[IMP] Changed some module names and descriptions

bzr revid: evv@openerp.com-20110309111634-mox4i5hxj07lhuuv

addons/account_accountant/__openerp__.py

@@ -19,7 +19,7 @@
 #
 ##############################################################################
 {
-    "name" : "Accountant",
+    "name" : "Accountant Access",
     "version" : "1.1",
     "author" : "OpenERP SA",
     "category": 'Finance',

addons/account_analytic_analysis/__openerp__.py

@@ -21,7 +21,7 @@
 
 
 {
-    'name'      : 'report_account_analytic',
+    'name'      : 'Analytic Account View',
     'version'   : '1.1',
     'category'  : 'Finance',
     'description': """

addons/account_analytic_default/__openerp__.py

@@ -20,10 +20,10 @@
 ##############################################################################
 
 {
-    'name'      : 'Account Analytic Default',
+    'name'      : 'Account Analytic Defaults',
     'version'   : '1.0',
     'category'  : 'Finance',
-    'description': """
+    'description': """Set default values for your analytic accounts
 Allows to automatically select analytic accounts based on criterions:
 * Product
 * Partner

addons/account_analytic_plans/__openerp__.py

@@ -21,7 +21,7 @@
 
 
 {
-    'name'      : 'Multiple-plans management in Analytic Accounting',
+    'name'      : 'Manage multiple plans in Analytic Accounting',
     'version'   : '1.0',
     'category'  : 'Finance',
     'description': """This module allows to use several analytic plans, according to the general journal,

addons/account_anglo_saxon/__openerp__.py

@@ -19,15 +19,17 @@
 ##############################################################################
 
 {
-    "name"      : "Stock Accounting for Anglo Saxon countries",
+    "name"      : "Stock Accounting for Anglo-Saxon Countries",
     "version"   : "1.2",
     "author"    : "OpenERP SA, Veritos",
     "website"   : "http://tinyerp.com - http://veritos.nl",
-    "description" : """This module will support the Anglo-Saxons accounting methodology by
+    "description" : """Implement the Anglo-Saxon Stock Accounting Method
+    This module will support the Anglo-Saxon accounting methodology by
     changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries
-    and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales.
+    and the Rhine - or also called Continental accounting countries - is the moment of taking the Cost of Goods Sold versus Cost of Sales.
     Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at the moment the goods are shipped.
-    This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account
+    This module will add this functionality by using an interim account, to store the value of shipped goods and will reverse this
+    interim account
     when the invoice is created to transfer this amount to the debtor or creditor account.
     Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""",
     "depends"   : ["product", "purchase"],

addons/account_cancel/__openerp__.py

@@ -20,12 +20,12 @@
 ##############################################################################
 
 {
-    "name" : "Account Cancel",
+    "name" : "Cancel Entries",
     "version" : "1.1",
     "author" : "OpenERP SA",
     "category": 'Finance',
-    "description": """
-    Module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices.
+    "description": """Cancel your accounting entries or reset them to draft status
+    This module adds the 'Allow cancelling entries' field to the journal definition. If set to true, the user may cancel entries & invoices. Make sure to comply with the legal requirements of your country.
     """,
     'website': 'http://www.openerp.com',
     "depends" : ["account"],

addons/account_coda/__openerp__.py

@@ -24,8 +24,8 @@
     "version"   : "1.0",
     "author"    : "OpenERP SA",
     "category"  : "Finance",
-    "description": """
-    Module provides functionality to import
+    "description": """Electronically import your Bank Statements through CODA files.
+    This module provides functionality to import
     bank statements from coda files.
     """,
     "depends"   : ["account_voucher"],

addons/account_followup/__openerp__.py

@@ -20,24 +20,24 @@
 ##############################################################################
 
 {
-    'name': 'Accounting follow-ups management',
+    'name': 'Reminders',
     'version': '1.0',
     'category': 'Finance',
-    'description': """
+    'description': """Remind your Customers for Payment
     Modules to automate letters for unpaid invoices, with multi-level recalls.
 
     You can define your multiple levels of recall through the menu:
         Accounting/Configuration/Miscellaneous/Follow-Ups
 
     Once it is defined, you can automatically print recalls every day
-    through simply clicking on the menu:
+    simply by clicking:
         Accounting/Periodical Processing/Billing/Send followups
 
     It will generate a PDF with all the letters according to the the
     different levels of recall defined. You can define different policies
-    for different companies. You can also send mail to the customer.
+    for different companies. You can also send mails to the customer.
 
-    Note that if you want to change the followup level for a given partner/account entry, you can do from in the menu:
+    Note that if you want to change the followup level for a given partner/account entry, you can do so from the menu:
         Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups Sent
 
 """,

addons/account_invoice_layout/__openerp__.py

@@ -21,10 +21,10 @@
 
 
 {
-    'name': 'Invoices Layout Improvement',
+    'name': 'Improve Invoice Layout',
     'version': '1.0',
     'category': 'Finance',
-    'description': """
+    'description': """Improve the standard invoice layout 
     This module provides some features to improve the layout of the invoices.
 
     It gives you the possibility to
@@ -32,7 +32,7 @@
         * add titles, comment lines, sub total lines
         * draw horizontal lines and put page breaks
 
-    Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions...
+    Moreover, there is an extra option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions...
 
     """,
     'author': 'OpenERP SA',

addons/account_payment/__openerp__.py

@@ -24,7 +24,7 @@
     "version": "1.1",
     "author": "OpenERP SA",
     "category": "Finance",
-    "description": """
+    "description": """Prepare Global Proposals for your Supplier Payments
 This module provides :
 * a more efficient way to manage invoice payment.
 * a basic mechanism to easily plug various automated payment.