[IMP] : improve description for modules
bzr revid: cha@tinyerp.com-20120706103356-lctrqno2dy0wrpvt
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@ -44,9 +44,8 @@ Creates a dashboard for accountants that includes:
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* Company Analysis
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* Graph of Treasury
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The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or
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grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a
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module named account_voucher.
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The processes like maintaining of general ledger is done through the defined financial Journals (entry move line orgrouping is maintained through journal) for a particular
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financial year and for preparation of vouchers there is a module named account_voucher.
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""",
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'website': 'http://www.openerp.com',
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'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
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@ -32,9 +32,8 @@ Once the Budgets are defined (in Invoicing/Budgets/Budgets),
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the Project Managers can set the planned amount on each Analytic Account.
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The accountant has the possibility to see the total of amount planned for each
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Budget in order to ensure the total planned is not
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greater/lower than what he planned for this Budget. Each list of
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record can also be switched to a graphical view of it.
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Budget in order to ensure the total planned is not greater/lower than what he planned
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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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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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@ -24,11 +24,11 @@
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"version" : "1.0",
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"author" : 'OpenERP SA',
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"description": """
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Account Voucher module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra, etc.
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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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* Voucher Entry
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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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* Cheque Register
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""",
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"category": 'Accounting & Finance',
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@ -28,7 +28,7 @@
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This module is to configure modules related to an association.
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==============================================================
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It installs the profile for associations to manage events, registrations, memberships, membership products (schemes), etc.
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It installs the profile for associations to manage events, registrations, memberships, membership products (schemes).
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""",
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'author': 'OpenERP SA',
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'depends': ['base_setup', 'membership', 'event'],
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@ -47,7 +47,7 @@ are using a secure protocol such as XML-RPCS or HTTPS.
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It also does not protect the rest of the content of the database, which may
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contain critical data. Appropriate security measures need to be implemented
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by the system administrator in all areas, such as: protection of database
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backups, system files, remote shell access, physical server access, etc.
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backups, system files, remote shell access, physical server access.
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Interation with LDAP authentication
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+++++++++++++++++++++++++++++++++++
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@ -9,7 +9,7 @@
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Common base for tools modules.
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==============================
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Creates menu link for Tools from where tools like survey, lunch, idea, etc. are accessible if installed.
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Creates menu link for Tools from where tools like survey, lunch, idea are accessible if installed.
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""",
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"init_xml": [],
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"update_xml": [
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@ -30,7 +30,7 @@ The generic OpenERP Customer Relationship Management.
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=====================================================
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This system enables a group of people to intelligently and efficiently manage
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leads, opportunities, meeting, phonecall etc.
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leads, opportunities, meeting, phonecall.
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It manages key tasks such as communication, identification, prioritization,
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assignment, resolution and notification.
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@ -22,8 +22,8 @@
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{
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"name": "Decimal Precision Configuration",
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"description": """
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Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases, etc.
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======================================================================================================
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Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.
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=================================================================================================
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The decimal precision is configured per company.
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""",
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@ -43,10 +43,9 @@ email-enabled OpenERP documents, such as:
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* Project Issues
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* Project Tasks
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* Human Resource Recruitments (Applicants)
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* etc.
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Just install the relevant application, and you can assign any of
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these document types (Leads, Project Issues, etc.) to your incoming
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these document types (Leads, Project Issues.) to your incoming
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email accounts. New emails will automatically spawn new documents
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of the chosen type, so it's a snap to create a mailbox-to-OpenERP
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integration. Even better: these documents directly act as mini
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@ -27,7 +27,7 @@
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"sequence": 12,
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"website": "http://www.openerp.com",
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"description": """
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Module for human resource management.
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Module for Human Resource Management.
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=====================================
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You can manage:
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@ -36,7 +36,7 @@ Implements a dashboard for human resource management that includes.
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Note that:
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- 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
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Human Resources/Configuration/Leave Type
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Human Resources/Configuration/Leave Type
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- 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).
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- There are two ways to print the employee's holidays:
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* The first will allow to choose employees by department and is used by clicking the menu item located in
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@ -45,7 +45,7 @@ Note that:
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Human Resources/Human Resources/Employees
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then select the ones you want to choose, click on the print icon and select the option
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'Leaves Summary'
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- The wizard allows you to choose if you want to print either the approved & confirmed holidays or both. These states must be set up by a user from the group 'HR'. You can define these features in the security tab from the user data in
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- The wizard allows you to choose if you want to print either the Approved & Confirmed holidays or both. These states must be set up by a user from the group 'HR'. You can define these features in the security tab from the user data in
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Administration / Users / Users
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for example, you maybe will do it for the user 'admin'.
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""",
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@ -29,7 +29,7 @@ Module to generate invoices based on costs (human resources, expenses, ...).
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============================================================================
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You can define price lists in analytic account, make some theoretical revenue
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reports, etc.""",
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reports.""",
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'author': 'OpenERP SA',
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'website': 'http://www.openerp.com',
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'images': ['images/hr_bill_task_work.jpeg','images/hr_type_of_invoicing.jpeg'],
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@ -23,8 +23,8 @@
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"description" : """
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Swiss localisation :
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- DTA generation for a lot of payment types
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- BVR management (number generation, report, etc..)
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- Import account move from the bank file (like v11 etc..)
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- BVR management (number generation, report.)
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- Import account move from the bank file (like v11)
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- Simplify the way you handle the bank statement for reconciliation
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You can also add ZIP and bank completion with:
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@ -35,7 +35,7 @@
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This is the module to manage the accounting chart for France in OpenERP.
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========================================================================
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This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte, etc...)
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This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte)
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This localisation module creates the VAT taxes of type "tax included" for purchases (it is notably required when you use the module "hr_expense"). Beware that these "tax included" VAT taxes are not managed by the fiscal positions provided by this module (because it is complex to manage both "tax excluded" and "tax included" scenarios in fiscal positions).
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@ -35,13 +35,13 @@ This module provides leads automation through marketing campaigns (campaigns can
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=========================================================================================================================================
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The campaigns are dynamic and multi-channels. The process is as follows:
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* Design marketing campaigns like workflows, including email templates to send, reports to print and send by email, custom actions, etc.
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* Define input segments that will select the items that should enter the campaign (e.g leads from certain countries, etc.)
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* Design marketing campaigns like workflows, including email templates to send, reports to print and send by email, custom actions.
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* Define input segments that will select the items that should enter the campaign (e.g leads from certain countries.)
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* Run you campaign in simulation mode to test it real-time or accelerated, and fine-tune it
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* You may also start the real campaign in manual mode, where each action requires manual validation
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* Finally launch your campaign live, and watch the statistics as the campaign does everything fully automatically.
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While the campaign runs you can of course continue to fine-tune the parameters, input segments, workflow, etc.
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While the campaign runs you can of course continue to fine-tune the parameters, input segments, workflow.
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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.
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""",
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@ -32,7 +32,7 @@ This is the module for computing Procurements.
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==============================================
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In the MRP process, procurements orders are created to launch manufacturing
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orders, purchase orders, stock allocations, etc. Procurement orders are
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orders, purchase orders, stock allocations. Procurement orders are
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generated automatically by the system and unless there is a problem, the
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user will not be notified. In case of problems, the system will raise some
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procurement exceptions to inform the user about blocking problems that need
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@ -27,8 +27,8 @@
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"author" : "OpenERP SA",
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"category" : "Hidden/Dependency",
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"description": """
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Installer for extra Hidden like lunch, survey, idea, share, etc.
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================================================================
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Installer for extra Hidden like lunch, survey, idea, share.
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===========================================================
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Makes the Extra Hidden Configuration available from where you can install
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modules like share, lunch, pad, idea, survey and subscription.
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@ -30,14 +30,14 @@
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"images": ["images/gantt.png", "images/project_dashboard.jpeg","images/project_task_tree.jpeg","images/project_task.jpeg","images/project.jpeg","images/task_analysis.jpeg"],
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"depends": ["base_setup", "base_status", "product", "analytic", "board", "mail", "resource","web_kanban"],
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"description": """
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Project management module tracks multi-level projects, tasks, work done on tasks, eso.
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======================================================================================
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Project Management module tracks multi-level projects, tasks, work done on tasks.
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=================================================================================
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It is able to render planning, order tasks, eso.
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It is able to render planning, order tasks.
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Dashboard for project members that includes:
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Dashboard for project management that includes:
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--------------------------------------------
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* List of my open tasks
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* List of My Open Tasks
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* Graph of My Remaining Hours by Project
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""",
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"init_xml": [],
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@ -26,7 +26,7 @@
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'category': 'Purchase Management',
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"sequence": 19,
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'description': """
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Purchase module is for generating a purchase order for purchase of goods from a supplier.
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Purchase Management module is for generating a purchase order for purchase of goods from a supplier.
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=========================================================================================
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A supplier invoice is created for the particular purchase order.
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@ -32,14 +32,14 @@ This module adds generic sharing tools to your current OpenERP database.
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========================================================================
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It specifically adds a 'share' button that is available in the Web client to
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share any kind of OpenERP data with colleagues, customers, friends, etc.
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share any kind of OpenERP data with colleagues, customers, friends.
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The system will work by creating new users and groups on the fly, and by
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combining the appropriate access rights and ir.rules to ensure that the
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shared users only have access to the data that has been shared with them.
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This is extremely useful for collaborative work, knowledge sharing,
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synchronization with other companies, etc.
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synchronization with other companies.
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""",
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'website': 'http://www.openerp.com',
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@ -35,12 +35,14 @@ Thanks to the double entry management, the inventory controlling is powerful and
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* Bar code supported
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* Rapid detection of mistakes through double entry system
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* Traceability (upstream/downstream, production lots, serial number, ...)
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* Dashboard for warehouse that includes:
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* Procurement in exception
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* List of Incoming Products
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* List of Outgoing Products
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* Graph : Products to receive in delay (date < = today)
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* Graph : Products to send in delay (date < = today)
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Dashboard for warehouse that includes:
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--------------------------------------
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* Procurement in exception
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* List of Incoming Products
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* List of Outgoing Products
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* Graph : Products to receive in delay (date < = today)
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* Graph : Products to send in delay (date < = today)
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""",
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"website" : "http://www.openerp.com",
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"images" : ["images/stock_forecast_report.png", "images/delivery_orders.jpeg", "images/inventory_analysis.jpeg","images/location.jpeg","images/moves_analysis.jpeg","images/physical_inventories.jpeg","images/warehouse_dashboard.jpeg"],
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@ -51,7 +51,7 @@ Locations themselves, but these cannot be refined per-product.
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A push flow specification indicates which location is chained with which location, and with
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what parameters. As soon as a given quantity of products is moved in the source location,
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a chained move is automatically foreseen according to the parameters set on the flow specification
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(destination location, delay, type of move, journal, etc.) The new move can be automatically
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(destination location, delay, type of move, journal.) The new move can be automatically
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processed, or require a manual confirmation, depending on the parameters.
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Pull flows
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