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OpenERP Training in Pakistan from NUST, Islamabad (Non OpenERP Partner)
Dear Viewers,
NUST offering OpenERP training. NUST is one of the ‘TOP 100 UNIVERSITIES IN ASIA’ and one of the best educational industry in Pakistan. NUST have 16-18 schools of different areas in Pakistan including capital cities.
This workshop has been designed for both IT Professionals and people from Management background who would like to explore how HRM can be effectively managed through an open source ERP solution. The workshop is also beneficial for IT and Management students to know about state of the art in ERP solutions deployment and its related challenges.
Please Follow the details from given advertisement.
Registration: http://www.seecs.nust.edu.pk/openerp
Contact With:
SCHOOL OF ELECTRICAL ENGINEERING AND COMPUTER SCIENCE
A center of excellence for quality education and research
Sector H-12 Islamabad Tel: 051 9085 2400 Fax: 051 8317363 info@seecs.nust.edu.pk www.seecs.nust.edu.pk www.nust.edu.pk
Enter a Bank statement in Openerp and Its Bank Reconciliation with Invoices:
I assume that viewer of this post have studied my first and second posts, I will continue using same example I have used in mention two post.
Previous example overview:
List of Suppliers partners: Ahmad, Asif, Dawood & Co, Naeem and Saleem & Co.
List of Customers partners: Crown & Co, Naseem & Co, Rafiq & Sons and Rizwan & Co
we have enter some supplier invoice using supplier partners, and similarly some customers invoices using some customers partners. Above invoices both of supplier and customers were based on accrual. The invoices status was open.
After these accrual basis accounting impact we receipt Rs. 3000 and Rs. 6000 from two customers Naseem & Co and Rafiq & Sons respectively in Bank Acc 123. we reconcile receipt voucher with customers invoices. The these two customers invoice status becomes done. Similarly we also make payment of Rs. 2000, Rs. 2500 and Rs. 1000 to our supplier Asif, Dawood & Co and Naeem respectively. After reconciliation the status of these three supplier invoice were also becomes done.
This was the preview of example we used;
Following are the some snaps , so that you can understand the account balances, partner balances, invoices status (open or done). After these snaps we will continue our topic.
Snap of account balances:
Trial Balance
Hire Purchase: Module Development example in openerp 5.0.0.1
In this tutorial, I will share how module develops in openerp. First I will explain the functionality of hire purchase (what we are going to develop), second I will develop hire purchase module in openerp. A simple explanation of hire purchase module is sale of goods in installment. In my example, I will ignore the interest portion of hire purchase. I just spread the price of good in number of monthly installment. I can say that, this module is a demo version of hire purchased without installment. In future I will extend this module with interest. In this tutorial I will focus on step by step development of module in openerp.
What hire purchase is read out the wiki about hire purchase, for detail of hire purchase also read wikieducator.
In this tutorial I will cover; how to create openerp objects (in .py file), interaction with object using openerp views (tree and form), openerp wizards and menuitem.
Step 1:
Create the following files and folders.
a. Folder having named ‘hirepurchase’ and 2nd folder having name ‘wizard’ in ‘hirepurchase’ folder.
b. Create the files in hirepurchase folder, i.e. __init__.py, __terp__.py, hirepurchase_view.xml and hirepurchase.py.
c. Create the files in wizard folder, i.e. __init__.py and wizard_pay_hirepurchaseinvoice.py
File structure: hirepurchase folder contains one folder (wizard) and four files (__init__.py, __terp__.py, hirepurchase_view.xml and hirepurchase.py). Wizard folder contains two files (__init__.py and wizard_pay_hirepurchaseinvoice.py)
Creating Partners, Products, Chart of Accounts, Invoices(Customers and Suppliers), Partner Balances in OpenERP
In this tutorial i will show how to create partner with their account, Products (for Selling and Purchases), Chart of Accounts of a company, Customer Invoices, Supplier Invoices, Partner Balances etc and mush more.
Step 1: Create following chart of account; if you don’t know how to create accounts in openerp follow the post (http://mohsinpage.wordpress.com/2010/03/01/hierarchy-and-nature-wise-classification-of-accounts-chart-of-account-in-open-erp/)
Chart of Account
How to create Account Books (journal) in Openerp
In our normal accounting cycle we use some of accounting books like sale journal, purchase journal, bank book, expense journal, general journal etc.
Openerp supports 5 different journal types;
Sale: for sale and sale returns journals
Purchase: purchases and purchase return journals
Cash: Cash Book and bank Book
General: General Journal
Situation: Opening Balance journal
In coming few steps of configuration I will show how to create journals of type Sale Journal, Purchase Journal, Opening Balance, Bank Book.
To create new journal access Financial management → Configuration → Financial Accounting → Financial Journals (click new button)
Modules Development in OpenERP: View, Events, Menu and Actions
In this tutorial I will explain the syntax of views, events, menus and actions in openERP with some examples.
For detail we can check the documentation of design elements in openERP from
http://doc.openerp.com/developer/2_6_views_events/views/design_element.html
List of syntax and examples of different control in OpenERP
1. View file in OpenERP
2. Button in OpenERP
3. Menu Item in OpenERP
4. Tree View in OpenERP
5. Form View in OpenERP
6. View Action in OpenERP
7. Complete form view in OpenERP
1. View file in openERP
a. XML Declaration
b. OpenERP body tag
Syntax:
<?xml version="1.0" encoding="${encoding}"?>
<openerp>
<data>
[view definitions]
</data>
</openerp>
OpenERP Developement and Dubugging in elipse
I am assuming that you have installed OpenERP Server and OpenERP Client
Step 1: Install Eclipse (sudo apt-get install elipse)
Step 2: Install PyDev plugin in eclipse using this link http://pydev.org/updates
a. Help → Install New Software.
b. In Install dialog box, Click Add.
c. Give name ‘pydev’ and type the path. i.e. http://pydev.org/updates.
d. click ok.
e. select pydev checkbox and follow the steps by clicking finish. Read more…
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