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[IMP]improved modules description from rst2html 

bzr revid: help-20120820092716-x61hs1o7d8lz6tpg
This commit is contained in:
help 2012-08-20 14:57:16 +05:30
parent 6666d5993f
commit 0d4603f4f9
99 changed files with 376 additions and 236 deletions
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4
addons/account/__openerp__.py
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@ -44,8 +44,8 @@ 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'],

4
addons/account_analytic_analysis/__openerp__.py
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@ -28,9 +28,7 @@
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/",

2
addons/account_analytic_default/__openerp__.py
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@ -25,7 +25,7 @@
"category": 'Accounting & Finance',
'description': """
Set default values for your analytic accounts.
=============================================
==============================================
Allows to automatically select analytic accounts based on criterions:
---------------------------------------------------------------------

31
addons/account_analytic_plans/__openerp__.py
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@ -26,38 +26,41 @@
'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
-------------------------------------------------------------
**Projects**
Project 1
SubProj 1.1
SubProj 1.2
Project 2
Salesman
**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:
Plan1:
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:**
SubProject 1.1 : 50%
SubProject 1.2 : 50%
Plan2:
**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',

19
addons/account_anglo_saxon/__openerp__.py
View File

@ -27,15 +27,18 @@
This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.
=====================================================================================================================
The difference between the Anglo-Saxon accounting countries and the Rhine (or also called
Continental accounting) countries is the moment of taking the Cost of Goods Sold versus
Cost of Sales. Anglo-Saxons accounting does take the cost when sales invoice is created,
Continental accounting will take the cost at the moment the goods are shipped.
The difference between the Anglo-Saxon accounting countries and the Rhine
(or also called Continental accounting) countries is the moment of taking
the Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting does
take the cost when sales invoice is created, Continental accounting will
take the cost at the moment the goods are shipped.
This module will add this functionality by using a interim account, to store the value of
shipped goods and will contra book this interim account when the invoice is created to
transfer this amount to the debtor or creditor account. Secondly, price differences between
actual purchase price and fixed product standard price are booked on a separate account.""",
This module will add this functionality by using a interim account, to
store the value of shipped goods and will contra book this interim
account when the invoice is created to transfer this amount to the
debtor or creditor account. Secondly, price differences between actual
purchase price and fixed product standard price are booked on a separate
account.""",
"images": ["images/account_anglo_saxon.jpeg"],
"depends": ["product", "purchase"],
"category": "Accounting & Finance",

5
addons/account_asset/__openerp__.py
View File

@ -28,8 +28,9 @@
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",

7
addons/account_bank_statement_extensions/__openerp__.py
View File

@ -30,13 +30,16 @@ 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': [],

16
addons/account_budget/__openerp__.py
View File

@ -32,16 +32,20 @@ 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',

4
addons/account_cancel/__openerp__.py
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@ -25,10 +25,10 @@
"author" : "OpenERP SA",
"category": 'Accounting & Finance',
"description": """
Allows cancelling accounting entries.
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',

1
addons/account_check_writing/__openerp__.py
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@ -25,6 +25,7 @@
"category": "Generic Modules/Accounting",
"description": """
Module for the Check Writing and Check Printing.
================================================
""",
'website': 'http://www.openerp.com',
'init_xml': [],

56
addons/account_coda/__openerp__.py
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@ -29,44 +29,64 @@ 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"],

18
addons/account_followup/__openerp__.py
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@ -28,22 +28,20 @@ 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',

12
addons/account_payment/__openerp__.py
View File

@ -28,13 +28,19 @@
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'],

1
addons/account_sequence/__openerp__.py
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@ -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

2
addons/analytic_contract_expense_project/__openerp__.py
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@ -26,7 +26,7 @@
'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/",

2
addons/analytic_contract_hr_expense/__openerp__.py
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@ -26,7 +26,7 @@
'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/",

1
addons/analytic_contract_project/__openerp__.py
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@ -28,6 +28,7 @@
"depends" : ["project", "account_analytic_analysis"],
"description": """
Add "Contract Data" in project view.
====================================
""",
"init_xml" : [],
"update_xml": ["analytic_contract_project_view.xml"],

5
addons/auth_anonymous/__openerp__.py
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@ -1,6 +1,9 @@
{
'name': 'Anonymous',
'description': 'Allow anonymous access to OpenERP.',
'description': """
Allow anonymous access to OpenERP.
==================================
""",
'author': 'OpenERP SA',
'version': '1.0',
'category': 'Authentication',

6
addons/auth_ldap/__openerp__.py
View File

@ -30,7 +30,7 @@ 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

5
addons/auth_oauth/__openerp__.py
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@ -24,7 +24,10 @@
'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',

5
addons/auth_openid/__openerp__.py
View File

@ -24,7 +24,10 @@
'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',

5
addons/auth_reset_password/__openerp__.py
View File

@ -1,6 +1,9 @@
{
'name': 'Reset Password',
'description': 'Allow users to reset their password from the login page',
'description': """
Allow users to reset their password from the login page.
========================================================
""",
'author': 'OpenERP SA',
'version': '1.0',
'category': 'Authentication',

5
addons/auth_signup/__openerp__.py
View File

@ -21,7 +21,10 @@
{
'name': 'Signup',
'description': 'Allow users to sign up',
'description': """
Allow users to sign up.
=======================
""",
'author': 'OpenERP SA',
'version': '1.0',
'category': 'Authentication',

2
addons/base_action_rule/__openerp__.py
View File

@ -29,7 +29,7 @@ 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.
""",

1
addons/base_calendar/__openerp__.py
View File

@ -28,6 +28,7 @@ This is a full-featured calendar system.
========================================
It supports:
------------
- Calendar of events
- Alerts (create requests)
- Recurring events

6
addons/base_crypt/__openerp__.py
View File

@ -30,7 +30,7 @@ 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.
@ -49,8 +49,8 @@ contain critical data. Appropriate security measures need to be implemented
by the system administrator in all areas, such as: protection of database
backups, system files, remote shell access, physical server access.
Interation with LDAP authentication:
------------------------------------
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.
""",

2
addons/base_iban/__openerp__.py
View File

@ -24,7 +24,7 @@
"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.

1
addons/base_module_record/__openerp__.py
View File

@ -39,6 +39,7 @@ 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.
""",

9
addons/base_status/__openerp__.py
View File

@ -24,12 +24,11 @@
'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',

27
addons/base_vat/__openerp__.py
View File

@ -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,

13
addons/caldav/__openerp__.py
View File

@ -37,16 +37,21 @@ 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",

1
addons/crm_partner_assign/__openerp__.py
View File

@ -32,6 +32,7 @@ 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.
""",

2
addons/crm_profiling/__openerp__.py
View File

@ -35,7 +35,7 @@ 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
* **Note:** this module is not compatible with the module segmentation, since
it's the same which has been renamed.
""",
'author': 'OpenERP SA',

1
addons/crm_todo/__openerp__.py
View File

@ -26,6 +26,7 @@
"category": 'Customer Relationship Management',
'description': """
Todo list for CRM leads and opportunities.
==========================================
""",
'author': 'OpenERP SA',
'depends': ['crm','project_gtd'],

1
addons/document/__openerp__.py
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@ -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,

24
addons/document_webdav/__openerp__.py
View File

@ -42,18 +42,20 @@ 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.

6
addons/event/__openerp__.py
View File

@ -30,14 +30,16 @@
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'],

14
addons/event_moodle/__openerp__.py
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
@ -48,16 +48,18 @@ 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'],

5
addons/fetchmail/__openerp__.py
View File

@ -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

5
addons/google_base_account/__openerp__.py
View File

@ -24,7 +24,10 @@
'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'],

5
addons/google_docs/__openerp__.py
View File

@ -34,5 +34,8 @@
'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.
================================================
"""
}

1
addons/hr/__openerp__.py
View File

@ -32,6 +32,7 @@ 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

1
addons/hr_expense/__openerp__.py
View File

@ -31,6 +31,7 @@ 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

11
addons/hr_holidays/__openerp__.py
View File

@ -37,21 +37,24 @@ 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'],

2
addons/hr_payroll_account/__openerp__.py
View File

@ -25,7 +25,7 @@
'category': 'Human Resources',
'description': """
Generic Payroll system Integrated with Accounting.
===================================================
==================================================
* Expense Encoding
* Payment Encoding

6
addons/hr_timesheet_sheet/__openerp__.py
View File

@ -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
""",

4
addons/import_base/__openerp__.py
View File

@ -24,8 +24,8 @@
'version': '0.9',
'category': 'Hidden/Dependency',
'description': """
This module provide a class import_framework to help importing complex data from
other software.
This module provide a class import_framework to help importing complex data from other software.
================================================================================================
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',

5
addons/import_google/__openerp__.py
View File

@ -23,7 +23,10 @@
'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'],

5
addons/import_sugarcrm/__openerp__.py
View File

@ -24,8 +24,9 @@
'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'],

1
addons/l10n_ar/__openerp__.py
View File

@ -23,6 +23,7 @@
"version": "1.0",
"description": """
Argentinian accounting chart and tax localization.
==================================================
Plan contable argentino e impuestos de acuerdo a disposiciones vigentes

7
addons/l10n_at/__openerp__.py
View File

@ -27,9 +27,10 @@
"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.""",
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,

10
addons/l10n_be/__openerp__.py
View File

@ -34,16 +34,20 @@ 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',

1
addons/l10n_be_hr_payroll_account/__openerp__.py
View File

@ -26,6 +26,7 @@
'version': '1.0',
'description': """
Accounting Data for Belgian Payroll Rules.
==========================================
""",
'auto_install': True,

14
addons/l10n_be_invoice_bba/__openerp__.py
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

2
addons/l10n_br/__openerp__.py
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:

41
addons/l10n_ch/__openerp__.py
View File

@ -21,20 +21,21 @@
{"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
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 +44,18 @@ 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

2
addons/l10n_cl/__openerp__.py
View File

@ -23,7 +23,7 @@
"version": "1.0",
"description": """
Chilean accounting chart and tax localization.
==============================================
Plan contable chileno e impuestos de acuerdo a disposiciones vigentes
""",

1
addons/l10n_cr/__openerp__.py
View File

@ -44,6 +44,7 @@ Chart of accounts for Costa Rica.
=================================
Includes:
---------
* account.type
* account.account.template
* account.tax.template

2
addons/l10n_es/__openerp__.py
View File

@ -37,7 +37,7 @@ Spanish Charts of Accounts (PGCE 2008).
* Defines templates for sale and purchase VAT
* Defines tax code templates
Note: You should install the l10n_ES_account_balance_report module for yearly
**Note:** You should install the l10n_ES_account_balance_report module for yearly
account reporting (balance, profit & losses).
""",
"license" : "GPL-3",

2
addons/l10n_fr/__openerp__.py
View File

@ -51,7 +51,7 @@ and "service" VAT taxes. We consider that it is too "heavy" to have this by defa
in l10n_fr; companies that sell services to DOM-based companies should update the
configuration of their taxes and fiscal positions manually.
Credits: Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.
**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.
""",
"depends" : ['base_iban', 'account', 'account_chart', 'base_vat', 'l10n_fr_rib'],
"init_xml" : [],

1
addons/l10n_fr_hr_payroll/__openerp__.py
View File

@ -33,6 +33,7 @@ French Payroll Rules.
- New payslip report
TODO :
------
- Integration with holidays module for deduction and allowance
- Integration with hr_payroll_account for the automatic account_move_line
creation from the payslip

7
addons/l10n_fr_rib/__openerp__.py
View File

@ -27,12 +27,15 @@
This module lets users enter the banking details of Partners in the RIB format (French standard for bank accounts details).
===========================================================================================================================
RIB Bank Accounts can be entered in the "Accounting" tab of the Partner form by specifying
the account type "RIB". The four standard RIB fields will then become mandatory:
RIB Bank Accounts can be entered in the "Accounting" tab of the Partner form by specifying the account type "RIB".
The four standard RIB fields will then become mandatory:
--------------------------------------------------------
- Bank Code
- Office Code
- Account number
- RIB key
As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and
will refuse to record the data if the key is incorrect. Please bear in mind that
this can only happen when the user presses the "save" button, for example on the

3
addons/l10n_hn/__openerp__.py
View File

@ -37,6 +37,9 @@
'version': '0.1',
'category': 'Localization/Account Charts',
'description': """
This is the base module to manage the accounting chart for Honduras.
====================================================================
Agrega una nomenclatura contable para Honduras. También incluye impuestos y la
moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes
and the Lempira currency.""",

4
addons/l10n_pe/__openerp__.py
View File

@ -22,8 +22,8 @@
"name": "Peru Localization Chart Account",
"version": "1.0",
"description": """
Peruvian accounting chart and tax localization. Acording the PCGE 2010.
Peruvian accounting chart and tax localization. According the PCGE 2010.
========================================================================
Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la
SUNAT 2011 (PCGE 2010).

4
addons/l10n_syscohada/__openerp__.py
View File

@ -29,9 +29,13 @@ This module implements the accounting chart for OHADA area.
===========================================================
It allows any company or association to manage its financial accounting.
Countries that use OHADA are the following:
-------------------------------------------
Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,
Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,
Replica of Democratic Congo, Senegal, Chad, Togo.
""",
"website": "http://www.baamtu.com",

4
addons/l10n_uk/__openerp__.py
View File

@ -24,8 +24,8 @@
'version': '1.0',
'category': 'Localization/Account Charts',
'description': """
This is the latest UK OpenERP localisation necessary to run OpenERP accounting
for UK SME's with:
This is the latest UK OpenERP localisation necessary to run OpenERP accounting for UK SME's with:
=================================================================================================
- a CT600-ready chart of accounts
- VAT100-ready tax structure
- InfoLogic UK counties listing

1
addons/l10n_us/__openerp__.py
View File

@ -25,6 +25,7 @@
"category": 'Localization/Account Charts',
"description": """
United States - Chart of accounts.
==================================
""",
'website': 'http://www.openerp.com',
'init_xml': [],

6
addons/mail/__openerp__.py
View File

@ -26,9 +26,8 @@
"sequence": 2,
"summary": "Discussions, Mailing Lists, News",
'description': """
A business oriented Social Networking with a fully-integrated email
and message management.
=====================================================================
A business oriented Social Networking with a fully-integrated email and message management.
===========================================================================================
The Social Networking module provides an unified social network
abstraction layer allowing applications to display a complete
@ -40,6 +39,7 @@ allows to follow documents, and to be constantly updated about recent
news.
The main features of the module are:
------------------------------------
* a clean and renewed communication history for any OpenERP
document that can act as a discussion topic,
* a discussion mean on documents,

3
addons/marketing_campaign/__openerp__.py
View File

@ -35,6 +35,7 @@ This module provides leads automation through marketing campaigns (campaigns can
=========================================================================================================================================
The campaigns are dynamic and multi-channels. The process is as follows:
------------------------------------------------------------------------
* Design marketing campaigns like workflows, including email templates to
send, reports to print and send by email, custom actions
* Define input segments that will select the items that should enter the
@ -49,7 +50,7 @@ The campaigns are dynamic and multi-channels. The process is as follows:
While the campaign runs you can of course continue to fine-tune the parameters,
input segments, workflow.
Note: If you need demo data, you can install the marketing_campaign_crm_demo
**Note:** If you need demo data, you can install the marketing_campaign_crm_demo
module, but this will also install the CRM application as it depends on
CRM Leads.
""",

1
addons/membership/__openerp__.py
View File

@ -29,6 +29,7 @@ This module allows you to manage all operations for managing memberships.
=========================================================================
It supports different kind of members:
--------------------------------------
* Free member
* Associated member (e.g.: a group subscribes to a membership for all subsidiaries)
* Paid members

4
addons/mrp_operations/__openerp__.py
View File

@ -33,11 +33,13 @@ When finishing/confirming, cancelling manufacturing orders set all state lines
to the according state.
Create menus:
Manufacturing > Manufacturing > Work Orders
-------------
**Manufacturing** > **Manufacturing** > **Work Orders**
Which is a view on "Work Orders" lines in manufacturing order.
Add buttons in the form view of manufacturing order under workorders tab:
-------------------------------------------------------------------------
* start (set state to confirm), set date_start
* done (set state to done), set date_stop
* set to draft (set state to draft)

1
addons/mrp_repair/__openerp__.py
View File

@ -29,6 +29,7 @@ The aim is to have a complete module to manage all products repairs.
====================================================================
The following topics should be covered by this module:
------------------------------------------------------
* Add/remove products in the reparation
* Impact for stocks
* Invoicing (products and/or services)

2
addons/mrp_subproduct/__openerp__.py
View File

@ -31,9 +31,11 @@ This module allows you to produce several products from one production order.
You can configure sub-products in the bill of material.
Without this module:
--------------------
A + B + C -> D
With this module:
-----------------
A + B + C -> D + E
""",
'author': 'OpenERP SA',

1
addons/pad_project/__openerp__.py
View File

@ -25,6 +25,7 @@
"category": "Project Management",
'description': """
This module adds a PAD in all project kanban views.
===================================================
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',

1
addons/plugin/__openerp__.py
View File

@ -26,6 +26,7 @@
'category': 'Hidden/Dependency',
'description': """
The common interface for plug-in.
=================================
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',

2
addons/portal/__openerp__.py
View File

@ -31,7 +31,7 @@
'category': 'Portal',
'description': """
Customize access to your OpenERP database to external users by creating portals.
================================================================================
A portal defines a specific user menu and access rights for its members. This
menu can ben seen by portal members, anonymous users and any other user that
have the access to technical features (e.g. the administrator).

4
addons/portal_claim/__openerp__.py
View File

@ -26,8 +26,8 @@
'category': 'Tools',
'complexity': "easy",
'description': """
This module adds claim menu and features to your portal if claim and portal are
installed.
This module adds claim menu and features to your portal if claim and portal are installed.
==========================================================================================
""",
'author': 'OpenERP SA',
'depends': ['crm_claim','portal'],

4
addons/portal_crm/__openerp__.py
View File

@ -26,8 +26,8 @@
'category': 'Tools',
'complexity': "easy",
'description': """
This module adds a contact page (with a contact form creating a lead when
submitted) to your portal if crm and portal are installed.
This module adds a contact page (with a contact form creating a lead when submitted) to your portal if crm and portal are installed.
====================================================================================================================================
""",
'author': 'OpenERP SA',
'depends': ['crm','portal'],

4
addons/portal_event/__openerp__.py
View File

@ -26,8 +26,8 @@
'category': 'Tools',
'complexity': "easy",
'description': """
This module adds event menu and features to your portal if event and portal are
installed.
This module adds event menu and features to your portal if event and portal are installed.
==========================================================================================
""",
'author': 'OpenERP SA',
'depends': ['event','portal'],

4
addons/portal_hr_employees/__openerp__.py
View File

@ -26,8 +26,8 @@
'category': 'Tools',
'complexity': "easy",
'description': """
This module adds a list of employees to your portal's contact page if hr and
portal_crm (which creates the contact page) are installed.
This module adds a list of employees to your portal's contact page if hr and portal_crm (which creates the contact page) are installed.
=======================================================================================================================================
""",
'author': 'OpenERP SA',
'depends': ['hr','portal_crm'],

4
addons/portal_project/__openerp__.py
View File

@ -26,8 +26,8 @@
'category': 'Tools',
'complexity': "easy",
'description': """
This module adds project menu and features (tasks) to your portal if project
and portal are installed.
This module adds project menu and features (tasks) to your portal if project and portal are installed.
======================================================================================================
""",
'author': 'OpenERP SA',
'depends': ['project','portal'],

4
addons/portal_project_issue/__openerp__.py
View File

@ -26,8 +26,8 @@
'category': 'Tools',
'complexity': "easy",
'description': """
This module adds issue menu and features to your portal if project_issue and
portal are installed.
This module adds issue menu and features to your portal if project_issue and portal are installed.
==================================================================================================
""",
'author': 'OpenERP SA',
'depends': ['project_issue','portal'],

4
addons/portal_sale/__openerp__.py
View File

@ -26,8 +26,8 @@
'category': 'Tools',
'complexity': "easy",
'description': """
This module adds sale menu and features to your portal if sale and portal are
installed.
This module adds sale menu and features to your portal if sale and portal are installed.
========================================================================================
""",
'author': 'OpenERP SA',
'depends': ['sale','portal'],

5
addons/process/__openerp__.py
View File

@ -28,8 +28,9 @@
This module shows the basic processes involved in the selected modules and in the sequence they occur.
======================================================================================================
Note: This applies to the modules containing modulename_process.xml.
e.g product/process/product_process.xml.
**Note:** This applies to the modules containing modulename_process.xml.
**e.g.** product/process/product_process.xml.
""",
'author': 'OpenERP SA',

1
addons/product/__openerp__.py
View File

@ -36,6 +36,7 @@ Products support variants, different pricing methods, suppliers information,
make to stock/order, different unit of measures, packaging and properties.
Pricelists support:
-------------------
* Multiple-level of discount (by product, category, quantities)
* Compute price based on different criteria:
* Other pricelist

1
addons/product_expiry/__openerp__.py
View File

@ -30,6 +30,7 @@ Track different dates on products and production lots.
======================================================
Following dates can be tracked:
-------------------------------
- end of life
- best before date
- removal date

1
addons/product_manufacturer/__openerp__.py
View File

@ -30,6 +30,7 @@ A module that adds manufacturers and attributes on the product form.
====================================================================
You can now define the following for a product:
-----------------------------------------------
* Manufacturer
* Manufacturer Product Name
* Manufacturer Product Code

2
addons/product_visible_discount/__openerp__.py
View File

@ -28,7 +28,7 @@ This module lets you calculate discounts on Sale Order lines and Invoice lines b
To this end, a new check box named "Visible Discount" is added to the pricelist form.
Example:
**Example:**
For the product PC1 and the partner "Asustek": if listprice=450, and the price
calculated using Asustek's pricelist is 225. If the check box is checked, we
will have on the sale order line: Unit price=450, Discount=50,00, Net price=225.

1
addons/project_mailgate/__openerp__.py
View File

@ -36,6 +36,7 @@ Allows creating tasks based on new emails arriving at a given mailbox,
similarly to what the CRM application has for Leads/Opportunities.
There are two common alternatives to configure the mailbox integration:
-----------------------------------------------------------------------
* Install the ``fetchmail`` module and configure a new mailbox, then select
``Project Tasks`` as the target for incoming emails.
* Set it up manually on your mail server based on the 'mail gateway' script

3
addons/report_webkit/__openerp__.py
View File

@ -38,6 +38,7 @@ This module adds a new Report Engine based on WebKit library (wkhtmltopdf) to su
The module structure and some code is inspired by the report_openoffice module.
The module allows:
------------------
- HTML report definition
- Multi header support
- Multi logo
@ -56,7 +57,7 @@ For a sample report see also the webkit_report_sample module, and this video:
http://files.me.com/nbessi/06n92k.mov
Requirements and Installation:
-----------------------------
------------------------------
This module requires the ``wkthtmltopdf`` library to render HTML documents as
PDF. Version 0.9.9 or later is necessary, and can be found at
http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows (32bits).

6
addons/sale/__openerp__.py
View File

@ -31,7 +31,7 @@ The base module to manage quotations and sales orders.
Workflow with validation steps:
-------------------------------
* Quotation -> Sales order -> Invoice
* **Quotation** -> **Sales order** -> **Invoice**
Create Invoice:
---------------
@ -46,10 +46,10 @@ Partners preferences:
* Invoicing
Products stocks and prices:
--------------------------
---------------------------
Delivery method:
-----------------
----------------
* The Poste
* Free Delivery Charges
* Normal Delivery Charges

6
addons/sale_journal/__openerp__.py
View File

@ -30,17 +30,19 @@ The sales journal modules allows you to categorise your sales and deliveries (pi
This module is very helpful for bigger companies that works by departments.
You can use journal for different purposes, some examples:
----------------------------------------------------------
* isolate sales of different departments
* journals for deliveries by truck or by UPS
Journals have a responsible and evolves between different status:
-----------------------------------------------------------------
* draft, open, cancel, done.
Batch operations can be processed on the different journals to confirm all sales
at once, to validate or invoice packing.
It also supports batch invoicing methods that can be configured by partners and
sales orders, examples:
It also supports batch invoicing methods that can be configured by partners and sales orders, examples:
-------------------------------------------------------------------------------------------------------
* daily invoicing
* monthly invoicing

1
addons/sale_order_dates/__openerp__.py
View File

@ -29,6 +29,7 @@ Add additional date information to the sales order.
===================================================
You can add the following additional dates to a sale order:
-----------------------------------------------------------
* Requested Date
* Commitment Date
* Effective Date

1
addons/stock/__openerp__.py
View File

@ -29,6 +29,7 @@ OpenERP Inventory Management module can manage multi-warehouses, multi and struc
======================================================================================================
Thanks to the double entry management, the inventory controlling is powerful and flexible:
------------------------------------------------------------------------------------------
* Moves history and planning,
* Stock valuation (standard or average price, ...)
* Robustness faced with Inventory differences

12
addons/stock_location/__openerp__.py
View File

@ -29,12 +29,13 @@ This module supplements the Warehouse application by effectively implementing Pu
============================================================================================================
Typically this could be used to:
--------------------------------
* Manage product manufacturing chains
* Manage default locations per product
* Define routes within your warehouse according to business needs, such as:
- Quality Control
- After Sales Services
- Supplier Returns
- Quality Control
- After Sales Services
- Supplier Returns
* Help rental management, by generating automated return moves for rented products
@ -84,9 +85,10 @@ Use-Case:
---------
You can use the demo data as follow:
CPU1: Sell some CPU1 from Chicago Shop and run the scheduler
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
**CPU1:** Sell some CPU1 from Chicago Shop and run the scheduler
- Warehouse: delivery order, Chicago Shop: reception
CPU3:
**CPU3:**
- When receiving the product, it goes to Quality Control location then
stored to shelf 2.
- When delivering the customer: Pick List -> Packing -> Delivery Order from Gate A

33
addons/stock_planning/__openerp__.py
View File

@ -46,17 +46,20 @@ Forecast" and "Stock Planning" to emphasize that we use quantity values.
Where to begin:
---------------
Using this module is done in three steps:
* Create Stock Periods via the Warehouse>Configuration>Stock Periods menu
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
* Create Stock Periods via the **Warehouse** > **Configuration** > **Stock Periods** menu
(Mandatory step)
* Create Sale Forecasts fill them with forecast quantities, via the
Sales > Sales Forecast menu. (Optional step but useful for further planning)
**Sales** > **Sales Forecast** menu. (Optional step but useful for further planning)
* Create the actual MPS plan, check the balance and trigger the procurements
as required. The actual procurement is the final step for the Stock Period.
Stock Period configuration:
---------------------------
You have two menu items for Periods in "Warehouse > Configuration > Stock Periods".
You have two menu items for Periods in "**Warehouse** > **Configuration** > **Stock Periods**".
There are:
~~~~~~~~~~
* "Create Stock Periods" - can automatically creating daily, weekly or
monthly periods.
* "Stock Periods" - allows to create any type of periods, change the dates
@ -67,6 +70,7 @@ button in "Stock Periods", but it is recommended to use the automatic assistant
"Create Stock Periods".
Remarks:
++++++++
- These periods (Stock Periods) are completely distinct from Financial or
other periods in the system.
- Periods are not assigned to companies (when you use multicompany). Module
@ -86,7 +90,8 @@ Remarks:
Sales Forecasts configuration:
------------------------------
You have few menus for Sales forecast in "Sales > Sales Forecasts":
You have few menus for Sales forecast in "**Sales** > **Sales Forecasts**":
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
- "Create Sales Forecasts" - can automatically create forecast lines
according to your needs
- "Sales Forecasts" - for managing the Sales forecasts
@ -96,6 +101,7 @@ Category, for selected Period and for selected Warehouse.
It is also possible to copy the previous forecast.
Remarks:
++++++++
- This tool doesn't duplicate lines if you already have an entry for the same
Product, Period, Warehouse, created or validated by the same user. If you
wish to create another forecast, if relevant lines exists you have to do it
@ -130,8 +136,9 @@ MPS or Procurement Planning:
----------------------------
An MPS planning consists in Stock Planning lines, used to analyze and possibly
drive the procurement of products for each relevant Stock Period and Warehouse.
The menu is located in "Warehouse > Schedulers > Master Procurement Schedule":
The menu is located in "**Warehouse** > **Schedulers** > **Master Procurement Schedule**":
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
- "Create Stock Planning Lines" - a wizard to help automatically create many
planning lines
- "Master Procurement Schedule" - management of your planning lines
@ -186,14 +193,14 @@ Computation of Stock Simulation quantities:
The Stock Simulation value is the estimated stock quantity at the end of the
period. The calculation always starts with the real stock on hand at the beginning
of the current period, then adds or subtracts the computed quantities.
When you are in the same period (current period is the same as calculated) Stock
Simulation is calculated as follows:
Stock Simulation = Stock of beginning of current Period - Planned Out + Planned In
When you are in the same period (current period is the same as calculated) Stock Simulation is calculated as follows:
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
**Stock Simulation =** Stock of beginning of current Period - Planned Out + Planned In
When you calculate period next to current:
Stock Simulation = Stock of beginning of current Period - Planned Out of current Period
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
**Stock Simulation =** Stock of beginning of current Period - Planned Out of current Period
+ Confirmed In of current Period (incl. Already In) - Planned Out of calculated Period
+ Planned In of calculated Period .
@ -204,8 +211,8 @@ that you should complete the planning and procurement of the current Period befo
going to the next one.
When you plan for future Periods:
Stock Simulation = Stock of beginning of current Period
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
**Stock Simulation =** Stock of beginning of current Period
- Sum of Planned Out of Periods before calculated
+ Sum of Confirmed In of Periods before calculated (incl. Already In)
- Planned Out of calculated Period
@ -215,7 +222,7 @@ Here "Periods before calculated" designates all periods starting with the curren
until the period before the one being calculated.
Remarks:
++++++++
- Remember to make the proceed with the planning of each period in chronological
order, otherwise the numbers will not reflect the reality
- If you planned for future periods and find that real Confirmed Out is larger

1
addons/subscription/__openerp__.py
View File

@ -31,6 +31,7 @@ Create recurring documents.
This module allows to create new documents and add subscriptions on that document.
e.g. To have an invoice generated automatically periodically:
-------------------------------------------------------------
* Define a document type based on Invoice object
* Define a subscription whose source document is the document defined as
above. Specify the interval information and partner to be invoice.

5
addons/web_linkedin/__openerp__.py
View File

@ -5,8 +5,9 @@
'complexity': "easy",
"description":
"""
OpenERP Web LinkedIn module.
This module provides the Integration of the LinkedIn with OpenERP.
OpenERP Web LinkedIn module.
============================
This module provides the Integration of the LinkedIn with OpenERP.
""",
'update_xml': [
'web_linkedin_view.xml',

1
addons/web_shortcuts/__openerp__.py
View File

@ -27,6 +27,7 @@ Enable shortcuts feature in the web client.
===========================================
Add a Shortcut icon in the systray in order to access the user's shortcuts (if any).
Add a Shortcut icon besides the views title in order to add/remove a shortcut.
""",
'author': 'OpenERP SA',