OpenERP Indian Accounting

Improvements in Indian Accounting localization (l10n_in Module) We have improved a module that helps you to create Chart of Accounts as per your company type. So now after installing the Chart of Accounts for Indian Accounting using Configure your chart of Accounts wizard, It will install two different Accounting templates. Indian Chart of Accounts for public Ltd. Indian Chart of Accounts for Private...

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How to Generate a SSL certificate for OpenERP

To connect via xml-rpc secure protocol (8071) we need to generate a certificate and a private key file for the OpenERP . Below are the steps which can guide you to achieve this.Step 1: Create a Directory eg: "SSL" under openerp-server/binStep 2: Go to "SSL" directory. cd sslStep 3: Generate Private key(pkey) as execute command :openssl genrsa - des3 -out server.pkey 2048 enter the details that is asked for.Step 4:...

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Dynamic Widget Adaption In Custom Filter

Hello,We are proud to announce that there is a totally new custom Filters available now in GTK client Trunk Version. It just adopts to the widgets based on the fields type, i.e the field you selected for search. The criteria will...

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Integration of Quick Books Pro 2011 with OpenERP V6.0

Quick Books Integration Process ========================== I have created a module named "quickbooks_ippids" . This module will import the customers and vendors data in to openerp. Following are the steps to import the data. Step 1 : ====== First of all , install this module in to the system. Click on the Start Configuration when installed the module and set the token and realm id for the company. For test purpose you can use...

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Development Team @ OpenERP India

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Make your future bright @ Tiny ERP India

It is our pleasure to introduce you with Open Source ERP in India which is having its immense application, Tiny ERP Pvt Ltd (“Open ERP”) open source ERP solution provider. Open ERP is one of the most downloaded open source ERP...

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Voucher made periodical reconciliation very easy

Hello !! You have seen the simplicity of the Sales Receipt, and Sales Payment in my last two videos. It is very easy to working with the Vouchers. Manual and Automatic reconciliation are the ways to manage the periodical reconciliation process. We have also a way to manage bank reconciliation using Bank Statements. In all the cases we have to take care in the reconciliation process that we have to match the correspondence entries...

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