Difference between revisions of "Feature Development Collaboration"
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{| 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|| | + | |Purchase Disposition||Stable||local Repository||[[Metas]]|||||| |
|- | |- | ||
− | |Datev Export||Stable||Branch Localization/German|| | + | |Datev Export||Stable||Branch Localization/German||[[Metas]]|||||| |
|- | |- | ||
− | |Incoterms||Stable||Branch Localization/German|| | + | |Incoterms||Stable||Branch Localization/German||[[Metas]]|||||| |
|- | |- | ||
− | |sending sales order via eMail||Stable||Branch Localization/German|| | + | |sending sales order via eMail||Stable||Branch Localization/German||[[Metas]]|||||| |
|- | |- | ||
− | |Login-Window: Showing Build No.||Stable||Branch Localization/German|| | + | |Login-Window: Showing Build No.||Stable||Branch Localization/German||[[Metas]]|||||| |
|- | |- | ||
− | |Pattern for Numbering sequences||Stable||Branch Localization/German|| | + | |Pattern for Numbering sequences||Stable||Branch Localization/German||[[Metas]]|||||| |
|- | |- | ||
− | |Text modules in eMail||Stable||Branch Localization/German|| | + | |Text modules in eMail||Stable||Branch Localization/German||[[Metas]]|||||| |
|- | |- | ||
− | |Improving invoice address selection in Sales Order||Stable||Branch Localization/German|| | + | |Improving invoice address selection in Sales Order||Stable||Branch Localization/German||[[Metas]]|||||| |
|- | |- | ||
− | |Planning Deliveries/Shipments||Stable||Branch Localization/German|| | + | |Planning Deliveries/Shipments||Stable||Branch Localization/German||[[Metas]]|||||| |
|- | |- | ||
− | |Diverting shipment address per order line||Stable||Branch Localization/German|| | + | |Diverting shipment address per order line||Stable||Branch Localization/German||[[Metas]]|||||| |
|- | |- | ||
− | |Block Pricing||Stable||Branch Localization/German|| | + | |Block Pricing||Stable||Branch Localization/German||[[Metas]]|||||| |
|- | |- | ||
− | |Improving Product Info||Stable||Branch Localization/German|| | + | |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. |