[IMP]: Images & Descriptions.
bzr revid: vro@tinyerp.com-20110321133747-k7z4yistfi19rplm
This commit is contained in:
@@ -36,6 +36,7 @@ For example, you can define the following analytic structure:
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Project 1
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SubProj 1.1
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SubProj 1.2
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Project 2
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Salesman
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Eric
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@@ -30,8 +30,7 @@ Modules to automate letters for unpaid invoices, with multi-level recalls.
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You can define your multiple levels of recall through the menu:
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Accounting/Configuration/Miscellaneous/Follow-Ups
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Once it is defined, you can automatically print recalls every day
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through simply clicking on the menu:
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Once it is defined, you can automatically print recalls every day through simply clicking on the menu:
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Accounting/Periodical Processing/Billing/Send followups
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It will generate a PDF with all the letters according to the the
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@@ -31,6 +31,7 @@ This module manages the records of artists, auction articles, buyers and sellers
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It completely manages an auction such as managing bids,
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keeping track of the sold articles along with the paid
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and unpaid objects including delivery of the articles.
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The dashboard for auction includes:
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* Latest Objects (list)
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* Latest Deposits (list)
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@@ -28,10 +28,10 @@
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This module allows you to manage your contacts entirely.
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========================================================
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It lets you define
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*contacts unrelated to a partner,
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*contacts working at several addresses (possibly for different partners),
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*contacts with possibly different functions for each of its job's addresses
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It lets you define:
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* contacts unrelated to a partner,
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* contacts working at several addresses (possibly for different partners),
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* contacts with possibly different functions for each of its job's addresses
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It also adds new menu items located in
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Purchases / Address Book / Contacts
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@@ -45,6 +45,7 @@ place.
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The CRM module has a email gateway for the synchronisation interface
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between mails and OpenERP.
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Creates a dashboard for CRM that includes:
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* Opportunities by Categories (graph)
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* Opportunities by Stage (graph)
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@@ -35,6 +35,7 @@ This is a complete document management system.
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* Files by Resource Type (graph)
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* Files by Partner (graph)
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* Files Size by Month (graph)
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ATTENTION:
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- When you install this module in a running company that have already PDF files stored into the database,
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you will lose them all.
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@@ -42,6 +42,7 @@ You can then use any compatible browser to remotely see the attachments of OpenO
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After installation, the WebDAV server can be controlled by a [webdav] section in the server's config.
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Server Configuration Parameter:
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[webdav]
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; enable = True ; Serve webdav over the http(s) servers
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; vdir = webdav ; the directory that webdav will be served at
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@@ -42,11 +42,11 @@ Note that:
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Human Resources/Reporting/Holidays/Leaves by Department
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* The second will allow you to choose the holidays report for specific employees. Go on the list
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Human Resources/Human Resources/Employees
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then select the ones you want to choose, click on the print icon and select the option
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then select the ones you want to choose, click on the print icon and select the option
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'Employee's Holidays'
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- The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR'. You can define these features in the security tab from the user data in
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Administration / Users / Users
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for example, you maybe will do it for the user 'admin'.
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for example, you maybe will do it for the user 'admin'.
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""",
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'images': ['images/hr_allocation_requests.jpeg', 'images/hr_leave_requests.jpeg', 'images/leaves_analysis.jpeg'],
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'depends': ['hr', 'crm', 'process', 'resource'],
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@@ -28,7 +28,8 @@ This is the base module to manage the accounting chart for Belgium in OpenERP.
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After installing this module, the Configuration wizard for accounting is launched.
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* We have the account templates which can be helpful to generate Charts of Accounts.
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* 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.
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Thus,the pure copy of Chart Template is generated.
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Thus, the pure copy of Chart Template is generated.
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Wizards provided by this module:
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* Partner VAT Intra: Enlist the partners with their related VAT and invoiced amounts.Prepares an XML file format.
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@@ -28,9 +28,9 @@
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This is the base module to manage the accounting chart for Luxembourg.
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======================================================================
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*the KLUWER Chart of Accounts,
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*the Tax Code Chart for Luxembourg
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*the main taxes used in Luxembourg""",
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* the KLUWER Chart of Accounts,
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* the Tax Code Chart for Luxembourg
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* the main taxes used in Luxembourg""",
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'author': 'OpenERP SA',
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'website': 'http://openerp.com',
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'depends': ['account', 'base_vat', 'base_iban'],
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@@ -30,8 +30,7 @@ This module allows you to manage all operations for managing memberships.
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It supports different kind of members:
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* Free member
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* Associated member (eg.: a group subscribes to a membership for all
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subsidiaries)
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* Associated member (eg.: a group subscribes to a membership for all subsidiaries)
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* Paid members,
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* Special member prices, ...
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@@ -30,8 +30,10 @@ This module adds state, date_start,date_stop in production order operation lines
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State: draft, confirm, done, cancel
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When finishing/confirming,cancelling production orders set all state lines to the according state
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Create menus:
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Manufacturing > Manufacturing > Work Orders
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Which is a view on "Work Centers" lines in production order.
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Add buttons in the form view of production order under workcenter tab:
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@@ -29,8 +29,10 @@ This module allows you to produce several products from one production order.
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=============================================================================
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You can configure sub-products in the bill of material.
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Without this module:
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A + B + C -> D
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With this module:
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A + B + C -> D + E
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""",
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@@ -43,6 +43,7 @@ Pricelists support:
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* Cost price,
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* List price,
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* Supplier price, ...
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Pricelists preferences by product and/or partners.
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Print product labels with barcode.
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@@ -34,6 +34,7 @@ Following dates can be tracked:
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- best before date
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- removal date
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- alert date
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Used, for example, in food industries.''',
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"update_xml" : ["product_expiry_view.xml"],
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"active": False,
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@@ -27,6 +27,7 @@ This module lets you calculate discounts on Sale Order lines and Invoice lines b
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===============================================================================================================
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To this end, a new check box named "Visible Discount" is added to the pricelist form.
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Example:
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For the product PC1 and the partner "Asustek": if listprice=450, and the price calculated using Asustek's pricelist is 225
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If the check box is checked, we will have on the sale order line: Unit price=450, Discount=50,00, Net price=225
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@@ -31,6 +31,7 @@ This module creates a link between procurement orders containing "service" lines
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When installed, this module will automatically create a new task
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for each procurement order line, when the corresponding product
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meets the following characteristics:
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* Type = Service
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* Procurement method (Order fulfillment) = MTO (make to order)
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* Supply/Procurement method = Produce
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@@ -29,6 +29,7 @@ Purchase module is for generating a purchase order for purchase of goods from a
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=========================================================================================
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A supplier invoice is created for the particular purchase order.
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Dashboard for purchase management that includes:
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* Current Purchase Orders
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* Draft Purchase Orders
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@@ -36,6 +36,7 @@ This module adds a new Report Engine based on WebKit library (wkhtmltopdf) to su
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=====================================================================================================================
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The module structure and some code is inspired by the report_openoffice module.
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The module allows:
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-HTML report definition
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-Multi header support
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@@ -47,7 +48,8 @@ The module allows:
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-Book printing capabilities
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-Margins definition
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-Paper size definition
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and much more
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... and much more
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Multiple headers and logos can be defined per company.
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CSS style, header and footer body are defined per company
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@@ -40,8 +40,7 @@ Journals have a responsible and evolves between different status:
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Batch operations can be processed on the different journals to
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confirm all sales at once, to validate or invoice packing, ...
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It also supports batch invoicing methods that can be configured by
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partners and sales orders, examples:
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It also supports batch invoicing methods that can be configured by partners and sales orders, examples:
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* daily invoicing,
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* monthly invoicing, ...
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@@ -29,13 +29,14 @@ This module supplements the Warehouse application by adding support for per-prod
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===========================================================================================================================================================
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Typically this could be used to:
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* Manage product manufacturing chains
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* Manage default locations per product
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* Define routes within your warehouse according to business needs, such as:
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- Quality Control
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- After Sales Services
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- Supplier Returns
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* Help rental management, by generating automated return moves for rented products
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* Manage product manufacturing chains
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* Manage default locations per product
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* Define routes within your warehouse according to business needs, such as:
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- Quality Control
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- After Sales Services
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- Supplier Returns
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* Help rental management, by generating automated return moves for rented products
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Once this module is installed, an additional tab appear on the product form, where you can add
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Push and Pull flow specifications. The demo data of CPU1 product for that push/pull :
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@@ -109,12 +109,14 @@ All values on the form are expressed in unit of measure selected on form. You ca
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How Stock Simulation field is calculated:
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Generally Stock Simulation shows the stock for end of the calculated period according to some planned or confirmed stock moves. Calculation always starts with quantity of real stock of beginning of current period. Then calculation adds or subtracts quantities of calculated period or periods before calculated.
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When you are in the same period (current period is the same as calculated) Stock Simulation is calculated as follows:
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Stock Simulation =
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Stock of beginning of current Period
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- Planned Out
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+ Planned In
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When you calculate period next to current:
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Stock Simulation =
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Stock of beginning of current Period
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- Planned Out of current Period
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@@ -125,6 +127,7 @@ Stock Simulation =
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As you see calculated Period is taken the same way like in case above. But calculation of current Period are made a little bit different. First you should note that system takes for current Period only Confirmed In moves. It means that you have to make planning and procurement for current Period before this calculation (for Period next to current).
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When you calculate Period ahead:
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Stock Simulation =
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Stock of beginning of current Period
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- Sum of Planned Out of Periods before calculated
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@@ -36,5 +36,5 @@ Invite OpenERP user feedback, powered by uservoice.
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'active': False,
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'web': True,
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'certificate': '0040452504963885',
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'images': ['images/resource_leaves_calendar.jpeg','images/resource_leaves_form.jpeg'],
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'images': ['images/submit_an_idea.jpeg','images/web_uservoice_feedback.jpeg'],
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}
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