Janeesh A's blog

Check Writing in OpenERP

Users can manage their check writing process by installing the account_check_writing module. The module provides users a variety of check writing capabilities:

• Ability to make supplier payments with checks
• Support printing checks in three formats: Top voucher check, middle voucher check, and bottom voucher check
• Printing an Individual Check
• Printing multiple checks in batch

Setup Of Check Writing

Install the account_check_writing module.

QR code generation in OpenERP

What is QR code ???

Exporting OpenERP Tool Tips

In OpenERP there may be different modules installed in a database.Each module may have many objects. It is not easy to find all the objects and fields defined  in a module. I had created a module to retrieve all the details of the installed modules. The module gives the functionality to export the module details as a csv or xls file. The created file has the following details:

Data Importation in OpenERP

      There are different methods to import your data into OpenERP: The best way to import data in OpenERP is to build a module that integrates all the data you want to import. So, when you want to import all the data, you just have to install the module and OpenERP manages the different creation operations.

Minimum Stock Rules in OpenERP

         To automatically make stock replenishment proposals, you can use minimum stock rules. To do this, use the menu Warehouse ‣ Configuration ‣ Automatic Procurements ‣ Minimum Stock Rules.
         
        

Search Views in OpenERP

        Search views are a new feature of OpenERP supported in OpenERP version 6. It creates a customized search panel, and is declared quite similarly to a form view, except that the view type and root element change to search instead of form. After declaring a search view, it will be used automatically for all tree views on the same model.

Importing Bank Statements in OpenERP

        Bank Statements from text files can be imported into OpenERP in a simple way. For importing such a file create a wizard to import the text file into the OpenERP. This wizard contains a binary field to import the file. From the wizard select the file to be imported. The file may contain the details such as Bank Name, Bank Code, Customer Name, Customer code, Account number, Invoice number, Date etc. All these values can be read from the file and can be used in the OpenERP as per the need.