Difference between revisions of "Feature Development Collaboration"

From ADempiere
Jump to: navigation, search
This Wiki is read-only for reference purposes to avoid broken links.
Line 4: Line 4:
  
 
{| class="sortable" cellspacing="0" cellpadding="3" border="1"
 
{| class="sortable" cellspacing="0" cellpadding="3" border="1"
!style="text-align:left;"|Feature(*)!!style="text-align:left;"|Status(*)!!style="text-align:left;"|Repository(*)!!style="text-align:left;"|Developer(*)!!style="text-align:left;"|Sponsor!!style="text-align:left;"|Description
+
!style="text-align:left;"|Feature(*)!!style="text-align:left;"|Status(*)!!style="text-align:left;"|Repository(*)!!style="text-align:left;"|Developer(*)!!style="text-align:left;"|Sponsor!!style="text-align:left;"|Origin!!style="text-align:left;"|Description
 
|-
 
|-
|Purchase Disposition||Stable||local Repository||metas||||
+
|Purchase Disposition||Stable||local Repository||[[Metas]]||||||
 
|-
 
|-
|Datev Export||Stable||Branch Localization/German||metas||||
+
|Datev Export||Stable||Branch Localization/German||[[Metas]]||||||
 
|-
 
|-
|Incoterms||Stable||Branch Localization/German||metas||||
+
|Incoterms||Stable||Branch Localization/German||[[Metas]]||||||
 
|-
 
|-
|sending sales order via eMail||Stable||Branch Localization/German||metas||||
+
|sending sales order via eMail||Stable||Branch Localization/German||[[Metas]]||||||
 
|-
 
|-
|Login-Window: Showing Build No.||Stable||Branch Localization/German||metas||||
+
|Login-Window: Showing Build No.||Stable||Branch Localization/German||[[Metas]]||||||
 
|-
 
|-
|Pattern for Numbering sequences||Stable||Branch Localization/German||metas||||
+
|Pattern for Numbering sequences||Stable||Branch Localization/German||[[Metas]]||||||
 
|-
 
|-
|Text modules in eMail||Stable||Branch Localization/German||metas||||
+
|Text modules in eMail||Stable||Branch Localization/German||[[Metas]]||||||
 
|-
 
|-
|Improving invoice address selection in Sales Order||Stable||Branch Localization/German||metas||||
+
|Improving invoice address selection in Sales Order||Stable||Branch Localization/German||[[Metas]]||||||
 
|-
 
|-
|Planning Deliveries/Shipments||Stable||Branch Localization/German||metas||||
+
|Planning Deliveries/Shipments||Stable||Branch Localization/German||[[Metas]]||||||
 
|-
 
|-
|Diverting shipment address per order line||Stable||Branch Localization/German||metas||||
+
|Diverting shipment address per order line||Stable||Branch Localization/German||[[Metas]]||||||
 
|-
 
|-
|Block Pricing||Stable||Branch Localization/German||metas||||
+
|Block Pricing||Stable||Branch Localization/German||[[Metas]]||||||
 
|-
 
|-
|Improving Product Info||Stable||Branch Localization/German||metas||||Introducting, Product Category Tree, Filtering products that are on no price list, Improved multi-select of products, Refresh button remains inaktive during updating records. [[ADempiere_Deutsch#Product_Info More|Info]]
+
|Improving Product Info||Stable||Branch Localization/German||[[Metas]]||||||Introducting, Product Category Tree, Filtering products that are on no price list, Improved multi-select of products, Refresh button remains inaktive during updating records. [[ADempiere_Deutsch#Product_Info More|Info]]
 
|-
 
|-
|Consolidated Payments using HBCI||Under Development||local Repository||action42||||Improved Payment-Batch. Payment Processor using hbci4java
+
|Consolidated Payments using HBCI||Under Development||local Repository||action42||||||Improved Payment-Batch. Payment Processor using hbci4java
 
|-
 
|-
|Interface with BI Palo||Under Development||local Repository||action42||||
+
|Interface with BI Palo||Under Development||local Repository||action42||||||
 
|-
 
|-
|Interfacing Asterisk||Under testing||local Repository||action42||||Handover a call to Asterisk
+
|Interfacing Asterisk||Under testing||local Repository||action42||||||Handover a call to Asterisk
 
|-
 
|-
|Intrastat-Message||In Entwicklung||local Repository||action42||||
+
|Intrastat-Message||In Entwicklung||local Repository||action42||||||
 
|-
 
|-
|EDI for Consolidated Invoice (EDIFACT INVOIC)||Under Development||local Repository||action42||||
+
|EDI for Consolidated Invoice (EDIFACT INVOIC)||Under Development||local Repository||action42||||||
 
|-
 
|-
|VAT-ID Lookup||Stable||local Repository||Schaeffer AG||||Online validation of VAT-IDs
+
|VAT-ID Lookup||Stable||local Repository||Schaeffer AG||||||Online validation of VAT-IDs
 
|-
 
|-
|PO Control (Orders without receipt)||Stable||local Repository||Schaeffer AG||||Form to control the status of purchase orders. It shows all purchase orders wihtout material receipt and allows a one-click creation of a material receipts for a purchase order.
+
|PO Control (Orders without receipt)||Stable||local Repository||Schaeffer AG||||||Form to control the status of purchase orders. It shows all purchase orders wihtout material receipt and allows a one-click creation of a material receipts for a purchase order.
 
|-
 
|-
|Yard ware price calculation||Stable||local Repository||Schaeffer AG||||Calculation of prices depending on parameter(s) - for example the length.  
+
|Yard ware price calculation||Stable||local Repository||Schaeffer AG||||||Calculation of prices depending on parameter(s) - for example the length.  
 
|-
 
|-
|Direct debit export to MT940||Stable||local Repository||Schaeffer AG||||Process to create a MT940 file containing all completed (and not yet exported) invoices with a payment type of direct debit to process the direct debit in an external banking program)
+
|Direct debit export to MT940||Stable||local Repository||Schaeffer AG||||||Process to create a MT940 file containing all completed (and not yet exported) invoices with a payment type of direct debit to process the direct debit in an external banking program)
 
|-
 
|-
|Credit card payment processor (telecash.de)||Stable||local Repository||Schaeffer AG||||Process to reserve credit cards, capture of reserved credit cards, direct capture without reservation, voiding etc.
+
|Credit card payment processor (telecash.de)||Stable||local Repository||Schaeffer AG||||||Process to reserve credit cards, capture of reserved credit cards, direct capture without reservation, voiding etc.
 
|-
 
|-
|Accounting fact export to Lexware / Quickbooks||Stable||local Repository||Schaeffer AG||||Process to export accounting facts to textfile. Lexware format is in production since Jan 2009. Quickbooks is working but not very well tested yet.
+
|Accounting fact export to Lexware / Quickbooks||Stable||local Repository||Schaeffer AG||||||Process to export accounting facts to textfile. Lexware format is in production since Jan 2009. Quickbooks is working but not very well tested yet.
 
|-
 
|-
|Inventory template||Stable||local Repository||Schaeffer AG||||Tempates and process to generate physical inventory documents. You can add product categories and single products to a template.
+
|Inventory template||Stable||local Repository||Schaeffer AG||||||Tempates and process to generate physical inventory documents. You can add product categories and single products to a template.
 
|}
 
|}
  
 
[[Category:Community]]
 
[[Category:Community]]
 
[[Category:2nd ADempiere European Conference]]
 
[[Category:2nd ADempiere European Conference]]

Revision as of 08:11, 23 June 2009

Maintainer of the page: Norbert

(*) are mandatory fields

Feature(*) Status(*) Repository(*) Developer(*) Sponsor Origin Description
Purchase Disposition Stable local Repository Metas
Datev Export Stable Branch Localization/German Metas
Incoterms Stable Branch Localization/German Metas
sending sales order via eMail Stable Branch Localization/German Metas
Login-Window: Showing Build No. Stable Branch Localization/German Metas
Pattern for Numbering sequences Stable Branch Localization/German Metas
Text modules in eMail Stable Branch Localization/German Metas
Improving invoice address selection in Sales Order Stable Branch Localization/German Metas
Planning Deliveries/Shipments Stable Branch Localization/German Metas
Diverting shipment address per order line Stable Branch Localization/German Metas
Block Pricing Stable Branch Localization/German Metas
Improving Product Info Stable Branch Localization/German Metas Introducting, Product Category Tree, Filtering products that are on no price list, Improved multi-select of products, Refresh button remains inaktive during updating records. Info
Consolidated Payments using HBCI Under Development local Repository action42 Improved Payment-Batch. Payment Processor using hbci4java
Interface with BI Palo Under Development local Repository action42
Interfacing Asterisk Under testing local Repository action42 Handover a call to Asterisk
Intrastat-Message In Entwicklung local Repository action42
EDI for Consolidated Invoice (EDIFACT INVOIC) Under Development local Repository action42
VAT-ID Lookup Stable local Repository Schaeffer AG Online validation of VAT-IDs
PO Control (Orders without receipt) Stable local Repository Schaeffer AG Form to control the status of purchase orders. It shows all purchase orders wihtout material receipt and allows a one-click creation of a material receipts for a purchase order.
Yard ware price calculation Stable local Repository Schaeffer AG Calculation of prices depending on parameter(s) - for example the length.
Direct debit export to MT940 Stable local Repository Schaeffer AG Process to create a MT940 file containing all completed (and not yet exported) invoices with a payment type of direct debit to process the direct debit in an external banking program)
Credit card payment processor (telecash.de) Stable local Repository Schaeffer AG Process to reserve credit cards, capture of reserved credit cards, direct capture without reservation, voiding etc.
Accounting fact export to Lexware / Quickbooks Stable local Repository Schaeffer AG Process to export accounting facts to textfile. Lexware format is in production since Jan 2009. Quickbooks is working but not very well tested yet.
Inventory template Stable local Repository Schaeffer AG Tempates and process to generate physical inventory documents. You can add product categories and single products to a template.