you need to procure more products for the given Period. -"Planned Out" will be initially based on "Warehouse Forecast" which is the sum of all outgoing stock moves already planned for the Period and Warehouse. -Of course you can alter this value to provide your own quantities. It is not necessary to have any forecast. -"Planned In" quantity is used to calculate field "Incoming Left" which is the quantity to be procured to reach the "Stock Simulation" at the end of Period. -You can compare "Stock Simulation" quantity to minimum stock rules visible on the form. -And you can plan different quantity than in Minimum Stock Rules. Calculations are done for whole Warehouse by default, -if you want to see values for Stock location of calculated warehouse you can check "Stock Location Only". +Under menu "Master Procurement Schedule" you will usually change the "Planned Out" +and "Planned In" quantities and observe the resulting "Stock Simulation" value +to decide if you need to procure more products for the given Period. "Planned Out" +will be initially based on "Warehouse Forecast" which is the sum of all outgoing +stock moves already planned for the Period and Warehouse. Of course you can alter +this value to provide your own quantities. It is not necessary to have any forecast. +"Planned In" quantity is used to calculate field "Incoming Left" which is the +quantity to be procured to reach the "Stock Simulation" at the end of Period. You +can compare "Stock Simulation" quantity to minimum stock rules visible on the form. +And you can plan different quantity than in Minimum Stock Rules. Calculations are +done for whole Warehouse by default, if you want to see values for Stock location +of calculated warehouse you can check "Stock Location Only". -When you are satisfied with the "Planned Out", "Planned In" and end of period "Stock Simulation", -you can click on "Procure Incoming Left" to create a procurement for the "Incoming Left" quantity. -You can decide if procurement will go to the to Stock or Input location of the Warehouse. +When you are satisfied with the "Planned Out", "Planned In" and end of period +"Stock Simulation", you can click on "Procure Incoming Left" to create a +procurement for the "Incoming Left" quantity. You can decide if procurement will +go to the to Stock or Input location of the Warehouse. -If you don't want to Produce or Buy the product but just transfer the calculated quantity from another warehouse -you can click "Supply from Another Warehouse" (instead of "Procure Incoming Left") and the system will -create the appropriate picking list (stock moves). -You can choose to take the goods from the Stock or the Output location of the source warehouse. -Destination location (Stock or Input) in the destination warehouse will be taken as for the procurement case. +If you don't want to Produce or Buy the product but just transfer the calculated +quantity from another warehouse you can click "Supply from Another Warehouse" +(instead of "Procure Incoming Left") and the system will create the appropriate +picking list (stock moves). You can choose to take the goods from the Stock or +the Output location of the source warehouse. Destination location (Stock or Input) +in the destination warehouse will be taken as for the procurement case. -To see update the quantities of "Confirmed In", "Confirmed Out", "Confirmed In Before", "Planned Out Before" -and "Stock Simulation" you can press "Calculate Planning". +To see update the quantities of "Confirmed In", "Confirmed Out", "Confirmed In +Before", "Planned Out Before" and "Stock Simulation" you can press "Calculate +Planning". -All values on the form are expressed in unit of measure selected on form. -You can select one of unit of measure from default category or from secondary category. -When you change unit of measure the editable quantities will be re-computed according to new UoM. The others will be updated after pressing "Calculate Planning". +All values on the form are expressed in unit of measure selected on form. You can +select one of unit of measure from default category or from secondary category. +When you change unit of measure the editable quantities will be re-computed +according to new UoM. The others will be updated after pressing "Calculate Planning". -Computation of Stock Simulation quantities ------------------------------------------- -The Stock Simulation value is the estimated stock quantity at the end of the period. -The calculation always starts with the real stock on hand at the beginning of the current period, then -adds or subtracts the computed quantities. -When you are in the same period (current period is the same as calculated) Stock Simulation is calculated as follows: +Computation of Stock Simulation quantities: +------------------------------------------- +The Stock Simulation value is the estimated stock quantity at the end of the +period. The calculation always starts with the real stock on hand at the beginning +of the current period, then adds or subtracts the computed quantities. +When you are in the same period (current period is the same as calculated) Stock +Simulation is calculated as follows: -Stock Simulation = - Stock of beginning of current Period - - Planned Out - + Planned In +Stock Simulation = Stock of beginning of current Period - Planned Out + Planned In When you calculate period next to current: -Stock Simulation = - Stock of beginning of current Period - - Planned Out of current Period - + Confirmed In of current Period (incl. Already In) - - Planned Out of calculated Period - + Planned In of calculated Period . +Stock Simulation = Stock of beginning of current Period - Planned Out of current Period + + Confirmed In of current Period (incl. Already In) - Planned Out of calculated Period + + Planned In of calculated Period . -As you see the calculated Period is taken the same way as in previous case, but the calculation in the current -Period is a little bit different. First you should note that system takes for only Confirmed moves for the -current period. This means that you should complete the planning and procurement of the current Period before +As you see the calculated Period is taken the same way as in previous case, but +the calculation in the current Period is a little bit different. First you should +note that system takes for only Confirmed moves for the current period. This means +that you should complete the planning and procurement of the current Period before going to the next one. When you plan for future Periods: -Stock Simulation = - Stock of beginning of current Period - - Sum of Planned Out of Periods before calculated - + Sum of Confirmed In of Periods before calculated (incl. Already In) - - Planned Out of calculated Period - + Planned In of calculated Period. +Stock Simulation = Stock of beginning of current Period + - Sum of Planned Out of Periods before calculated + + Sum of Confirmed In of Periods before calculated (incl. Already In) + - Planned Out of calculated Period + + Planned In of calculated Period. -Here "Periods before calculated" designates all periods starting with the current until the period before the one being calculated. +Here "Periods before calculated" designates all periods starting with the current +until the period before the one being calculated. Remarks: - - Remember to make the proceed with the planning of each period in chronological order, otherwise the numbers will not reflect the - reality - - If you planned for future periods and find that real Confirmed Out is larger than Planned Out in some periods before, - you can repeat Planning and make another procurement. You should do it in the same planning line. - If you create another planning line the suggestions can be wrong. - - When you wish to work with different periods for some products, define two kinds of periods (e.g. Weekly and Monthly) and use - them for different products. Example: If you use always Weekly periods for Product A, and Monthly periods for Product B - all calculations will work correctly. You can also use different kind of periods for the same product from different warehouse - or companies. But you cannot use overlapping periods for the same product, warehouse and company because results - can be unpredictable. The same applies to Forecasts lines. + - Remember to make the proceed with the planning of each period in chronological + order, otherwise the numbers will not reflect the reality + - If you planned for future periods and find that real Confirmed Out is larger + than Planned Out in some periods before, you can repeat Planning and make + another procurement. You should do it in the same planning line. If you + create another planning line the suggestions can be wrong. + - When you wish to work with different periods for some products, define two + kinds of periods (e.g. Weekly and Monthly) and use them for different + products. Example: If you use always Weekly periods for Product A, and + Monthly periods for Product B all calculations will work correctly. You + can also use different kind of periods for the same product from different + warehouse or companies. But you cannot use overlapping periods for the same + product, warehouse and company because results can be unpredictable. The + same applies to Forecasts lines. """, "data": [ "security/stock_planning_security.xml", diff --git a/addons/subscription/__openerp__.py b/addons/subscription/__openerp__.py index 9e90b032bf9..3a4220efe52 100644 --- a/addons/subscription/__openerp__.py +++ b/addons/subscription/__openerp__.py @@ -32,7 +32,8 @@ This module allows to create new documents and add subscriptions on that documen e.g. To have an invoice generated automatically periodically: * Define a document type based on Invoice object - * Define a subscription whose source document is the document defined as above. Specify the interval information and partner to be invoice. + * Define a subscription whose source document is the document defined as + above. Specify the interval information and partner to be invoice. """, 'author': 'OpenERP SA', 'depends': ['base_tools'], diff --git a/addons/survey/__openerp__.py b/addons/survey/__openerp__.py index 90d7c2e469f..150623b0db7 100644 --- a/addons/survey/__openerp__.py +++ b/addons/survey/__openerp__.py @@ -27,10 +27,11 @@ This module is used for surveying. ================================== -It depends on the answers or reviews of some questions by different users. -A survey may have multiple pages. Each page may contain multiple questions and each question may have multiple answers. -Different users may give different answers of question and according to that survey is done. -Partners are also sent mails with user name and password for the invitation of the survey +It depends on the answers or reviews of some questions by different users. A +survey may have multiple pages. Each page may contain multiple questions and each +question may have multiple answers. Different users may give different answers of +question and according to that survey is done. Partners are also sent mails with +user name and password for the invitation of the survey. """, 'author': 'OpenERP SA', 'depends': ['base_tools', 'mail'], diff --git a/addons/users_ldap/__openerp__.py b/addons/users_ldap/__openerp__.py index e6cd59e8131..53a970997a8 100644 --- a/addons/users_ldap/__openerp__.py +++ b/addons/users_ldap/__openerp__.py @@ -27,89 +27,77 @@ "description": """ Adds support for authentication by LDAP server. =============================================== -This module allows users to login with their LDAP username and -password, and will automatically create OpenERP users for them -on the fly. +This module allows users to login with their LDAP username and password, and +will automatically create OpenERP users for them on the fly. -**Note**: This module only work on servers who have Python's -``ldap`` module installed. +Note: This module only work on servers who have Python's ``ldap`` module + installed. -Configuration -+++++++++++++ -After installing this module, you need to configure the LDAP -parameters in the Configuration tab of the Company details. -Different companies may have different LDAP servers, as long -as they have unique usernames (usernames need to be unique in -OpenERP, even across multiple companies). +Configuration: +-------------- +After installing this module, you need to configure the LDAP parameters in the +Configuration tab of the Company details. Different companies may have different +LDAP servers, as long as they have unique usernames (usernames need to be unique +in OpenERP, even across multiple companies). -Anonymous LDAP binding is also supported (for LDAP servers -that allow it), by simpling keeping the LDAP user and password -empty in the LDAP configuration. This does **not** allow -anonymous authentication for users, it is only for the master -LDAP account that is used to verify if a user exists before -attempting to authenticate it. +Anonymous LDAP binding is also supported (for LDAP servers that allow it), by +simpling keeping the LDAP user and password empty in the LDAP configuration. +This does not allow anonymous authentication for users, it is only for the master +LDAP account that is used to verify if a user exists before attempting to +authenticate it. -Securing the connection with STARTTLS is available for LDAP -servers supporting it, by enabling the TLS option in the LDAP -configuration. +Securing the connection with STARTTLS is available for LDAP servers supporting +it, by enabling the TLS option in the LDAP configuration. -For further options configuring the LDAP settings, refer to the -ldap.conf manpage: manpage:`ldap.conf(5)`. +For further options configuring the LDAP settings, refer to the ldap.conf +manpage: manpage:`ldap.conf(5)`. -Security Considerations -+++++++++++++++++++++++ -Users' LDAP passwords are never stored in the OpenERP database, -the LDAP server is queried whenever a user needs to be -authenticated. No duplication of the password occurs, and -passwords are managed in one place only. +Security Considerations: +------------------------ +Users' LDAP passwords are never stored in the OpenERP database, the LDAP server +is queried whenever a user needs to be authenticated. No duplication of the +password occurs, and passwords are managed in one place only. -OpenERP does not manage password changes in the LDAP, so -any change of password should be conducted by other means -in the LDAP directory directly (for LDAP users). +OpenERP does not manage password changes in the LDAP, so any change of password +should be conducted by other means in the LDAP directory directly (for LDAP users). -It is also possible to have local OpenERP users in the -database along with LDAP-authenticated users (the Administrator -account is one obvious example). +It is also possible to have local OpenERP users in the database along with +LDAP-authenticated users (the Administrator account is one obvious example). Here is how it works: - * The system first attempts to authenticate users against - the local OpenERP database ; - * if this authentication fails (for example because the - user has no local password), the system then attempts - to authenticate against LDAP ; + * The system first attempts to authenticate users against the local OpenERP + database; + * if this authentication fails (for example because the user has no local + password), the system then attempts to authenticate against LDAP; -As LDAP users have blank passwords by default in the local -OpenERP database (which means no access), the first step -always fails and the LDAP server is queried to do the -authentication. +As LDAP users have blank passwords by default in the local OpenERP database +(which means no access), the first step always fails and the LDAP server is +queried to do the authentication. -Enabling STARTTLS ensures that the authentication query to the -LDAP server is encrypted. +Enabling STARTTLS ensures that the authentication query to the LDAP server is +encrypted. -User Template -+++++++++++++ -In the LDAP configuration on the Company form, it is possible to -select a *User Template*. If set, this user will be used as -template to create the local users whenever someone authenticates -for the first time via LDAP authentication. -This allows pre-setting the default groups and menus of the -first-time users. +User Template: +-------------- +In the LDAP configuration on the Company form, it is possible to select a *User +Template*. If set, this user will be used as template to create the local users +whenever someone authenticates for the first time via LDAP authentication. This +allows pre-setting the default groups and menus of the first-time users. -**Warning**: if you set a password for the user template, -this password will be assigned as local password for each new -LDAP user, effectively setting a *master password* for these -users (until manually changed). You usually do not want this. -One easy way to setup a template user is to login once with -a valid LDAP user, let OpenERP create a blank local user with the -same login (and a blank password), then rename this new user -to a username that does not exist in LDAP, and setup its -groups the way you want. +Warning: if you set a password for the user template, this password will be + assigned as local password for each new LDAP user, effectively setting + a *master password* for these users (until manually changed). You + usually do not want this. One easy way to setup a template user is to + login once with a valid LDAP user, let OpenERP create a blank local + user with the same login (and a blank password), then rename this new + user to a username that does not exist in LDAP, and setup its groups + the way you want. -Interaction with base_crypt -+++++++++++++++++++++++++++ -The base_crypt module is not compatible with this module, and -will disable LDAP authentication if installed at the same time. +Interaction with base_crypt: +---------------------------- +The base_crypt module is not compatible with this module, and will disable LDAP +authentication if installed at the same time. """, From da641a1a00926eb44511731ce663f9cdcccd8ddf Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Fri, 13 Jul 2012 16:53:05 +0530 Subject: [PATCH 19/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120713112305-citpeas3va7ii3c6 --- addons/wiki_faq/__openerp__.py | 3 +-- addons/wiki_quality_manual/__openerp__.py | 4 ++-- addons/wiki_sale_faq/__openerp__.py | 4 ++-- 3 files changed, 5 insertions(+), 6 deletions(-) diff --git a/addons/wiki_faq/__openerp__.py b/addons/wiki_faq/__openerp__.py index 5568372d76d..e89a7f7e0c7 100644 --- a/addons/wiki_faq/__openerp__.py +++ b/addons/wiki_faq/__openerp__.py @@ -27,8 +27,7 @@ This module provides a Wiki FAQ Template. ========================================= -It provides demo data, thereby creating a Wiki Group and a Wiki Page -for Wiki FAQ. +It provides demo data, thereby creating a Wiki Group and a Wiki Page for Wiki FAQ. """, 'author': 'OpenERP SA', 'website': 'http://openerp.com', diff --git a/addons/wiki_quality_manual/__openerp__.py b/addons/wiki_quality_manual/__openerp__.py index 92512f9e093..5e8725c2c7d 100644 --- a/addons/wiki_quality_manual/__openerp__.py +++ b/addons/wiki_quality_manual/__openerp__.py @@ -27,8 +27,8 @@ Quality Manual Template. ======================== -It provides demo data, thereby creating a Wiki Group and a Wiki Page -for Wiki Quality Manual. +It provides demo data, thereby creating a Wiki Group and a Wiki Page for Wiki +Quality Manual. """, 'author': 'OpenERP SA', 'website': 'http://openerp.com', diff --git a/addons/wiki_sale_faq/__openerp__.py b/addons/wiki_sale_faq/__openerp__.py index e2a502527b7..d63e5af7d1e 100644 --- a/addons/wiki_sale_faq/__openerp__.py +++ b/addons/wiki_sale_faq/__openerp__.py @@ -27,8 +27,8 @@ This module provides a Wiki Sales FAQ Template. =============================================== -It provides demo data, thereby creating a Wiki Group and a Wiki Page -for Wiki Sale FAQ. +It provides demo data, thereby creating a Wiki Group and a Wiki Page for Wiki +Sale FAQ. """, 'author': 'OpenERP SA', 'website': 'http://openerp.com', From 9feb9aba747b59a4605468196cd76219c0bd7eac Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Fri, 13 Jul 2012 17:21:25 +0530 Subject: [PATCH 20/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120713115125-pyfzt5cijs63qr9d --- addons/account_accountant/__openerp__.py | 2 +- addons/account_check_writing/__openerp__.py | 2 +- addons/analytic_user_function/__openerp__.py | 10 ++++++---- addons/hr_holidays/__openerp__.py | 5 ++++- addons/point_of_sale/__openerp__.py | 14 +++++++------- addons/web_shortcuts/__openerp__.py | 4 ++-- 6 files changed, 21 insertions(+), 16 deletions(-) diff --git a/addons/account_accountant/__openerp__.py b/addons/account_accountant/__openerp__.py index f1155311f39..f80db855aca 100644 --- a/addons/account_accountant/__openerp__.py +++ b/addons/account_accountant/__openerp__.py @@ -28,7 +28,7 @@ Accounting Access Rights. ========================= -This module gives the admin user the access to all the accounting features +This module gives the Admin user the access to all the accounting features like the journal items and the chart of accounts. It assigns manager and user access rights to the Administrator, and only diff --git a/addons/account_check_writing/__openerp__.py b/addons/account_check_writing/__openerp__.py index d07457d0d00..faba82928ed 100644 --- a/addons/account_check_writing/__openerp__.py +++ b/addons/account_check_writing/__openerp__.py @@ -24,7 +24,7 @@ "author" : "OpenERP SA, NovaPoint Group", "category": "Generic Modules/Accounting", "description": """ -Module for the Check writing and check printing. +Module for the Check Writing and Check Printing. """, 'website': 'http://www.openerp.com', 'init_xml': [], diff --git a/addons/analytic_user_function/__openerp__.py b/addons/analytic_user_function/__openerp__.py index 33a6a543874..1c1f345aca0 100644 --- a/addons/analytic_user_function/__openerp__.py +++ b/addons/analytic_user_function/__openerp__.py @@ -28,11 +28,13 @@ This module allows you to define what is the default function of a specific user on a given account. ==================================================================================================== -This is mostly used when a user encodes his timesheet: the values are retrieved and -the fields are auto-filled. But the possibility to change these values is still available. +This is mostly used when a user encodes his timesheet: the values are retrieved +and the fields are auto-filled. But the possibility to change these values is +still available. -Obviously if no data has been recorded for the current account, the default value is given -as usual by the employee data so that this module is perfectly compatible with older configurations. +Obviously if no data has been recorded for the current account, the default +value is given as usual by the employee data so that this module is perfectly +compatible with older configurations. """, 'author': 'OpenERP SA', diff --git a/addons/hr_holidays/__openerp__.py b/addons/hr_holidays/__openerp__.py index 09754eb9df8..98e77f81c31 100644 --- a/addons/hr_holidays/__openerp__.py +++ b/addons/hr_holidays/__openerp__.py @@ -35,7 +35,10 @@ Implements a dashboard for human resource management that includes. * Leaves 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 + - 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 setup this info and your colour preferences in 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: diff --git a/addons/point_of_sale/__openerp__.py b/addons/point_of_sale/__openerp__.py index 80933eaa785..f9d05d4797c 100644 --- a/addons/point_of_sale/__openerp__.py +++ b/addons/point_of_sale/__openerp__.py @@ -30,13 +30,13 @@ This module provides a quick and easy sale process. =================================================== Main features: ---------------- - * Fast encoding of the sale. - * Allow to choose one payment mode (the quick way) or to split the payment between several payment mode. - * Computation of the amount of money to return. - * Create and confirm picking list automatically. - * Allow the user to create invoice automatically. - * Allow to refund former sales. +-------------- + * Fast encoding of the sale + * Allow to choose one payment mode (the quick way) or to split the payment between several payment mode + * Computation of the amount of money to return + * Create and confirm picking list automatically + * Allow the user to create invoice automatically + * Allow to refund former sales """, 'author': 'OpenERP SA', 'images': ['images/cash_registers.jpeg', 'images/pos_analysis.jpeg','images/register_analysis.jpeg','images/sale_order_pos.jpeg','images/product_pos.jpeg'], diff --git a/addons/web_shortcuts/__openerp__.py b/addons/web_shortcuts/__openerp__.py index ca3119294ed..b587215a501 100644 --- a/addons/web_shortcuts/__openerp__.py +++ b/addons/web_shortcuts/__openerp__.py @@ -23,8 +23,8 @@ 'version': '1.0', 'category': 'Tools', 'description': """ -Enable shortcuts feature in the web client -========================================== +Enable shortcuts feature in the web client. +=========================================== Add a Shortcut icon in the systray in order to access the user's shortcuts (if any). Add a Shortcut icon besides the views title in order to add/remove a shortcut. From 31ae12a10f78b5ce26f175c51a7ba5ecad458989 Mon Sep 17 00:00:00 2001 From: "Ajay Chauhan (OpenERP)" Date: Fri, 13 Jul 2012 17:59:47 +0530 Subject: [PATCH 21/21] [IMP] : Update Description for modules bzr revid: cha@tinyerp.com-20120713122947-oaut0zx8fq0ers5m --- addons/base_crypt/__openerp__.py | 8 ++++---- addons/l10n_nl/__openerp__.py | 3 --- 2 files changed, 4 insertions(+), 7 deletions(-) diff --git a/addons/base_crypt/__openerp__.py b/addons/base_crypt/__openerp__.py index 3163f78ae7d..b106b7838c5 100644 --- a/addons/base_crypt/__openerp__.py +++ b/addons/base_crypt/__openerp__.py @@ -38,8 +38,8 @@ preventing anyone from reading the original password in the database. After installing this module it won't be possible to recover a forgotten password for your users, the only solution is for an admin to set a new password. -Security Warning -++++++++++++++++ +Security Warning: +----------------- Installing this module does not mean you can ignore other security measures, as the password is still transmitted unencrypted on the network, unless you are using a secure protocol such as XML-RPCS or HTTPS. @@ -48,8 +48,8 @@ contain critical data. Appropriate security measures need to be implemented by the system administrator in all areas, such as: protection of database backups, system files, remote shell access, physical server access. -Interation with LDAP authentication -+++++++++++++++++++++++++++++++++++ +Interation with LDAP authentication: +------------------------------------ This module is currently not compatible with the ``user_ldap`` module and will disable LDAP authentication completely if installed at the same time. diff --git a/addons/l10n_nl/__openerp__.py b/addons/l10n_nl/__openerp__.py index b46c8781f42..8b9cc3de451 100644 --- a/addons/l10n_nl/__openerp__.py +++ b/addons/l10n_nl/__openerp__.py @@ -114,9 +114,6 @@ Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen". - * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via - Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. - """, "author" : "Veritos - Jan Verlaan", "website" : "http://www.veritos.nl",