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The Integration module aims to import data from openerp into winbooks. Integration of openerp with winbooks software is described below. Its a one way integration with importing the invoices created in openerp into winbooks.
1) A customer is created in openerp and an invoice for that customer is created as shown below
In openERP, once a purchase order is confirmed we can not modify it anymore. Purchase amendment module enables the provision to make some changes like increase or decrease in product quantity,unit price etc in a confirmed Purchase order. But we can edit tne order lines only when no payments are done and the products are not fully recieved.
Lets see how this module works,
Here i am creating a new purchase order with 2 products, and i have confirmed it,
One of the modules provided by OpenERP to improve your time management is ‘project_gtd’. This blog is an elaboration of OpenERP’s official documentation about the same module.
OpenERP’s project_gtd module was inspired by two books focussing on efficient time management:
In a Business organisation, there will be number of users. So it is a tedious task to keep track of their operations for the admin. So for that, Open ERP is providing a facility in the form of a module. The module name is Audit Trail. With the help of this module, the administrator can keep track of any operations performed on a particular, with some conditions specified. Here in this blog we are going to discuss about the usage and application of Audit trail module in Open ERP.
The workflows are mainly used in a database management systems, to give a definition to the flow of a work process. For example, we have to consider an organisation. There we will have a Managing director, who controls the managers. And each manager controls their subordinates and subordinates does the work.
So there we have a workflow. Here we are discussing, how to implement a workflow in OpenErp for a particular business organisation.
The workflow system in OpenERP is a very powerful mechanism that can describe the evolution of documents (model) in time.
Printscreen has been and is an attractive feature of OpenERP. But unfortunately this feature was available for OpenERP 6.1 GTK Client. OpenERP 7 provide an functionality to print the current view in PDF. You may have already noticed that i have already published a blog named "Printscreen in OpenERP 7 which was a migrated module from web_export_view with few my own functionality added to it. But now we have developed a new module called web_printscreen_zb with some new features that might be helpful to users of OpenERP 7.
The main features of this module are:
Are you interested in getting the sales details of your firm from anywhere you go . If you want to check out the trend of your business for a month or in the current year, if you need the sales details of particular product or category at the moment in a precise way, OpenERP provides these functionalities with analysis report and graph views.
Analysis reports are used for creating dynamic reports in OpenERP. The advantages of analysis reports are:
USPS is one of the providers of the shipping services. USPS services are used by majority of the users of OpenERP. USPS can be integrated with the delivery of OpenERP to manage delivery form OpenERP itself.
We have created a module that helps us manage shipping through USPS from OpenERP itself. We have archived it by using the stamp.com API. stamp.com is a vendor of the USPS stamps and it provides ways to ship any kind packages and print stamps/shipment labels for that package. To integrate OpenERP with stamp.com API, we need some basic things. They are:
Do you want to trace out where your stock values going wrong in your ERP?
Facing issues because of the stock problems in your Business ?
Then this module may help you ...
We have developed this module (for open-erp version - 6.1) for comparing the physical stock with the system stock daily and trace out the stock violation.
I am just giving an introduction on how this module works
Stock Closing part by Shop User
OpenERP 7 has made the menu navigation easier with the new user interface. But for a user, if he has made a sale order and need to view all the invoices in the system, he has to go to the main menu Invoicing and then select Customer Invoice / Supplier Invoice to view the invoice. It would be better to have a keyboard shortcut which help in easy navigation with the press of some buttons.