[IMP] : improve description for modules
bzr revid: cha@tinyerp.com-20120702055949-cr9i6q2yrhhosuzr
This commit is contained in:
parent
9c9141cc65
commit
3a49884f6f
|
@ -42,7 +42,6 @@ Creates a dashboard for accountants that includes:
|
|||
--------------------------------------------------
|
||||
* List of Customer Invoice to Approve
|
||||
* Company Analysis
|
||||
* Graph of Aged Receivables
|
||||
* Graph of Treasury
|
||||
|
||||
The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or
|
||||
|
|
|
@ -24,9 +24,12 @@
|
|||
"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.
|
||||
"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.
|
||||
|
||||
""",
|
||||
"website" : "http://www.openerp.com",
|
||||
"category" : "Accounting & Finance",
|
||||
|
|
|
@ -28,21 +28,20 @@
|
|||
This module allows accountants to manage analytic and crossovered budgets.
|
||||
==========================================================================
|
||||
|
||||
Once the Master Budgets and the Budgets are defined (in Accounting/Budgets/),
|
||||
Once the Budgets are defined (in Invoicing/Budgets/Budgets),
|
||||
the Project Managers can set the planned amount on each Analytic Account.
|
||||
|
||||
The accountant has the possibility to see the total of amount planned for each
|
||||
Budget and Master Budget in order to ensure the total planned is not
|
||||
greater/lower than what he planned for this Budget/Master Budget. Each list of
|
||||
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 per Master Budgets.
|
||||
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.
|
||||
|
||||
3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per 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',
|
||||
|
|
|
@ -28,7 +28,7 @@
|
|||
Allows cancelling accounting entries.
|
||||
=====================================
|
||||
|
||||
This module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices.
|
||||
This module adds 'Allow Cancelling Entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices.
|
||||
""",
|
||||
'website': 'http://www.openerp.com',
|
||||
"images" : ["images/account_cancel.jpeg"],
|
||||
|
|
|
@ -28,17 +28,17 @@ Module to automate letters for unpaid invoices, with multi-level recalls.
|
|||
==========================================================================
|
||||
|
||||
You can define your multiple levels of recall through the menu:
|
||||
Accounting/Configuration/Miscellaneous/Follow-ups
|
||||
Invoicing/Configuration/Miscellaneous/Follow-ups
|
||||
|
||||
Once it is defined, you can automatically print recalls every day through simply clicking on the menu:
|
||||
Accounting/Periodical Processing/Billing/Send follow-ups
|
||||
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:
|
||||
Accounting/Reporting/Generic Reporting/Partners/Follow-ups Sent
|
||||
Invoicing/Reporting/Generic Reporting/Partners/Follow-ups Sent
|
||||
|
||||
""",
|
||||
'author': 'OpenERP SA',
|
||||
|
|
|
@ -24,11 +24,11 @@
|
|||
"version" : "1.0",
|
||||
"author" : 'OpenERP SA',
|
||||
"description": """
|
||||
Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc.
|
||||
====================================================================================================================================
|
||||
Account Voucher module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expanse, Contra, etc.
|
||||
|
||||
* Voucher Entry
|
||||
* Voucher Receipt
|
||||
* Voucher Receipt [Sales & Purchase]
|
||||
* Voucher payment [Customer & Supplier]
|
||||
* Cheque Register
|
||||
""",
|
||||
"category": 'Accounting & Finance',
|
||||
|
|
|
@ -40,7 +40,7 @@ This should help you to easily create reusable and publishable modules
|
|||
for custom configurations and demo/testing data.
|
||||
|
||||
How to use it:
|
||||
Run Administration/Customization/Module Creation/Export Customizations As a Module wizard.
|
||||
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',
|
||||
|
|
|
@ -48,9 +48,11 @@ The CRM module has a email gateway for the synchronisation interface
|
|||
between mails and OpenERP.
|
||||
|
||||
Creates a dashboard for CRM that includes:
|
||||
* Opportunities by Categories (graph)
|
||||
* Opportunities by Stage (graph)
|
||||
* List of New Leads
|
||||
* List of My Opportunities
|
||||
* List of My Next Meetings
|
||||
* Planned Revenue by Stage and User (graph)
|
||||
* Opportunities by Stage (graph)
|
||||
""",
|
||||
'author': 'OpenERP SA',
|
||||
'website': 'http://www.openerp.com',
|
||||
|
|
|
@ -36,7 +36,7 @@ This module allows you
|
|||
|
||||
Note that:
|
||||
- You can define new types of events in
|
||||
Association / Configuration / Types of Events
|
||||
Events / Configuration / Types of Events
|
||||
""",
|
||||
'author': 'OpenERP SA',
|
||||
'depends': ['base_setup', 'board', 'email_template', 'google_map'],
|
||||
|
|
|
@ -36,7 +36,7 @@ juniors as well as his manager.The evaluation is done under a plan
|
|||
in which various surveys can be created and it can be defined which
|
||||
level of employee hierarchy fills what and final review and evaluation
|
||||
is done by the manager.Every evaluation filled by the employees can be viewed
|
||||
in the form of pdf file. Implements a dashboard for My Current Evaluations
|
||||
in the form of pdf file.
|
||||
""",
|
||||
"demo": ["hr_evaluation_demo.xml"],
|
||||
"data": [
|
||||
|
|
|
@ -36,16 +36,16 @@ Implements a dashboard for human resource management that includes.
|
|||
|
||||
Note that:
|
||||
- A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in
|
||||
Human Resources/Configuration/Holidays/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
|
||||
Human Resources/Reporting/Holidays/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
|
||||
then select the ones you want to choose, click on the print icon and select the option
|
||||
'Employee's Holidays'
|
||||
- The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR'. You can define these features in the security tab from the user data in
|
||||
'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
|
||||
Administration / Users / Users
|
||||
for example, you maybe will do it for the user 'admin'.
|
||||
""",
|
||||
|
|
|
@ -29,8 +29,8 @@
|
|||
This module helps you to easily encode and validate timesheet and attendances within the same view.
|
||||
===================================================================================================
|
||||
|
||||
The upper part of the view is for attendances and track (sign in/sign out) events.
|
||||
The lower part is for timesheet.
|
||||
* It will mentain attendances and track (sign in/sign out) events.
|
||||
* Track the timesheet lines.
|
||||
|
||||
Other tabs contains statistics views to help you analyse your
|
||||
time or the time of your team:
|
||||
|
|
|
@ -23,7 +23,7 @@
|
|||
'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','crm'],
|
||||
|
|
|
@ -58,12 +58,12 @@ Reports provided by this module:
|
|||
* Load forecast on Work Centers
|
||||
* Print a production order
|
||||
* Stock forecasts
|
||||
* Cost Structure
|
||||
|
||||
Dashboard provided by this module:
|
||||
----------------------------------
|
||||
* List of next production orders
|
||||
* List of procurements in exception
|
||||
* Graph of work center load
|
||||
* List of next production orders
|
||||
* Graph of stock value variation
|
||||
""",
|
||||
'init_xml': [],
|
||||
|
|
|
@ -38,8 +38,6 @@ It is able to render planning, order tasks, eso.
|
|||
Dashboard for project members that includes:
|
||||
--------------------------------------------
|
||||
* List of my open tasks
|
||||
* List of my delegated tasks
|
||||
* Graph of My Projects: Planned vs Total Hours
|
||||
* Graph of My Remaining Hours by Project
|
||||
""",
|
||||
"init_xml": [],
|
||||
|
|
|
@ -32,9 +32,8 @@ Purchase module is for generating a purchase order for purchase of goods from a
|
|||
A supplier invoice is created for the particular purchase order.
|
||||
|
||||
Dashboard for purchase management that includes:
|
||||
* Current Purchase Orders
|
||||
* Draft Purchase Orders
|
||||
* Graph for quantity and amount per month
|
||||
* Request for Quotations
|
||||
* Monthly Purchasess by Category
|
||||
|
||||
""",
|
||||
'author': 'OpenERP SA',
|
||||
|
|
|
@ -32,35 +32,33 @@ Workflow with validation steps:
|
|||
-------------------------------
|
||||
* Quotation -> Sales order -> Invoice
|
||||
|
||||
Invoicing methods:
|
||||
Create Invoice:
|
||||
------------------
|
||||
* Invoice on order (before or after shipping)
|
||||
* Invoice on delivery
|
||||
* Invoice on timesheets
|
||||
* Advance invoice
|
||||
* Invoice on Demand
|
||||
* Invoice on Delivery Order
|
||||
* Invoice Before Delivery
|
||||
|
||||
Partners preferences:
|
||||
---------------------
|
||||
* shipping
|
||||
* invoicing
|
||||
* incoterm
|
||||
* Incoterm
|
||||
* Shipping
|
||||
* Invoicing
|
||||
|
||||
|
||||
Products stocks and prices
|
||||
--------------------------
|
||||
|
||||
Delivery methods:
|
||||
Delivery method:
|
||||
-----------------
|
||||
* all at once
|
||||
* multi-parcel
|
||||
* delivery costs
|
||||
* The Poste
|
||||
* Free Delivery Charges
|
||||
* Normal Delivery Charges
|
||||
* Based on the Delivery Order(if not Add to sale order)
|
||||
|
||||
Dashboard for Sales Manager that includes:
|
||||
------------------------------------------
|
||||
* Quotations
|
||||
* Sales by Month
|
||||
* Graph of Sales by Salesman in last 90 days
|
||||
* Graph of Sales per Customer in last 90 days
|
||||
* Graph of Sales by Product's Category in last 90 days
|
||||
* My Quotations
|
||||
* Monthly Turnover (Graph)
|
||||
""",
|
||||
'author': 'OpenERP SA',
|
||||
'website': 'http://www.openerp.com',
|
||||
|
|
|
@ -29,7 +29,6 @@ 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,
|
||||
* Different inventory methods (FIFO, LIFO, ...)
|
||||
* Stock valuation (standard or average price, ...)
|
||||
* Robustness faced with Inventory differences
|
||||
* Automatic reordering rules (stock level, JIT, ...)
|
||||
|
|
Loading…
Reference in New Issue