Feature Development Collaboration
From ADempiere
This Wiki is read-only for reference purposes to avoid broken links.
Maintainer of the page: Norbert
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| Feature(*) | Status(*) | Repository(*) | Developer(*) | Sponsor | 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. |
