|
|
11.
|
|
|
A module that adds intrastat reports.
=====================================
This module gives the details of the goods traded between the countries of
European Union. |
|
|
module: base
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.module.module,description:base.module_report_intrastat
|
|
|
12.
|
|
|
Accounting Access Rights
========================
It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.
It assigns manager and user access rights to the Administrator and only user rights to the Demo user.
|
|
|
module: base
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
|
|
Translated by
youring
|
|
|
|
Located in
model:ir.module.module,description:base.module_account_accountant
|
|
|
13.
|
|
|
Accounting Data for Belgian Payroll Rules.
==========================================
|
|
|
module: base
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
比利时薪酬规则的会计数据。
==========================================
|
|
Translated by
youring
|
|
|
|
Located in
model:ir.module.module,description:base.module_l10n_be_hr_payroll_account
|
|
|
14.
|
|
|
Accounting and Financial Management.
====================================
Financial and accounting module that covers:
--------------------------------------------
* General Accounting
* Cost/Analytic accounting
* Third party accounting
* Taxes management
* Budgets
* Customer and Supplier Invoices
* Bank statements
* Reconciliation process by partner
Creates a dashboard for accountants that includes:
--------------------------------------------------
* List of Customer Invoices to Approve
* Company Analysis
* Graph of Treasury
Processes like maintaining general ledgers are done through the defined Financial Journals (entry move line or grouping is maintained through a journal)
for a particular financial year and for preparation of vouchers there is a module named account_voucher.
|
|
|
module: base
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.module.module,description:base.module_account
|
|
|
15.
|
|
|
Add additional date information to the sales order.
===================================================
You can add the following additional dates to a sales order:
------------------------------------------------------------
* Requested Date (will be used as the expected date on pickings)
* Commitment Date
* Effective Date
|
|
|
module: base
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.module.module,description:base.module_sale_order_dates
|
|
|
16.
|
|
|
Add all information on the employee form to manage contracts.
=============================================================
* Contract
* Place of Birth,
* Medical Examination Date
* Company Vehicle
You can assign several contracts per employee.
|
|
|
module: base
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.module.module,description:base.module_hr_contract
|
|
|
17.
|
|
|
Add email templates to products to be send on invoice confirmation
==================================================================
With this module, link your products to a template to send complete information and tools to your customer.
For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'
|
|
|
module: base
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.module.module,description:base.module_product_email_template
|
|
|
18.
|
|
|
|
|
|
module: base
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
|
在产品上添加了一个报表菜单，用于根据发票计算销售、采购、利润和其他有趣的指标。
|
|
Translated by
youring
|
|
|
|
Located in
model:ir.module.module,description:base.module_product_margin
|
|
|
19.
|
|
|
Adds enhanced support for (Ether)Pad attachments in the web client.
===================================================================
Lets the company customize which Pad installation should be used to link to new
pads (by default, http://ietherpad.com/).
|
|
|
module: base
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
model:ir.module.module,description:base.module_pad
|
|
|
20.
|
|
|
Allow users to login through OAuth2 Provider.
=============================================
|
|
|
module: base
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
|
允许用户通过 OAuth2 提供者登录。
=============================================
|
|
Translated by
Wei "oldrev" Li
|
|
|
|
Located in
model:ir.module.module,description:base.module_auth_oauth
|
