OpenSource Tools and Technologies

Hello !!! We have one more great module in extra add-ons `partner_credit_limit`, that take care for the partner accounts and credit limit during the sale to that partner. Credit Limit was an existing field in the Partner a new functionality developed based on the sale order while confirming sale order it will check for the partner credit limit and maturity payment amount for partner and allow or refuse confirmation of sale order. sometimes it's also possible for some regular customer to override the credit limit if they are regular in payment in that case partner can have the new credit limit defined by the system automatically. have a look at the configuration in partner accounting configuration page. Partner have credit limit of the 5000 EUR also its override with new credit limit. How it Works ? Lets take an example for that, we have encode sale order for partner Axelor as follow. Also confirm the invoice for the same with Payment Term. 50% advance and 50% afte...

Hello !!! Print the Account Movement on physical paper in terms of physical document with the help of Voucher Report provided by account_voucher_report module. Now have a look at the Reports billow. We can keep all the document for account movement by taking print of all Movements of Account

Hello !!! Here I am going to explain how to encode invoice in multi currency. there are two ways to do the that. Create Sale Order with Price List Direct Create Invoice Situation arise like https://blueprints.launchpad.net/openobject-addons/+spec/multi-currency-invoice when we do sales order in different currency and want to do invoicing in different currency then we must be able to change the currency of invoice either on created invoice or before creating invoice. For first situation when we create a invoice from sale order its normal case because everything is calculated based on the price list. lets take an example billow we have created sale order in USD as per the party requirements for that we required price list in USD, so during encoding sale order it will computer the product value directly in USD. Here we can see Basic PC which cost 450 in EUR its encoded 620.33 in USD now we create a Invoice from same sale order. which will also looks like as follows. Now if cu...

Hello !!! I am happy to inform, that we are working on new module on research based, available sooner on trunk extra add-ons and we try to make it working for all version of server last stable and trunk version. Document Management - document_register Tracking Incoming and Outgoing Document in Organization Maintain Document Queue, and History. Partner Credit Limit - partner_credit_limit Maintain Credit Limit for Partner Allow Override of Credit limit for regular paying customers working on maturity base credit limit Payroll - hr_payroll Manage all kind of Employee Contract based and Permanent Designation based Salary Structure also Employee wise Salary structure Payslip Reports Yearly reports for all employee Allowance / Deductions Bank Payment Advice Monthly Payroll Register Contribution Register for PF and other Heads Integrated with hr_expanse, hr_holiday Reminder - reminder Reminder based on dates Called Server Action based on the Date comparison Thi...

We are happy to announce that we have added new partner in OpenERP community. They are very much experts in their core technical areas. Now they have joined hands with us to give new reach to OpenERP application. Please find the details of our partner. Pragmatic Technology Solutions, Pune, India - www.pragtech.co.in So, we all wish them good luck for their coming projects on OpenERP and get success in their projects. Thanks, Mustufa Rahi.

Hello to All, I am happy to Post this that we have revised the server action which is the interesting feature for the new version OpenEPR 5. We change the few configuration for the quick and easy configuration for some important functionalities. like Create Object, Write Object, Send Email, and the excellent is Multi Action to allows to execute the multiple server actions at the same time. Test it your self, get the new revised document that will helps you to configure the all the server action your self.

Hello to All, This will be great feature for the OpenERP, for sending automatic email based on the business process, very easy to configuration OpenERP for sending an automatic email just after confirmation the Invoice. Here is an Video that explain how we can configure the server action for sending email. Download Video