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[MERGE] improve modules' descriptions

Browse Source 
bzr revid: abo@openerp.com-20120822184931-c1b72hdr8t0b2mpi
This commit is contained in:
Antonin Bourguignon
2012-08-22 20:49:31 +02:00
parent 014ee6e5f8 ae70fc7244
commit c4b2e9fad2
210 changed files with 2162 additions and 2374 deletions
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addons/account/__openerp__.py
+14 -15
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@@ -19,11 +19,11 @@
#
##############################################################################
{
"name" : "eInvoicing",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Accounting & Finance',
"description": """
'name' : 'eInvoicing',
'version' : '1.1',
'author' : 'OpenERP SA',
'category' : 'Accounting & Finance',
'description' : """
Accounting and Financial Management.
====================================
@@ -44,14 +44,13 @@ Creates a dashboard for accountants that includes:
* 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.
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.
""",
'website': 'http://www.openerp.com',
'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
'init_xml': [],
"depends" : ["base_setup", "product", "analytic", "process", "board", "edi"],
'update_xml': [
'depends' : ['base_setup', 'product', 'analytic', 'process', 'board', 'edi'],
'data': [
'security/account_security.xml',
'security/ir.model.access.csv',
'account_menuitem.xml',
@@ -122,12 +121,12 @@ financial year and for preparation of vouchers there is a module named account_v
'ir_sequence_view.xml',
'company_view.xml',
'board_account_view.xml',
"edi/invoice_action_data.xml",
"account_bank_view.xml",
"res_config_view.xml",
"account_pre_install.yml"
'edi/invoice_action_data.xml',
'account_bank_view.xml',
'res_config_view.xml',
'account_pre_install.yml'
],
'demo_xml': [
'demo': [
'demo/account_demo.xml',
'project/project_demo.xml',
'project/analytic_account_demo.xml',
addons/account_accountant/__openerp__.py
+10 -11
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@@ -19,13 +19,13 @@
#
##############################################################################
{
"name" : "Accounting and Finance",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Accounting & Finance',
"sequence": 10,
"summary": "Financial and Analytic Accounting",
"description": """
'name' : 'Accounting and Finance',
'version' : '1.1',
'author' : 'OpenERP SA',
'category': 'Accounting & Finance',
'sequence': 10,
'summary': 'Financial and Analytic Accounting',
'description': """
Accounting Access Rights.
=========================
@@ -36,13 +36,12 @@ It assigns manager and user access rights to the Administrator and only
user rights to Demo user.
""",
'website': 'http://www.openerp.com',
'init_xml': [],
"depends" : ["account_voucher"],
'update_xml': [
'depends' : ['account_voucher'],
'data': [
'security/account_security.xml',
'account_accountant_data.xml'
],
'demo_xml': ['account_accountant_demo.xml'],
'demo': ['account_accountant_demo.xml'],
'test': [],
'installable': True,
'auto_install': False,
addons/account_analytic_analysis/__openerp__.py
+12 -15
View File
@@ -28,22 +28,19 @@
This module is for modifying account analytic view to show important data to project manager of services companies.
===================================================================================================================
Adds menu to show relevant information to each manager.
You can also view the report of account analytic summary
user-wise as well as month-wise.
Adds menu to show relevant information to each manager.You can also view the report of account analytic summary user-wise as well as month-wise.
""",
"author": "Camptocamp",
"website": "http://www.camptocamp.com/",
"images": ["images/bill_tasks_works.jpeg","images/overpassed_accounts.jpeg"],
"depends": ["hr_timesheet_invoice", "sale"], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
"init_xml": [],
"update_xml": [
"security/ir.model.access.csv",
"account_analytic_analysis_view.xml",
"account_analytic_analysis_menu.xml",
"account_analytic_analysis_cron.xml",
],
'demo_xml': [],
'author': 'Camptocamp',
'website': 'http://www.camptocamp.com/',
'images': ['images/bill_tasks_works.jpeg','images/overpassed_accounts.jpeg'],
'depends': ['hr_timesheet_invoice', 'sale'], #although sale is technically not required to install this module, all menuitems are located under 'Sales' application
'data': [
'security/ir.model.access.csv',
'account_analytic_analysis_view.xml',
'account_analytic_analysis_menu.xml',
'account_analytic_analysis_cron.xml',
],
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '0042927202589',
addons/account_analytic_default/__openerp__.py
+10 -11
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@@ -20,12 +20,12 @@
##############################################################################
{
'name' : 'Account Analytic Defaults',
'version' : '1.0',
"category": 'Accounting & Finance',
'name': 'Account Analytic Defaults',
'version': '1.0',
'category': 'Accounting & Finance',
'description': """
Set default values for your analytic accounts.
=============================================
==============================================
Allows to automatically select analytic accounts based on criterions:
---------------------------------------------------------------------
@@ -35,17 +35,16 @@ Allows to automatically select analytic accounts based on criterions:
* Company
* Date
""",
'author' : 'OpenERP SA',
'website' : 'http://www.openerp.com',
'images' : ['images/analytic_defaults.jpeg'],
'depends' : ['sale'],
'init_xml' : [],
'update_xml': [
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'images': ['images/analytic_defaults.jpeg'],
'depends': ['sale'],
'data': [
'security/ir.model.access.csv',
'security/account_analytic_default_security.xml',
'account_analytic_default_view.xml'
],
'demo_xml' : [],
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '0074229833581',
addons/account_analytic_plans/__openerp__.py
+27 -24
View File
@@ -26,45 +26,48 @@
'category': 'Accounting & Finance',
'description': """
This module allows to use several analytic plans according to the general journal.
===================================================================================
==================================================================================
Here multiple analytic lines are created when the invoice or the entries
are confirmed.
For example, you can define the following analytic structure:
Projects
Project 1
SubProj 1.1
SubProj 1.2
-------------------------------------------------------------
* **Projects**
* Project 1
+ SubProj 1.1
+ SubProj 1.2
Project 2
Salesman
Eric
Fabien
* Project 2
* **Salesman**
* Eric
* Fabien
Here, we have two plans: Projects and Salesman. An invoice line must
be able to write analytic entries in the 2 plans: SubProj 1.1 and
Fabien. The amount can also be split. The following example is for
an invoice that touches the two subproject and assigned to one salesman:
Here, we have two plans: Projects and Salesman. An invoice line must be able to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount can also be split.
The following example is for an invoice that touches the two subprojects and assigned to one salesman:
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
**Plan1:**
Plan1:
SubProject 1.1 : 50%
SubProject 1.2 : 50%
Plan2:
* SubProject 1.1 : 50%
* SubProject 1.2 : 50%
**Plan2:**
Eric: 100%
So when this line of invoice will be confirmed, it will generate 3 analytic lines,
for one account entry.
So when this line of invoice will be confirmed, it will generate 3 analytic lines,for one account entry.
The analytic plan validates the minimum and maximum percentage at the time of creation
of distribution models.
The analytic plan validates the minimum and maximum percentage at the time of creation of distribution models.
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'images': ['images/analytic_plan.jpeg'],
'depends': ['account', 'account_analytic_default'],
'init_xml': [],
'update_xml': [
'data': [
'security/account_analytic_plan_security.xml',
'security/ir.model.access.csv',
'account_analytic_plans_view.xml',
@@ -72,7 +75,7 @@ of distribution models.
'wizard/analytic_plan_create_model_view.xml',
'wizard/account_crossovered_analytic_view.xml',
],
'demo_xml': [],
'demo': [],
'test': ['test/acount_analytic_plans_report.yml'],
'installable': True,
'auto_install': False,
addons/account_anglo_saxon/__openerp__.py
+24 -22
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@@ -19,32 +19,34 @@
##############################################################################
{
"name": "Anglo-Saxon Accounting",
"version": "1.2",
"author": "OpenERP SA, Veritos",
"website": "http://openerp.com - http://veritos.nl",
"description": """
'name': 'Anglo-Saxon Accounting',
'version': '1.2',
'author': 'OpenERP SA, Veritos',
'website': 'http://openerp.com - http://veritos.nl',
'description': """
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.""",
"images": ["images/account_anglo_saxon.jpeg"],
"depends": ["product", "purchase"],
"category": "Accounting & Finance",
"init_xml": [],
"demo_xml": [],
"update_xml": ["product_view.xml",],
"auto_install": False,
"installable": True,
"certificate":"00557423080410733581",
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': 'Accounting & Finance',
'demo': [],
'data': ['product_view.xml',],
'auto_install': False,
'installable': True,
'certificate':'00557423080410733581',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_asset/__openerp__.py
+23 -25
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@@ -20,42 +20,40 @@
##############################################################################
{
"name" : "Assets Management",
"version" : "1.0",
"depends" : ["account"],
"author" : "OpenERP S.A.",
"description": """
'name': 'Assets Management',
'version': '1.0',
'depends': ['account'],
'author': 'OpenERP S.A.',
'description': """
Financial and accounting asset management.
==========================================
This Module manages the assets owned by a company or an individual. It will keep track of depreciation's occurred on those assets.
And it allows to create Move's of the depreciation lines.
This Module manages the assets owned by a company or an individual. It will keep
track of depreciation's occurred on those assets. And it allows to create Move's
of the depreciation lines.
""",
"website" : "http://www.openerp.com",
"category" : "Accounting & Finance",
"sequence": 32,
"init_xml" : [
],
"demo_xml" : [ 'account_asset_demo.xml'
],
'website': 'http://www.openerp.com',
'category': 'Accounting & Finance',
'sequence': 32,
'demo': [ 'account_asset_demo.xml'],
'test': [
'test/account_asset_demo.yml',
'test/account_asset.yml',
'test/account_asset_wizard.yml',
],
"update_xml" : [
"security/account_asset_security.xml",
"security/ir.model.access.csv",
"wizard/account_asset_change_duration_view.xml",
"wizard/wizard_asset_compute_view.xml",
"account_asset_view.xml",
"account_asset_invoice_view.xml",
"report/account_asset_report_view.xml",
'data': [
'security/account_asset_security.xml',
'security/ir.model.access.csv',
'wizard/account_asset_change_duration_view.xml',
'wizard/wizard_asset_compute_view.xml',
'account_asset_view.xml',
'account_asset_invoice_view.xml',
'report/account_asset_report_view.xml',
],
"auto_install": False,
"installable": True,
"application": False,
'auto_install': False,
'installable': True,
'application': False,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_bank_statement_extensions/__openerp__.py
+7 -6
View File
@@ -30,19 +30,20 @@ Module that extends the standard account_bank_statement_line object for improved
===================================================================================================
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
- 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': [],
'init_xml': [
],
'update_xml' : [
'demo': [],
'data' : [
'security/ir.model.access.csv',
'account_bank_statement_view.xml',
'account_bank_statement_report.xml',
addons/account_budget/__openerp__.py
+15 -12
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@@ -32,23 +32,26 @@ Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project Manager
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
for this Budget. Each list of record can also be switched to a graphical view of it.
Budget in order to ensure the total planned is not greater/lower than what he
planned for this Budget. Each list of record can also be switched to a graphical
view of it.
Three reports are available:
----------------------------
1. The first is available from a list of Budgets. It gives the spreading, for
these Budgets, of the Analytic Accounts.
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.
2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.
3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts of Budgets.
3. The last one is available from the Analytic Chart of Accounts. It gives
the spreading, for the selected Analytic Accounts of Budgets.
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'images': ['images/budget.jpeg','images/budgetary_position.jpeg'],
'depends': ['account'],
'init_xml': [],
'update_xml': [
'data': [
'security/ir.model.access.csv',
'security/account_budget_security.xml',
'account_budget_view.xml',
@@ -59,11 +62,11 @@ Three reports are available:
'wizard/account_budget_crossovered_summary_report_view.xml',
'wizard/account_budget_crossovered_report_view.xml',
],
'demo_xml': ['account_budget_demo.xml'],
'demo': ['account_budget_demo.xml'],
'test':[
'test/account_budget.yml',
'test/account_budget_report.yml',
],
'test/account_budget.yml',
'test/account_budget_report.yml',
],
'installable': True,
'auto_install': False,
'certificate': '0043819694157',
addons/account_cancel/__openerp__.py
+13 -14
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@@ -20,26 +20,25 @@
##############################################################################
{
"name" : "Cancel Journal Entries",
"version" : "1.1",
"author" : "OpenERP SA",
"category": 'Accounting & Finance',
"description": """
Allows cancelling accounting entries.
=====================================
'name': 'Cancel Journal Entries',
'version': '1.1',
'author': 'OpenERP SA',
'category': 'Accounting & Finance',
'description': """
Allows canceling accounting entries.
====================================
This module adds 'Allow Cancelling Entries' field on form view of account journal.
This module adds 'Allow Canceling 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"],
"depends" : ["account"],
'init_xml': [],
'update_xml': ['account_cancel_view.xml' ],
'demo_xml': [],
'images': ['images/account_cancel.jpeg'],
'depends' : ['account'],
'data': ['account_cancel_view.xml' ],
'demo': [],
'installable': True,
'auto_install': False,
"certificate" : "001101250473177981989",
'certificate': '001101250473177981989',
}
addons/account_chart/__openerp__.py
+3 -4
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@@ -23,7 +23,7 @@
{
'name': 'Template of Charts of Accounts',
'version': '1.1',
"category": 'Hidden/Dependency',
'category': 'Hidden/Dependency',
'description': """
Remove minimal account chart.
=============================
@@ -33,9 +33,8 @@ Deactivates minimal chart of accounts.
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['account'],
'init_xml': [],
'update_xml': [],
'demo_xml': [],
'data': [],
'demo': [],
'installable': True,
'certificate': '0073332443901',
}
addons/account_check_writing/__openerp__.py
+10 -15
View File
@@ -19,29 +19,24 @@
#
##############################################################################
{
"name" : "Check Writing",
"version" : "1.1",
"author" : "OpenERP SA, NovaPoint Group",
"category": "Generic Modules/Accounting",
"description": """
'name': 'Check Writing',
'version': '1.1',
'author': 'OpenERP SA, NovaPoint Group',
'category': 'Generic Modules/Accounting',
'description': """
Module for the Check Writing and Check Printing.
================================================
""",
'website': 'http://www.openerp.com',
'init_xml': [],
"depends" : [
"account_voucher",
],
'update_xml': [
'depends' : ['account_voucher'],
'data': [
'account_check_writing_report.xml',
'account_view.xml',
'account_voucher_view.xml',
'account_check_writing_data.xml',
],
'demo_xml': [
'account_demo.xml',
],
'test': [
],
'demo': ['account_demo.xml'],
'test': [],
'installable': True,
'active': False,
}
addons/account_coda/__openerp__.py
+51 -33
View File
@@ -20,74 +20,92 @@
#
##############################################################################
{
"name": 'Belgium - Import Bank CODA Statements',
"version": '2.1',
"author": 'Noviat',
"category": 'Accounting & Finance',
"description": '''
'name': 'Belgium - Import Bank CODA Statements',
'version': '2.1',
'author': 'Noviat',
'category': 'Accounting & Finance',
'description': '''
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.
* 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.
* 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 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:
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.
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.
-------------------------------------------------------------------------------
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.
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.
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.
The description provided by the CODA configuration tables is based upon the CODA V2.2 specifications.
~~~~~~~~~~~~~~~~~~~~~~~~~~
In some cases a transaction code, transaction category or structured
communication code has been given a new or clearer description in CODA V2.The
description provided by the CODA configuration tables is based upon the CODA
V2.2 specifications.
If required, you can manually adjust the descriptions via the CODA configuration menu.
''',
"images" : ["images/coda_logs.jpeg","images/import_coda_logs.jpeg"],
"depends": ['account_voucher','base_iban', 'l10n_be_invoice_bba', 'account_bank_statement_extensions'],
"demo_xml": [],
"init_xml": [
'images' : ['images/coda_logs.jpeg','images/import_coda_logs.jpeg'],
'depends': ['account_voucher','base_iban', 'l10n_be_invoice_bba', 'account_bank_statement_extensions'],
'demo': [],
'data': [
'account_coda_trans_type.xml',
'account_coda_trans_code.xml',
'account_coda_trans_category.xml',
'account_coda_comm_type.xml',
],
"update_xml" : [
'security/ir.model.access.csv',
'security/account_security.xml',
'account_coda_wizard.xml',
'account_coda_view.xml',
],
"auto_install": False,
"installable": True,
"license": 'AGPL-3',
"certificate" : "001237207321716002029",
'auto_install': False,
'installable': True,
'license': 'AGPL-3',
'certificate' : '001237207321716002029',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_followup/__openerp__.py
+10 -13
View File
@@ -28,30 +28,27 @@ 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**
Invoicing/Configuration/Miscellaneous/Follow-ups
Once it is defined, you can automatically print recalls every day through simply
clicking on the menu:
Invoicing/Periodical Processing/Billing/Send follow-ups
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.
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
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**
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'images': ['images/follow_ups.jpeg','images/send_followups.jpeg'],
'depends': ['account_accountant', 'mail'],
'init_xml': [],
'update_xml': [
'data': [
'security/account_followup_security.xml',
'security/ir.model.access.csv',
'wizard/account_followup_print_view.xml',
@@ -60,7 +57,7 @@ entry, you can do from in the menu:
'account_followup_view.xml',
'account_followup_data.xml',
],
'demo_xml': [],
'demo': [],
'test': [
'test/account_followup.yml',
'test/account_followup_report.yml',
addons/account_payment/__openerp__.py
+16 -11
View File
@@ -20,26 +20,31 @@
##############################################################################
{
"name": "Suppliers Payment Management",
"version": "1.1",
"author": "OpenERP SA",
"category": "Accounting & Finance",
"description": """
'name': 'Suppliers Payment Management',
'version': '1.1',
'author': 'OpenERP SA',
'category': 'Accounting & Finance',
'description': """
Module to manage the payment of your supplier invoices.
=======================================================
This module allows you to create and manage your payment orders, with purposes to
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.
Warning:
--------
The confirmation of a payment order does _not_ create accounting entries, it just records the fact that you gave your payment order to your bank. The booking of your order must be encoded as usual through a bank statement. Indeed, it's only when you get the confirmation from your bank that your order has been accepted that you can book it in your accounting. To help you with that operation, you have a new option to import payment orders as bank statement lines.
~~~~~~~~
The confirmation of a payment order does _not_ create accounting entries, it just
records the fact that you gave your payment order to your bank. The booking of
your order must be encoded as usual through a bank statement. Indeed, it's only
when you get the confirmation from your bank that your order has been accepted
that you can book it in your accounting. To help you with that operation, you
have a new option to import payment orders as bank statement lines.
""",
'images': ['images/payment_mode.jpeg','images/payment_order.jpeg'],
'depends': ['account','account_voucher'],
'init_xml': [],
'update_xml': [
'data': [
'security/account_payment_security.xml',
'security/ir.model.access.csv',
'wizard/account_payment_pay_view.xml',
@@ -51,7 +56,7 @@ The confirmation of a payment order does _not_ create accounting entries, it jus
'account_invoice_view.xml',
'account_payment_report.xml',
],
'demo_xml': ['account_payment_demo.xml'],
'demo': ['account_payment_demo.xml'],
'test': [
'test/account_payment_demo.yml',
'test/cancel_payment_order.yml',
addons/account_sequence/__openerp__.py
+4 -4
View File
@@ -22,7 +22,7 @@
{
'name': 'Entries Sequence Numbering',
'version': '1.1',
"category": 'Accounting & Finance',
'category': 'Accounting & Finance',
'description': """
This module maintains internal sequence number for accounting entries.
======================================================================
@@ -30,6 +30,7 @@ This module maintains internal sequence number for accounting entries.
Allows you to configure the accounting sequences to be maintained.
You can customize the following attributes of the sequence:
-----------------------------------------------------------
* Prefix
* Suffix
* Next Number
@@ -40,13 +41,12 @@ You can customize the following attributes of the sequence:
'website': 'http://www.openerp.com',
'images': ['images/internal_sequence_number.jpeg'],
'depends': ['account'],
'init_xml': [],
'update_xml': [
'data': [
'account_sequence_data.xml',
'account_sequence_installer_view.xml',
'account_sequence.xml'
],
'demo_xml': [],
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '00475376442024623469',
addons/account_voucher/__openerp__.py
+39 -43
View File
@@ -20,12 +20,12 @@
##############################################################################
{
"name" : "eInvoicing & Payments",
"version" : "1.0",
"author" : 'OpenERP SA',
"summary": 'Send Invoices and Track Payments',
"description": """
eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra.
'name' : 'eInvoicing & Payments',
'version' : '1.0',
'author' : 'OpenERP SA',
'summary': 'Send Invoices and Track Payments',
'description': """
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
@@ -33,47 +33,43 @@ eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation
* Voucher Payment [Customer & Supplier]
* Cheque Register
""",
"category": 'Accounting & Finance',
"sequence": 4,
"website" : "http://openerp.com",
"images" : ["images/customer_payment.jpeg","images/journal_voucher.jpeg","images/sales_receipt.jpeg","images/supplier_voucher.jpeg"],
"depends" : ["account"],
"init_xml" : [
'category': 'Accounting & Finance',
'sequence': 4,
'website' : 'http://openerp.com',
'images' : ['images/customer_payment.jpeg','images/journal_voucher.jpeg','images/sales_receipt.jpeg','images/supplier_voucher.jpeg'],
'depends' : ['account'],
'demo' : [],
'data' : [
'security/ir.model.access.csv',
'account_voucher_sequence.xml',
'account_voucher_workflow.xml',
'account_voucher_report.xml',
'wizard/account_statement_from_invoice_view.xml',
'account_voucher_view.xml',
'voucher_payment_receipt_view.xml',
'voucher_sales_purchase_view.xml',
'account_voucher_wizard.xml',
'account_voucher_pay_invoice.xml',
'report/account_voucher_sales_receipt_view.xml',
'security/account_voucher_security.xml',
'account_voucher_data.xml',
],
"demo_xml" : [],
"update_xml" : [
"security/ir.model.access.csv",
"account_voucher_sequence.xml",
"account_voucher_workflow.xml",
"account_voucher_report.xml",
"wizard/account_statement_from_invoice_view.xml",
"account_voucher_view.xml",
"voucher_payment_receipt_view.xml",
"voucher_sales_purchase_view.xml",
"account_voucher_wizard.xml",
"account_voucher_pay_invoice.xml",
"report/account_voucher_sales_receipt_view.xml",
"security/account_voucher_security.xml"
],
"test" : [
"test/account_voucher.yml",
"test/sales_receipt.yml",
"test/sales_payment.yml",
"test/account_voucher_report.yml",
"test/case1_usd_usd.yml",
"test/case2_usd_eur_debtor_in_eur.yml",
"test/case2_usd_eur_debtor_in_usd.yml",
"test/case3_eur_eur.yml",
"test/case4_cad_chf.yml",
"test/case_eur_usd.yml",
'test' : [
'test/account_voucher.yml',
'test/sales_receipt.yml',
'test/sales_payment.yml',
'test/account_voucher_report.yml',
'test/case1_usd_usd.yml',
'test/case2_usd_eur_debtor_in_eur.yml',
'test/case2_usd_eur_debtor_in_usd.yml',
'test/case3_eur_eur.yml',
'test/case4_cad_chf.yml',
'test/case_eur_usd.yml',
],
'certificate': '0037580727101',
"auto_install": False,
"application": True,
"installable": True,
'auto_install': False,
'application': True,
'installable': True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/analytic/__openerp__.py
+14 -15
View File
@@ -20,13 +20,13 @@
##############################################################################
{
"name" : "Analytic Accounting",
"version": "1.1",
"author" : "OpenERP SA",
"website" : "http://www.openerp.com",
"category": 'Hidden/Dependency',
"depends" : ["base", "decimal_precision", "mail"],
"description": """
'name' : 'Analytic Accounting',
'version': '1.1',
'author' : 'OpenERP SA',
'website' : 'http://www.openerp.com',
'category': 'Hidden/Dependency',
'depends' : ['base', 'decimal_precision', 'mail'],
'description': """
Module for defining analytic accounting object.
===============================================
@@ -34,16 +34,15 @@ In OpenERP, analytic accounts are linked to general accounts but are treated
totally independently. So, you can enter various different analytic operations
that have no counterpart in the general financial accounts.
""",
"init_xml" : [],
"update_xml": ['security/analytic_security.xml',
"security/ir.model.access.csv",
"analytic_sequence.xml",
"analytic_view.xml"
],
'demo_xml': [
'data': [
'security/analytic_security.xml',
'security/ir.model.access.csv',
'analytic_sequence.xml',
'analytic_view.xml'
],
'demo': [],
'installable': True,
'auto_install': False,
'certificate' : "00462253285027988541",
'certificate' : '00462253285027988541',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/analytic_contract_expense_project/__openerp__.py
+7 -11
View File
@@ -26,18 +26,14 @@
'category': 'Hidden',
'description': """
This module is for modifying project view to show some data related to the hr_expense module.
=============================================================================================
""",
"author": "OpenERP S.A.",
"website": "http://www.openerp.com/",
"depends": ["analytic_contract_hr_expense","project"],
"init_xml": [],
"update_xml": [
"analytic_contract_expense_project_view.xml",
],
'demo_xml': [],
"css" : [
],
'author': 'OpenERP S.A.',
'website': 'http://www.openerp.com/',
'depends': ['analytic_contract_hr_expense','project'],
'data': ['analytic_contract_expense_project_view.xml'],
'demo': [],
'css' : [],
'installable': True,
'auto_install': True,
}
addons/analytic_contract_hr_expense/__openerp__.py
+7 -11
View File
@@ -26,18 +26,14 @@
'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.",
"website": "http://www.openerp.com/",
"depends": ["hr_expense","account_analytic_analysis"],
"init_xml": [],
"update_xml": [
"analytic_contract_hr_expense_view.xml",
],
'demo_xml': [],
"css" : [
],
'author': 'OpenERP S.A.',
'website': 'http://www.openerp.com/',
'depends': ['hr_expense','account_analytic_analysis'],
'data': ['analytic_contract_hr_expense_view.xml'],
'demo': [],
'css' : [],
'installable': True,
'auto_install': True,
}
addons/analytic_contract_project/__openerp__.py
+9 -9
View File
@@ -20,18 +20,18 @@
##############################################################################
{
"name" : "Contract on Project",
"version": "1.1",
"author" : "OpenERP SA",
'name' : 'Contract on Project',
'version': '1.1',
'author' : 'OpenERP SA',
'category': 'Hidden',
"website" : "http://www.openerp.com",
"depends" : ["project", "account_analytic_analysis"],
"description": """
'website' : 'http://www.openerp.com',
'depends' : ['project', 'account_analytic_analysis'],
'description': """
Add "Contract Data" in project view.
====================================
""",
"init_xml" : [],
"update_xml": ["analytic_contract_project_view.xml"],
'demo_xml': [],
'data': ['analytic_contract_project_view.xml'],
'demo': [],
'installable': True,
'auto_install': True,
}
addons/analytic_user_function/__openerp__.py
+2 -3
View File
@@ -41,9 +41,8 @@ compatible with older configurations.
'website': 'http://www.openerp.com',
'images': ['images/analytic_user_function.jpeg'],
'depends': ['hr_timesheet_sheet'],
'init_xml': [],
'update_xml': ['analytic_user_function_view.xml', 'security/ir.model.access.csv'],
'demo_xml': [],
'data': ['analytic_user_function_view.xml', 'security/ir.model.access.csv'],
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '0082277138269',
addons/anonymization/__openerp__.py
+1 -5
View File
@@ -40,11 +40,7 @@ anonymization process to recover your previous data.
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': [],
'update_xml': [],
'demo_xml': [
'anonymization_demo.xml',
],
'demo': ['anonymization_demo.xml'],
'data': [
'ir.model.fields.anonymization.csv',
'security/ir.model.access.csv',
addons/anonymization/anonymization_view.xml
+1 -1
View File
@@ -1,6 +1,6 @@
<?xml version="1.0" ?>
<openerp>
<data>
<data noupdate="1">
<!-- FIELD LIST -->
addons/association/__openerp__.py
+2 -2
View File
@@ -33,8 +33,8 @@ membership products (schemes).
""",
'author': 'OpenERP SA',
'depends': ['base_setup', 'membership', 'event'],
'update_xml': ['security/ir.model.access.csv', 'profile_association.xml'],
'demo_xml': [],
'data': ['security/ir.model.access.csv', 'profile_association.xml'],
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '0078696047261',
addons/audittrail/__openerp__.py
+2 -3
View File
@@ -34,13 +34,12 @@ and can check logs.
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': [],
'update_xml': [
'data': [
'wizard/audittrail_view_log_view.xml',
'audittrail_view.xml',
'security/ir.model.access.csv',
],
'demo_xml': ['audittrail_demo.xml'],
'demo': ['audittrail_demo.xml'],
'installable': True,
'auto_install': False,
'certificate': '0062572348749',
addons/auth_anonymous/__openerp__.py
+14 -17
View File
@@ -1,19 +1,16 @@
{
'name': 'Anonymous',
'description': 'Allow anonymous access to OpenERP.',
'author': 'OpenERP SA',
'version': '1.0',
'category': 'Authentication',
'website': 'http://www.openerp.com',
'installable': True,
'depends': ['web'],
'data': [
'auth_anonymous.xml',
],
'js': [
'static/src/js/auth_anonymous.js',
],
'qweb': [
'static/src/xml/auth_anonymous.xml',
],
'name': 'Anonymous',
'description': """
Allow anonymous access to OpenERP.
==================================
""",
'author': 'OpenERP SA',
'version': '1.0',
'category': 'Authentication',
'website': 'http://www.openerp.com',
'installable': True,
'depends': ['web'],
'data': ['auth_anonymous.xml'],
'js': ['static/src/js/auth_anonymous.js'],
'qweb': ['static/src/xml/auth_anonymous.xml'],
}
addons/auth_ldap/__openerp__.py
+19 -21
View File
@@ -19,18 +19,18 @@
##############################################################################
{
"name" : "Authentication via LDAP",
"version" : "1.0",
"depends" : ["base"],
"images" : ["images/ldap_configuration.jpeg"],
"author" : "OpenERP SA",
"description": """
'name' : 'Authentication via LDAP',
'version' : '1.0',
'depends' : ['base'],
'images' : ['images/ldap_configuration.jpeg'],
'author' : 'OpenERP SA',
'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.
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:
--------------
@@ -64,7 +64,7 @@ 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
@@ -84,7 +84,7 @@ 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
**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
@@ -98,19 +98,17 @@ 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.
""",
"website" : "http://www.openerp.com",
"category" : "Authentication",
"data" : [
"users_ldap_view.xml",
"user_ldap_installer.xml",
"security/ir.model.access.csv",
'website' : 'http://www.openerp.com',
'category' : 'Authentication',
'data' : [
'users_ldap_view.xml',
'user_ldap_installer.xml',
'security/ir.model.access.csv',
],
"auto_install": False,
"installable": True,
"certificate" : "001141446349334700221",
"external_dependencies" : {
'auto_install': False,
'installable': True,
'certificate' : '001141446349334700221',
'external_dependencies' : {
'python' : ['ldap'],
}
}
addons/auth_oauth/__openerp__.py
+8 -14
View File
@@ -24,27 +24,21 @@
'name': 'OAuth2 Authentication',
'version': '1.0',
'category': 'Tools',
'description': """Allow users to login through Google OAuth2.""",
'description': """
Allow users to login through Google OAuth2.
===========================================
""",
'author': 'Victor Tabuenca',
'maintainer': 'OpenERP s.a.',
'website': 'http://www.openerp.com',
'depends': ['base', 'web', 'base_setup'],
'data': [
'auth_oauth_data.xml',
'auth_oauth_view.xml'
],
'update_xml': [
'auth_oauth_view.xml',
'res_config.xml',
],
'js': [
'static/src/js/auth_oauth.js',
],
'css': [
'static/lib/zocial/css/zocial.css',
],
'qweb': [
'static/src/xml/auth_oauth.xml',
],
'js': ['static/src/js/auth_oauth.js'],
'css': ['static/lib/zocial/css/zocial.css'],
'qweb': ['static/src/xml/auth_oauth.xml'],
'installable': True,
'auto_install': False,
}
addons/auth_openid/__openerp__.py
+8 -13
View File
@@ -24,23 +24,18 @@
'name': 'OpenID Authentification',
'version': '2.0',
'category': 'Tools',
'description': """Allow users to login through OpenID.""",
'description': """
Allow users to login through OpenID.
====================================
""",
'author': 'OpenERP s.a.',
'maintainer': 'OpenERP s.a.',
'website': 'http://www.openerp.com',
'depends': ['base', 'web'],
'data': [
'res_users.xml',
],
'js': [
'static/src/js/auth_openid.js',
],
'css': [
'static/src/css/openid.css',
],
'qweb': [
'static/src/xml/auth_openid.xml',
],
'data': ['res_users.xml'],
'js': ['static/src/js/auth_openid.js'],
'css': ['static/src/css/openid.css'],
'qweb': ['static/src/xml/auth_openid.xml'],
'external_dependencies': {
'python' : ['openid'],
},
addons/auth_reset_password/__openerp__.py
+15 -20
View File
@@ -1,22 +1,17 @@
{
'name': 'Reset Password',
'description': 'Allow users to reset their password from the login page',
'author': 'OpenERP SA',
'version': '1.0',
'category': 'Authentication',
'website': 'http://www.openerp.com',
'installable': True,
'depends': ['auth_anonymous', 'email_template'],
'data': [
'auth_reset_password.xml',
],
'js': [
'static/src/js/reset_password.js',
],
'css': [
'static/src/css/reset_password.css',
],
'qweb': [
'static/src/xml/reset_password.xml',
],
'name': 'Reset Password',
'description': """
Allow users to reset their password from the login page.
========================================================
""",
'author': 'OpenERP SA',
'version': '1.0',
'category': 'Authentication',
'website': 'http://www.openerp.com',
'installable': True,
'depends': ['auth_anonymous', 'email_template'],
'data': ['auth_reset_password.xml'],
'js': ['static/src/js/reset_password.js'],
'css': ['static/src/css/reset_password.css'],
'qweb': ['static/src/xml/reset_password.xml'],
}
addons/auth_signup/__openerp__.py
+7 -10
View File
@@ -21,20 +21,17 @@
{
'name': 'Signup',
'description': 'Allow users to sign up',
'description': """
Allow users to sign up.
=======================
""",
'author': 'OpenERP SA',
'version': '1.0',
'category': 'Authentication',
'website': 'http://www.openerp.com',
'installable': True,
'depends': ['base_setup'],
'data': [
'res_config.xml',
],
'js': [
'static/src/js/auth_signup.js',
],
'qweb': [
'static/src/xml/auth_signup.xml',
],
'data': ['res_config.xml'],
'js': ['static/src/js/auth_signup.js'],
'qweb': ['static/src/xml/auth_signup.xml'],
}
addons/base_action_rule/__openerp__.py
+4 -6
View File
@@ -29,21 +29,19 @@ This module allows to implement action rules for any object.
Use automated actions to automatically trigger actions for various screens.
Example: A lead created by a specific user may be automatically set to a specific
**Example:** A lead created by a specific user may be automatically set to a specific
sales team, or an opportunity which still has status pending after 14 days might
trigger an automatic reminder email.
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base', 'mail'],
'init_xml': [
'base_action_rule_data.xml'
],
'update_xml': [
'data': [
'base_action_rule_view.xml',
'security/ir.model.access.csv',
'base_action_rule_data.xml'
],
'demo_xml': [],
'demo': [],
'installable': True,
'auto_install': False,
'certificate' : '001017908446466333429',
addons/base_calendar/__openerp__.py
+13 -14
View File
@@ -20,14 +20,15 @@
##############################################################################
{
"name": "Calendar Layer",
"version": "1.0",
"depends": ["base", "base_status", "mail", "base_action_rule"],
'name': 'Calendar Layer',
'version': '1.0',
'depends': ['base', 'base_status', 'mail', 'base_action_rule'],
'description': """
This is a full-featured calendar system.
========================================
It supports:
------------
- Calendar of events
- Alerts (create requests)
- Recurring events
@@ -35,25 +36,23 @@ It supports:
If you need to manage your meetings, you should install the CRM module.
""",
"author": "OpenERP SA",
'author': 'OpenERP SA',
'category': 'Hidden/Dependency',
'website': 'http://www.openerp.com',
"init_xml": [
'base_calendar_data.xml',
'crm_meeting_data.xml',
],
"demo_xml": ['crm_meeting_demo.xml'],
"update_xml": [
'demo': ['crm_meeting_demo.xml'],
'data': [
'security/calendar_security.xml',
'security/ir.model.access.csv',
'wizard/base_calendar_invite_attendee_view.xml',
'base_calendar_view.xml',
'crm_meeting_view.xml',
'base_calendar_data.xml',
'crm_meeting_data.xml',
],
"test" : ['test/base_calendar_test.yml'],
"installable": True,
"auto_install": False,
"certificate": "00694071962960352821",
'test' : ['test/base_calendar_test.yml'],
'installable': True,
'auto_install': False,
'certificate': '00694071962960352821',
'images': ['images/base_calendar1.jpeg','images/base_calendar2.jpeg','images/base_calendar3.jpeg','images/base_calendar4.jpeg',],
}
addons/base_crypt/__openerp__.py
+15 -15
View File
@@ -19,18 +19,18 @@
#
##############################################################################
{
"name" : "DB Password Encryption",
"version" : "1.1",
"author" : ['OpenERP SA', "FS3"],
"maintainer" : "OpenERP SA",
"website" : "http://www.openerp.com",
"category" : "Tools",
"description": """
'name': 'DB Password Encryption',
'version': '1.1',
'author': ['OpenERP SA', 'FS3'],
'maintainer': 'OpenERP SA',
'website': 'http://www.openerp.com',
'category': 'Tools',
'description': """
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.
immediately when you install base_crypt.
All passwords will be replaced by a secure, salted, cryptographic hash,
preventing anyone from reading the original password in the database.
@@ -49,16 +49,16 @@ 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:
------------------------------------
Interaction 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.
""",
"depends" : ["base"],
"data" : [],
"auto_install": False,
"installable": True,
"certificate" : "00721290471310299725",
'depends': ['base'],
'data': [],
'auto_install': False,
'installable': True,
'certificate': '00721290471310299725',
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/base_iban/__openerp__.py
+3 -4
View File
@@ -21,10 +21,10 @@
{
'name': 'IBAN Bank Accounts',
'version': '1.0',
"category": 'Hidden/Dependency',
'category': 'Hidden/Dependency',
'description': """
This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.
=====================================================================================================================
======================================================================================================================
The ability to extract the correctly represented local accounts from IBAN accounts
with a single statement.
@@ -32,8 +32,7 @@ with a single statement.
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': ['base_iban_data.xml'],
'update_xml': ['base_iban_view.xml'],
'data': ['base_iban_data.xml' , 'base_iban_view.xml'],
'installable': True,
'auto_install': False,
'certificate': '0050014379549',
addons/base_iban/base_iban_data.xml
+1 -1
View File
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<data noupdate="1">
<!--
Default bank account description
addons/base_module_doc_rst/__openerp__.py
+2 -3
View File
@@ -34,14 +34,13 @@ This module generates the Technical Guides of selected modules in Restructured T
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': [],
'update_xml': [
'data': [
'base_module_doc_rst_view.xml',
'wizard/generate_relation_graph_view.xml',
'wizard/tech_guide_rst_view.xml',
'module_report.xml',
],
'demo_xml': [],
'demo': [],
'installable': True,
'certificate': '001288481437217734509',
'images': ['images/base_module_doc_rst1.jpeg'],
addons/base_module_record/__openerp__.py
+3 -3
View File
@@ -39,19 +39,19 @@ This should help you to easily create reusable and publishable modules for custo
configurations and demo/testing data.
How to use it?:
---------------
Run Settings/Technical/Module Creation/Export Customizations As a Module wizard.
Select datetime criteria of recording and objects to be recorded and Record module.
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': [],
'update_xml': [
'data': [
'security/ir.model.access.csv',
'wizard/base_module_record_object_view.xml',
'wizard/base_module_record_data_view.xml',
],
'demo_xml': [],
'demo': [],
'installable': True,
'certificate': '0083134865813',
'images': ['images/base_module_record1.jpeg','images/base_module_record2.jpeg','images/base_module_record3.jpeg',]
addons/base_module_record/wizard/base_module_save.py
+3 -4
View File
@@ -60,9 +60,8 @@ def _create_module(self, cr, uid, ids, context=None):
"category" : "%(category)s",
"description": \"\"\"%(description)s\"\"\",
"depends" : [%(depends)s],
"init_xml" : [ ],
"demo_xml" : [ %(demo_name)s],
"update_xml" : [%(update_name)s],
"demo" : [ %(demo_name)s],
"data" : [%(update_name)s],
"installable": True
} """ % data
filewrite = {
@@ -167,4 +166,4 @@ class base_module_save(osv.osv_memory):
base_module_save()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/base_report_designer/__openerp__.py
+2 -3
View File
@@ -34,9 +34,8 @@ Once you have modified it you can upload the report using the same wizard.
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': ['wizard/base_report_design_view.xml'],
'update_xml': ['base_report_designer_installer.xml'],
'demo_xml': [],
'data': ['wizard/base_report_design_view.xml' , 'base_report_designer_installer.xml'],
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '0056379010493',
addons/base_report_designer/wizard/base_report_design_view.xml
+1 -1
View File
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<data noupdate="1">
<record id="view_base_report_sxw" model="ir.ui.view">
<field name="name">Base Report sxw</field>
<field name="model">base.report.sxw</field>
addons/base_status/__openerp__.py
+6 -8
View File
@@ -24,19 +24,17 @@
'version': '1.0',
'category': 'Hidden',
'description': """
This module handles state and stage. It is derived from the crm_base and
crm_case classes from crm.
========================================================================
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
* ``base_state``: state management
* ``base_stage``: stage management
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
'init_xml': [],
'update_xml': [],
'demo_xml': [],
'data': [],
'demo': [],
'installable': True,
'auto_install': False,
}
addons/base_tools/__openerp__.py
+8 -11
View File
@@ -1,22 +1,19 @@
# -*- encoding: utf-8 -*-
{
"name": "Base Tools",
"author": "OpenERP SA",
"version": "1.0",
"depends": ["base"],
"category" : "Hidden/Dependency",
'name': 'Base Tools',
'author': 'OpenERP SA',
'version': '1.0',
'depends': ['base'],
'category' : 'Hidden/Dependency',
'description': """
Common base for tools modules.
==============================
Creates menu link for Tools from where tools like survey, lunch, idea are accessible if installed.
""",
"init_xml": [],
"update_xml": [
'tools_view.xml'
],
"installable": True,
"certificate" : "00571588675379342237"
'data': ['tools_view.xml'],
'installable': True,
'certificate' : '00571588675379342237'
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/base_vat/__openerp__.py
+15 -14
View File
@@ -22,7 +22,7 @@
{
'name': 'VAT Number Validation',
'version': '1.0',
"category": 'Hidden/Dependency',
'category': 'Hidden/Dependency',
'description': """
VAT validation for Partner's VAT numbers.
=========================================
@@ -33,19 +33,20 @@ be validated for all supported countries. The country is inferred from the
will be validated using the Belgian rules.
There are two different levels of VAT number validation:
* By default, a simple off-line check is performed using the known validation
rules for the country, usually a simple check digit. This is quick and
always available, but allows numbers that are perhaps not truly allocated,
or not valid anymore.
* When the "VAT VIES Check" option is enabled (in the configuration of the user's
Company), VAT numbers will be instead submitted to the online EU VIES
database, which will truly verify that the number is valid and currently
allocated to a EU company. This is a little bit slower than the simple
off-line check, requires an Internet connection, and may not be available
all the time. If the service is not available or does not support the
requested country (e.g. for non-EU countries), a simple check will be performed
instead.
--------------------------------------------------------
* By default, a simple off-line check is performed using the known validation
rules for the country, usually a simple check digit. This is quick and
always available, but allows numbers that are perhaps not truly allocated,
or not valid anymore.
* When the "VAT VIES Check" option is enabled (in the configuration of the user's
Company), VAT numbers will be instead submitted to the online EU VIES
database, which will truly verify that the number is valid and currently
allocated to a EU company. This is a little bit slower than the simple
off-line check, requires an Internet connection, and may not be available
all the time. If the service is not available or does not support the
requested country (e.g. for non-EU countries), a simple check will be performed
instead.
Supported countries currently include EU countries, and a few non-EU countries
such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,
addons/board/__openerp__.py
+4 -11
View File
@@ -34,21 +34,14 @@ The user can also publish notes.
""",
'author': 'OpenERP SA',
'depends': ['base'],
'update_xml': [
'data': [
'security/ir.model.access.csv',
'board_view.xml',
'board_mydashboard_view.xml'
],
"js": [
'static/src/js/dashboard.js',
],
"css": [
'static/src/css/dashboard.css',
],
'qweb': [
"static/src/xml/*.xml",
],
'js': ['static/src/js/dashboard.js'],
'css': ['static/src/css/dashboard.css'],
'qweb': ['static/src/xml/*.xml'],
'installable': True,
'auto_install': False,
'certificate': '0076912305725',
addons/caldav/__openerp__.py
+31 -26
View File
@@ -21,13 +21,13 @@
{
"name": "Share Calendar Using CalDAV",
"version": "1.1",
"depends": [
"base",
"document_webdav",
],
'description': """
'name': 'Share Calendar Using CalDAV',
'version': '1.1',
'depends': [
'base',
'document_webdav',
],
'description': """
This module contains basic functionality for Caldav system.
===========================================================
@@ -37,34 +37,39 @@ This module contains basic functionality for Caldav system.
- Provides iCal Import/Export functionality
To access Calendars using CalDAV clients, point them to:
--------------------------------------------------------
http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c
To access OpenERP Calendar using WebCal to remote site use the URL like:
------------------------------------------------------------------------
http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics
Where,
HOSTNAME: Host on which OpenERP server(With webdav) is running
PORT : Port on which OpenERP server is running (By Default : 8069)
DATABASE_NAME: Name of database on which OpenERP Calendar is created
CALENDAR_NAME: Name of calendar to access
**HOSTNAME:** Host on which OpenERP server(With webdav) is running
**PORT :** Port on which OpenERP server is running (By Default : 8069)
**DATABASE_NAME:** Name of database on which OpenERP Calendar is created
**CALENDAR_NAME:** Name of calendar to access
""",
'category': 'Hidden/Dependency',
"author": "OpenERP SA",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
"init_xml": ["caldav_data.xml"],
"demo_xml": [],
"update_xml": [
'security/ir.model.access.csv',
'wizard/calendar_event_export_view.xml',
'wizard/calendar_event_import_view.xml',
'wizard/calendar_event_subscribe_view.xml',
'wizard/caldav_browse_view.xml',
'caldav_view.xml',
'caldav_setup.xml'
],
"installable": True,
"auto_install": False,
"certificate": "00924841426645403741",
'demo': [],
'data': [
'security/ir.model.access.csv',
'wizard/calendar_event_export_view.xml',
'wizard/calendar_event_import_view.xml',
'wizard/calendar_event_subscribe_view.xml',
'wizard/caldav_browse_view.xml',
'caldav_view.xml',
'caldav_setup.xml',
'caldav_data.xml'
],
'installable': True,
'auto_install': False,
'certificate': '00924841426645403741',
'images': ['images/calendar_collections.jpeg','images/calendars.jpeg','images/export_ics_file.jpeg'],
}
addons/claim_from_delivery/__openerp__.py
+12 -13
View File
@@ -18,23 +18,22 @@
#
##############################################################################
{
"name" : "Claim on Deliveries",
"version" : "1.0",
"author" : "OpenERP SA",
"category" : "Warehouse Management",
"depends" : ["base", "crm_claim", "stock"],
"init_xml" : [],
"demo_xml" : [],
"description": '''
'name' : 'Claim on Deliveries',
'version' : '1.0',
'author' : 'OpenERP SA',
'category' : 'Warehouse Management',
'depends' : ['base', 'crm_claim', 'stock'],
'demo' : [],
'description': """
Create a claim from a delivery order.
=====================================
Adds a Claim link to the delivery order.
''',
"update_xml" : ["claim_delivery_view.xml"],
"auto_install": False,
"installable": True,
"certificate" : "001101649349223746957",
""",
'data' : ['claim_delivery_view.xml'],
'auto_install': False,
'installable': True,
'certificate' : '001101649349223746957',
'images': ['images/1_claim_link_delivery_order.jpeg'],
}
addons/crm/__openerp__.py
+15 -16
View File
@@ -24,8 +24,8 @@
'name': 'CRM',
'version': '1.0',
'category': 'Customer Relationship Management',
"sequence": 2,
"summary": "Leads, Opportunities, Agenda",
'sequence': 2,
'summary': 'Leads, Opportunities, Agenda',
'description': """
The generic OpenERP Customer Relationship Management.
=====================================================
@@ -70,12 +70,11 @@ Creates a dashboard for CRM that includes:
'board',
'fetchmail'
],
'init_xml': [
'data': [
'crm_data.xml',
'crm_lead_data.xml',
'crm_phonecall_data.xml',
],
'update_xml': [
'security/crm_security.xml',
'security/ir.model.access.csv',
@@ -115,22 +114,22 @@ Creates a dashboard for CRM that includes:
'res_config_view.xml',
],
'demo_xml': [
'demo': [
'crm_demo.xml',
'crm_lead_demo.xml',
'crm_phonecall_demo.xml',
],
'test': [
'test/process/communication_with_customer.yml',
'test/process/lead2opportunity2win.yml',
'test/process/merge_opportunity.yml',
'test/process/cancel_lead.yml',
'test/process/action_rule.yml',
'test/process/segmentation.yml',
'test/ui/crm_demo.yml',
'test/ui/duplicate_lead.yml',
'test/ui/delete_lead.yml'
],
'test/process/communication_with_customer.yml',
'test/process/lead2opportunity2win.yml',
'test/process/merge_opportunity.yml',
'test/process/cancel_lead.yml',
'test/process/action_rule.yml',
'test/process/segmentation.yml',
'test/ui/crm_demo.yml',
'test/ui/duplicate_lead.yml',
'test/ui/delete_lead.yml'
],
'installable': True,
'application': True,
'auto_install': False,
addons/crm_caldav/__openerp__.py
+6 -7
View File
@@ -34,13 +34,12 @@ Caldav features in Meeting.
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['caldav', 'crm' ],
'init_xml': [
'crm_caldav_data.xml',
'crm_caldav_setup.xml',
],
'update_xml': ['crm_caldav_view.xml'],
'demo_xml': [],
'data': [
'crm_caldav_data.xml',
'crm_caldav_setup.xml',
'crm_caldav_view.xml'
],
'demo': [],
'installable': True,
'auto_install': False,
'certificate' : '001088048737252670109',
addons/crm_claim/__openerp__.py
+4 -9
View File
@@ -34,23 +34,18 @@ automatically new claims based on incoming emails.
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['crm'],
'init_xml': [
'crm_claim_data.xml',
],
'update_xml': [
'data': [
'crm_claim_view.xml',
'crm_claim_menu.xml',
'security/ir.model.access.csv',
'report/crm_claim_report_view.xml',
'res_config_view.xml',
'crm_claim_data.xml',
],
'demo_xml': [
'crm_claim_demo.xml',
],
'demo': ['crm_claim_demo.xml'],
'test': ['test/process/claim.yml',
'test/ui/claim_demo.yml'
],
],
'installable': True,
'auto_install': False,
'certificate' : '00612027414703404749',
addons/crm_helpdesk/__openerp__.py
+4 -8
View File
@@ -21,8 +21,8 @@
{
'category': 'Customer Relationship Management',
'name': 'Helpdesk',
'category': 'Customer Relationship Management',
'version': '1.0',
'description': """
Helpdesk Management.
@@ -36,18 +36,14 @@ and categorize your interventions with a channel and a priority level.
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['crm'],
'init_xml': [
'crm_helpdesk_data.xml',
],
'update_xml': [
'data': [
'crm_helpdesk_view.xml',
'crm_helpdesk_menu.xml',
'security/ir.model.access.csv',
'report/crm_helpdesk_report_view.xml',
'crm_helpdesk_data.xml',
],
'demo_xml': [
'crm_helpdesk_demo.xml',
],
'demo': ['crm_helpdesk_demo.xml'],
'test': ['test/process/help-desk.yml'],
'installable': True,
'auto_install': False,
addons/crm_partner_assign/__openerp__.py
+4 -7
View File
@@ -32,15 +32,14 @@ You can geolocalize your opportunities by using this module.
Use geolocalization when assigning opportunities to partners.
Determine the GPS coordinates according to the address of the partner.
The most appropriate partner can be assigned.
You can also use the geolocalization without using the GPS coordinates.
""",
'author': 'OpenERP SA',
'depends': ['crm', 'account'],
'demo_xml': [
'res_partner_demo.xml',
],
'update_xml': [
'demo': ['res_partner_demo.xml'],
'data': [
'security/ir.model.access.csv',
'res_partner_view.xml',
'wizard/crm_forward_to_partner_view.xml',
@@ -48,9 +47,7 @@ You can also use the geolocalization without using the GPS coordinates.
'report/crm_lead_report_view.xml',
'report/crm_partner_report_view.xml',
],
'test': [
'test/partner_assign.yml'
],
'test': ['test/partner_assign.yml'],
'installable': True,
'auto_install': False,
'certificate': '00503409558942442061',
addons/crm_profiling/__openerp__.py
+3 -5
View File
@@ -35,15 +35,13 @@ questionnaire and directly use it on a partner.
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',
'depends': ['base', 'crm'],
'init_xml': [],
'update_xml': ['security/ir.model.access.csv', 'wizard/open_questionnaire_view.xml', 'crm_profiling_view.xml'],
'demo_xml': ['crm_profiling_demo.xml'],
'data': ['security/ir.model.access.csv', 'wizard/open_questionnaire_view.xml', 'crm_profiling_view.xml'],
'demo': ['crm_profiling_demo.xml'],
'test': [
#'test/process/profiling.yml', #TODO:It's not debuging because problem to write data for open.questionnaire from partner section.
],
addons/crm_todo/__openerp__.py
+4 -7
View File
@@ -23,18 +23,15 @@
{
'name': 'Tasks on CRM',
'version': '1.0',
"category": 'Customer Relationship Management',
'category': 'Customer Relationship Management',
'description': """
Todo list for CRM leads and opportunities.
==========================================
""",
'author': 'OpenERP SA',
'depends': ['crm','project_gtd'],
'update_xml': [
'crm_todo_view.xml',
],
'demo': [
'crm_todo_demo.xml',
],
'data': ['crm_todo_view.xml'],
'demo': ['crm_todo_demo.xml'],
'installable': True,
'auto_install': False,
}
addons/decimal_precision/__openerp__.py
+10 -11
View File
@@ -20,25 +20,24 @@
##############################################################################
{
"name": "Decimal Precision Configuration",
"description": """
'name': 'Decimal Precision Configuration',
'description': """
Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.
=================================================================================================
The decimal precision is configured per company.
""",
"author": "OpenERP SA",
"version": "0.1",
"depends": ["base"],
"category" : "Hidden/Dependency",
"init_xml": [],
"update_xml": [
'author': 'OpenERP SA',
'version': '0.1',
'depends': ['base'],
'category' : 'Hidden/Dependency',
'data': [
'decimal_precision_view.xml',
'security/ir.model.access.csv',
],
"demo_xml": [],
"installable": True,
"certificate" : "001307317809612974621",
'demo': [],
'installable': True,
'certificate' : '001307317809612974621',
'images': ['images/1_decimal_accuracy_form.jpeg','images/1_decimal_accuracy_list.jpeg'],
}
addons/delivery/__openerp__.py
+5 -7
View File
@@ -33,17 +33,15 @@ invoices from picking, OpenERP is able to add and compute the shipping line.
""",
'author': 'OpenERP SA',
'depends': ['sale', 'purchase', 'stock'],
'init_xml': ['delivery_data.xml'],
'update_xml': [
'data': [
'security/ir.model.access.csv',
'delivery_report.xml',
'delivery_view.xml',
'partner_view.xml'
],
'demo_xml': ['delivery_demo.xml'],
'test': [
'test/delivery_cost.yml',
'partner_view.xml',
'delivery_data.xml'
],
'demo': ['delivery_demo.xml'],
'test': ['test/delivery_cost.yml'],
'installable': True,
'auto_install': False,
'certificate': '0033981912253',
addons/delivery/delivery_data.xml
+1 -1
View File
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<data noupdate="1">
<record forcecreate="True" id="property_delivery_carrier" model="ir.property">
<field name="name">property_delivery_carrier</field>
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_delivery_carrier')]"/>
addons/document/__openerp__.py
+4 -6
View File
@@ -37,6 +37,7 @@ 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.
- After installing this module PDF's are no longer stored into the database,
@@ -45,8 +46,7 @@ ATTENTION:
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['process','board', 'knowledge'],
'init_xml': [],
'update_xml': [
'data': [
'security/document_security.xml',
'document_view.xml',
'document_data.xml',
@@ -55,10 +55,8 @@ ATTENTION:
'report/document_report_view.xml',
'board_document_view.xml',
],
'demo_xml': [ 'document_demo.xml','board_document_demo.xml'],
'test': [
'test/document_test2.yml',
],
'demo': [ 'document_demo.xml','board_document_demo.xml'],
'test': ['test/document_test2.yml'],
'installable': True,
'auto_install': False,
'certificate': '0070515416461',
addons/document_ftp/__openerp__.py
+2 -3
View File
@@ -35,14 +35,13 @@ FTP client.
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base', 'document'],
'init_xml': [],
'update_xml': [
'data': [
'wizard/ftp_configuration_view.xml',
'wizard/ftp_browse_view.xml',
'security/ir.model.access.csv',
'res_config_view.xml',
],
'demo_xml': [],
'demo': [],
'test': [
'test/document_ftp_test2.yml',
'test/document_ftp_test4.yml',
addons/document_page/__openerp__.py
+4 -11
View File
@@ -31,20 +31,15 @@ Web pages
'author': ['OpenERP SA'],
'website': 'http://www.openerp.com/',
'depends': ['knowledge'],
'init_xml': [],
'update_xml': [
'data': [
'wizard/document_page_create_menu_view.xml',
'wizard/document_page_show_diff_view.xml',
'document_page_view.xml',
'security/document_page_security.xml',
'security/ir.model.access.csv',
],
'demo_xml': [
'document_page_demo.xml'
],
'test': [
'test/document_page_test00.yml'
],
'demo': ['document_page_demo.xml'],
'test': ['test/document_page_test00.yml'],
'installable': True,
'auto_install': False,
'certificate': '0086363630317',
@@ -53,8 +48,6 @@ Web pages
'static/src/lib/wiky/wiky.js',
'static/src/js/document_page.js'
],
'css' : [
"static/src/css/document_page.css"
],
'css' : ['static/src/css/document_page.css'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/document_webdav/__openerp__.py
+31 -30
View File
@@ -29,12 +29,12 @@
##############################################################################
{
"name" : "Shared Repositories (WebDAV)",
"version" : "2.3",
"author" : "OpenERP SA",
"category" : "Knowledge Management",
"website": "http://www.openerp.com",
"description": """
'name': 'Shared Repositories (WebDAV)',
'version': '2.3',
'author': 'OpenERP SA',
'category': 'Knowledge Management',
'website': 'http://www.openerp.com',
'description': """
With this module, the WebDAV server for documents is activated.
===============================================================
@@ -42,35 +42,36 @@ You can then use any compatible browser to remotely see the attachments of OpenO
After installation, the WebDAV server can be controlled by a [webdav] section in
the server's config.
Server Configuration Parameter:
[webdav]
; enable = True ; Serve webdav over the http(s) servers
; vdir = webdav ; the directory that webdav will be served at
; this default val means that webdav will be
; on "http://localhost:8069/webdav/
; verbose = True ; Turn on the verbose messages of webdav
; debug = True ; Turn on the debugging messages of webdav
; since the messages are routed to the python logging, with
; levels "debug" and "debug_rpc" respectively, you can leave
; these options on
Server Configuration Parameter:
-------------------------------
[webdav]:
+++++++++
* enable = True ; Serve webdav over the http(s) servers
* vdir = webdav ; the directory that webdav will be served at
* this default val means that webdav will be
* on "http://localhost:8069/webdav/
* verbose = True ; Turn on the verbose messages of webdav
* debug = True ; Turn on the debugging messages of webdav
* since the messages are routed to the python logging, with
* levels "debug" and "debug_rpc" respectively, you can leave
* these options on
Also implements IETF RFC 5785 for services discovery on a http server,
which needs explicit configuration in openerp-server.conf too.
""",
"depends" : ["base", "document"],
"init_xml" : [],
"update_xml" : ['security/ir.model.access.csv',
'webdav_view.xml',
'webdav_setup.xml',
],
"demo_xml" : [],
"test": [ #'test/webdav_test1.yml',
],
"auto_install": False,
"installable": True,
"certificate" : "001236490750845657973",
'images': ['images/dav_properties.jpeg','images/directories_structure_principals.jpeg'],
'depends': ['base', 'document'],
'data': ['security/ir.model.access.csv',
'webdav_view.xml',
'webdav_setup.xml',
],
'demo': [],
'test': [ #'test/webdav_test1.yml',
],
'auto_install': False,
'installable': True,
'certificate' : '001236490750845657973',
'images': ['images/dav_properties.jpeg','images/directories_structure_principals.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/edi/__openerp__.py
+5 -15
View File
@@ -36,21 +36,11 @@ documentation at http://doc.openerp.com.
'website': 'http://www.openerp.com',
'depends': ['base', 'email_template'],
'icon': '/edi/static/src/img/knowledge.png',
'data': [
'security/ir.model.access.csv',
],
'test': [
'test/edi_partner_test.yml',
],
'js': [
'static/src/js/edi.js',
],
"css": [
"static/src/css/edi.css"
],
'qweb': [
"static/src/xml/*.xml",
],
'data': ['security/ir.model.access.csv'],
'test': ['test/edi_partner_test.yml'],
'js': ['static/src/js/edi.js'],
'css': ['static/src/css/edi.css'],
'qweb': ['static/src/xml/*.xml'],
'installable': True,
'auto_install': False,
'certificate': '002046536359186',
addons/email_template/__openerp__.py
+13 -16
View File
@@ -21,13 +21,13 @@
##############################################################################
{
"name" : "Email Templates",
"version" : "1.1",
"author" : "OpenERP,OpenLabs",
"website" : "http://openerp.com",
"category" : "Marketing",
"depends" : ['mail'],
"description": """
'name' : 'Email Templates',
'version' : '1.1',
'author' : 'OpenERP,OpenLabs',
'website' : 'http://openerp.com',
'category' : 'Marketing',
'depends' : ['mail'],
'description': """
Email Templating (simplified version of the original Power Email by Openlabs).
==============================================================================
@@ -53,22 +53,19 @@ These email templates are also at the heart of the marketing campaign system
(see the ``marketing_campaign`` application), if you need to automate larger
campaigns on any OpenERP document.
Technical note: only the templating system of the original Power Email by
Openlabs was kept.
**Technical note:** only the templating system of the original Power Email by Openlabs was kept.
""",
"data": [
'data': [
'wizard/email_template_preview_view.xml',
'email_template_view.xml',
'res_partner_view.xml',
'wizard/mail_compose_message_view.xml',
'security/ir.model.access.csv'
],
"demo": [
'res_partner_demo.yml',
],
"installable": True,
"auto_install": False,
"certificate" : "00817073628967384349",
'demo': ['res_partner_demo.yml'],
'installable': True,
'auto_install': False,
'certificate' : '00817073628967384349',
'images': ['images/1_email_account.jpeg','images/2_email_template.jpeg','images/3_emails.jpeg'],
}
addons/event/__openerp__.py
+6 -5
View File
@@ -30,19 +30,20 @@
Organization and management of Events.
======================================
This module allows you
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
Note that:
----------
- You can define new types of events in
Events/Configuration/Types of Events
**Events** / **Configuration** / **Types of Events**
""",
'author': 'OpenERP SA',
'depends': ['base_setup', 'board', 'email_template', 'google_map'],
'init_xml': [],
'update_xml': [
'data': [
'security/event_security.xml',
'security/ir.model.access.csv',
'wizard/event_confirm_view.xml',
@@ -52,7 +53,7 @@ Note that:
'res_partner_view.xml',
'email_template.xml',
],
'demo_xml': ['event_demo.xml'],
'demo': ['event_demo.xml'],
'test': ['test/process/event_draft2done.yml'],
'css': ['static/src/css/event.css'],
'installable': True,
addons/event_moodle/__openerp__.py
+13 -12
View File
@@ -34,10 +34,10 @@ 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.
----------------------------------
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
>site administration >plugins >web services >manage protocols activate the xmlrpc web service
@@ -48,26 +48,27 @@ STEPS TO CONFIGURE:
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.......
URL: your moodle link for exemple: http://openerp.moodle.com
LOGIN: ${object.moodle_username}
PASSWORD: ${object.moodle_user_password}
**URL:** your moodle link for exemple: http://openerp.moodle.com
**LOGIN:** ${object.moodle_username}
**PASSWORD:** ${object.moodle_user_password}
""",
'author': 'OpenERP SA',
'depends': ['event'],
'init_xml': [],
'data': [
'wizard_moodle.xml',
'event_view.xml',
'security/ir.model.access.csv'
],
'demo_xml': [],
'wizard_moodle.xml',
'event_view.xml',
'security/ir.model.access.csv'
],
'demo': [],
'test': [],
'installable': True,
'auto_install': False,
addons/event_project/__openerp__.py
+2 -3
View File
@@ -32,9 +32,8 @@ This module allows you to create retro planning for managing your events.
'author': 'OpenERP SA',
'images': ['images/event.jpeg'],
'depends': ['project_retro_planning', 'event'],
'init_xml': [],
'update_xml': ['wizard/event_project_retro_view.xml', 'event_project_view.xml'],
'demo_xml': [],
'data': ['wizard/event_project_retro_view.xml', 'event_project_view.xml'],
'demo': [],
'installable': True,
'auto_install': False,
'certificate': '0069726863885',
addons/event_sale/__openerp__.py
+3 -5
View File
@@ -39,11 +39,9 @@ this event.
""",
'author': 'OpenERP SA',
'depends': ['event','sale','sale_crm'],
'update_xml': [
'event_sale_view.xml',
],
'demo_xml': ['event_demo.xml'],
'test':['test/confirm.yml'],
'data': ['event_sale_view.xml'],
'demo': ['event_demo.xml'],
'test': ['test/confirm.yml'],
'installable': True,
'active': False,
}
addons/fetchmail/__openerp__.py
+12 -16
View File
@@ -21,12 +21,12 @@
##############################################################################
{
"name" : "Email Gateway",
"version" : "1.0",
"depends" : ["base", 'mail'],
"author" : "OpenERP SA",
"category": 'Tools',
"description": """
'name' : 'Email Gateway',
'version' : '1.0',
'depends' : ['base', 'mail'],
'author' : 'OpenERP SA',
'category': 'Tools',
'description': """
Retrieve incoming email on POP/IMAP servers.
============================================
@@ -35,9 +35,8 @@ 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
@@ -56,16 +55,13 @@ For more specific needs, you may also assign custom-defined actions
(technically: Server Actions) to be triggered for each incoming mail.
""",
'website': 'http://www.openerp.com',
'init_xml': [],
'update_xml': [
"fetchmail_view.xml",
"fetchmail_data.xml",
'data': [
'fetchmail_view.xml',
'fetchmail_data.xml',
'security/ir.model.access.csv',
'fetchmail_installer_view.xml'
],
'demo_xml': [
],
'demo': [],
'installable': True,
'auto_install': False,
'certificate' : '00692978332890137453',
addons/google_base_account/__openerp__.py
+9 -7
View File
@@ -24,16 +24,18 @@
'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'],
'init_xml': [],
'update_xml': [
'google_base_account_view.xml',
'wizard/google_login_view.xml',
],
'demo_xml': [],
'data': [
'google_base_account_view.xml',
'wizard/google_login_view.xml',
],
'demo': [],
'installable': True,
'auto_install': False,
}
addons/google_docs/__openerp__.py
+5 -2
View File
@@ -29,10 +29,13 @@
'auto_install': False,
'web': True,
'js': ['static/src/js/gdocs.js'],
'update_xml': [
'data': [
'security/ir.model.access.csv',
'res_config_user_view.xml'
],
'depends': ['google_base_account'],
'description': 'Module to attach a google document to any model.'
'description': """
Module to attach a google document to any model.
================================================
"""
}
addons/google_map/__openerp__.py
+2 -3
View File
@@ -33,9 +33,8 @@ Using this you can directly open Google Map from the URL widget.""",
'website': 'http://www.openerp.com',
'images': ['images/google_map.jpeg'],
'depends': ['base'],
'init_xml': [],
'update_xml': [ ],
'demo_xml': [],
'data': [],
'demo': [],
'js': ['static/src/js/google_map.js'],
'installable': True,
'auto_install': False,
addons/hr/__openerp__.py
+15 -17
View File
@@ -20,18 +20,19 @@
##############################################################################
{
"name": "Employee Directory",
"version": "1.1",
"author": "OpenERP SA",
"category": "Human Resources",
"sequence": 12,
"website": "http://www.openerp.com",
"summary": "All Infos on Employees",
"description": """
'name': 'Employee Directory',
'version': '1.1',
'author': 'OpenERP SA',
'category': 'Human Resources',
'sequence': 12,
'website': 'http://www.openerp.com',
'summary': 'All Infos on Employees',
'description': """
Module for Human Resource Management.
=====================================
You can manage:
---------------
* Employees and hierarchies : You can define your employee with User and display hierarchies
* HR Departments
* HR Jobs
@@ -45,8 +46,7 @@ You can manage:
'static/src/img/default_image.png',
],
'depends': ['base_setup','mail', 'resource', 'board'],
'init_xml': [],
'update_xml': [
'data': [
'security/hr_security.xml',
'security/ir.model.access.csv',
'board_hr_view.xml',
@@ -57,17 +57,15 @@ You can manage:
'hr_data.xml',
'res_config_view.xml',
],
'demo_xml': [
'hr_demo.xml',
],
'demo': ['hr_demo.xml'],
'test': [
'test/open2recruit2close_job.yml',
'test/hr_demo.yml',
],
'test/open2recruit2close_job.yml',
'test/hr_demo.yml',
],
'installable': True,
'application': True,
'auto_install': False,
'certificate': '0086710558965',
"css": [ 'static/src/css/hr.css' ],
'css': [ 'static/src/css/hr.css' ],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/hr_attendance/__openerp__.py
+2 -2
View File
@@ -34,7 +34,7 @@ actions(Sign in/Sign out) performed by them.
'author': 'OpenERP SA',
'images': ['images/hr_attendances.jpeg'],
'depends': ['hr'],
'update_xml': [
'data': [
'security/ir.model.access.csv',
'hr_attendance_view.xml',
'hr_attendance_report.xml',
@@ -45,7 +45,7 @@ actions(Sign in/Sign out) performed by them.
'wizard/hr_attendance_error_view.xml',
'wizard/hr_attendance_sign_in_out_view.xml',
],
'demo_xml': ['hr_attendance_demo.xml'],
'demo': ['hr_attendance_demo.xml'],
'test': [
'test/attendance_process.yml',
'test/hr_attendance_report.yml',
addons/hr_contract/__openerp__.py
+7 -9
View File
@@ -21,7 +21,7 @@
{
'name': "Employee Contracts",
'name': 'Employee Contracts',
'version': '1.0',
'category': 'Human Resources',
'description': """
@@ -39,15 +39,13 @@ You can assign several contracts per employee.
'website': 'http://www.openerp.com',
'images': ['images/hr_contract.jpeg'],
'depends': ['hr'],
'init_xml': ['hr_contract_data.xml'],
'update_xml': [
'data': [
'security/ir.model.access.csv',
'hr_contract_view.xml'
],
'demo_xml': [],
'test': [
'test/test_hr_contract.yml'
],
'hr_contract_view.xml',
'hr_contract_data.xml'
],
'demo': [],
'test': ['test/test_hr_contract.yml'],
'installable': True,
'auto_install': False,
'certificate': '0046298028637',
addons/hr_evaluation/__openerp__.py
+23 -23
View File
@@ -20,15 +20,15 @@
##############################################################################
{
"name" : "Employee Appraisals",
"version": "0.1",
"author": "OpenERP SA",
"category": "Human Resources",
"website": "http://www.openerp.com",
"summary": "Periodical Evaluations, Surveys",
"images": ["images/hr_evaluation_analysis.jpeg","images/hr_evaluation.jpeg"],
"depends": ["hr","base_calendar","survey"],
"description": """
'name' : 'Employee Appraisals',
'version': '0.1',
'author': 'OpenERP SA',
'category': 'Human Resources',
'website': 'http://www.openerp.com',
'summary': 'Periodical Evaluations, Surveys',
'images': ['images/hr_evaluation_analysis.jpeg','images/hr_evaluation.jpeg'],
'depends': ['hr','base_calendar','survey'],
'description': """
Ability to create employees evaluation.
=======================================
@@ -38,24 +38,24 @@ 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": [
"security/ir.model.access.csv",
"security/hr_evaluation_security.xml",
# "wizard/hr_evaluation_mail_view.xml",
"hr_evaluation_view.xml",
"report/hr_evaluation_report_view.xml",
"board_hr_evaluation_view.xml",
'demo': ['hr_evaluation_demo.xml'],
'data': [
'security/ir.model.access.csv',
'security/hr_evaluation_security.xml',
# 'wizard/hr_evaluation_mail_view.xml',
'hr_evaluation_view.xml',
'report/hr_evaluation_report_view.xml',
'board_hr_evaluation_view.xml',
'hr_evaluation_data.xml',
'hr_evaluation_installer.xml',
],
"test": [
"test/test_hr_evaluation.yml",
"test/hr_evalution_demo.yml",
'test': [
'test/test_hr_evaluation.yml',
'test/hr_evalution_demo.yml',
],
"auto_install": False,
"installable": True,
"certificate" : "00883207679172998429",
'auto_install': False,
'installable': True,
'certificate' : '00883207679172998429',
'application': True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/hr_expense/__openerp__.py
+8 -10
View File
@@ -24,13 +24,14 @@
'name': 'Expenses Management',
'version': '1.0',
'category': 'Human Resources',
"sequence": 30,
"summary": "Expenses Validation, Invoicing",
'sequence': 30,
'summary': 'Expenses Validation, Invoicing',
'description': """
This module aims to manage employee's expenses.
===============================================
The whole workflow is implemented:
----------------------------------
* Draft expense
* Confirmation of the sheet by the employee
* Validation by his manager
@@ -44,8 +45,7 @@ re-invoice your customer's expenses if your work by project.
'website': 'http://www.openerp.com',
'images': ['images/hr_expenses_analysis.jpeg', 'images/hr_expenses.jpeg'],
'depends': ['hr', 'account_voucher'],
'init_xml': [],
'update_xml': [
'data': [
'security/ir.model.access.csv',
'hr_expense_data.xml',
'hr_expense_sequence.xml',
@@ -58,13 +58,11 @@ re-invoice your customer's expenses if your work by project.
'board_hr_expense_view.xml',
'hr_expense_installer_view.xml',
],
'demo_xml': [
'hr_expense_demo.xml',
],
'demo': ['hr_expense_demo.xml'],
'test': [
'test/expense_demo.yml',
'test/expense_process.yml',
],
'test/expense_demo.yml',
'test/expense_process.yml',
],
'installable': True,
'auto_install': False,
'certificate': '0062479841789',
addons/hr_holidays/__openerp__.py
+18 -16
View File
@@ -21,14 +21,14 @@
{
"name": "Leaves Management",
"version": "1.5",
"author": "OpenERP SA",
"category": "Human Resources",
"sequence": 28,
"summary": "Holidays, Allocation and Leave Requests",
"website": "http://www.openerp.com",
"description": """
'name': 'Leaves Management',
'version': '1.5',
'author': 'OpenERP SA',
'category': 'Human Resources',
'sequence': 28,
'summary': 'Holidays, Allocation and Leave Requests',
'website': 'http://www.openerp.com',
'description': """
This module allows you to manage leaves and leave's requests.
=============================================================
@@ -37,27 +37,29 @@ 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 setup this info and your colour preferences in
Human Resources/Configuration/Leave Type
**Human Resources** / **Configuration** / **Leave Type**
- An employee can make an ask for more off-days by making a new Allocation. It will increase his total of that leave type available (if the request is accepted).
- There are two ways to print the employee's holidays:
* The first will allow to choose employees by department and is used by clicking the menu item located in
Reporting/Human Resources/Leaves/Leaves by Department
**Reporting** / **Human Resources** / **Leaves** / **Leaves by Department**
* The second will allow you to choose the holidays report for specific employees. Go on the list
Human Resources/Human Resources/Employees
**Human Resources** / **Human Resources** / **Employees**
then select the ones you want to choose, click on the print icon and select the option
'Leaves Summary'
- The wizard allows you to choose if you want to print either the Approved & Confirmed holidays or both. These states must be set up by a user from the group 'HR'. You can define these features in the security tab from the user data in
Settings/Users/Users
**Settings** / **Users** / **Users**
for example, you maybe will do it for the user 'admin'.
""",
'images': ['images/hr_allocation_requests.jpeg', 'images/hr_leave_requests.jpeg', 'images/leaves_analysis.jpeg'],
'depends': ['hr', 'base_calendar', 'process', 'resource'],
'init_xml': [],
'update_xml': [
'data': [
'security/ir.model.access.csv',
'security/ir_rule.xml',
'hr_holidays_workflow.xml',
@@ -70,10 +72,10 @@ Note that:
'wizard/hr_holidays_summary_employees_view.xml',
'board_hr_holidays_view.xml',
],
'demo_xml': ['hr_holidays_demo.xml',],
'demo': ['hr_holidays_demo.xml',],
'test': ['test/test_hr_holiday.yml',
'test/hr_holidays_report.yml',
],
],
'installable': True,
'application': True,
'auto_install': False,
addons/hr_payroll/__openerp__.py
+7 -11
View File
@@ -23,7 +23,7 @@
'name': 'Payroll',
'version': '1.0',
'category': 'Human Resources',
"sequence": 38,
'sequence': 38,
'description': """
Generic Payroll system.
=======================
@@ -46,9 +46,7 @@ Generic Payroll system.
'hr_holidays',
'decimal_precision',
],
'init_xml': [
],
'update_xml': [
'data': [
'security/hr_security.xml',
'wizard/hr_payroll_payslips_by_employees.xml',
'hr_payroll_view.xml',
@@ -61,14 +59,12 @@ Generic Payroll system.
'res_config_view.xml',
],
'test': [
'test/payslip.yml',
# 'test/payment_advice.yml',
# 'test/payroll_register.yml',
# 'test/hr_payroll_report.yml',
],
'demo_xml': [
'hr_payroll_demo.xml'
'test/payslip.yml',
# 'test/payment_advice.yml',
# 'test/payroll_register.yml',
# 'test/hr_payroll_report.yml',
],
'demo': ['hr_payroll_demo.xml'],
'installable': True,
'auto_install': False,
'certificate' : '001046261404562128861',
addons/hr_payroll_account/__openerp__.py
+4 -12
View File
@@ -25,7 +25,7 @@
'category': 'Human Resources',
'description': """
Generic Payroll system Integrated with Accounting.
===================================================
==================================================
* Expense Encoding
* Payment Encoding
@@ -39,17 +39,9 @@ Generic Payroll system Integrated with Accounting.
'account',
'hr_expense'
],
'init_xml': [
],
'update_xml': [
"hr_payroll_account_view.xml",
],
'demo_xml': [
'hr_payroll_account_demo.xml'
],
'test': [
'test/hr_payroll_account.yml',
],
'data': ['hr_payroll_account_view.xml'],
'demo': ['hr_payroll_account_demo.xml'],
'test': ['test/hr_payroll_account.yml'],
'installable': True,
'auto_install': False,
'certificate' : '00923971112835220957',
addons/hr_recruitment/__openerp__.py
+2 -6
View File
@@ -60,13 +60,9 @@ system to store and search in your CV base.
'res_config_view.xml',
'hr_recruitment_data.xml'
],
'demo': [
'hr_recruitment_demo.yml',
],
'demo': ['hr_recruitment_demo.yml'],
'js': ['static/src/js/hr_recruitment.js'],
'test': [
'test/recruitment_process.yml',
],
'test': ['test/recruitment_process.yml'],
'installable': True,
'auto_install': False,
'certificate': '001073437025460275621',
addons/hr_timesheet/__openerp__.py
+4 -4
View File
@@ -23,7 +23,7 @@
{
'name': 'Timesheets',
'version': '1.0',
"category": "Human Resources",
'category': 'Human Resources',
'description': """
This module implements a timesheet system.
==========================================
@@ -41,8 +41,7 @@ up a management by affair.
'website': 'http://www.openerp.com',
'images': ['images/hr_timesheet_lines.jpeg'],
'depends': ['account', 'hr', 'base', 'hr_attendance', 'process'],
'init_xml': ['hr_timesheet_data.xml'],
'update_xml': [
'data': [
'security/ir.model.access.csv',
'security/hr_timesheet_security.xml',
'hr_timesheet_view.xml',
@@ -53,8 +52,9 @@ up a management by affair.
'wizard/hr_timesheet_print_users_view.xml',
'wizard/hr_timesheet_sign_in_out_view.xml',
'hr_timesheet_installer.xml',
'hr_timesheet_data.xml'
],
'demo_xml': ['hr_timesheet_demo.xml'],
'demo': ['hr_timesheet_demo.xml'],
'test': [
'test/test_hr_timesheet.yml',
'test/hr_timesheet_report.yml',
addons/hr_timesheet_invoice/__openerp__.py
+2 -4
View File
@@ -48,12 +48,10 @@ reports.""",
'wizard/hr_timesheet_invoice_create_view.xml',
'wizard/hr_timesheet_invoice_create_final_view.xml',
],
'demo': [
'hr_timesheet_invoice_demo.xml',
],
'demo': ['hr_timesheet_invoice_demo.xml'],
'test': ['test/test_hr_timesheet_invoice.yml',
'test/hr_timesheet_invoice_report.yml',
],
],
'installable': True,
'auto_install': False,
'certificate': '0056091842381',
addons/hr_timesheet_sheet/__openerp__.py
+8 -9
View File
@@ -24,8 +24,8 @@
'name': 'Timesheets',
'version': '1.0',
'category': 'Human Resources',
"sequence": 16,
"summary": "Timesheets, Attendances, Activities",
'sequence': 16,
'summary': 'Timesheets, Attendances, Activities',
'description': """
This module helps you to easily encode and validate timesheet and attendances within the same view.
===================================================================================================
@@ -33,17 +33,19 @@ This module helps you to easily encode and validate timesheet and attendances wi
* It will maintain 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:
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
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
The validation can be configured in the company:
------------------------------------------------
* Period size (day, week, month, year)
* Maximal difference between timesheet and attendances
""",
@@ -51,8 +53,7 @@ The validation can be configured in the company:
'website': 'http://www.openerp.com',
'images': ['images/hr_my_timesheet.jpeg','images/hr_timesheet_analysis.jpeg','images/hr_timesheet_sheet_analysis.jpeg','images/hr_timesheets.jpeg'],
'depends': ['hr_timesheet', 'hr_timesheet_invoice', 'process'],
'init_xml': [],
'update_xml': [
'data': [
'security/ir.model.access.csv',
'security/hr_timesheet_sheet_security.xml',
'hr_timesheet_sheet_view.xml',
@@ -65,9 +66,7 @@ The validation can be configured in the company:
'hr_timesheet_sheet_data.xml',
'res_config_view.xml',
],
'demo_xml': ['hr_timesheet_sheet_demo.xml',
],
'demo': ['hr_timesheet_sheet_demo.xml'],
'test':['test/test_hr_timesheet_sheet.yml'],
'installable': True,
'auto_install': False,
addons/idea/__openerp__.py
+3 -7
View File
@@ -36,18 +36,14 @@ Once installed, check the menu 'Ideas' in the 'Tools' main menu.""",
'author': 'OpenERP SA',
'website': 'http://openerp.com',
'depends': ['base_tools','mail'],
'init_xml': [],
'update_xml': [
'data': [
'security/idea_security.xml',
'security/ir.model.access.csv',
'idea_view.xml',
'idea_workflow.xml',
],
'demo_xml': [
"idea_data.xml"
],
'test':[
],
'demo': ['idea_data.xml'],
'test':[],
'installable': True,
'images': [],
}
addons/import_base/__openerp__.py
+4 -5
View File
@@ -24,15 +24,14 @@
'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',
'depends': ['base','mail'],
'init_xml': [],
'update_xml': ["import_base_view.xml"],
'demo_xml': [],
'data': ['import_base_view.xml'],
'demo': [],
'test': [], #TODO provide test
'installable': True,
'auto_install': False,
addons/import_google/__openerp__.py
+12 -11
View File
@@ -23,21 +23,22 @@
'name': 'Google Import',
'version': '1.0',
'category': 'Customer Relationship Management',
'description': """The module adds google contact in partner address and add google calendar events details in Meeting.""",
'description': """
The module adds google contact in partner address and add google calendar events details in Meeting.
====================================================================================================
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base', 'import_base', 'google_base_account', 'base_calendar'],
'init_xml': [],
'update_xml': ['security/ir.model.access.csv',
'sync_google_calendar_view.xml',
'wizard/import_google_data_view.xml',
'wizard/google_import_message_view.xml'
],
'demo_xml': [],
'data': ['security/ir.model.access.csv',
'sync_google_calendar_view.xml',
'wizard/import_google_data_view.xml',
'wizard/google_import_message_view.xml'
],
'demo': [],
'test': [
#'test/test_sync_google_contact_import_partner.yml',
#'test/test_sync_google_calendar.yml',
#'test/test_sync_google_contact_import_partner.yml',
#'test/test_sync_google_calendar.yml',
],
'installable': True,
'auto_install': False,
addons/import_sugarcrm/__openerp__.py
+6 -5
View File
@@ -24,15 +24,16 @@
'version': '1.0',
'category': 'Customer Relationship Management',
'description': """
This Module Import SugarCRM Leads, Opportunities, Users, Accounts, Contacts, Employees,
Meetings, Phonecalls, Emails, Project and Project Tasks Data into OpenERP Module.""",
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'],
'data': [
"wizard/import_message_view.xml",
"import_sugarcrm_view.xml",
"security/ir.model.access.csv",
'wizard/import_message_view.xml',
'import_sugarcrm_view.xml',
'security/ir.model.access.csv',
],
'demo': [],
'test': [],
addons/knowledge/__openerp__.py
+7 -8
View File
@@ -21,12 +21,12 @@
{
"name" : "Knowledge Management System",
"version" : "1.0",
"depends" : ["base","base_setup"],
"author" : "OpenERP SA",
'name' : 'Knowledge Management System',
'version' : '1.0',
'depends' : ['base','base_setup'],
'author' : 'OpenERP SA',
'category': 'Hidden/Dependency',
"description": """
'description': """
Installer for knowledge-based Hidden.
=====================================
@@ -34,14 +34,13 @@ Makes the Knowledge Application Configuration available from where you can insta
document and Wiki based Hidden.
""",
'website': 'http://www.openerp.com',
'init_xml': [],
'update_xml': [
'data': [
'security/knowledge_security.xml',
'security/ir.model.access.csv',
'knowledge_view.xml',
'res_config_view.xml',
],
'demo_xml': ['knowledge_demo.xml'],
'demo': ['knowledge_demo.xml'],
'installable': True,
'auto_install': False,
'certificate' : '001278773815843749581',
addons/l10n_ar/__openerp__.py
+18 -22
View File
@@ -17,34 +17,30 @@
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
##############################################################################
{
"name": "Argentina Localization Chart Account",
"version": "1.0",
"description": """
'name': 'Argentina Localization Chart Account',
'version': '1.0',
'description': """
Argentinian accounting chart and tax localization.
==================================================
Plan contable argentino e impuestos de acuerdo a disposiciones vigentes
""",
"author": ["Cubic ERP"],
"website": "http://cubicERP.com",
"category": "Localization/Account Charts",
"depends": [
"account_chart",
],
"data":[
"account_tax_code.xml",
"l10n_ar_chart.xml",
"account_tax.xml",
"l10n_ar_wizard.xml",
],
"demo_xml": [
],
"update_xml": [
],
"active": False,
"installable": True,
'author': ['Cubic ERP'],
'website': 'http://cubicERP.com',
'category': 'Localization/Account Charts',
'depends': ['account_chart'],
'data':[
'account_tax_code.xml',
'l10n_ar_chart.xml',
'account_tax.xml',
'l10n_ar_wizard.xml',
],
'demo': [],
'active': False,
'installable': True,
'images': ['images/config_chart_l10n_ar.jpeg','images/l10n_ar_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_at/__openerp__.py
+15 -14
View File
@@ -20,20 +20,21 @@
##############################################################################
{
"name" : "Austria - Accounting",
"version" : "1.0",
"author" : "conexus.at",
"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.""",
"demo_xml" : [],
"update_xml" : ['account_tax_code.xml',"account_chart.xml",'account_tax.xml',"l10n_chart_at_wizard.xml"],
"auto_install": False,
"installable": True
'name': 'Austria - Accounting',
'version': '1.0',
'author': 'conexus.at',
'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.
""",
'demo': [],
'data': ['account_tax_code.xml','account_chart.xml','account_tax.xml','l10n_chart_at_wizard.xml'],
'auto_install': False,
'installable': True
}
addons/l10n_be/__openerp__.py
+11 -7
View File
@@ -18,7 +18,8 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{ 'name': 'Belgium - Accounting',
{
'name': 'Belgium - Accounting',
'version': '1.1',
'category': 'Localization/Account Charts',
'description': """
@@ -34,16 +35,20 @@ After installing this module, the Configuration wizard for accounting is launche
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 : Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra
**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
**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
**Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers
""",
'author': 'Noviat & OpenERP SA',
@@ -54,8 +59,7 @@ Wizards provided by this module:
'account_chart',
'account_coda',
],
'init_xml': [],
'update_xml': [
'data': [
'account_financial_report.xml',
'account_pcmn_belgium.xml',
'account_tax_code_template.xml',
@@ -70,7 +74,7 @@ Wizards provided by this module:
'security/ir.model.access.csv',
'l10n_be_wizard.yml'
],
'demo_xml': [],
'demo': [],
'installable': True,
'certificate': '0031977724637',
'images': ['images/1_config_chart_l10n_be.jpeg','images/2_l10n_be_chart.jpeg'],
addons/l10n_be_hr_payroll/__openerp__.py
+4 -6
View File
@@ -40,13 +40,11 @@ Belgian Payroll Rules.
""",
'auto_install': False,
'demo': [
'l10n_be_hr_payroll_demo.xml',
],
'demo': ['l10n_be_hr_payroll_demo.xml'],
'data':[
'l10n_be_hr_payroll_view.xml',
'l10n_be_hr_payroll_data.xml',
'data/hr.salary.rule.csv',
'l10n_be_hr_payroll_view.xml',
'l10n_be_hr_payroll_data.xml',
'data/hr.salary.rule.csv',
],
'installable': True
}
addons/l10n_be_hr_payroll_account/__openerp__.py
+4 -4
View File
@@ -26,14 +26,14 @@
'version': '1.0',
'description': """
Accounting Data for Belgian Payroll Rules.
==========================================
""",
'auto_install': True,
'demo': [
],
'demo': [],
'data':[
'l10n_be_hr_payroll_account_data.xml',
'data/hr.salary.rule.csv',
'l10n_be_hr_payroll_account_data.xml',
'data/hr.salary.rule.csv',
],
'installable': True
}
addons/l10n_be_invoice_bba/__openerp__.py
+9 -10
View File
@@ -28,19 +28,19 @@
'category' : 'Localization',
'description': """
Belgian localisation for in- and outgoing invoices (prereq to account_coda):
Belgian localization 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
**R..R =** Random Digits, **DD =** Check Digits
2) Date : +++DOY/YEAR/SSSDD+++
DOY = Day of the Year, SSS = Sequence Number, DD = Check Digits)
**DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits
3) Customer Reference +++RRR/RRRR/SSSDDD+++
R..R = Customer Reference without non-numeric characters, SSS = Sequence Number, DD = Check Digits)
**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
@@ -48,9 +48,8 @@ generated if no algorithm is specified on the Partner record.
""",
'depends': ['account'],
'demo_xml': [],
'init_xml': [],
'update_xml' : [
'demo': [],
'data' : [
'partner_view.xml',
'account_invoice_view.xml',
],
addons/l10n_br/__openerp__.py
+3 -5
View File
@@ -26,7 +26,7 @@ Base module for the Brazilian localization.
===========================================
This module consists in:
------------------------
- Generic Brazilian chart of accounts
- Brazilian taxes such as:
@@ -63,7 +63,7 @@ for online use of 'private modules'.""",
'website': 'http://openerpbrasil.org',
'version': '0.6',
'depends': ['account','account_chart'],
'init_xml': [
'data': [
'data/account.account.type.csv',
'data/account.tax.code.template.csv',
'data/account.account.template.csv',
@@ -71,11 +71,9 @@ for online use of 'private modules'.""",
'data/account_tax_template.xml',
'data/l10n_br_data.xml',
'security/ir.model.access.csv',
],
'update_xml': [
'account_view.xml',
'l10n_br_view.xml',
],
],
'installable': True,
'certificate' : '001280994939126801405',
}
addons/l10n_br/data/account_tax_template.xml
+1 -1
View File
@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="True">
<data noupdate="1">
<record id="tax_template_1" model="account.tax.template">
<field name="description">IPI</field>
addons/l10n_br/data/l10n_br_account_chart_template.xml
+1 -1
View File
@@ -1,6 +1,6 @@
<?xml version="1.0"?>
<openerp>
<data>
<data noupdate="1">
<record id="l10n_br_account_chart_template" model="account.chart.template">
<field name="name">Planilha de Contas Brasileira</field>
addons/l10n_ca/__openerp__.py
+11 -12
View File
@@ -19,20 +19,19 @@
#
##############################################################################
{
"name" : "Canada - Accounting",
"version" : "1.0",
"author" : "Savoir-faire Linux",
"website" : "http://www.savoirfairelinux.com",
"category" : "Localization/Account Charts",
"description": """
'name': 'Canada - Accounting',
'version': '1.0',
'author': 'Savoir-faire Linux',
'website': 'http://www.savoirfairelinux.com',
'category': 'Localization/Account Charts',
'description': """
This is the module to manage the English and French - Canadian accounting chart in OpenERP.
===========================================================================================
Canadian accounting charts and localizations.
""",
"depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
"init_xml" : [],
"update_xml" : [
'depends': ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
'data': [
'account_chart_en.xml',
'account_tax_code_en.xml',
'account_chart_template_en.xml',
@@ -45,9 +44,9 @@ Canadian accounting charts and localizations.
'fiscal_templates_fr.xml',
'l10n_ca_wizard.xml',
],
"demo_xml" : [],
"installable" : True,
"certificate" : '00941680933773696173',
'demo': [],
'installable': True,
'certificate': '00941680933773696173',
'images': ['images/config_chart_l10n_ca.jpeg','images/l10n_ca_chart.jpeg'],
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_ch/__openerp__.py
+63 -61
View File
@@ -19,22 +19,24 @@
#
##############################################################################
{"name" : "Switzerland - Accounting",
"description" : """
Swiss localisation :
- DTA generation for a lot of payment types
- BVR management (number generation, report.)
- Import account move from the bank file (like v11)
- Simplify the way you handle the bank statement for reconciliation
{
'name': 'Switzerland - Accounting',
'description': """
Swiss localization :
====================
- DTA generation for a lot of payment types
- BVR management (number generation, report.)
- Import account move from the bank file (like v11)
- Simplify the way you handle the bank statement for reconciliation
You can also add ZIP and bank completion with:
- l10n_ch_zip
- l10n_ch_bank
----------------------------------------------
- l10n_ch_zip
- l10n_ch_bank
Author: Camptocamp SA
Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
------------------------------------------------------------------------
**Author:** Camptocamp SA
**Donors:** Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
Module incluant la localisation Suisse de OpenERP revu et corrigé par Camptocamp.
Cette nouvelle version comprend la gestion et l'émissionde BVR, le paiement
@@ -43,16 +45,18 @@ et l'import du relevé de compte depuis la banque de manière automatisée. De p
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:
Vous pouvez ajouter la completion des banques et des NPA avec with:
- l10n_ch_zip
- l10n_ch_bank
Auteur: Camptocamp SA
Donateurs: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
--------------------------------------------------------------------------
Vous pouvez ajouter la completion des banques et des NPA avec with:
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
- l10n_ch_zip
- l10n_ch_bank
**Auteur:** Camptocamp SA
**Donateurs:** Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
TODO :
------
- Implement bvr import partial reconciliation
- Replace wizard by osv_memory when possible
- Add mising HELP
@@ -60,47 +64,45 @@ TODO :
- Improve demo data
""",
"version": "6.1",
"author": "Camptocamp",
'category': 'Localization/Account Charts',
"website": "http://www.camptocamp.com",
"depends" : [ "account_cancel",
"base_iban",
"account_payment",
"account_voucher",
"report_webkit",
"l10n_multilang"],
"init_xml": ["dta_data.xml",
"journal_data.xml",
#FR sterchi chart data
'sterchi_chart/account.xml',
'sterchi_chart/vat.xml',
'sterchi_chart/vat2011.xml',
'sterchi_chart/fiscal_position.xml'],
"demo_xml": ["demo/demo.xml",
"demo/dta_demo.xml"],
"update_xml": ["wizard.xml",
"wizard/bvr_import_view.xml",
"wizard/create_dta_view.xml",
"company_view.xml",
"account_invoice.xml",
"bank_view.xml",
"security/ir.model.access.csv",
"report/report_webkit_html_view.xml"],
"test": ['test/l10n_ch_report.yml',
'test/l10n_ch_dta.yml',
'version': '6.1',
'author': 'Camptocamp',
'category': 'Localization/Account Charts',
'website': 'http://www.camptocamp.com',
'depends': ['account_cancel',
'base_iban',
'account_payment',
'account_voucher',
'report_webkit',
'l10n_multilang'
],
'data': ['dta_data.xml',
'journal_data.xml',
#FR sterchi chart data
'sterchi_chart/account.xml',
'sterchi_chart/vat.xml',
'sterchi_chart/vat2011.xml',
'sterchi_chart/fiscal_position.xml',
'wizard.xml',
'wizard/bvr_import_view.xml',
'wizard/create_dta_view.xml',
'company_view.xml',
'account_invoice.xml',
'bank_view.xml',
'security/ir.model.access.csv',
'report/report_webkit_html_view.xml'
],
'demo': ['demo/demo.xml',
'demo/dta_demo.xml'
],
'test': ['test/l10n_ch_report.yml',
'test/l10n_ch_dta.yml',
#TODO: uncomment the 2 following tests once they are fixed
#'test/l10n_ch_v11.yml',
#'test/l10n_ch_v11_part.yml'
],
"auto_install": False,
"installable": True,
"certificate": "001103836064567088989",
'images': ['images/config_chart_l10n_ch.jpeg','images/l10n_ch_chart.jpeg']}
],
'auto_install': False,
'installable': True,
'certificate': '001103836064567088989',
'images': ['images/config_chart_l10n_ch.jpeg','images/l10n_ch_chart.jpeg']
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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