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Commit 4db49fc8 authored by Ajay Chauhan's avatar Ajay Chauhan
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[IMP] : update description

bzr revid: cha@tinyerp.com-20120712062015-vz3w55yen0y2ixaw
parent 14beea57
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with 34 additions and 29 deletions
......@@ -30,9 +30,10 @@ This module supports the Anglo-Saxon accounting methodology by changing the acco
The difference between the Anglo-Saxon accounting countries
and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales.
Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at the moment the goods are shipped.
This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account
when the invoice is created to transfer this amount to the debtor or creditor account.
Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account""",
Secondly, price differences between actual purchase price and fixed product standard price are booked on a separate account.""",
"images": ["images/account_anglo_saxon.jpeg"],
"depends": ["product", "purchase"],
"category": "Hidden/Dependency",
......
......@@ -27,6 +27,7 @@
"description": """
Financial and accounting asset management.
==========================================
This Module manages the assets owned by a company or an individual. It will keep track of depreciation's occurred on those assets.
And it allows to create Move's of the depreciation lines.
......
......@@ -27,6 +27,7 @@
'category': 'Generic Modules/Accounting',
'description': '''
Module that extends the standard account_bank_statement_line object for improved e-banking support.
===================================================================================================
Adds
- valuta date
......
......@@ -36,6 +36,7 @@ Budget in order to ensure the total planned is not greater/lower than what he pl
for this Budget. Each list of record can also be switched to a graphical view of it.
Three reports are available:
1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts.
2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.
......
......@@ -24,7 +24,7 @@
"author" : "OpenERP SA, NovaPoint Group",
"category": "Generic Modules/Accounting",
"description": """
Module for the Check writing and check printing
Module for the Check writing and check printing.
""",
'website': 'http://www.openerp.com',
'init_xml': [],
......
......@@ -53,6 +53,7 @@ The removal of a CODA File containing multiple Bank Statements will also remove
statements.
The following reconciliation logic has been implemented in the CODA processing:
1) The Company's Bank Account Number of the CODA statement is compared against the Bank Account Number field of the Company's CODA Bank Account configuration records (whereby bank accounts defined in type='info' configuration records are ignored). If this is the case an 'internal transfer' transaction is generated using the 'Internal Transfer Account' field of the CODA File Import wizard.
2) As a second step the 'Structured Communication' field of the CODA transaction line is matched against the reference field of in- and outgoing invoices (supported : Belgian Structured Communication Type).
3) When the previous step doesn't find a match, the transaction counterparty is located via the Bank Account Number configured on the OpenERP Customer and Supplier records.
......
......@@ -27,7 +27,6 @@
eInvoicing & Payments module manage all Voucher Entries such as "Reconciliation Entries", "Adjustment Entries", "Closing or Opening Entries" for Sales, Purchase, Bank, Cash, Expense, Contra.
==============================================================================================================================================================================================
* Voucher Entry
* Voucher Receipt [Sales & Purchase]
* Voucher Payment [Customer & Supplier]
......
......@@ -26,7 +26,6 @@
'category': 'Hidden',
'description': """
This module is for modifying project view to show some data related to the hr_expense module.
======================================================================================================
""",
"author": "OpenERP S.A.",
......
......@@ -26,7 +26,6 @@
'category': 'Hidden',
'description': """
This module is for modifying account analytic view to show some data related to the hr_expense module.
======================================================================================================
""",
"author": "OpenERP S.A.",
......
......@@ -27,7 +27,7 @@
"website" : "http://www.openerp.com",
"depends" : ["project", "account_analytic_analysis"],
"description": """
Add "Contract Data" in project view.
Add "Contract Data" in project view.
""",
"init_xml" : [],
"update_xml": ["analytic_contract_project_view.xml"],
......
{
'name': 'Anonymous',
'description': 'Allow anonymous access to OpenERP',
'description': 'Allow anonymous access to OpenERP.',
'author': 'OpenERP SA',
'version': '1.0',
'category': 'Tools',
......
......@@ -26,8 +26,9 @@
"website" : "http://www.openerp.com",
"category" : "Tools",
"description": """
Replaces cleartext passwords in the database with a secure hash
===============================================================
Replaces cleartext passwords in the database with a secure hash.
================================================================
For your existing user base, the removal of the cleartext
passwords occurs immediately when you instal base_crypt.
......
......@@ -26,6 +26,7 @@
'description': """
This module handles state and stage. It is derived from the crm_base and
crm_case classes from crm.
========================================================================
* ``base_state``: state management
* ``base_stage``: stage management
......
......@@ -24,8 +24,8 @@
'version': '1.0',
"category": 'Hidden/Dependency',
'description': """
VAT validation for Partners' VAT numbers
========================================
VAT validation for Partners' VAT numbers.
=========================================
After installing this module, values entered in the VAT field of Partners will
be validated for all supported countries. The country is inferred from the
......
......@@ -54,7 +54,7 @@ These email templates are also at the heart of the marketing campaign system
campaigns on any OpenERP document.
Technical note: only the templating system of the original Power Email by
Openlabs was kept
Openlabs was kept.
""",
"data": [
......
......@@ -25,7 +25,8 @@
'version': '0.1',
'category': 'Tools',
'description': """
Configure your moodle server
Configure your moodle server.
=============================
With this module you are able to connect your OpenERP with a moodle plateform.
This module will create courses and students automatically in your moodle plateform to avoid wasting time.
......@@ -37,15 +38,15 @@ STEPS TO CONFIGURE
1. activate web service in moodle
----------------------------------
>site administration >plugins>web sevices >manage protocols
>site administration >plugins >web sevices >manage protocols
activate the xmlrpc web service
>site administration >plugins>web sevices >manage tokens
>site administration >plugins >web sevices >manage tokens
create a token
>site administration >plugins>web sevices >overview
>site administration >plugins >web sevices >overview
activate webservice
......
......@@ -27,8 +27,8 @@
"author" : "OpenERP SA",
"category": 'Tools',
"description": """
Retrieve incoming email on POP / IMAP servers
=============================================
Retrieve incoming email on POP / IMAP servers.
==============================================
Enter the parameters of your POP/IMAP account(s), and any incoming
emails on these accounts will be automatically downloaded into your OpenERP
......
......@@ -24,7 +24,7 @@
'name': 'Google Users',
'version': '1.0',
'category': 'Tools',
'description': """The module adds google user in res user""",
'description': """The module adds google user in res user.""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'depends': ['base'],
......
......@@ -29,22 +29,22 @@
This module helps you to easily encode and validate timesheet and attendances within the same view.
===================================================================================================
* It will mentain attendances and track (sign in/sign out) events.
* Track the timesheet lines.
* It will mentain attendances and track (sign in/sign out) events.
* Track the timesheet lines.
Other tabs contains statistics views to help you analyse your
time or the time of your team:
* Time spent by day (with attendances)
* Time spent by project
* Time spent by day (with attendances)
* Time spent by project
This module also implements a complete timesheet validation process:
* Draft sheet
* Confirmation at the end of the period by the employee
* Validation by the project manager
* Draft sheet
* Confirmation at the end of the period by the employee
* Validation by the project manager
The validation can be configured in the company:
* Period size (day, week, month, year)
* Maximal difference between timesheet and attendances
* Period size (day, week, month, year)
* Maximal difference between timesheet and attendances
""",
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
......
......@@ -28,6 +28,7 @@
A bussiness oriented Social Networking with a fully-integrated email
and message management.
=====================================================================
The Social Networking module provides an unified social network
abstraction layer allowing applications to display a complete
communication history on documents.It gives the users the possibility
......@@ -38,7 +39,6 @@ allows to follow documents, and to be constantly updated about recent
news.
The main features of the module are :
* a clean and renewed communication history for any OpenERP
document that can act as a discussion topic,
* a discussion mean on documents,
......
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