[IMP]: Module descriptions.

bzr revid: vro@tinyerp.com-20110318114737-znh9wtipt84hc5jd
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vro 2011-03-18 17:17:37 +05:30
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"author" : "OpenERP SA", "author" : "OpenERP SA",
"category": 'Generic Modules/Accounting', "category": 'Generic Modules/Accounting',
"description": """ "description": """
Accounting and Financial Management Accounting and Financial Management.
=================================== ====================================
Financial and accounting module that covers: Financial and accounting module that covers:
-------------------------------------------- --------------------------------------------
General accountings General accountings
Cost / Analytic accounting Cost / Analytic accounting
Third party accounting Third party accounting
Taxes management Taxes management
Budgets Budgets
Customer and Supplier Invoices Customer and Supplier Invoices
Bank statements Bank statements
Reconciliation process by partner Reconciliation process by partner
Creates a dashboard for accountants that includes: Creates a dashboard for accountants that includes:
-------------------------------------------------- --------------------------------------------------
* List of Customer Invoice to Approve * List of Customer Invoice to Approve
* Company Analysis * Company Analysis
* Graph of Aged Receivables * Graph of Aged Receivables
* Graph of Treasury * Graph of Treasury
The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or
grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a

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"author" : "OpenERP SA", "author" : "OpenERP SA",
"category": 'Generic Modules/Accounting', "category": 'Generic Modules/Accounting',
"description": """ "description": """
This module gives the admin user the access to all the accounting features like the journal This module gives the admin user the access to all the accounting features like the journal items and the chart of accounts.
items and the chart of accounts. ============================================================================================================================
""", """,
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',
'init_xml': [], 'init_xml': [],

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'description': """ 'description': """
This module is for modifying account analytic view to show important data to project manager of services companies. 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. Adds menu to show relevant information to each manager.
You can also view the report of account analytic summary You can also view the report of account analytic summary
user-wise as well as month wise. user-wise as well as month wise.

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'description': """ 'description': """
Allows to automatically select analytic accounts based on criterions: Allows to automatically select analytic accounts based on criterions:
===================================================================== =====================================================================
* Product * Product
* Partner * Partner
* User * User

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'name' : 'Multiple-plans management in Analytic Accounting', 'name' : 'Multiple-plans management in Analytic Accounting',
'version' : '1.0', 'version' : '1.0',
'category' : 'Generic Modules/Accounting', 'category' : 'Generic Modules/Accounting',
'description': """This module allows to use several analytic plans, according to the general journal, 'description': """
so that multiple analytic lines are created when the invoice or the entries 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. are confirmed.
For example, you can define the following analytic structure: For example, you can define the following analytic structure:

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############################################################################## ##############################################################################
{ {
"name" : "Stock Accounting for Anglo Saxon countries", "name" : "Stock Accounting for Anglo-Saxon countries",
"version" : "1.2", "version" : "1.2",
"author" : "OpenERP SA, Veritos", "author" : "OpenERP SA, Veritos",
"website" : "http://tinyerp.com - http://veritos.nl", "website" : "http://tinyerp.com - http://veritos.nl",
"description" : """This module will support the Anglo-Saxons accounting methodology by "description" : """
changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.
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 The difference between the Anglo-Saxon accounting countries
when the invoice is created to transfer this amount to the debtor or creditor account. and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales.
Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""", 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"], "images" : ["images/account_anglo_saxon.jpeg"],
"depends" : ["product", "purchase"], "depends" : ["product", "purchase"],
"category" : "Generic Modules/Inventory Control", "category" : "Generic Modules/Inventory Control",

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'description': """ 'description': """
This module allows accountants to manage analytic and crossovered budgets. This module allows accountants to manage analytic and crossovered budgets.
========================================================================== ==========================================================================
Once the Master Budgets and the Budgets are defined (in Accounting/Budgets/), Once the Master Budgets and the Budgets are defined (in Accounting/Budgets/),
the Project Managers can set the planned amount on each Analytic Account. the Project Managers can set the planned amount on each Analytic Account.

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"author" : "OpenERP SA", "author" : "OpenERP SA",
"category": 'Generic Modules/Accounting', "category": 'Generic Modules/Accounting',
"description": """ "description": """
Module adds 'Allow cancelling entries' field on form view of account journal. If set to true it allows user to cancel entries & invoices. 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.
""", """,
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',
"images" : ["images/account_cancel.jpeg"], "images" : ["images/account_cancel.jpeg"],

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'name': 'Charts of Accounts', 'name': 'Charts of Accounts',
'version': '1.1', 'version': '1.1',
'category': 'Generic Modules/Accounting', 'category': 'Generic Modules/Accounting',
'description': """Remove minimal account chart""", 'description': """
Remove minimal account chart.
=============================
""",
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',
'depends': ['account'], 'depends': ['account'],

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"author" : "OpenERP SA", "author" : "OpenERP SA",
"category" : "Account CODA", "category" : "Account CODA",
"description": """ "description": """
Module provides functionality to import Module provides functionality to import bank statements from coda files.
bank statements from coda files. ========================================================================
""", """,
"images" : ["images/coda_logs.jpeg","images/import_coda_logs.jpeg"], "images" : ["images/coda_logs.jpeg","images/import_coda_logs.jpeg"],
"depends" : ["account_voucher"], "depends" : ["account_voucher"],

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'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Accounting', 'category': 'Generic Modules/Accounting',
'description': """ 'description': """
Modules to automate letters for unpaid invoices, with multi-level recalls. Modules to automate letters for unpaid invoices, with multi-level recalls.
========================================================================== ==========================================================================
You can define your multiple levels of recall through the menu: You can define your multiple levels of recall through the menu:
Accounting/Configuration/Miscellaneous/Follow-Ups Accounting/Configuration/Miscellaneous/Follow-Ups
Once it is defined, you can automatically print recalls every day Once it is defined, you can automatically print recalls every day
through simply clicking on the menu: through simply clicking on the menu:
Accounting/Periodical Processing/Billing/Send followups Accounting/Periodical Processing/Billing/Send followups
It will generate a PDF with all the letters according to the the It will generate a PDF with all the letters according to the the
different levels of recall defined. You can define different policies different levels of recall defined. You can define different policies
for different companies. You can also send mail to the customer. for different companies. You can also send mail to the customer.
Note that if you want to check the followup level for a given partner/account entry, you can do from in the menu: Note that if you want to check the followup level for a given partner/account entry, you can do from in the menu:
Accounting/Reporting/Generic Reporting/Partners/Follow-ups Sent Accounting/Reporting/Generic Reporting/Partners/Follow-ups Sent
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',

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'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Projects & Services', 'category': 'Generic Modules/Projects & Services',
'description': """ 'description': """
This module provides some features to improve the layout of the invoices. This module provides some features to improve the layout of the invoices.
========================================================================= =========================================================================
It gives you the possibility to It gives you the possibility to:
-------------------------------- --------------------------------
* order all the lines of an invoice * order all the lines of an invoice
* add titles, comment lines, sub total lines * add titles, comment lines, sub total lines
* draw horizontal lines and put page breaks * draw horizontal lines and put page breaks
Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions. Moreover, there is one option which allows you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',

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"author": "OpenERP SA", "author": "OpenERP SA",
"category": "Generic Modules/Payment", "category": "Generic Modules/Payment",
"description": """ "description": """
Module to manage invoice payment.
=================================
This module provides : This module provides :
---------------------- ----------------------
* a more efficient way to manage invoice payment. * a more efficient way to manage invoice payment.

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'version': '1.1', 'version': '1.1',
'category': 'Generic Modules/Accounting', 'category': 'Generic Modules/Accounting',
'description': """ 'description': """
This module maintains internal sequence number for accounting entries. This module maintains internal sequence number for accounting entries.
======================================================================
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',

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"version" : "1.0", "version" : "1.0",
"author" : 'OpenERP SA', "author" : 'OpenERP SA',
"description": """ "description": """
Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc. Account Voucher module includes all the basic requirements of Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc.
==================================================================================================================================== ====================================================================================================================================
* Voucher Entry * Voucher Entry
* Voucher Receipt * Voucher Receipt
* Cheque Register * Cheque Register

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"website" : "http://www.openerp.com", "website" : "http://www.openerp.com",
"category" : "Generic Modules/Projects & Services", "category" : "Generic Modules/Projects & Services",
"depends" : ["base", "decimal_precision"], "depends" : ["base", "decimal_precision"],
"description": """Module for defining analytic accounting object. "description": """
Module for defining analytic accounting object.
===============================================
""", """,
"init_xml" : [], "init_xml" : [],
"update_xml": ['security/analytic_security.xml', "update_xml": ['security/analytic_security.xml',

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'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Others', 'category': 'Generic Modules/Others',
'description': """ 'description': """
This module allows you to define what is the default invoicing rate for a specific journal on a given account. This module allows you to define what is the default invoicing rate for a specific journal on a given account.
============================================================================================================== ==============================================================================================================
This is mostly used when a user encodes his timesheet: the values are retrieved and the fields are auto-filled. But the possibility to change these values is still available. This is mostly used when a user encodes his timesheet: the values are retrieved and the fields are auto-filled. But the possibility to change these values is still available.
Obviously if no data has been recorded for the current account, the default value is given as usual by the account data so that this module is perfectly compatible with older configurations. Obviously if no data has been recorded for the current account, the default value is given as usual by the account data so that this module is perfectly compatible with older configurations.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',

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'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Others', 'category': 'Generic Modules/Others',
'description': """ 'description': """
This module allows you to define what is the default function of a specific user on a given account. This module allows you to define what is the default function of a specific user on a given account.
==================================================================================================== ====================================================================================================
This is mostly used when a user encodes his timesheet: the values are retrieved and the fields are auto-filled. But the possibility to change these values is still available. This is mostly used when a user encodes his timesheet: the values are retrieved and the fields are auto-filled. But the possibility to change these values is still available.
Obviously if no data has been recorded for the current account, the default value is given as usual by the employee data so that this module is perfectly compatible with older configurations. Obviously if no data has been recorded for the current account, the default value is given as usual by the employee data so that this module is perfectly compatible with older configurations.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',

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'version': '0.1', 'version': '0.1',
'category': 'Profile', 'category': 'Profile',
'description': """ 'description': """
This module is to configure modules related to an association. This module is to configure modules related to an association.
============================================================== ==============================================================
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'depends': ['membership', 'event'], 'depends': ['membership', 'event'],

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'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Auction', 'category': 'Generic Modules/Auction',
'description': """ 'description': """
This module manages the records of artists, auction articles, buyers and sellers. This module manages the records of artists, auction articles, buyers and sellers.
================================================================================= =================================================================================
It completely manages an auction such as managing bids, It completely manages an auction such as managing bids,
keeping track of the sold articles along with the paid keeping track of the sold articles along with the paid
and unpaid objects including delivery of the articles. and unpaid objects including delivery of the articles.
The dashboard for auction includes: The dashboard for auction includes:
* Latest Objects (list) * Latest Objects (list)
* Latest Deposits (list) * Latest Deposits (list)
* Objects Statistics (list) * Objects Statistics (list)
* Total Adjudications (graph) * Total Adjudications (graph)
* Min/Adj/Max (graph) * Min/Adj/Max (graph)
* Objects By Day (graph) * Objects By Day (graph)
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'depends': ['base', 'account', 'hr_attendance'], 'depends': ['base', 'account', 'hr_attendance'],

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'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Others', 'category': 'Generic Modules/Others',
'description': """ 'description': """
This module lets administrator track every user operation on all the objects of the system. This module lets administrator track every user operation on all the objects of the system.
=========================================================================================== ===========================================================================================
The administrator can subscribe to rules for read, write and The administrator can subscribe to rules for read, write and
delete on objects and can check logs. delete on objects and can check logs.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',

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'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Others', 'category': 'Generic Modules/Others',
'description': """ 'description': """
This module allows to implement action rules for any object. This module allows to implement action rules for any object.
============================================================ ============================================================
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',

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"version" : "1.0", "version" : "1.0",
"depends" : ["base"], "depends" : ["base"],
'description': """ 'description': """
This is a full-featured calendar system. This is a full-featured calendar system.
======================================== ========================================
It supports: It supports:
- Calendar of events - Calendar of events
- Alerts (create requests) - Alerts (create requests)
- Recurring events - Recurring events

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'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Base', 'category': 'Generic Modules/Base',
'description': """ 'description': """
This module allows you to manage your contacts entirely. This module allows you to manage your contacts entirely.
======================================================== ========================================================
It lets you define It lets you define
*contacts unrelated to a partner, *contacts unrelated to a partner,
*contacts working at several addresses (possibly for different partners), *contacts working at several addresses (possibly for different partners),
*contacts with possibly different functions for each of its job's addresses *contacts with possibly different functions for each of its job's addresses
It also adds new menu items located in It also adds new menu items located in
Purchases / Address Book / Contacts Purchases / Address Book / Contacts
Sales / Address Book / Contacts Sales / Address Book / Contacts
Pay attention that this module converts the existing addresses into "addresses + contacts". It means that some fields of the addresses will be missing (like the contact name), since these are supposed to be defined in an other object. Pay attention that this module converts the existing addresses into "addresses + contacts". It means that some fields of the addresses will be missing (like the contact name), since these are supposed to be defined in an other object.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',

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"website" : "http://www.openerp.com", "website" : "http://www.openerp.com",
"category" : "Generic Modules/Base", "category" : "Generic Modules/Base",
"description": """ "description": """
This module replaces the cleartext password in the database with a password hash. This module replaces the cleartext password in the database with a password hash.
================================================================================= =================================================================================
It prevents anyone from reading the original password. It prevents anyone from reading the original password.
For your existing user base, the removal of the cleartext passwords occurs the first time For your existing user base, the removal of the cleartext passwords occurs the first time

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@ -23,8 +23,8 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Base', 'category': 'Generic Modules/Base',
'description': """ 'description': """
This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for its validity. This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for its validity.
===================================================================================================================== =====================================================================================================================
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',

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'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Base', 'category': 'Generic Modules/Base',
'description': """ 'description': """
This module generates the Technical Guides of selected modules in Restructured Text format (RST). This module generates the Technical Guides of selected modules in Restructured Text format (RST).
================================================================================================= =================================================================================================
* It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST * It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST
* It creates a tarball (.tgz file suffix) containing an index file and one file per module * It creates a tarball (.tgz file suffix) containing an index file and one file per module

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'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Base', 'category': 'Generic Modules/Base',
'description': """ 'description': """
This module allows you to create any statistic report on several objects. This module allows you to create any statistic report on several objects.
========================================================================= =========================================================================
It's an SQL query builder and browser It's an SQL query builder and browser
for end-users. for end-users.

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'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Base', 'category': 'Generic Modules/Base',
'description': """ 'description': """
This module helps to configure the system at the installation of a new database. This module helps to configure the system at the installation of a new database.
================================================================================ ================================================================================
It allows you to choose the type of interface and select from a list of applications to install. It allows you to choose the type of interface and select from a list of applications to install.
It also helps to easily configure your company. It also helps to easily configure your company.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',

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"author":"OpenERP SA", "author":"OpenERP SA",
"category":"Generic Modules/Base", "category":"Generic Modules/Base",
"description": """ "description": """
Synchronization with all objects. Synchronization with all objects.
================================= =================================
""", """,
"depends":["base"], "depends":["base"],
"demo_xml":[], "demo_xml":[],

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@ -6,8 +6,8 @@
"depends": ["base"], "depends": ["base"],
"category" : "Tools", "category" : "Tools",
'description': """ 'description': """
Common base for tools modules. Common base for tools modules.
============================== ==============================
""", """,
"init_xml": [], "init_xml": [],
"update_xml": [ "update_xml": [

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@ -23,11 +23,11 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Base', 'category': 'Generic Modules/Base',
'description': """ 'description': """
Enable VAT Number for a partner and check its validity. Enable VAT Number for a partner and check its validity.
======================================================= =======================================================
This module follows the methods stated at http://sima-pc.com/nif.php for This module follows the methods stated at http://sima-pc.com/nif.php for
checking the validity of VAT Number assigned to partners in European countries. checking the validity of VAT Number assigned to partners in European countries.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'depends': ['account'], 'depends': ['account'],

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@ -24,12 +24,12 @@
'version': '1.0', 'version': '1.0',
'category': 'Board/Base', 'category': 'Board/Base',
'description': """ 'description': """
Lets the user create a custom dashboard. Lets the user create a custom dashboard.
======================================== ========================================
This module also creates the Administration Dashboard. This module also creates the Administration Dashboard.
The user can also publish notes. The user can also publish notes.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'depends': ['base'], 'depends': ['base'],

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@ -28,21 +28,21 @@
"document_webdav", "document_webdav",
], ],
'description': """ 'description': """
This module contains basic functionality for Caldav system. This module contains basic functionality for Caldav system.
=========================================================== ===========================================================
- Webdav server that provides remote access to calendar - Webdav server that provides remote access to calendar
- Synchronisation of calendar using WebDAV - Synchronisation of calendar using WebDAV
- Customize calendar event and todo attribute with any of OpenERP model - Customize calendar event and todo attribute with any of OpenERP model
- Provides iCal Import/Export functionality - Provides iCal Import/Export functionality
To access Calendars using CalDAV clients, point them to: To access Calendars using CalDAV clients, point them to:
http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c
To access OpenERP Calendar using WebCal to remote site use the URL like: To access OpenERP Calendar using WebCal to remote site use the URL like:
http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics
Where, Where,
HOSTNAME: Host on which OpenERP server(With webdav) is running HOSTNAME: Host on which OpenERP server(With webdav) is running
PORT : Port on which OpenERP server is running (By Default : 8069) PORT : Port on which OpenERP server is running (By Default : 8069)
DATABASE_NAME: Name of database on which OpenERP Calendar is created DATABASE_NAME: Name of database on which OpenERP Calendar is created

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"init_xml" : [], "init_xml" : [],
"demo_xml" : [], "demo_xml" : [],
"description": ''' "description": '''
Create a claim from a delivery order. Create a claim from a delivery order.
===================================== =====================================
Adds a Claim link to the delivery order. Adds a Claim link to the delivery order.
''', ''',
"update_xml" : ["claim_delivery_view.xml"], "update_xml" : ["claim_delivery_view.xml"],
"active": False, "active": False,

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'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/CRM & SRM', 'category': 'Generic Modules/CRM & SRM',
'description': """ 'description': """
The generic OpenERP Customer Relationship Management. The generic OpenERP Customer Relationship Management.
===================================================== =====================================================
This system enables a group of people to intelligently and efficiently manage This system enables a group of people to intelligently and efficiently manage
leads, opportunities, meeting, phonecall etc. leads, opportunities, meeting, phonecall etc.

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'version': '1.1', 'version': '1.1',
'category': 'Generic Modules/CRM & SRM', 'category': 'Generic Modules/CRM & SRM',
'description': """ 'description': """
Caldav features in Meeting. Caldav features in Meeting.
=========================== ===========================
* Share meeting with other calendar clients like sunbird * Share meeting with other calendar clients like sunbird
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',

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@ -25,8 +25,8 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/CRM & SRM', 'category': 'Generic Modules/CRM & SRM',
'description': """ 'description': """
Fundraising. Fundraising.
============ ============
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',

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@ -25,8 +25,8 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/CRM & SRM', 'category': 'Generic Modules/CRM & SRM',
'description': """ 'description': """
Helpdesk Management. Helpdesk Management.
==================== ====================
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',

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@ -25,12 +25,12 @@
'version': '1.3', 'version': '1.3',
'category': 'Generic Modules/CRM & SRM', 'category': 'Generic Modules/CRM & SRM',
'description': """ 'description': """
This module allows users to perform segmentation within partners. This module allows users to perform segmentation within partners.
================================================================= =================================================================
It uses the profiles criteria from the earlier segmentation module and improve it. Thanks to the new concept of questionnaire. You can now regroup questions into a questionnaire and directly use it on a partner. It uses the profiles criteria from the earlier segmentation module and improve it. Thanks to the new concept of questionnaire. You can now regroup questions into a questionnaire and directly use it on a partner.
It also has been merged with the earlier CRM & SRM segmentation tool because they were overlapping. 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.
""", """,

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@ -25,11 +25,11 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Sales & Purchases', 'category': 'Generic Modules/Sales & Purchases',
'description': """ 'description': """
Allows you to add delivery methods in sale orders and picking. Allows you to add delivery methods in sale orders and picking.
============================================================== ==============================================================
You can define your own carrier and delivery grids for prices. You can define your own carrier and delivery grids for prices.
When creating invoices from picking, OpenERP is able to add and compute the shipping line. When creating invoices from picking, OpenERP is able to add and compute the shipping line.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',

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@ -25,8 +25,8 @@
'version': '2.1', 'version': '2.1',
'category': 'Generic Modules/Others', 'category': 'Generic Modules/Others',
'description': """ 'description': """
This is a complete document management system. This is a complete document management system.
============================================== ==============================================
* User Authentication * User Authentication
* Document Indexation :- .pptx and .docx files are not supported in Windows platform. * Document Indexation :- .pptx and .docx files are not supported in Windows platform.
@ -35,7 +35,7 @@
* Files by Resource Type (graph) * Files by Resource Type (graph)
* Files by Partner (graph) * Files by Partner (graph)
* Files Size by Month (graph) * Files Size by Month (graph)
ATTENTION: ATTENTION:
- When you install this module in a running company that have already PDF files stored into the database, - When you install this module in a running company that have already PDF files stored into the database,
you will lose them all. you will lose them all.
- After installing this module PDF's are no longer stored into the database, - After installing this module PDF's are no longer stored into the database,

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@ -25,12 +25,12 @@
'version': '1.99', 'version': '1.99',
'category': 'Generic Modules/Others', 'category': 'Generic Modules/Others',
'description': """ 'description': """
This is a support FTP Interface with document management system. This is a support FTP Interface with document management system.
================================================================ ================================================================
With this module you would not only be able to access documents through OpenERP With this module you would not only be able to access documents through OpenERP
but you would also be able to connect with them through the file system using the but you would also be able to connect with them through the file system using the
FTP client. FTP client.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',

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@ -25,8 +25,8 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Others', 'category': 'Generic Modules/Others',
'description': """ 'description': """
Allows to synchronise calendars with others applications. Allows to synchronise calendars with others applications.
========================================================= =========================================================
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',

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@ -35,26 +35,26 @@
"category" : "Generic Modules/Others", "category" : "Generic Modules/Others",
"website": "http://www.openerp.com", "website": "http://www.openerp.com",
"description": """ "description": """
With this module, the WebDAV server for documents is activated. With this module, the WebDAV server for documents is activated.
=============================================================== ===============================================================
You can then use any compatible browser to remotely see the attachments of OpenObject. You can then use any compatible browser to remotely see the attachments of OpenObject.
After installation, the WebDAV server can be controlled by a [webdav] section in the server's config. After installation, the WebDAV server can be controlled by a [webdav] section in the server's config.
Server Configuration Parameter: Server Configuration Parameter:
[webdav] [webdav]
; enable = True ; Serve webdav over the http(s) servers ; enable = True ; Serve webdav over the http(s) servers
; vdir = webdav ; the directory that webdav will be served at ; vdir = webdav ; the directory that webdav will be served at
; this default val means that webdav will be ; this default val means that webdav will be
; on "http://localhost:8069/webdav/ ; on "http://localhost:8069/webdav/
; verbose = True ; Turn on the verbose messages of webdav ; verbose = True ; Turn on the verbose messages of webdav
; debug = True ; Turn on the debugging messages of webdav ; debug = True ; Turn on the debugging messages of webdav
; since the messages are routed to the python logging, with ; since the messages are routed to the python logging, with
; levels "debug" and "debug_rpc" respectively, you can leave ; levels "debug" and "debug_rpc" respectively, you can leave
; these options on ; these options on
Also implements IETF RFC 5785 for services discovery on a http server, Also implements IETF RFC 5785 for services discovery on a http server,
which needs explicit configuration in openerp-server.conf, too. which needs explicit configuration in openerp-server.conf, too.
""", """,
"depends" : ["base", "document"], "depends" : ["base", "document"],
"init_xml" : [], "init_xml" : [],

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@ -28,8 +28,8 @@
"category" : "Added functionality", "category" : "Added functionality",
"depends" : ['marketing', 'base_tools'], "depends" : ['marketing', 'base_tools'],
"description": """ "description": """
Email Template is extraction of Power Email basically just to send emails. Email Template is extraction of Power Email basically just to send emails.
========================================================================== ==========================================================================
""", """,
"init_xml": ['email_template_scheduler_data.xml'], "init_xml": ['email_template_scheduler_data.xml'],
"update_xml": [ "update_xml": [

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@ -25,17 +25,17 @@
'version': '0.1', 'version': '0.1',
'category': 'Generic Modules/Association', 'category': 'Generic Modules/Association',
'description': """ 'description': """
Organization and management of Events. Organization and management of Events.
====================================== ======================================
This module allow you This module allow you
* to manage your events and their registrations * to manage your events and their registrations
* to use emails to automatically confirm and send acknowledgements for any registration to an event * to use emails to automatically confirm and send acknowledgements for any registration to an event
* ... * ...
Note that: Note that:
- You can define new types of events in - You can define new types of events in
Association / Configuration / Types of Events Association / Configuration / Types of Events
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'depends': ['crm', 'base_contact', 'account', 'marketing'], 'depends': ['crm', 'base_contact', 'account', 'marketing'],

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@ -24,10 +24,10 @@
'version': '0.1', 'version': '0.1',
'category': 'Generic Modules/Association', 'category': 'Generic Modules/Association',
'description': """ 'description': """
Organization and management of events. Organization and management of events.
====================================== ======================================
This module allows you to create retro planning for managing your events. This module allows you to create retro planning for managing your events.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'images': ['images/event.jpeg'], 'images': ['images/event.jpeg'],

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@ -27,8 +27,8 @@
"depends" : ["base", 'mail_gateway'], "depends" : ["base", 'mail_gateway'],
"author" : "OpenERP SA", "author" : "OpenERP SA",
"description": """ "description": """
Fetch email from POP / IMAP servers. Fetch email from POP / IMAP servers.
==================================== ====================================
* Supports SSL * Supports SSL
* Integrated with all modules * Integrated with all modules

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@ -24,9 +24,11 @@
'name': 'Google Map', 'name': 'Google Map',
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Others', 'category': 'Generic Modules/Others',
'description': """The module adds google map field in partner address 'description': """
so that we can directly open google map from the The module adds Google Map field in partner address.
url widget.""", ====================================================
Using this you can directly open Google Map from the URL widget.""",
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',
'images': ['images/google_map.jpeg'], 'images': ['images/google_map.jpeg'],

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@ -26,9 +26,10 @@
"category": "Generic Modules/Human Resources", "category": "Generic Modules/Human Resources",
"website": "http://www.openerp.com", "website": "http://www.openerp.com",
"description": """ "description": """
Module for human resource management. Module for human resource management.
===================================== =====================================
You can manage:
You can manage:
* Employees and hierarchies : You can define your employee with User and display hierarchies * Employees and hierarchies : You can define your employee with User and display hierarchies
* HR Departments * HR Departments
* HR Jobs * HR Jobs

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@ -25,10 +25,11 @@
'version': '1.1', 'version': '1.1',
'category': 'Generic Modules/Human Resources', 'category': 'Generic Modules/Human Resources',
'description': """ 'description': """
This module aims to manage employee's attendances. This module aims to manage employee's attendances.
================================================== ==================================================
Keeps account of the attendances of the employees on the basis of the
actions(Sign in/Sign out) performed by them. Keeps account of the attendances of the employees on the basis of the
actions(Sign in/Sign out) performed by them.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'images': ['images/hr_attendances.jpeg'], 'images': ['images/hr_attendances.jpeg'],

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@ -25,12 +25,14 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Human Resources', 'category': 'Generic Modules/Human Resources',
'description': """ 'description': """
Add all information on the employee form to manage contracts. Add all information on the employee form to manage contracts.
============================================================= =============================================================
* Marital status, * Marital status,
* Security number, * Security number,
* Place of birth, birth date, ... * Place of birth, birth date, ...
You can assign several contracts per employee.
You can assign several contracts per employee.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',

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@ -28,14 +28,15 @@
"images": ["images/hr_evaluation_analysis.jpeg","images/hr_evaluation.jpeg"], "images": ["images/hr_evaluation_analysis.jpeg","images/hr_evaluation.jpeg"],
"depends": ["hr",'hr_recruitment','survey'], "depends": ["hr",'hr_recruitment','survey'],
"description": """ "description": """
Ability to create employees evaluation. Ability to create employees evaluation.
======================================= =======================================
An evaluation can be created by employee for subordinates,
juniors as well as his manager.The evaluation is done under a plan An evaluation can be created by employee for subordinates,
in which various surveys can be created and it can be defined which juniors as well as his manager.The evaluation is done under a plan
level of employee hierarchy fills what and final review and evaluation in which various surveys can be created and it can be defined which
is done by the manager.Every evaluation filled by the employees can be viewed level of employee hierarchy fills what and final review and evaluation
in the form of pdf file. Implements a dashboard for My Current Evaluations 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
""", """,
"init_xml": [], "init_xml": [],
"demo_xml": ["hr_evaluation_demo.xml", "demo_xml": ["hr_evaluation_demo.xml",

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@ -25,19 +25,19 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Human Resources', 'category': 'Generic Modules/Human Resources',
'description': """ 'description': """
This module aims to manage employee's expenses. This module aims to manage employee's expenses.
=============================================== ===============================================
The whole workflow is implemented: The whole workflow is implemented:
* Draft expense * Draft expense
* Confirmation of the sheet by the employee * Confirmation of the sheet by the employee
* Validation by his manager * Validation by his manager
* Validation by the accountant and invoice creation * Validation by the accountant and invoice creation
* Payment of the invoice to the employee * Payment of the invoice to the employee
This module also uses the analytic accounting and is compatible with This module also uses the analytic accounting and is compatible with
the invoice on timesheet module so that you will be able to automatically the invoice on timesheet module so that you will be able to automatically
re-invoice your customer's expenses if your work by project. re-invoice your customer's expenses if your work by project.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',

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@ -27,11 +27,13 @@
"category": "Generic Modules/Human Resources", "category": "Generic Modules/Human Resources",
"website": "http://www.openerp.com", "website": "http://www.openerp.com",
"description": """ "description": """
This module allows you to manage leaves and leaves' requests. This module allows you to manage leaves and leaves' requests.
============================================================= =============================================================
Implements a dashboard for human resource management that includes.
* Leaves Implements a dashboard for human resource management that includes.
Note that: * 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 set up this info and your colour preferences in - 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/Holidays/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). - 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).
@ -40,11 +42,11 @@
Human Resources/Reporting/Holidays/Leaves by Department Human Resources/Reporting/Holidays/Leaves by Department
* The second will allow you to choose the holidays report for specific employees. Go on the list * 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 then select the ones you want to choose, click on the print icon and select the option
'Employee's Holidays' '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 - 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
Administration / Users / Users Administration / Users / Users
for example, you maybe will do it for the user 'admin'. 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'], 'images': ['images/hr_allocation_requests.jpeg', 'images/hr_leave_requests.jpeg', 'images/leaves_analysis.jpeg'],
'depends': ['hr', 'crm', 'process', 'resource'], 'depends': ['hr', 'crm', 'process', 'resource'],

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@ -24,8 +24,9 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Human Resources', 'category': 'Generic Modules/Human Resources',
'description': """ 'description': """
Generic Payroll system. Generic Payroll system.
======================= =======================
* Employee Details * Employee Details
* Employee Contracts * Employee Contracts
* Passport based Contract * Passport based Contract

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@ -24,8 +24,9 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Human Resources', 'category': 'Generic Modules/Human Resources',
'description': """ 'description': """
Generic Payroll system Integrated with Accountings. Generic Payroll system Integrated with Accountings.
=================================================== ===================================================
* Expense Encoding * Expense Encoding
* Payment Encoding * Payment Encoding
* Company Contribution Management * Company Contribution Management

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@ -20,12 +20,13 @@
# #
############################################################################## ##############################################################################
{ {
'name': 'HR - Recruitement', 'name': 'HR - Recruitment',
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Human Resources', 'category': 'Generic Modules/Human Resources',
'description': """ 'description': """
Manages job positions and the recruitement process. Manages job positions and the recruitment process.
=================================================== ==================================================
It's integrated with the survey module to allow you to define interview for different jobs. It's integrated with the survey module to allow you to define interview for different jobs.
This module is integrated with the mail gateway to automatically tracks email This module is integrated with the mail gateway to automatically tracks email

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@ -27,6 +27,7 @@
'description': """ 'description': """
This module implements a timesheet system. This module implements a timesheet system.
========================================== ==========================================
Each employee can encode and track their time spent on the different projects. Each employee can encode and track their time spent on the different projects.
A project is an analytic account and the time spent on a project generates costs on A project is an analytic account and the time spent on a project generates costs on
the analytic account. the analytic account.

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@ -27,6 +27,7 @@
'description': """ 'description': """
Module to generate invoices based on costs (human resources, expenses, ...). Module to generate invoices based on costs (human resources, expenses, ...).
============================================================================ ============================================================================
You can define price lists in analytic account, make some theoretical revenue You can define price lists in analytic account, make some theoretical revenue
reports, eso.""", reports, eso.""",
'author': 'OpenERP SA', 'author': 'OpenERP SA',

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@ -27,6 +27,7 @@
'description': """ 'description': """
This module helps you to easily encode and validate timesheet and attendances within the same view. 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 upper part of the view is for attendances and track (sign in/sign out) events.
The lower part is for timesheet. The lower part is for timesheet.

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@ -7,7 +7,8 @@
"init_xml" : ['html_view.xml'], "init_xml" : ['html_view.xml'],
"demo_xml" : [], "demo_xml" : [],
"description": """ "description": """
This is the test module which shows html tag supports in normal xml form view. This is the test module which shows HTML tag support in normal XML form view.
=============================================================================
""", """,
'update_xml': ['security/ir.model.access.csv','html_view.xml',], 'update_xml': ['security/ir.model.access.csv','html_view.xml',],
'installable': True, 'installable': True,

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@ -25,14 +25,14 @@
'version': '0.1', 'version': '0.1',
'category': 'Tools', 'category': 'Tools',
'description': """ 'description': """
This module allows your user to easily and efficiently participate in enterprise innovation. This module allows your user to easily and efficiently participate in enterprise innovation.
============================================================================================ ============================================================================================
It allows everybody to express ideas about different subjects. It allows everybody to express ideas about different subjects.
Then, other users can comment on these ideas and vote for particular ideas. Then, other users can comment on these ideas and vote for particular ideas.
Each idea has a score based on the different votes. Each idea has a score based on the different votes.
The managers can obtain an easy view of best ideas from all the users. The managers can obtain an easy view of best ideas from all the users.
Once installed, check the menu 'Ideas' in the 'Tools' main menu.""", Once installed, check the menu 'Ideas' in the 'Tools' main menu.""",
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'website': 'http://openerp.com', 'website': 'http://openerp.com',
'depends': ['base_tools'], 'depends': ['base_tools'],

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@ -26,8 +26,8 @@
"depends" : ["base"], "depends" : ["base"],
"author" : "OpenERP SA", "author" : "OpenERP SA",
"description": """ "description": """
Installer for knowledge-based tools. Installer for knowledge-based tools.
==================================== ====================================
""", """,
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',
'init_xml': [], 'init_xml': [],

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@ -22,21 +22,21 @@
'version': '1.1', 'version': '1.1',
'category': 'Localisation/Account Charts', 'category': 'Localisation/Account Charts',
'description': """ 'description': """
This is the base module to manage the accounting chart for Belgium in OpenERP. This is the base module to manage the accounting chart for Belgium in OpenERP.
============================================================================== ==============================================================================
After installing this module, the Configuration wizard for accounting is launched. After installing this module, the Configuration wizard for accounting is launched.
* We have the account templates which can be helpful to generate Charts of Accounts. * We have the account templates which can be helpful to generate Charts of Accounts.
* On that particular wizard, you will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate, the code for your account and bank account, currency to create journals. * On that particular wizard, you will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate, the code for your account and bank account, currency to create journals.
Thus,the pure copy of Chart Template is generated. Thus,the pure copy of Chart Template is generated.
Wizards provided by this module: Wizards provided by this module:
* Partner VAT Intra: Enlist the partners with their related VAT and invoiced amounts.Prepares an XML file format. * Partner VAT Intra: Enlist the partners with their related VAT and invoiced amounts.Prepares an XML file format.
Path to access : Accounting/Reporting//Legal Statements/Belgium Statements/Partner VAT Listing Path to access : Accounting/Reporting//Legal Statements/Belgium Statements/Partner VAT Listing
* Periodical VAT Declaration: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in. * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.
Path to access : Accounting/Reporting/Legal Statements/Belgium Statements/Periodical VAT Declaration Path to access : Accounting/Reporting/Legal Statements/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 * 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 : Accounting/Reporting/Legal Statements/Belgium Statements/Annual Listing Of VAT-Subjected Customers Path to access : Accounting/Reporting/Legal Statements/Belgium Statements/Annual Listing Of VAT-Subjected Customers
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',

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@ -21,8 +21,8 @@
{ {
'name': 'Brazilian Localization', 'name': 'Brazilian Localization',
'description': """ 'description': """
This is the base module to manage the accounting chart for Brazil in OpenERP. This is the base module to manage the accounting chart for Brazil in OpenERP.
============================================================================== ==============================================================================
""", """,
'category': 'Localisation/Account Charts', 'category': 'Localisation/Account Charts',
'author': 'OpenERP Brasil', 'author': 'OpenERP Brasil',

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@ -25,8 +25,8 @@
"website" : "http://www.savoirfairelinux.com", "website" : "http://www.savoirfairelinux.com",
"category" : "Localisation/Account Charts", "category" : "Localisation/Account Charts",
"description": """ "description": """
This is the module to manage the English and French - Canadian accounting chart in OpenERP. This is the module to manage the English and French - Canadian accounting chart in OpenERP.
=========================================================================================== ===========================================================================================
""", """,
"depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'], "depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
"init_xml" : [], "init_xml" : [],

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@ -34,10 +34,8 @@ You can also add ZIP and bank completion with:
- l10n_ch_zip - l10n_ch_zip
- l10n_ch_bank - l10n_ch_bank
Author: Camptocamp SA Author: Camptocamp SA
Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA Donors: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
------------------------------------------------------------------------
Module incluant la localisation Suisse de TinyERP revu et corrigé par Camptocamp. Cette nouvelle version Module incluant la localisation Suisse de TinyERP revu et corrigé par Camptocamp. Cette nouvelle version
comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement) comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement)
@ -53,7 +51,6 @@ Vous pouvez ajouter la completion des banques et des NPA avec with:
Auteur: Camptocamp SA Auteur: Camptocamp SA
Donateurs: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA Donateurs: Hasa Sàrl, Open Net Sàrl and Prisme Solutions Informatique SA
--------------------------------------------------------------------------
TODO : TODO :
- Implement bvr import partial reconciliation - Implement bvr import partial reconciliation
- Replace wizard by osv_memory when possible - Replace wizard by osv_memory when possible

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@ -40,8 +40,9 @@
'website': 'http://clearcorp.co.cr', 'website': 'http://clearcorp.co.cr',
'category': 'Localisation/Account Charts', 'category': 'Localisation/Account Charts',
'description': """ 'description': """
Chart of accounts for Costa Rica. Chart of accounts for Costa Rica.
================================= =================================
Includes: Includes:
* account.type * account.type
* account.account.template * account.account.template

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@ -127,8 +127,8 @@
"website" : "http://www.openbig.org", "website" : "http://www.openbig.org",
"category" : "Localisation/Account Charts", "category" : "Localisation/Account Charts",
"description": """ "description": """
Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03. Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.
============================================================================== ==============================================================================
""", """,
"depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'], "depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
"init_xml" : [ ], "init_xml" : [ ],

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@ -22,8 +22,8 @@
'version': '1.1', 'version': '1.1',
'category': 'Localisation/Account Charts', 'category': 'Localisation/Account Charts',
'description': """ 'description': """
This is the base module to manage the accounting chart for Ecuador in OpenERP. This is the base module to manage the accounting chart for Ecuador in OpenERP.
============================================================================== ==============================================================================
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'depends': [ 'depends': [

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@ -28,12 +28,12 @@
'website' : 'https://launchpad.net/openerp-spain', 'website' : 'https://launchpad.net/openerp-spain',
"category" : "Localisation/Account Charts", "category" : "Localisation/Account Charts",
"description": """ "description": """
Spanish Charts of Accounts (PGCE 2008). Spanish Charts of Accounts (PGCE 2008).
======================================= =======================================
* Defines the following chart of account templates: * Defines the following chart of account templates:
* Spanish General Chart of Accounts 2008. * Spanish General Chart of Accounts 2008.
* Spanish General Chart of Accounts 2008 for small and medium companies. * Spanish General Chart of Accounts 2008 for small and medium companies.
* Defines templates for sale and purchase VAT. * Defines templates for sale and purchase VAT.
* Defines tax code templates. * Defines tax code templates.

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@ -32,8 +32,8 @@
"website": "http://www.openerp.com", "website": "http://www.openerp.com",
"category" : "Localisation/Account Charts", "category" : "Localisation/Account Charts",
"description": """ "description": """
This is the module to manage the accounting chart for France in OpenERP. This is the module to manage the accounting chart for France in OpenERP.
======================================================================== ========================================================================
Credits: Sistheo Zeekom CrysaLEAD Credits: Sistheo Zeekom CrysaLEAD
""", """,

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@ -26,8 +26,8 @@
"website": "http://openerp.hellug.gr/", "website": "http://openerp.hellug.gr/",
"category" : "Localisation/Account Charts", "category" : "Localisation/Account Charts",
"description": """ "description": """
This is the base module to manage the accounting chart for Greece. This is the base module to manage the accounting chart for Greece.
================================================================== ==================================================================
""", """,
"depends" : ["base", "account", "base_iban", "base_vat", "account_chart"], "depends" : ["base", "account", "base_iban", "base_vat", "account_chart"],
"init_xml" : [], "init_xml" : [],

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@ -37,10 +37,10 @@
'version': '3.0', 'version': '3.0',
'category': 'Localisation/Account Charts', 'category': 'Localisation/Account Charts',
'description': """ 'description': """
This is the base module to manage the accounting chart for Guatemala. This is the base module to manage the accounting chart for Guatemala.
===================================================================== =====================================================================
Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes taxes and the Quetzal currency""", Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes taxes and the Quetzal currency""",
'author': 'José Rodrigo Fernández Menegazzo', 'author': 'José Rodrigo Fernández Menegazzo',
'website': 'http://solucionesprisma.com/', 'website': 'http://solucionesprisma.com/',
'depends': ['base', 'account', 'account_chart'], 'depends': ['base', 'account', 'account_chart'],

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@ -23,8 +23,8 @@
"name": "Indian Chart of Account", "name": "Indian Chart of Account",
"version": "1.0", "version": "1.0",
"description": """ "description": """
Indian Accounting : Chart of Account. Indian Accounting : Chart of Account.
===================================== =====================================
""", """,
"author": ['OpenERP SA', 'Axelor'], "author": ['OpenERP SA', 'Axelor'],
"category": "Localisation/Account Charts", "category": "Localisation/Account Charts",

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@ -30,8 +30,8 @@
"depends" : ['base_vat','account_chart','base_iban'], "depends" : ['base_vat','account_chart','base_iban'],
"author" : "OpenERP Italian Community", "author" : "OpenERP Italian Community",
"description": """ "description": """
Piano dei conti italiano di un'impresa generica. Piano dei conti italiano di un'impresa generica.
================================================ ================================================
""", """,
"license": "AGPL-3", "license": "AGPL-3",
"category" : "Localisation/Account Charts", "category" : "Localisation/Account Charts",

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@ -25,8 +25,8 @@
'version': '1.0', 'version': '1.0',
'category': 'Localisation/Account Charts', 'category': 'Localisation/Account Charts',
'description': """ 'description': """
This is the base module to manage the accounting chart for Luxembourg. This is the base module to manage the accounting chart for Luxembourg.
===================================================================== ======================================================================
*the KLUWER Chart of Accounts, *the KLUWER Chart of Accounts,
*the Tax Code Chart for Luxembourg *the Tax Code Chart for Luxembourg

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@ -25,10 +25,10 @@
"author" : "kazacube", "author" : "kazacube",
"category" : "Localisation/Account Charts", "category" : "Localisation/Account Charts",
"description": """ "description": """
This is the base module to manage the accounting chart for Maroc. This is the base module to manage the accounting chart for Maroc.
================================================================= =================================================================
Ce Module charge le modèle du plan de comptes standard Marocain et permet de générer les états comptables aux normes marocaines (Bilan, CPC (comptes de produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable Seddik au cours du troisième trimestre 2010""", Ce Module charge le modèle du plan de comptes standard Marocain et permet de générer les états comptables aux normes marocaines (Bilan, CPC (comptes de produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable Seddik au cours du troisième trimestre 2010""",
"website": "http://www.kazacube.com", "website": "http://www.kazacube.com",
"depends" : ["base", "account"], "depends" : ["base", "account"],
"init_xml" : [], "init_xml" : [],

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@ -25,8 +25,8 @@
"author" : "RelTek Mexico", "author" : "RelTek Mexico",
"category" : "Localisation/Account Charts", "category" : "Localisation/Account Charts",
"description": """ "description": """
This is the module to manage the accounting chart for Mexico in OpenERP. This is the module to manage the accounting chart for Mexico in OpenERP.
======================================================================== ========================================================================
""", """,
"depends" : ["account", "base_vat", "account_chart"], "depends" : ["account", "base_vat", "account_chart"],
"demo_xml" : [], "demo_xml" : [],

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@ -90,20 +90,21 @@
"version" : "1.5", "version" : "1.5",
"category": "Localisation/Account Charts", "category": "Localisation/Account Charts",
"description": """ "description": """
This is the module to manage the accounting chart for Netherlands in OpenERP. This is the module to manage the accounting chart for Netherlands in OpenERP.
============================================================================= =============================================================================
Read changelog in file __openerp__.py for version information. Read changelog in file __openerp__.py for version information.
Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederlandse bedrijven te installeren in OpenERP versie 5. Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor Nederlandse bedrijven te installeren in OpenERP versie 5.
De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, denk b.v. aan intracommunautaire verwervingen
waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.
Na installatie van deze module word de configuratie wizard voor "Accounting" aangeroepen. De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren, denk b.v. aan intracommunautaire verwervingen
waarbij u 19% BTW moet opvoeren, maar tegelijkertijd ook 19% als voorheffing weer mag aftrekken.
Na installatie van deze module word de configuratie wizard voor "Accounting" aangeroepen.
* U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind. * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het Nederlandse grootboekschema bevind.
* Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren. * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency om Journalen te creeren.
Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen" Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4 cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen. De extra cijfers worden dan achter het rekeningnummer aangevult met "nullen"
* Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template. * Dit is dezelfe configuratie wizard welke aangeroepen kan worden via Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.

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@ -27,12 +27,12 @@
"website": "http://www.cirrus.pl", "website": "http://www.cirrus.pl",
"category" : "Localisation/Account Charts", "category" : "Localisation/Account Charts",
"description": """ "description": """
This is the module to manage the accounting chart and taxes for Poland in OpenERP. This is the module to manage the accounting chart and taxes for Poland in OpenERP.
================================================================================== ==================================================================================
To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do podatków To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do podatków
VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakładając, VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakładając,
że wszystkie towary w obrocie hurtowym. że wszystkie towary w obrocie hurtowym.
""", """,
"depends" : ["account", "base_iban", "base_vat", "account_chart"], "depends" : ["account", "base_iban", "base_vat", "account_chart"],
"demo_xml" : [], "demo_xml" : [],

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@ -27,8 +27,8 @@
"category" : "Localisation/Account Charts", "category" : "Localisation/Account Charts",
"depends" : ["account_chart", 'base_vat'], "depends" : ["account_chart", 'base_vat'],
"description": """ "description": """
This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in OpenERP. This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in OpenERP.
================================================================================================================ ================================================================================================================
""", """,
"demo_xml" : [], "demo_xml" : [],
"update_xml" : ['partner_view.xml','account_tax_code.xml','account_chart.xml','account_tax.xml','l10n_chart_ro_wizard.xml'], "update_xml" : ['partner_view.xml','account_tax_code.xml','account_chart.xml','account_tax.xml','l10n_chart_ro_wizard.xml'],

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@ -24,8 +24,8 @@
'version': '1.0', 'version': '1.0',
'category': 'Localisation/Account Charts', 'category': 'Localisation/Account Charts',
'description': """ 'description': """
Chart of Accounts for Thailand. Chart of Accounts for Thailand.
=============================== ===============================
""", """,
'author': 'Almacom', 'author': 'Almacom',
'website': 'http://almacom.co.th/', 'website': 'http://almacom.co.th/',

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@ -62,8 +62,8 @@
'version': '1.1', 'version': '1.1',
'category': 'Localisation/Account Charts', 'category': 'Localisation/Account Charts',
'description': """ 'description': """
This is the base module to manage the accounting chart for United Kingdom in OpenERP. This is the base module to manage the accounting chart for United Kingdom in OpenERP.
===================================================================================== =====================================================================================
""", """,
'author': 'Seath Solutions Ltd', 'author': 'Seath Solutions Ltd',
'website': 'http://www.seathsolutions.com', 'website': 'http://www.seathsolutions.com',

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@ -24,8 +24,8 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Mail Service', 'category': 'Generic Modules/Mail Service',
'description': """ 'description': """
The generic email gateway system allows to send and receive emails. The generic email gateway system allows to send and receive emails.
=================================================================== ===================================================================
* History of emails * History of emails
* Easy integration with any module""", * Easy integration with any module""",

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@ -27,10 +27,10 @@
"author" : "OpenERP SA", "author" : "OpenERP SA",
"category": 'Generic Modules/Marketing', "category": 'Generic Modules/Marketing',
"description": """ "description": """
Menu for Marketing. Menu for Marketing.
=================== ===================
Contains the installer for marketing-related modules. Contains the installer for marketing-related modules.
""", """,
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',
'init_xml': [], 'init_xml': [],

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@ -31,18 +31,19 @@
"author" : "OpenERP SA", "author" : "OpenERP SA",
"category": 'Generic Modules/Marketing', "category": 'Generic Modules/Marketing',
"description": """ "description": """
This module provides leads automation through marketing campaigns (campaigns can in fact be defined on any resource, not just CRM Leads). This module provides leads automation through marketing campaigns (campaigns can in fact be defined on any resource, not just CRM Leads).
========================================================================================================================================= =========================================================================================================================================
The campaigns are dynamic and multi-channels. The process is as follows: 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, etc. * Design marketing campaigns like workflows, including email templates to send, reports to print and send by email, custom actions, etc.
* Define input segments that will select the items that should enter the campaign (e.g leads from certain countries, etc.) * Define input segments that will select the items that should enter the campaign (e.g leads from certain countries, etc.)
* Run you campaign in simulation mode to test it real-time or accelerated, and fine-tune it * Run you campaign in simulation mode to test it real-time or accelerated, and fine-tune it
* You may also start the real campaign in manual mode, where each action requires manual validation * You may also start the real campaign in manual mode, where each action requires manual validation
* Finally launch your campaign live, and watch the statistics as the campaign does everything fully automatically. * Finally launch your campaign live, and watch the statistics as the campaign does everything fully automatically.
While the campaign runs you can of course continue to fine-tune the parameters, input segments, workflow, etc.
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. While the campaign runs you can of course continue to fine-tune the parameters, input segments, workflow, etc.
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.
""", """,
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',
'init_xml': [], 'init_xml': [],

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@ -29,8 +29,8 @@
"author" : "OpenERP SA", "author" : "OpenERP SA",
"category": 'Generic Modules/Marketing', "category": 'Generic Modules/Marketing',
"description": """ "description": """
Demo data for the module marketing_campaign. Demo data for the module marketing_campaign.
============================================ ============================================
""", """,
'website': 'http://www.openerp.com', 'website': 'http://www.openerp.com',
'init_xml': [], 'init_xml': [],

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@ -29,11 +29,11 @@
"images" : ["images/bill_of_materials.jpeg", "images/manufacturing_order.jpeg", "images/planning_manufacturing_order.jpeg", "images/production_analysis.jpeg", "images/production_dashboard.jpeg","images/routings.jpeg","images/work_centers.jpeg"], "images" : ["images/bill_of_materials.jpeg", "images/manufacturing_order.jpeg", "images/planning_manufacturing_order.jpeg", "images/production_analysis.jpeg", "images/production_dashboard.jpeg","images/routings.jpeg","images/work_centers.jpeg"],
"depends" : ["procurement", "stock", "resource", "purchase", "product","process"], "depends" : ["procurement", "stock", "resource", "purchase", "product","process"],
"description": """ "description": """
This is the base module to manage the manufacturing process in OpenERP. This is the base module to manage the manufacturing process in OpenERP.
======================================================================= =======================================================================
Features: Features:
--------- ---------
* Make to Stock / Make to Order (by line) * Make to Stock / Make to Order (by line)
* Multi-level BoMs, no limit * Multi-level BoMs, no limit
* Multi-level routing, no limit * Multi-level routing, no limit
@ -46,20 +46,20 @@
* Very flexible * Very flexible
* Allows to browse Bill of Materials in complete structure that include child and phantom BoMs * Allows to browse Bill of Materials in complete structure that include child and phantom BoMs
It supports complete integration and planification of stockable goods, It supports complete integration and planification of stockable goods,
consumable of services. Services are completely integrated with the rest consumable of services. Services are completely integrated with the rest
of the software. For instance, you can set up a sub-contracting service of the software. For instance, you can set up a sub-contracting service
in a BoM to automatically purchase on order the assembly of your production. in a BoM to automatically purchase on order the assembly of your production.
Reports provided by this module: Reports provided by this module:
-------------------------------- --------------------------------
* Bill of Material structure and components * Bill of Material structure and components
* Load forecast on workcenters * Load forecast on workcenters
* Print a production order * Print a production order
* Stock forecasts * Stock forecasts
Dashboard provided by this module: Dashboard provided by this module:
---------------------------------- ----------------------------------
* List of next production orders * List of next production orders
* List of procurements in exception * List of procurements in exception
* Graph of work center load * Graph of work center load

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@ -25,18 +25,18 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Production', 'category': 'Generic Modules/Production',
'description': """ 'description': """
This module allows Just In Time computation of procurement orders. This module allows Just In Time computation of procurement orders.
================================================================== ==================================================================
If you install this module, you will not have to run the regular procurement If you install this module, you will not have to run the regular procurement
scheduler anymore (but you still need to run the minimum order point rule scheduler anymore (but you still need to run the minimum order point rule
scheduler, or for example let it run daily.) scheduler, or for example let it run daily.)
All procurement orders will be processed immediately, which could in some All procurement orders will be processed immediately, which could in some
cases entail a small performance impact. cases entail a small performance impact.
It may also increase your stock size because products are reserved as soon It may also increase your stock size because products are reserved as soon
as possible and the scheduler time range is not taken into account anymore. as possible and the scheduler time range is not taken into account anymore.
In that case, you can not use priorities any more on the different picking. In that case, you can not use priorities any more on the different picking.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',

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@ -25,27 +25,27 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Production', 'category': 'Generic Modules/Production',
'description': """ 'description': """
This module adds state, date_start,date_stop in production order operation lines (in the "Work Centers" tab). This module adds state, date_start,date_stop in production order operation lines (in the "Work Centers" tab).
============================================================================================================= =============================================================================================================
State: draft, confirm, done, cancel State: draft, confirm, done, cancel
When finishing/confirming,cancelling production orders set all state lines to the according state When finishing/confirming,cancelling production orders set all state lines to the according state
Create menus: Create menus:
Manufacturing > Manufacturing > Work Orders Manufacturing > Manufacturing > Work Orders
Which is a view on "Work Centers" lines in production order. Which is a view on "Work Centers" lines in production order.
Add buttons in the form view of production order under workcenter tab: Add buttons in the form view of production order under workcenter tab:
* start (set state to confirm), set date_start * start (set state to confirm), set date_start
* done (set state to done), set date_stop * done (set state to done), set date_stop
* set to draft (set state to draft) * set to draft (set state to draft)
* cancel set state to cancel * cancel set state to cancel
When the production order becomes "ready to produce", operations must When the production order becomes "ready to produce", operations must
become 'confirmed'. When the production order is done, all operations become 'confirmed'. When the production order is done, all operations
must become done. must become done.
The field delay is the delay(stop date - start date). The field delay is the delay(stop date - start date).
So that we can compare the theoretic delay and real delay. So that we can compare the theoretic delay and real delay.
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',

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@ -25,15 +25,15 @@
'version': '1.0', 'version': '1.0',
'category': 'Custom', 'category': 'Custom',
'description': """ 'description': """
The aim is to have a complete module to manage all products repairs. The following topics should be covered by this module: 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 * Add/remove products in the reparation
* Impact for stocks * Impact for stocks
* Invoicing (products and/or services) * Invoicing (products and/or services)
* Warranty concept * Warranty concept
* Repair quotation report * Repair quotation report
* Notes for the technician and for the final customer * Notes for the technician and for the final customer
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',
'images': ['images/repair_order.jpeg'], 'images': ['images/repair_order.jpeg'],

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@ -25,10 +25,10 @@
'version': '1.0', 'version': '1.0',
'category': 'Custom', 'category': 'Custom',
'description': """ 'description': """
This module is for managing a multicompany environment. This module is for managing a multicompany environment.
======================================================= =======================================================
This module is the base module for other multi-company modules. This module is the base module for other multi-company modules.
""", """,
'author': 'OpenERP SA,SYLEAM', 'author': 'OpenERP SA,SYLEAM',
'website': 'http://www.openerp.com/', 'website': 'http://www.openerp.com/',

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@ -28,13 +28,13 @@
'depends' : ['base', 'mail_gateway'], 'depends' : ['base', 'mail_gateway'],
'category' : 'Generic Modules/Outlook interface', 'category' : 'Generic Modules/Outlook interface',
'description': ''' 'description': '''
This module provides the Outlook Plug-in. This module provides the Outlook Plug-in.
========================================= =========================================
Outlook plug-in allows you to select an object that youd like to add Outlook plug-in allows you to select an object that youd like to add
to your email and its attachments from MS Outlook. You can select a partner, a task, to your email and its attachments from MS Outlook. You can select a partner, a task,
a project, an analytical account, or any other object and archive selected a project, an analytical account, or any other object and archive selected
mail in mailgate.messages with attachments. mail in mailgate.messages with attachments.
''', ''',
'init_xml' : [], 'init_xml' : [],

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@ -25,8 +25,11 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Sales & Purchases', 'category': 'Generic Modules/Sales & Purchases',
'description': """ 'description': """
This module provides a quick and easy sale process.
===================================================
Main features : Main features :
=============== ---------------
* Fast encoding of the sale. * Fast encoding of the sale.
* Allow to choose one payment mode (the quick way) or to split the payment between several payment mode. * Allow to choose one payment mode (the quick way) or to split the payment between several payment mode.
* Computation of the amount of money to return. * Computation of the amount of money to return.

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@ -25,11 +25,11 @@
'version': '1.0', 'version': '1.0',
'category': 'Generic Modules/Base', 'category': 'Generic Modules/Base',
'description': """ 'description': """
This module shows the basic processes involved in the selected modules and in the sequence they occur. 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 Note: This applies to the modules containing modulename_process_xml
e.g product/process/product_process_xml e.g product/process/product_process_xml
""", """,
'author': 'OpenERP SA', 'author': 'OpenERP SA',

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@ -28,8 +28,8 @@
"category" : "Generic Modules/Production", "category" : "Generic Modules/Production",
"depends" : ["base","process", "product", "stock"], "depends" : ["base","process", "product", "stock"],
"description": """ "description": """
This is the module for computing Procurements. This is the module for computing Procurements.
============================================== ==============================================
""", """,
'init_xml': [], 'init_xml': [],
'update_xml': [ 'update_xml': [

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@ -29,23 +29,23 @@
"init_xml" : [], "init_xml" : [],
"demo_xml" : ["product_demo.xml"], "demo_xml" : ["product_demo.xml"],
"description": """ "description": """
This is the base module for managing products and pricelists in OpenERP. This is the base module for managing products and pricelists in OpenERP.
======================================================================== ========================================================================
Products support variants, different pricing methods, suppliers Products support variants, different pricing methods, suppliers
information, make to stock/order, different unit of measures, information, make to stock/order, different unit of measures,
packaging and properties. packaging and properties.
Pricelists support: Pricelists support:
* Multiple-level of discount (by product, category, quantities) * Multiple-level of discount (by product, category, quantities)
* Compute price based on different criteria: * Compute price based on different criteria:
* Other pricelist, * Other pricelist,
* Cost price, * Cost price,
* List price, * List price,
* Supplier price, ... * Supplier price, ...
Pricelists preferences by product and/or partners. Pricelists preferences by product and/or partners.
Print product labels with barcode. Print product labels with barcode.
""", """,
'update_xml': [ 'update_xml': [
'security/product_security.xml', 'security/product_security.xml',

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