[IMP] : update description
bzr revid: cha@tinyerp.com-20120712062015-vz3w55yen0y2ixaw
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@ -30,9 +30,10 @@ This module supports the Anglo-Saxon accounting methodology by changing the acco
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The difference between the Anglo-Saxon accounting countries
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The difference between the Anglo-Saxon accounting countries
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and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales.
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and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales.
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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.
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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.
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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
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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
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when the invoice is created to transfer this amount to the debtor or creditor account.
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when the invoice is created to transfer this amount to the debtor or creditor account.
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Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""",
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Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account.""",
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"images": ["images/account_anglo_saxon.jpeg"],
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"images": ["images/account_anglo_saxon.jpeg"],
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"depends": ["product", "purchase"],
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"depends": ["product", "purchase"],
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"category": "Hidden/Dependency",
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"category": "Hidden/Dependency",
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@ -27,6 +27,7 @@
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"description": """
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"description": """
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Financial and accounting asset management.
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Financial and accounting asset management.
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==========================================
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==========================================
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This Module manages the assets owned by a company or an individual. It will keep track of depreciation's occurred on those assets.
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This Module manages the assets owned by a company or an individual. It will keep track of depreciation's occurred on those assets.
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And it allows to create Move's of the depreciation lines.
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And it allows to create Move's of the depreciation lines.
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@ -27,6 +27,7 @@
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'category': 'Generic Modules/Accounting',
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'category': 'Generic Modules/Accounting',
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'description': '''
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'description': '''
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Module that extends the standard account_bank_statement_line object for improved e-banking support.
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Module that extends the standard account_bank_statement_line object for improved e-banking support.
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===================================================================================================
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Adds
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Adds
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- valuta date
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- valuta date
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@ -36,6 +36,7 @@ Budget in order to ensure the total planned is not greater/lower than what he pl
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for this Budget. Each list of record can also be switched to a graphical view of it.
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for this Budget. Each list of record can also be switched to a graphical view of it.
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Three reports are available:
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Three reports are available:
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1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts.
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1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts.
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2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.
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2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.
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@ -24,7 +24,7 @@
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"author" : "OpenERP SA, NovaPoint Group",
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"author" : "OpenERP SA, NovaPoint Group",
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"category": "Generic Modules/Accounting",
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"category": "Generic Modules/Accounting",
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"description": """
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"description": """
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Module for the Check writing and check printing
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Module for the Check writing and check printing.
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""",
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""",
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'website': 'http://www.openerp.com',
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'website': 'http://www.openerp.com',
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'init_xml': [],
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'init_xml': [],
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@ -53,6 +53,7 @@ The removal of a CODA File containing multiple Bank Statements will also remove
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statements.
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statements.
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The following reconciliation logic has been implemented in the CODA processing:
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The following reconciliation logic has been implemented in the CODA processing:
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1) The Company's Bank Account Number of the CODA statement is compared against the Bank Account Number field of the Company's CODA Bank Account configuration records (whereby bank accounts defined in type='info' configuration records are ignored). If this is the case an 'internal transfer' transaction is generated using the 'Internal Transfer Account' field of the CODA File Import wizard.
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1) The Company's Bank Account Number of the CODA statement is compared against the Bank Account Number field of the Company's CODA Bank Account configuration records (whereby bank accounts defined in type='info' configuration records are ignored). If this is the case an 'internal transfer' transaction is generated using the 'Internal Transfer Account' field of the CODA File Import wizard.
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2) As a second step the 'Structured Communication' field of the CODA transaction line is matched against the reference field of in- and outgoing invoices (supported : Belgian Structured Communication Type).
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2) As a second step the 'Structured Communication' field of the CODA transaction line is matched against the reference field of in- and outgoing invoices (supported : Belgian Structured Communication Type).
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3) When the previous step doesn't find a match, the transaction counterparty is located via the Bank Account Number configured on the OpenERP Customer and Supplier records.
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3) When the previous step doesn't find a match, the transaction counterparty is located via the Bank Account Number configured on the OpenERP Customer and Supplier records.
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@ -27,7 +27,6 @@
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eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra.
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eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra.
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==============================================================================================================================================================================================
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==============================================================================================================================================================================================
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* Voucher Entry
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* Voucher Entry
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* Voucher Receipt [Sales & Purchase]
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* Voucher Receipt [Sales & Purchase]
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* Voucher Payment [Customer & Supplier]
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* Voucher Payment [Customer & Supplier]
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@ -26,7 +26,6 @@
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'category': 'Hidden',
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'category': 'Hidden',
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'description': """
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'description': """
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This module is for modifying project view to show some data related to the hr_expense module.
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This module is for modifying project view to show some data related to the hr_expense module.
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======================================================================================================
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""",
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""",
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"author": "OpenERP S.A.",
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"author": "OpenERP S.A.",
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@ -26,7 +26,6 @@
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'category': 'Hidden',
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'category': 'Hidden',
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'description': """
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'description': """
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This module is for modifying account analytic view to show some data related to the hr_expense module.
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This module is for modifying account analytic view to show some data related to the hr_expense module.
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======================================================================================================
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""",
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""",
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"author": "OpenERP S.A.",
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"author": "OpenERP S.A.",
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@ -27,7 +27,7 @@
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"website" : "http://www.openerp.com",
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"website" : "http://www.openerp.com",
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"depends" : ["project", "account_analytic_analysis"],
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"depends" : ["project", "account_analytic_analysis"],
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"description": """
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"description": """
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Add "Contract Data" in project view.
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Add "Contract Data" in project view.
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""",
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""",
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"init_xml" : [],
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"init_xml" : [],
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"update_xml": ["analytic_contract_project_view.xml"],
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"update_xml": ["analytic_contract_project_view.xml"],
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@ -1,6 +1,6 @@
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{
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{
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'name': 'Anonymous',
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'name': 'Anonymous',
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'description': 'Allow anonymous access to OpenERP',
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'description': 'Allow anonymous access to OpenERP.',
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'author': 'OpenERP SA',
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'author': 'OpenERP SA',
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'version': '1.0',
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'version': '1.0',
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'category': 'Tools',
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'category': 'Tools',
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@ -26,8 +26,9 @@
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"website" : "http://www.openerp.com",
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"website" : "http://www.openerp.com",
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"category" : "Tools",
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"category" : "Tools",
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"description": """
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"description": """
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Replaces cleartext passwords in the database with a secure hash
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Replaces cleartext passwords in the database with a secure hash.
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===============================================================
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================================================================
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For your existing user base, the removal of the cleartext
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For your existing user base, the removal of the cleartext
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passwords occurs immediately when you instal base_crypt.
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passwords occurs immediately when you instal base_crypt.
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@ -26,6 +26,7 @@
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'description': """
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'description': """
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This module handles state and stage. It is derived from the crm_base and
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This module handles state and stage. It is derived from the crm_base and
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crm_case classes from crm.
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crm_case classes from crm.
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========================================================================
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* ``base_state``: state management
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* ``base_state``: state management
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* ``base_stage``: stage management
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* ``base_stage``: stage management
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'version': '1.0',
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'version': '1.0',
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"category": 'Hidden/Dependency',
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"category": 'Hidden/Dependency',
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'description': """
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'description': """
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VAT validation for Partners' VAT numbers
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VAT validation for Partners' VAT numbers.
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========================================
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=========================================
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After installing this module, values entered in the VAT field of Partners will
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After installing this module, values entered in the VAT field of Partners will
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be validated for all supported countries. The country is inferred from the
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be validated for all supported countries. The country is inferred from the
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@ -54,7 +54,7 @@ These email templates are also at the heart of the marketing campaign system
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campaigns on any OpenERP document.
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campaigns on any OpenERP document.
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Technical note: only the templating system of the original Power Email by
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Technical note: only the templating system of the original Power Email by
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Openlabs was kept
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Openlabs was kept.
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""",
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""",
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"data": [
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"data": [
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@ -25,7 +25,8 @@
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'version': '0.1',
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'version': '0.1',
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'category': 'Tools',
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'category': 'Tools',
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'description': """
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'description': """
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Configure your moodle server
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Configure your moodle server.
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=============================
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With this module you are able to connect your OpenERP with a moodle plateform.
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With this module you are able to connect your OpenERP with a moodle plateform.
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This module will create courses and students automatically in your moodle plateform to avoid wasting time.
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This module will create courses and students automatically in your moodle plateform to avoid wasting time.
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@ -37,15 +38,15 @@ STEPS TO CONFIGURE
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1. activate web service in moodle
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1. activate web service in moodle
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----------------------------------
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----------------------------------
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>site administration >plugins>web sevices >manage protocols
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>site administration >plugins >web sevices >manage protocols
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activate the xmlrpc web service
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activate the xmlrpc web service
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>site administration >plugins>web sevices >manage tokens
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>site administration >plugins >web sevices >manage tokens
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create a token
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create a token
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>site administration >plugins>web sevices >overview
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>site administration >plugins >web sevices >overview
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activate webservice
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activate webservice
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"author" : "OpenERP SA",
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"author" : "OpenERP SA",
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"category": 'Tools',
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"category": 'Tools',
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"description": """
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"description": """
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Retrieve incoming email on POP / IMAP servers
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Retrieve incoming email on POP / IMAP servers.
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=============================================
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==============================================
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Enter the parameters of your POP/IMAP account(s), and any incoming
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Enter the parameters of your POP/IMAP account(s), and any incoming
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emails on these accounts will be automatically downloaded into your OpenERP
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emails on these accounts will be automatically downloaded into your OpenERP
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'name': 'Google Users',
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'name': 'Google Users',
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'version': '1.0',
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'version': '1.0',
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'category': 'Tools',
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'category': 'Tools',
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'description': """The module adds google user in res user""",
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'description': """The module adds google user in res user.""",
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'author': 'OpenERP SA',
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'author': 'OpenERP SA',
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'website': 'http://www.openerp.com',
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'website': 'http://www.openerp.com',
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'depends': ['base'],
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'depends': ['base'],
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This module helps you to easily encode and validate timesheet and attendances within the same view.
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This module helps you to easily encode and validate timesheet and attendances within the same view.
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===================================================================================================
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===================================================================================================
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* It will mentain attendances and track (sign in/sign out) events.
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* It will mentain attendances and track (sign in/sign out) events.
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* Track the timesheet lines.
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* Track the timesheet lines.
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Other tabs contains statistics views to help you analyse your
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Other tabs contains statistics views to help you analyse your
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time or the time of your team:
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time or the time of your team:
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* Time spent by day (with attendances)
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* Time spent by day (with attendances)
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* Time spent by project
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* Time spent by project
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This module also implements a complete timesheet validation process:
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This module also implements a complete timesheet validation process:
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* Draft sheet
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* Draft sheet
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* Confirmation at the end of the period by the employee
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* Confirmation at the end of the period by the employee
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* Validation by the project manager
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* Validation by the project manager
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The validation can be configured in the company:
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The validation can be configured in the company:
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* Period size (day, week, month, year)
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* Period size (day, week, month, year)
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* Maximal difference between timesheet and attendances
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* Maximal difference between timesheet and attendances
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""",
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""",
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'author': 'OpenERP SA',
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'author': 'OpenERP SA',
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'website': 'http://www.openerp.com',
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'website': 'http://www.openerp.com',
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A bussiness oriented Social Networking with a fully-integrated email
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A bussiness oriented Social Networking with a fully-integrated email
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and message management.
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and message management.
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=====================================================================
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=====================================================================
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The Social Networking module provides an unified social network
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The Social Networking module provides an unified social network
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abstraction layer allowing applications to display a complete
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abstraction layer allowing applications to display a complete
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communication history on documents.It gives the users the possibility
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communication history on documents.It gives the users the possibility
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news.
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news.
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The main features of the module are :
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The main features of the module are :
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* a clean and renewed communication history for any OpenERP
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* a clean and renewed communication history for any OpenERP
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document that can act as a discussion topic,
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document that can act as a discussion topic,
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* a discussion mean on documents,
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* a discussion mean on documents,
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