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Odoo OpenERP Version 6

For Open Source software, experience has shown that there’s no need to train users for several months on the system, because they can just download it and use it directly.

    report_account_analytic (account_analytic_analysis)

    Modify account analytic view to show
    important data for project manager of services companies.
    Add menu to show relevant information for each manager.

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    Account Analytic Default (account_analytic_default)

    Allows to automatically select analytic accounts based on criterions:
    > Product
    > Partner
    > User
    > Company
    > Date

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    Account Analytic Package - To configure Analytic Account for product packages (account_analytic_package)

    The Module allows to configure analytic account for product packages.
    Views for total and monthly product packages weight, Amount analysis.

         Download

    Multiple-plans management in Analytic Accounting (account_analytic_plans)

    This module allows to use several analytic plans, according to the general journal,
    so that multiple analytic lines are created when the invoice or the entries
    are confirmed.

    For example, you can define the following analytic structure:
    Projects
    Project 1
    SubProj 1.1
    SubProj 1.2
    Project 2
    Salesman
    Eric
    Fabien

    Here, we have two plans: Projects and Salesman. An invoice line must
    be able to write analytic entries in the 2 plans: SubProj 1.1 and
    Fabien. The amount can also be split. The following example is for
    an invoice that touches the two subproject and assigned to one salesman:

    Plan1:
    SubProject 1.1 : 50%
    SubProject 1.2 : 50%
    Plan2:
    Eric: 100%

    So when this line of invoice will be confirmed, it will generate 3 analytic lines,
    for one account entry.

         Download

    Account Analytic Progress - Define Progress bar for analytic accounts (account_analytic_progress)

    Progress bar for analytic accounts.
    This is the module used for displaying the shared funded
    development projects on the Tiny ERP website.

         Download

    Asset management (account_asset)

    Financial and accounting asset management.
    Allows to define
    > Asset category.
    > Assets.
    >Asset usage period and property.

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    Accounting and financial management-Compare Accounts (account_balance)

    Account Balance Module is an added functionality to the Financial Management module.

    This module gives you the various options for printing balance sheet.

    1. You can compare the balance sheet for different years.

    2. You can set the cash or percentage comparison between two years.

    3. You can set the referential account for the percentage comparison for particular years.

    4. You can select periods as an actual date or periods as creation date.

    5. You have an option to print the desired report in Landscape format.

         Download

    Account Bankimport (account_bankimport)

    None

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    Accounting Base Properties (account_base)

    Accounting Base Properties is providing the,
    Basic properties for the Customer / Suppliers for the Accounting
    i.e. PAN No, TIN No, Sales Tax No, and Exise related Information

         Download

    Import accounting entries from Bob (account_bob_import)

    This module provide an easy way to migrate your financial data from Bob software to OpenERP. It includes the import of
    > chart of accounts,
    > financial journals,
    > customers, suppliers and prospects,
    > contacts,
    > accounting entries

    Once the module is installed, all you have to do is run the configuration wizard and provide OpenERP the location of the Bob directory where is your data.

         Download

    Account Budget Project (account_budget_project)

    This module overrides the budget lines in the Analytic Account

         Download

    Budget Management (account_budget)

    This module allows accountants to manage analytic and crossovered budgets.

    Once the Master Budgets and the Budgets defined (in Financial
    Management/Budgets/), the Project Managers can set the planned amount on each
    Analytic Account.

    The accountant has the possibility to see the total of amount planned for each
    Budget and Master Budget in order to ensure the total planned is not
    greater/lower than what he planned for this Budget/Master Budget. Each list of
    record can also be switched to a graphical view of it.

    Three reports are available:
    1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.

    2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.

    3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.

         Download

    Payement Term with Cash Discount (account_cash_discount)

    This module adds cash discounts on payment terms. Cash discounts
    for a payment term can be configured with:
    > A number of days,
    > A discount (%),
    > A debit and a credit account

         Download

    Charts of Accounts (account_chart)

    Remove minimal account chart

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    Account CODA Version 2.1 D - Helps to import bank statements from .csv file. (account_coda_2_1_d)

    Module provides functionality to import
    bank statements from .csv file.
    Import coda file wizard is used to import bank statements.

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    Account CODA - To import bank statements from .csv file (account_coda)

    Module provides functionality to import
    bank statements from .csv file.
    Import coda file wizard is used to import bank statements.

         Download

    Account Date check (account_date_check)

    > Adds a field on journals: "Allows date not in the period"
    > By default, this field is checked.

    If this field is not checked, the system control that the date is in the
    period when you create an account entry. Otherwise, it generates an
    error message: "The date of your account move is not in the defined
    period !"

         Download

    Accounting follow-ups management (account_followup)

    Modules to automate letters for unpaid invoices, with multi-level recalls.

    You can define your multiple levels of recall through the menu:
    Financial Management/Configuration/Payment Terms/Follow-Ups

    Once it's defined, you can automatically prints recall every days
    through simply clicking on the menu:
    Financial_Management/Periodical_Processing/Print_Follow-Ups

    It will generate a PDF with all the letters according the the
    different levels of recall defined. You can define different policies
    for different companies.


    Note that if you want to change the followup level for a given partner/account entry, you can do it in the menu:
    Financial_Management/Reporting/Follow-Ups/All Receivable Entries

         Download

    Make Account invoice analytic account required in sale.invoice.line. (account_invoice_analytic_required)

    Module to make analytic account field required in sale.invoice.line.

         Download

    Accounting Base Configuration and Properties (account_invoice_india)

    Accounting Base Properties Reports and Wizards,
    Basic properties for the Customer / Suppliers for the Accounting
    Wizards to Allowd to create a Party Accounts,
    Reports that provides Indian Accounting Reports for Invoice

         Download

    account_invoice_layout (account_invoice_layout)

    This module provides some features to improve the layout of the invoices.

    It gives you the possibility to
    > order all the lines of an invoice
    > add titles, comment lines, sub total lines
    > draw horizontal lines and put page breaks

    Moreover, there is one option which allow you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions...

         Download

    Allow to Change defination of the name field of invoice (account_invoice_number)

    Module to change defination of the name field of invoice
    using this module you can change the invoice number when it is in draft state.

         Download

    Invoice with payment term lines (account_invoice_payment_term)

    Module to Add payment term lines on invoice report.

         Download

    Salesman on invoices (account_invoice_salesman)

    This module adds a salesman on each invoice.

         Download

    Accounting journal visibility (account_journal_visibility)

    Using this module :
    when we open the journals list, people will only see journal for which they are allowed
    (means their group is specified on the journal definition). and also
    Only people in the group defined on the journal will be able to see the invoices of this journal.

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    Account l10nbe Domiciliation (account_l10nbe_domiciliation)

    Related with l10n_be module.
    Adds Domiciled and Domiciled send date fields on invoice.
    Domiciliation and Domiciliation Number fields on partner.

         Download

    Payment Order Export (account_payment_export)

    This module allows to export payment orders.

         Download

    Account Payment Extension (account_payment_extension)

    Account payment extension.

    This module extends the account_payment module with a lot of features:
    > Extension of payment types: The payment type has a translated name and note that can be shown in the invoices.
    > Two default payment types for partners (client and supplier).
    > Automatic selection of payment type in invoices. Now an invoice can have a payment term (30 days, 30/60 days, ...) and a payment type (cash, bank transfer, ...).
    > A default check field in partner bank accounts. The default partner bank accounts are selected in invoices and payments.
    > New menu/tree/forms to see payments to receive and payments to pay.
    > The payments show tree editable fields: Due date, bank account and a check field (for example to write down if a bank check in paper support has been received).
    > Two types of payment orders: Payable payment orders (from supplier invoices) and receivable payment orders (from client invoices). So we can make payment orders to receive the payments of our client invoices. Each payment order type has its own sequence.
    > The payment orders allow negative payment amounts. So we can have payment orders for supplier invoices (pay money) and refund supplier invoices (return or receive money). Or for client invoices (receive money) and refund client invoices (return or pay money).
    > Payment orders: Selected invoices are filtered by payment type, the second message communication can be set at the same time for several invoices.
    Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).

         Download

    Payment Management (account_payment)

    This module provide :
    > a more efficient way to manage invoice payment.
    > a basic mechanism to easily plug various automated payment.

         Download

    Account Regularizations (account_regularization)

    This module creates a new object in accounting,
    very similar to the account models named account.regularization.
    Within this object you can define regularization moves,
    This is, accounting moves that will automatically calculate the balance of a set of accounts,
    Set it to 0 and transfer the difference to a new account. This is used, for example with tax declarations or in some countries to create the 'Profit and Loss' regularization

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    Reporting of Balancesheet for accounting (account_reporting)

    Financial and accounting reporting
    Balance Sheet Report

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    Reporting for accounting (account_report)

    Financial and accounting reporting
    Fiscal statements
    Indicators

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    Accounting Reports - Indian Accounting (account_reports_india)

    Accounting Reports - Indian Accounting
    Modules gives the 3 most Important Reports for the Indian Accounting
    > Trial Balance
    > Profit and Loss Account
    > Balance Sheet

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    Module Help To Reverse Account Move (account_reverse)

    This module adds a wizard to help reversing moves. This can be used to correct mistakes where it's not possible to cancel moves or even for creating close/open moves for periods or fiscalyears.

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    Accounting and financial management (account)

    Financial and accounting module that covers:
    General accounting
    Cost / Analytic accounting
    Third party accounting
    Taxes management
    Budgets
    Customer and Supplier Invoices
    Bank statements

         Download

    Accounting simulation journal (account_simulation)

    Accounting simulation plan.

         Download

    Invoices and prices with taxes included (account_tax_include)

    Allow the user to work tax included prices.
    Especially useful for b2c businesses.

    This module implement the modification on the invoice form.

         Download

    Invoice Payment/Receipt by Vouchers. (account_voucher_payment)

    This module includes :
    > It reconcile the invoice (supplier, customer) while paying through Accounting Vouchers
    A Voucher, is defined like some document that involve a banking transaction.
    the Objective, is, one time the credit and collection people load some payment on the system, every voucher
    Loaded on system should be reconcilied with a bank statment by Accounting people.

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    Accounting Voucher Reports (account_voucher_report)

    India Accounting module includes all the basic requirenment of
    Basic Accounting, like
    > Bank Payment, Receipt
    > Cash Payent, Receipt

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    Accounting Voucher Entries (account_voucher)

    India Accounting module includes all the basic requirenment of
    Basic Accounting, like
    > Bank Payment, Receipt
    > Cash Payent, Receipt

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    Business Process for Accounting Voucher (account_voucher_workflow)

    Business process for the Accounting Voucher
    We can define the rules for voucher > 1000 need Special Authorization

         Download

    Airport (airport)

    Sample module to manage airport, flights and hostels

         Download

    Generic alerts (alerts)

    Add an alert generator on every ressources of the system

         Download

    Analytic Journal Billing Rate (analytic_journal_billing_rate)

    This module allows you to define what is the default invoicing rate for a specific journal on a given account. This is mostly used when a user encode his timesheet: the values are retrieved and the fields are auto-filled... but the possibility to change these values is still available.

    Obviously if no data has been recorded for the current account, the default value is given as usual by the account data so that this module is perfectly compatible with older configurations.

         Download

    Analytic accounts with multiple partners (analytic_partners)

    This module adds the possibility to assign multiple partners on
    the same analytic account. It's usefull when you do a management
    by affairs, where you can attach all suppliers and customers to
    a project.

    A report for the project manager is added to print the analytic
    account and all associated partners with their contacts.

    It's usefull to give to all members of a project, so that they
    get the contacts of all suppliers in this project.

         Download

    Analytic User Function (analytic_user_function)

    This module allows you to define what is the default function of a specific user on a given account. This is mostly used when a user encode his timesheet: the values are retrieved and the fields are auto-filled... but the possibility to change these values is still available.

    Obviously if no data has been recorded for the current account, the default value is given as usual by the employee data so that this module is perfectly compatible with older configurations.

         Download

    Asterisk - Manage Asterisk servers and IP phones. (asterisk)

    Manages a list of asterisk servers and IP phones.
    This module implements a system to popup the partner form based on phone calls.
    This is still a proof of concept, that have been made during Tiny ERP's
    technical training session.

         Download

    Auction module (auction)

    This module provides functionality to
    manage artists, articles, sellers, buyers and auction.
    Manage bids, track of sold, paid and unpaid objects.
    Delivery Management.

         Download

    Audit Trail (audittrail)

    Allows the administrator to track every user operations on all objects of the system.
    Subscribe Rules for read, write, create and delete on objects and check logs

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    Email Invoice - Send email to cutomers or supplires (auto_email_account)

    Use Email client module to send to customers or suppliers
    the selected invoices attached by Email

         Download

    Email Sale order - Send Email to cutomers (auto_email_sale)

    Use Email client module to send to customers
    the selected sale orders attached by Email

         Download

    Auto Email Stock Picking - Send email to customer and supplier from picking (auto_email_stock)

    Use Email Client module
    to Send the Automatic Sales Order to the
    Customer or supplier by Email
    when the Picking order confirm

         Download

    City for Base Contact (base_contact_city)

    Zip code, city, state and country fields are replaced with a location field in partner form when base_contact module is installed.
    This module helps to keep homogenous address data in our database.

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    Base Contact (base_contact)

    This module allows you to manage entirely your contacts.

    It lets you define
    >contacts unrelated to a partner,
    >contacts working at several addresses (possibly for different partners),
    >contacts with possibly different functions for each of its job's addresses

    It also add new menu items located in
    Partners \ Contacts
    Partners \ Functions

    Pay attention that this module converts the existing addresses into "addresses + contacts". It means that some fields of the addresses will be missing (like the contact name), since these are supposed to be defined in an other object.

         Download

    Base Contact Team - To manage teams of contacts (base_contact_team)

    With this module will help you to manages teams of contacts for different purposes.

         Download

    Menu Wizard (base_create_menu)

    None

         Download

    Base - Password sssssssssssssssssEncryption (base_crypt)

    Module for password encryption.KKKKKKKKKKKKKKKKKKK

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    IBAN (base_iban)

    This module install the base for IBAN bank accounts.

         Download

    Base Language - To load all existing languages in the world (base_language)

    This module allows you to load all existing languages in the world.
    You can install this module only if you still not installed any other
    languages, otherwise you may have a conflict with languages codes that
    must be unique.

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    Module Technical Guide in Restructured Text (base_module_doc_rst)

    > This module generate the Technical Guides of selected modules in Restructured Text format (RST)
    > It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST
    > It creates a tarball (.tgz file suffix) containing an index file and one file per module

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    Module Merger (base_module_merge)

    > The wizard asks a many2many of modules
    > And then generate a module which is the merge of all selected modules
    > The new module is provided as a .zip file

    The merge will works in all situations:
    > Merging all .py files with the same name in the new module
    > merging all .xml files and take care of id's.

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    Module publisher (base_module_publish)

    This module can be used by developers to automatically publish their modules
    in a few click to the following websites:
    > http://OpenERP.com, section module
    > http://TinyForge.org
    > PyPi, The python offical repository
    > http://Freshmeat.net

    It adds a button "Publish module" on each module, so that you simply have
    to call this button when you want to release a new version of your module.

         Download

    Base module quality (base_module_quality)

    This module's aim is to check the quality of other modules.

    It defines a wizard on the list of modules in OpenERP, which allow you to
    evaluate them on different criteria such as: the respect of OpenERP coding
    standards, the speed efficiency...

    This module also provides generic framework to define your own quality test.
    For further info, coders may take a look into base_module_quality\README.txt

    WARNING: This module can not work as a ZIP file, you must unzip it before
    using it, otherwise it may crash.

         Download

    Module Recorder (base_module_record)

    This module allows you to create a new module without any development.
    It records all operations on objects during the recording session and
    produce a .ZIP module. So you can create your own module directly from
    the OpenERP client.

    This version works for creating and updating existing records. It recomputes
    dependencies and links for all types of widgets (many2one, many2many, ...).
    It also support workflows and demo/update data.

    This should help you to easily create reusable and publishable modules
    for custom configurations and demo/testing data.

    How to use it:
    1. Start the recording
    2. Do stuff in your OpenERP client
    3. Stop the recording session
    4. Export to a reusable module

         Download

    Base Partner Gender (base_partner_gender)

    This module allows you to load partner gender.

         Download

    Partners - relation extension (base_partner_relation)

    Add a tab in the partner form to encode relations between several partners.
    For eg, the partner 'Toubib and Co.' has different contacts.
    When 'Toubib and Co.' orders, you have to deliver to 'Toubib - Belgium'
    and invoice to 'Toubib - Geneva'.

         Download

    Restrict access to partners by categories (base_partner_security)

    Adds a restricted field to partner categories. That field value is copied
    to the partners and partner addresses belonging to those categories. With this, it is easy
    to restrict access to some partner categories using record rules.
    Example domain to use with record rules or views: [('restricted','=',False)]

         Download

    Add a sequence on partners Code (base_partner_sequence)

    This module adds the possibility to define a sequence for
    the partner code. This code is then set as default when you
    create a new partner, using the defined sequence.

         Download

    Base Partner Surname (base_partner_surname)

    This module use for seperate surname from contact name of partner. Now You can give first name & last name on contact Name.
    This module is deprecated, it is higly recommended to use base_contact instead.

         Download

    Report Creator (base_report_creator)

    This modules allows you to create any statistic
    report on several object. It's a SQL query builder and browser
    for and users.

    After installing the module, it adds a menu to define custom report in
    the "Dashboard" menu.

         Download

    Report designer interface module (base_report_designer)

    This module adds wizards to import/export documents to be edited in
    OpenOffice.

         Download

    Base Report Model (base_report_model)

    This module allows you to specify the models which can have an attachment from OpenOffice Report

         Download

    Unicode Reports with TrueType fonts (base_report_unicode)

    This module replaces the standard PDF Type1 fonts with TrueType fonts that have
    unicode characters.
    The module contains the DejaVu fonts v2.29 from http://dejavu-fonts.org/
    With this module you can continue to use the old font names in the templates,
    they will be replaced with the DejaVu font names every time before creating a pdf.

    Compatibility: tested with OpenERP v5.0

    NOTE: You have to copy this module to the addons folder. It doesn't work from a zip file!

         Download

    Base Setup (base_setup)

    This module implements a configuration system that helps user
    to configure the system at the installation of a new database.

    It allows you to select between a list of profiles to install:
    > Minimal profile
    > Accounting only
    > Services companies
    > Manufacturing companies

    It also asks screens to help easily configure your company, the header and
    footer, the account chart to install and the language.

         Download

    Translation (base_translation)

    For better translation process

         Download

    Url Menus (base_url_menu)

    Module for creating URL menus. Work only with eTiny

         Download

    VAT (base_vat)

    Enable the VAT Number for the partner. Check the validity of that VAT Number.

         Download

    Base VAT Unique check VAT number is unique (base_vat_unique)

    Check VAT Number is unique.

         Download

    Board for accountant (board_account)

    This module creates a dashboards for accountants that includes:
    > List of analytic accounts to close
    > List of uninvoiced quotations
    > List of invoices to confirm
    > Graph of costs to invoice
    > Graph of aged receivables
    > Graph of aged incomes

         Download

    Dashboard for Associations (board_association)

    This module implements a dashboard for associations.

         Download

    Board for Auction (board_auction)

    This module creates a dashboards for auction that includes:

         Download

    Dashboard for CRM Configuration (board_crm_configuration)

    This module implements a dashboard for CRM that includes:
    > My Leads (list)
    > Leads by Stage (graph)
    > My Meetings (list)
    > Sales Pipeline by Stage (graph)
    > My Cases (list)
    > Jobs Tracking (graph)

         Download

    Board for DM users (board_dm)

    This module implements a dashboard for campaign manager that includes:
    > List of campaigns that have started at max 2 month ago and those that will start in the 2 month to come
    > List of the tasks of the day
    > List of the tasks with a deadline passed

    This module implements a dashboard for offer manager that includes:
    > Offers
    > Offer Ideas

         Download

    Dashboard for Document Management (board_document)

    This module implements a dashboard for Document

         Download

    Board for Hotel FrontDesk (board_frontdesk)

    This module implements a dashboard for hotel FrontDesk that includes:
    > Calendar view of Today's Check-In and Check-Out
    > Calendar view of Weekly Check-In and Check-Out
    > Calendar view of Monthly Check-In and Check-Out

         Download

    Board for manufacturing (board_manufacturing)

    This module creates a dashboards for Manufaturing that includes:
    > List of next production orders
    > List of deliveries (out packing)
    > Graph of workcenter load
    > List of procurement in exception

         Download

    Board for project users (board_project)

    This module implements a dashboard for project member that includes:
    > List of my open tasks
    > List of my next deadlines
    > List of public notes
    > Graph of my timesheet
    > Graph of my work analysis

         Download

    Board for Hotel Reservation (board_reservation)

    This module implements a dashboard for hotel Reservation that includes:
    > List of Today's checkin
    > List of Today's chekout
    > Graph of Reservation by states(pie)
    > Graph of reservation by states(bar)

         Download

    Board for Hotel Restaurant users (board_restaurant)

    This module implements a dashboard for project member that includes:
    > list of current orders
    > List of Kitchen order tickets
    > List of current table reservation

         Download

    Dashboard main module (board)

    Base module for all dashboards.

         Download

    Dashboard for sales (board_sale)

    This module implements a dashboard for salesman that includes:
    > You open quotations
    > Top 10 sales of the month
    > Cases statistics
    > Graph of sales by product
    > Graph of cases of the month

         Download

    Dashboard for Service Profile (board_service)

    This module displays three dashboards for the logged in user:

    A. Dashboard 1: Weekly Dashboard
    - Draft Forecasts Lines
    - Turnover by Product and Month
    - Aged Receivables
    - Timesheet to Validate
    - Sales pipeline
    - Planning Statistics

    This dashboard is reachable from Dashboards/Service Profile/Weekly Dashboard.

    B. Dashboard 2: Daily Dashboard
    - Open Tasks
    - Pending Tasks
    - Inbox
    - Meeting of the Day
    - Departement's Timesheet Lines of last 3 days.

    This dashboard is reachable from Dashboards/Service Profile/Daily Dashboard.

    C. Dashboard 3 : Random Activities
    - Random Timesheet Lines from the past 15 days
    - Random Tasks Closed within the past 15 days
    - Random Cases Closed within the past 15 days
    - Random Open Cases Created within the past 15 days
    - Random Sales Orders Created within the past 15 days
    - Random Invoices Created within the past 15 days

    This dashboard is reachable from Dashboards/Service Profile/Random Activities(Within Last 15 Days).

         Download

    Bookstore Verticalisation (bookstore)

    Module to manage book store.
    Add book Information,
    Author Information,
    Books Category,
    Related books,
    Available Languages,

         Download

    Module business (business)

    regroup object for a business

         Download

    Analytic wizard and tools for services companies (c2c_analytic_wizard)

    Add wizard to manage analytic account and invoicing :
    - Associate Analytic Lines to invoice (from an invoice or from analytic line directly)
    - Dissociate Analytic Lines from an invoice
    - Create blank invoice from Analytic Account (with all informations completed)
    - Create invoice from Analytic Lines
    - Get all invoice from Analytic Account (with recurssion in child account)
    - Get Analytic Lines from Analytic Account (with recurssion in child account)
    - Get Analytic Lines from an invoice for controlling
    Add report for on analytic account showing the indicators et open invoice.

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    Ce module comprend un set de wizard pour faciliter la gestion des entreprises de service travaillant avec les comptes analytiques,
    par exemple pour la gestion de projet. Il apporte une réelle plus-value en terme d'ergonomie. Ces wizards améliorent la facturation du travail
    effectué depuis un projet (compte analytique), permettent d'associer / dissocier des lignes analytiques d'une facture ou encore d'obtenir
    la liste des factures relatives à un projet.
    Ajoute egalement un rapport affichant le détails d'un compte analytique et ses factures ouvertes

         Download

    Advanced Budget (c2c_budget)

    Budget Module:
    > Create budget, budget items and budget versions.
    > Base your budget on analytics accounts
    > Budget versions are multi currencies and multi companies.

    This module is for real advanced budget use, otherwise prefer to use the Tiny one.

         Download

    Currency Rate Update (c2c_currency_rate_update)

    Import exchange rates from three different sources on the internet :

    1. Admin.ch
    Updated daily, source in CHF. Source type is XML based.

    2. Federal Reserve Bank of New York
    Daily 12 noon buying rates in New York are certified by the
    New York Federal Reserve Bank for customs purposes.
    Source in USD.
    http://www.newyorkfed.org/markets/pilotfx.html

    3. European Central Bank
    The reference rates are based on the regular daily concertation procedure between
    central banks within and outside the European System of Central Banks,
    which normally takes place at 2.15 p.m. (14:15) ECB time. Source in EUR.
    http://www.ecb.europa.eu/stats/exchange/eurofxref/html/index.en.html

    4. Google Finance
    Updated daily from Citibank N.A., source in EUR. Information may be delayed.
    This is parsed from an HTML page, so it may be broken at anytime.

    5. Bank of Canada
    Updated daily at 12:30 am, source in CAD, nominal rate. Source type is CSV based.

    You can set time cycle for getting updates, 'first execute date' define when to start
    the import and you can add a comment that describe why you use that particular service.

    The module uses internal ir_cron feature from OpenERP, so the job is launched once
    the server starts if the 'first execute date' is before the current day.

    If in multi-company mode, the base currency will be the first company's currency
    found in database.

         Download

    Invoice customisation (c2c_invoice_report)

    None

         Download

    Project activities (c2c_project_activities)

    None

         Download

    Refresh Sale orders line prices (c2c_refresh_so_lines)

    None

         Download

    c2c Reporting Tools. A library that provide a new way to create clean reports efficiently (c2c_reporting_tools)

    This module offer a growing collection of objects to create simple and advanced reports in a new way of doing.
    You can create powerful reports with a few lines of python code and nothing else. (no sxw, rml or xml)
    This module follow multiple goals:
    - To accelerate report creation by creating reusable pieces of code (one line of code to create standard header and footer)
    - To accelerate report generation (processing) by getting ride of uncecessary parsing and transformations (direct python to pdf generation)
    - To improve reporting capabilities by getting ride of uncomplete parsers and limited middle technologies
    - To make reports designs more uniform

    For exemples of use, have a look at c2c_planning_management. Our first module based on this tool.

         Download

    Wizard to Scan BVR for Invoice (c2c_scan_bvr)

    This module Will work with C-channel or other OCR scanner,
    the module will help you to create an invoice directly from the BVR Code
    , at this time it's work with BVR and BVR+

         Download

    Timesheet Reports (c2c_timesheet_reports)

    Timesheet Reports Module:
    > Add a report "/HR/report/Timesheets/Timesheet Status" that display the timesheet status for each user: "confirmed", "draft", "missing".
    It displays 5 periods' status previous to a given date
    > Add a field "ended" to the employee form to define when the employee stopped working for the company
    > Add a tool "/HR/Configuration/Timesheet Reminder" to send automatics emails to those who did not complete their timesheet and add a boolean field to employees to define if they should receive this message or not

         Download

    Carrier picking adds carrier contact information (carrier_picking)

    Carrier picking module:

    > Adds contact carrier in picking lists and a field to store additional information (like vehicle's plate) in partner addresses and picking lists

         Download

    Module Catalogue (catalog)

    Report for catalog

         Download

    CCI Account (cci_account)

    specific module for cci project which will use account module (Reports).

         Download

    Audit Trail (cci_audittrail)

    Allows the administrator to track every user operations on all objects of the system.

         Download

    CCI Base Contact (cci_base_contact)

    specific module for cci project which will inherit
    base_contact module..

         Download

    CCI Country (cci_country)

    For some applications in the OpenERP software used by some Belgian Chamber of Commerce,
    we need a table regrouping countries and areas (group of countries). The table used by
    default in OpenERP doesn't answer to this need, because it's used in other and we need to
    specify if this code can be used in some cases or others
    This table is by evidence very specific to the Chamber of Commerce dedicated modules.

         Download

    CCI CRM Profile (cci_crm_profile)

    specific module for cci project which will use crm_profile module.

         Download

    CCI CRM (cci_crm)

    - define some groups with access rules
    - so using above rules , new object which will be confidential (can only be accessed by some users of group)

         Download

    cci Data 1 (cci_data_csv)

    None

         Download

    CCI EVENT (cci_event)

    specific module for cci project which will use Event module.

         Download

    CCI Membership (cci_membership)

    cci membership
    - vcs functionality for cci

         Download

    CCI mission (cci_mission)

    specific module for cci project.

         Download

    CCI Partner (cci_partner)

    Specific module for cci project which will inherit partner module

         Download

    CCI Purchase (cci_purchase)

    specific module for cci project which will use purchase module

         Download

    CCI Sales (cci_sales)

    A Specific Module for CCI which will make the use of Sale module..

         Download

    CCI Security (cci_security)

    This module add just somes users groups for the management
    of users rights specific to the CCI domain

         Download

    CCI Timesheet (cci_timesheet)

    A Customized timesheet module.

         Download

    CCI Translation (cci_translation)

    cci translation

         Download

    Module for Chemical Industries (chemical)

    Module for Chemical Industries

         Download

    Partner Parent Companies (chricar_partner_parent_companies)

    This module allows to define owners of a partner.
    The owner has to be definend in OpenERP as partner.
    Currently no check is made if max 100% of the capital is defined here
    Contract date+number
    legal and fiscal relevant periods
    Added Participation tab to partners to show Parent and Participations

         Download

    Product GTIN EAN8 EAN13 UPC JPC Support (chricar_product_gtin)

    Replaces the EAN13 code completion with a checkroutine for EAN13, EAN8, JPC, UPC and GTIN
    makes EAN visible in simplified view

         Download

    Product Image (chricar_product_image)

    Adds an image tab to products
    sorts the products by code

         Download

    City-Helps to keep Homogenous address data in the Database (city)

    Creates a model for storing cities
    Zip code, city, state and country fields are replaced with a location field in partner and partner contact forms.
    This module helps to keep homogenous address data in the database.

         Download

    ERP Comparisons (comparison)

    This module manages the backend of a collaborative comparison website amongst
    different products.

         Download

    Customer Relationship Management (crm_configuration)

    The OpenERP case and request tracker enables a group of
    people to intelligently and efficiently manage tasks, issues,
    and requests. It manages key tasks such as communication,
    identification, prioritization, assignment, resolution and notification.

    This module provide screens like: jobs hiring process, leads, business
    opportunities, fund raising tracking, support & helpdesk, calendar of
    meetings, eso.

         Download

    CRM Configuration Timesheet (crm_configuration_timesheet)

    Add timesheet on CRM configuration (the same method as task's project),
    On partner form, CRM Analytic tab, define analytic account by CRM Section
    Define the default analytic account on each section
    Fill your summary work on the crm configuration.

         Download

    CRM - Livechat Jabber Client (crm_livechat)

    This module allows you to configure and manage a livechat on your website.
    So that your salesman can directly talk with your users in your website, using
    their normal jabber account. This project includes two parts:
    > An OpenERP module to manage everything
    > A python Ajax client to set on your website for the end-user interface.

    It allows you to define:
    > XMPP (Jabber) Accounts for your users
    > XMPP Accounts for anonymous customers

    Then based one some events (a customer visiting some pages), it can open a
    window so that the visitor can directly talk with your teams. It goes to a
    jabber user according to what you configured in the OpenERP interface.

         Download

    crm_profiling management (crm_profiling)

    This module allows users to perform segmentation within partners.
    It uses the profiles criteria from the earlier segmentation module and improve it. Thanks to the new concept of questionnaire. You can now regroup questions into a questionnaire and directly use it on a partner.

    It also has been merged with the earlier CRM & SRM segmentation tool because they were overlapping.

    The menu items related are in "CRM & SRM\Configuration\Segmentations"


    > Note: this module is not compatible with the module segmentation, since it's the same which has been renamed.

         Download

    Customer & Supplier Relationship Management (crm)

    The generic OpenERP Customer Relationship Management
    system enables a group of people to intelligently and efficiently manage
    leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.
    It manages key tasks such as communication, identification, prioritization,
    assignment, resolution and notification.

    OpenERP ensures that all cases are successfully tracked by users, customers and
    suppliers. It can automatically send reminders, escalate the request, trigger
    specific methods and lots of others actions based on your enterprise own rules.

    The greatest thing about this system is that users don't need to do anything
    special. They can just send email to the request tracker. OpenERP will take
    care of thanking them for their message, automatically routing it to the
    appropriate staff, and making sure all future correspondence gets to the right
    place.

    The CRM module has a email gateway for the synchronisation interface
    between mails and OpenERP.

         Download

    Telemarketing Management (crm_telemarketing)

    Add a new fonctionnality on Questionnaire
    New wizard on CRM Case to create a new case

         Download

    CRM Timesheet (crm_timesheet)

    Add timesheet on CRM (the same method as task's project),
    On partner form, CRM Analytic tab, define analytic account by CRM Section
    Define the default analytic account on each section
    Fill your summary work on the crm case.

         Download

    CRM Verticalisation (crm_vertical)

    Simplification of the interface for CRM.

         Download

    Currency Rates (currency_rate)

    None

         Download

    Carriers and deliveries (delivery)

    Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, OpenERP is able to add and compute the shipping line.

         Download

    Online Demo Setup Module (demo_setup)

    Module to set the configuration of the online demo of Tiny ERP.

         Download

    Discount on Marketing Campaigns (discount_campaign)

    Marketing management module

         Download

    Direct Marketing (dm)

    Marketing Campaign Management Module

    This module allows to :

    > Commercial Offers :
    - Create Multimedia Commercial Offers
    - View a Graphicalreprsesentation of the offer steps
    - Create offers from offer models and offer ideas

    > Marketing Campaign
    - Plan your Marketing Campaign and Commercial Propositions
    - Generate the Retro planning (automaticaly creates all the tasks necessary to launch your campaign)
    - Assign automatic prices to the items of your commercial propositions
    - Auto generate the purchase orders for all the items of the campaign
    - Manage Customers Fils, segments and segmentation criteria
    - Create campaigns from campaign models
    - Manage copywriters, brokers, dealers, addresses deduplicators and cleaners

         Download

    DM Reject Payment Method (dm_as_reject_paymethod)

    This module manages payments of Rejects.

         Download

    DM Reject Trademark (dm_as_reject_trademark)

    This module manages rejects of trademark after sale.

         Download

    Base Contact extension For DM (dm_base_contact)

    This module allows the use of the base_contact module with dm.

         Download

    DM CRM (dm_crm)

    This module manages crm case for dm

         Download

    Documents for DM (dm_document)

    This module manages documents for Direct Marketing.

         Download

    Direct Marketing For Emails (dm_email)

    This module deals with emails.

         Download

    Direct Marketing For EmailVision (dm_emailvision)

    This module deals with emails.

         Download

    DM Extract Auto (dm_extract_auto)

    Allows to schedule automatic extractions of customers with the dm_extract module

         Download

    DM FTP (dm_ftp)

    None

         Download

    Direct Marketing For Leads (dm_lead)

    This module deals with lead generation.

         Download

    Direct Marketing - Offer Live Update (dm_offer_live_update)

    Permits to modify an offer after it has been opened.

         Download

    DM Order Entry Filter (dm_order_entry_filter)

    This module allows you to filter customer order entries.

         Download

    Partner Address Extension For DM (dm_partner_address)

    Extend partner address for advanced Direct Marketing.

         Download

    DM Product Media (dm_product_media)

    Product Media for DM

         Download

    Simulation (dm_simulator)

    This module is used to launch simulation on other servers.

         Download

    Direct Marketing For Web Site (dm_website)

    This module deals with website.

         Download

    Extension Module of Document Management System (document_extension)

    This is an extension module of document management system with
    > Implementation of Versioning and lock system

         Download

    Support for iCal based on Document Management System (document_ics)

    Allows to synchronise calendars with others applications.

         Download

    Document Lock-To lock Attachment (document_lock)

    The document_lock adds a status on the attachment, allowing you to lock attachments or not.

         Download

    Integrated Document Management System (document)

    This is a complete document management system:
    > FTP Interface
    > User Authentication
    > Document Indexation

    ATTENTION:
    - When you install this module in a running company that have already PDF files stored into the database,
    you will lose them all.
    - After installing this module PDF's are not longer stored into the database,
    but in the servers rootpad like /server/bin/filestore.

         Download

    Extension Module of Document Management System (document_rule)

    This is module of document management system with
    Implementation of document rule

         Download

    Integrated Document Management System using paramiko lib (document_sftp)

    This is a document management system using paramiko lib:
    > SFTP protocoll

         Download

    Integrated Document Management System (document_webdav_old)

    This is a complete document management system:
    > WebDav Interface
    > User Authentification
    > Document Indexation

         Download

    E-Commerce (ecommerce)

    ecommerce users can order on the website, orders are automatically imported in OpenERP.

    You can export products, product's categories, product images and create links between
    categories of products, currency and languages to website.

    Delivery of products manage by carriers.

    Different payment methods are available for users to make payment.

    You can display products in table on website using rows and columns specified in webshop.

         Download

    Module for 'Eco participation' (ecotaxe)

    'Eco participation' management

    This module adds the management of 'Eco participation' in TinyERP.

    'Eco participation', mostly known as 'Ecotaxe', is a french specificity; its purpose is to finance recycling of products with a high cost of treatment.

    Install this module if you need to manage 'Eco participation' in your business.

    Module features:
    - amount of 'Eco participation' for product by producer
    - 'Eco participation' management in sale orders, purchases orders and invoices.

         Download

    EDI (edi)

    Used for the communication with others proprietary ERP's. Has been tested in the food industries process, communicating with SAP. This module is able to import order and export delivery notes.

         Download

    Electronic Intrastat Reporting - To export intrastat data into .SDV format (electronic_report_intrastat)

    A module that export intrastat data into .SDV format

         Download

    Email Invoice - Use to Send Customers or Suppliers the selected invoices attachment by Email. (email_account)

    Use Email client module to send to customers or suppliers
    the selected invoices attached by Email.

    > The sale order, invoice and shipping emails addresses are proposed
    > An email subject and text with the user signature are proposed
    > Later, the emails addresses, subject and text can be modified
    > A partner event is created with information of the email (partner,
    description, channel, document, user)
    > Historical and statistical data is recorded in the smtpclient module

         Download

    Email Sale - Use to Send Customers the selected sale orders attachment by Email (email_sale)

    Use Email client module to send to customers
    the selected sale orders attached by Email.

    > The invoice and contact emails addresses are proposed
    > An email subject and text with the user signature are proposed
    > Later, the emails addresses, subject and text can be modified
    > A partner event is created with information of the email (partner,
    description, channel, document, user)
    > Historical and statistical data is recorded in the smtpclient module

         Download

    EZ Publish eCommerce Interface (esale_ez)

    Module to interface with the EZ Publish ecommerce system.

         Download

    eSale Interface - Joomla (esale_joomla)

    Joomla (Virtuemart) eCommerce interface synchronisation.
    Users can order on the website, orders are automatically imported in Tiny
    ERP.

    You can export products, product's categories, account taxes, stock level and create links between
    categories of products, taxes and languages.

    If you product has an image attched, it send the image to the Joomla website.

         Download

    OScommerce Interface / ZenCart (esale_osc)

    OSCommerce (Zencart) eCommerce interface synchronisation.

    Syncro Oscommerce to Openerp
    1. Import/upgrade categories.
    2. Import/upgrade products.
    3. Import Orders on selected status. On importing order, if not exists, customer is created automatically

    Syncro Openerp to Oscommerce
    1. Export products, prices, image, specials.
    2. Export Stocks.
    3. Change Oscommerce Order status and include comments. Upload Osc Status and comments.

    Developed by Tiny, Axelor, Zikzakmedia and Ana Juaristi

         Download

    ETL system (etl_interface)

    ETL system- Extract Transfer Load system

         Download

    Event - Project (event_project)

    Organization and management of events.

    This module allow you to create retro planning for managing your events.

         Download

    Event (event)

    Organization and management of events.

    This module allow you
    > to manage your events and their registrations
    > to use emails to automatically confirm and send acknowledgements for any registration to an event
    > ...

    Note that:
    - You can define new types of events in
    Events / Configuration / Types of Events
    - You can access predefined reports about number of registration per event or per event category in :
    Events / Reporting

         Download

    Tiny TERP fashion module (fashion)

    Product charactristics

         Download

    Auction module - Flagey Customs (flagey)

    None

         Download

    Help managing maintenance contracts related to product fleet (fleet_maintenance)

    Manage the maintenance contracts of a product fleet (streaming servers originally).

    Now partners have fleets and sub-fleets for which they can buy products that can eventually
    be covered by paid maintenance contracts.

    Fleet: a stock.location for which all products have the same maintenance end date anniversary.
    Indeed, it's useful to have several maintenance contracts for a given partner with a single anniversary date
    for an eventual renewal.
    Meaning that if the customer wants a different end date anniversaries for two mainteance contracts,
    then he should have several Fleets.
    Products don't go in the Fleets actually, they go in their Sub-Fleets instead.

    Sub-Fleet: a stock.location child of a Fleet which might contains some purchased products.
    In a sub-fleet, ALL the maintenance contracts of the products have exactly the same start date and end date.
    Meaning that if a customer need several different start date or some years offset for the end date,
    then he should have several Sub-Fleets.

    This module also take care of proposing ideal maintenance dates given a few rules that might
    be changed in your specific case (Ideally they wouldn't be hardcoded or at least have some
    parameters externalized to the database).

    Finally, this module also takes care of after sale incidents, extending the native CRM and thus
    preserving all the CRM power.
    Given a product serial number (prodlot), it's able to retrieve the Fleet and Partner and know if a product is still covered
    by a maintenance contract or not. It also deals with reparation movements in a simple manner, that
    might later on made compatible with the mrp_repair module which was too complex for our first use here.

    This module is also fully compliant with the native prodlot tracking of OpenERP to knwo
    where is a serial number, be it a finished product or only a part, and even after a replacement
    if movements are properly entered in the crm incident. For a better tracking experience, it's
    advised to use it along with the mrp_prodlot_autosplit module.

         Download

    Fleet Management System (fleet_manager)

    The module is a vertical for fleet operations management

         Download

    Scenario of games (game_scenario)

    Allows to check the scenario of games

         Download

    Module for Import from file (gnucash)

    Gnucash Import from file

         Download

    Google Blogger (google_blogger)

    This module creates wizard in Project Management/Tasks/Export to blog
    - which export user's tasks to blog provided blog id and password in user's form

         Download

    Google calendar (google_calendar)

    Export events (crm) to google calendar

         Download

    Google Earth/Map Module (google_earth)

    This Module will includes following :

    > Layers with characteristics by regions (menu: Partners/Google Map/Earth)
    > Display customers, whom country has colors by turnover (menu: Partners/Google Map/Earth)
    > Most frequent delivery routes (menu: on stock.picking)

         Download

    Google Map (google_map)

    The module adds google map field in partner address
    so that we can directly open google map from the
    url widget.

         Download

    Google translation (google_translate)

    Module translate the tiny terms available in translation using google

         Download

    Tiny TERP Health Management (health)

    Health Management System

         Download

    HeoFAX (hnm_heofax)

    Add a possibility (wizard) to FAX any documents (PDF/PS/Text) from OpenERP.
    It get fax number and other informations from OpenERP's partners database. To use this module
    YOU NEED to uncompress it in 'addons' directory. This is because you need to have a 'coverpage'
    directory accessible to use it

    Currently you can
    ---------------
    - Send PDF/PS/TIFF documents (only one by one) from partner environnement
    to one or more recipient (mass fax mailing) (beware to disk space on hylafax
    server).
    - Send sale documents directly by FAX.
    - Using or not FaxCover when sending.
    - Define FaxCover by user or group.
    - Chose FaxCover when you send fax.
    - Possibility to record this operation in partner event.
    - You receive by mail the status of your send (success or error)
    - Send by fax sales doc. (sale order, confirmation order, ...).'
    - Send by fax purchases doc. (purchase order, confirmation purchase order, ...).'

    Install
    -------
    See README for details.

         Download

    Hotel Housekeeping Management (hotel_housekeeping)

    Module for Hotel/Hotel Housekeeping. You can manage:
    > Housekeeping process
    > Housekeeping history room wise

    Different reports are also provided, mainly for hotel statistics.

         Download

    Hotel Reservation Management (hotel_reservation)

    Module for Hotel/Resort/Property management. You can manage:
    > Guest Reservation
    > Group Reservartion
    Different reports are also provided, mainly for hotel statistics.

         Download

    Hotel Restaurant Management (hotel_restaurant)

    Module for Hotel/Resort/Restaurant management. You can manage:
    > Configure Property
    > Restaurant Configuration
    > table reservation
    > Generate and process Kitchen Order ticket,
    > Payment

    Different reports are also provided, mainly for Restaurant.

         Download

    Hotel Management (hotel)

    Module for Hotel/Resort/Property management. You can manage:
    > Configure Property
    > Hotel Configuration
    > Check In, Check out
    > Manage Folio
    > Payment

    Different reports are also provided, mainly for hotel statistics.

         Download

    Attendances Of Employees (hr_attendance)

    This module aims to manage employee's attendances.

         Download

    Human Resources/Change password (hr_change_password)

    Module for human resource management. You can manage:
    > Change the password of user

    Different reports are also provided, mainly for attendance statistics.

         Download

    Human Resources Contracts - Human ressources Reservations Management (hr_contract_available)

    This module is a reservation system on employees.

    You can assign an employee to a poste or a department for a
    defined period. This module is used to track availability and
    reservations on human ressources.

         Download

    Human Resources Contracts (hr_contract)

    Add all information on the employee form to manage contracts:
    > Martial status,
    > Security number,
    > Place of birth, birth date, ...

    You can assign several contracts per employee.

         Download

    Human Resources Timesheets on contracts (hr_contract_timesheet)

    Compute the cost of an employee for his timesheets according
    to his contract definitions. If no contract are defined, it
    uses the product costs linked to the employee.

         Download

    Human Resources Expenses Tracking (hr_expense)

    This module aims to manage employee's expenses.

    The whole workflow is implemented:
    > Draft expense
    > Confirmation of the sheet by the employee
    > Validation by his manager
    > Validation by the accountant and invoice creation
    > Payment of the invoice to the employee

    This module also use the analytic accounting and is compatible with
    the invoice on timesheet module so that you will be able to automatically
    re-invoice your customer's expenses if your work by project.

         Download

    Human Resources: Holidays management (hr_holidays_cci)

    Human Ressources: Holidays summary printing functionality


    NOTICE: This Module is Deprecated. Please install hr_holidays in order to have latest functionalities.

         Download

    Hr holidays evaluation (hr_holidays_evaluation)

    Computation of holidays for employee

         Download

    HR Holiday Request (hr_holidays_request)

    None

         Download

    Human Resources: Holidays management (hr_holidays)

    Human Ressources: Holidays tracking and workflow

    This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.

    Note that:
    - A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in
    HR / Configuration / Holidays Status
    - An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).
    - There are two ways to print the employee's holidays:
    > The first will allow to choose employees by department and is used by clicking the menu item located in
    HR / Holidays Request / Print Summary of Holidays
    > The second will allow you to choose the holidays report for specific employees. Go on the list
    HR / Employees / Employees
    then select the ones you want to choose, click on the print icon and select the option
    'Print Summary of Employee's Holidays'
    - The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in
    Administration / Users / Users
    for example, you maybe will do it for the user 'admin'.

         Download

    Human Resources (Interview Evaluation) (hr_interview)

    This module stores all the educational as well as professional details of candidates who appears for interview.While taking an interview, the interviewers can evaluate the candidate's performance on the basis of categories.The Candidate is evaluated bases on different evaluations,which are related to categories.

    Example: Candidate X to be evaluated for Y Category(Category reflects to the recruitment criteria). Category Y has several question types:DBMS questions,OOP questions,Communication skills, etc.

         Download

    Human Resources Medical Exam (hr_medical)

    Advanced management for Medical Exam

         Download

    Performance Review (hr_performance)

    A module that Check Performance For the Company Employees.

         Download

    Human Resources (hr)

    Module for human resource management. You can manage:
    > Employees and hierarchies
    > Work hours sheets
    > Attendances and sign in/out system

    Different reports are also provided, mainly for attendance statistics.

         Download

    Skill Management (hr_skill)

    Generic and powerfull skill management system. This module allows you to manage your company and employees skills, interviews, ...

         Download

    Complete timesheet from an iCal server (hr_timesheet_ical)

    Import iCal events (for eg, Outlook) to auto-complete timesheets.

         Download

    Invoice on analytic lines (hr_timesheet_invoice)

    Module to generate invoices based on costs (human resources, expenses, ...).
    You can define price lists in analytic account, make some theoretical revenue
    reports, eso.

         Download

    Human Resources (Timesheet encoding) (hr_timesheet)

    This module implement a timesheet system. Each employee can encode and
    track their time spent on the different projects. A project is an
    analytic account and the time spent on a project generate costs on
    the analytic account.

    Lots of reporting on time and employee tracking are provided.

    It is completely integrated with the cost accounting module. It allows you
    to set up a management by affair.

         Download

    Timesheets (hr_timesheet_sheet)

    This module help you easily encode and validate timesheet and attendances
    within the same view. The upper part of the view is for attendances and
    track (sign in/sign out) events. The lower part is for timesheet.

    Others tabs contains statistics views to help you analyse your
    time or the time of your team:
    > Time spent by day (with attendances)
    > Time spent by project

    This module also implement a complete timesheet validation process:
    > Draft sheet
    > Confirmation at the end of the period by the employee
    > Validation by the project manager

    The validation can be configured in te company:
    > Period size (day, week, month, year)
    > Maximal difference between timesheet and attendances

         Download

    Tiny ERP Huissiers (huissier)

    Module for 'Maison de Vente des Huissiers de Justice'

         Download

    Idea Manager (idea)

    This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu.

         Download

    Module for Import Export Business Management (import_export)

    This module help user to configure a tiny for Product selling compant doing
    Import Export business
    Take care for the Taxes according to the govt policy for
    Local Sale
    With in Country Sale
    or Sales Outside the Country

         Download

    Multi-Currency Invoice (invoice_multi_currency)

    Multi-Currency Invoice
    that will allows user to change the invoice currency.

         Download

    Invoice lines with sequence number (invoice_sequence)

    Prodide a new field on the invoice line form, allowing to manage the lines order.

         Download

    Belgium - Plan Comptable Minimum Normalise (l10n_be)

    This is the base module to manage the accounting chart for Belgium in OpenERP.

    After Installing this module,The Configuration wizard for accounting is launched.
    > We have the account templates which can be helpful to generate Charts of Accounts.
    > On that particular wizard,You will be asked to pass the name of the company,the chart template to follow,the no. of digits to generate the code for your account and Bank account,currency to create Journals.
    Thus,the pure copy of Chart Template is generated.
    > This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.

    Wizards provided by this module:
    > Enlist the partners with their related VAT and invoiced amounts.Prepares an XML file format.Path to access : Financial Management/Reporting/Listing of VAT Customers.
    > Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.Path to access : Financial Management/Reporting/Listing of VAT Customers.

         Download

    Canada - Quebec Chart of Accounts (l10n_ca-qc)

    This is the module to manage the accounting chart for Canada-Quebec for General Profile in OpenERP.

         Download

    Austria - Chart of Accounts (l10n_chart_at)

    This is the module to manage the accounting chart for Austria in OpenERP.

         Download

    Australia - Chart of Accounts (l10n_chart_au)

    This is the module to manage the accounting chart for Australia in OpenERP.

         Download

    Belgium - French & Dutch (l10n_chart_be_frnl)

    This is the module to manage the accounting chart for Belgium (French and Dutch Profile) in OpenERP .

         Download

    Brazil - Chart of Accounts (l10n_chart_br)

    This is the module to manage the accounting chart for Brazil in OpenERP.

         Download

    Canadian - English - Chart of Accounts (l10n_chart_ca_en)

    This is the module to manage the accounting chart for Canada for English Profile in OpenERP.

         Download

    Canadian - French - Chart of Acounts (l10n_chart_ca_fr)

    This is the module to manage the accounting chart for Canada for French Profile in OpenERP.

         Download

    Switzerland - German Chart of Accounts (l10n_chart_ch_german)

    This is the module to manage the accounting chart for Switzerland (German Profile) in OpenERP.

         Download

    China - Chart of Accounts (l10n_chart_cn)

    This is the module to manage the accounting chart for China in OpenERP.

         Download

    China Traditional - Chart of Account (l10n_chart_cn_traditional)

    This is the module to manage the accounting chart for China (Traditional Profile) in OpenERP.

         Download

    Colombia - Chart of Accounts (l10n_chart_co)

    This is the module to manage the accounting chart for Colombia in OpenERP.

         Download

    Czech Republic - Chart of Accounts (l10n_chart_cz)

    This is the module to manage the accounting chart for Czech Republic in OpenERP.

         Download

    Denmark Chart of Accounts (l10n_chart_da)

    This is the module to manage the accounting chart for Denmark in OpenERP.

         Download

    German - SKR03 Chart of Accounts (l10n_chart_de_skr03)

    This is the module to manage the accounting chart for Germany (SKR03 Profile) in OpenERP.

         Download

    Hungary - Chart of Accounts (l10n_chart_hu)

    This is the module to manage the accounting chart for Hungary in OpenERP.

         Download

    Indian Chart of Account (l10n_chart_in)

    Indian Accounting : chart of Account

         Download

    Italy - CC2424 - Chart of Accounts (l10n_chart_it_cc2424)

    This is the module to manage the accounting chart for Italy (CC2424 Profile) in OpenERP.

         Download

    Italy - Chart of Accounts (l10n_chart_it)

    This is the module to manage the accounting chart for Italy in OpenERP.

         Download

    Latvia - Chart of Accounts (l10n_chart_lv)

    This is the module to manage the accounting chart for Latvia in OpenERP.

         Download

    Netherlands - Chart of Accounts (l10n_chart_nl)

    This is the module to manage the accounting chart for Netherlands in OpenERP.

         Download

    Netherlands - Standard Chart of Account (l10n_chart_nl_standard)

    This is the module to manage the accounting chart for Netherlands (Standard Profile) in OpenERP.

         Download

    Norway - Chart of Accounts (l10n_chart_no)

    This is the module to manage the accounting chart for Norway in OpenERP.

         Download

    Panama - Chart of Account (l10n_chart_pa)

    This is the module to manage the accounting chart for Panama in OpenERP.

         Download

    Poland - Chart of Accounts (l10n_chart_pl)

    This is the module to manage the accounting chart for Poland in OpenERP.
    Module is based on original Tiny l10n_chart_pl module version 1.0.

    To jest modu? do tworzenia wzorcowego planu kont i podstawowych ustawie? do podatków
    VAT 0%, 7% i 22%. Modu? ustawia te? konta do kupna i sprzeda?y towarów zak?adaj?c,
    ?e wszystkie towary s? w obrocie hurtowym.

         Download

    Sweden - Church Chart of Account (l10n_chart_se_church)

    This is the module to manage the accounting chart for Sweden (Church Profile) in OpenERP.

         Download

    Sweden - Food industries - Chart of Accounts (l10n_chart_se_food)

    This is the module to manage the accounting chart for Sweden (Food Industries' Profile) in OpenERP.

         Download

    Sweden - Chart of Accounts (l10n_chart_se)

    This is the module to manage the accounting chart for Sweden in OpenERP.

         Download

    Spain - Chart of Account (l10n_chart_sp)

    This is the module to manage the accounting chart for Spain in OpenERP.

         Download

    United Kingdom - minimal (l10n_chart_uk_minimal)

    This is the base module to manage the accounting chart for United Kingdom in OpenERP.

         Download

    United Kingdom Chart of Accounts (l10n_chart_uk)

    This is the module to manage the accounting chart for United Kingdom in OpenERP.

         Download

    United States - Chart of Accounts for General Profile (l10n_chart_us_general)

    This is the module to manage the accounting chart for United States of America (General Profile) in OpenERP.

         Download

    United States - Chart of Accounts for Manufacturing Profile (l10n_chart_us_manufacturing)

    This is the module to manage the accounting chart for United States of America (Manufacturing Profile) in OpenERP.

         Download

    United States - Chart of Accounts for Services (l10n_chart_us_service)

    This is the module to manage the accounting chart for United States of America (Service Profile) in OpenERP.

         Download

    United States -Chart of Accounts for UCOA EZ Profile (l10n_chart_us_ucoa_ez)

    This is the module to manage the accounting chart for United States of America (UCOA EZ Profile) in OpenERP.

         Download

    United States - Chart of Accounts for UCOA (l10n_chart_us_ucoa)

    This is the module to manage the accounting chart for United States of America (UCOA Profile) in OpenERP.

         Download

    Venezuela -Chart of Account (l10n_chart_ve)

    This is the module to manage the accounting chart for Venezuela in OpenERP.

         Download

    Suisse - Plan comptable general pour PME STERCHI (l10n_ch_chart_c2c_pcg)

    Swiws account chart that add also tax template definition

         Download

    Switzerland localisation corrected by Camptocamp (l10n_ch)

    Swiss localisation :
    - DTA generation for a lot of paiment types
    - BVR management (number generation, report, etc..)
    - Import account move from the bank file (like v11 etc..)
    - Simplify the way you handle the bank statement for reconciliation

    You can also add with this module one of the following account plan:
    - l10n_ch_c2c_pcg



    ------------------------------------------------------------------------

    Module incluant la localisation Suisse de TinyERP revu et corrigé par Camptocamp. Cette nouvelle version
    comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement)
    et l'import du relevé de compte depuis la banque de manière automatisée.
    De plus, nous avons intégré la définition de toutes les banques Suisses(adresse, swift et clearing).

    Par ailleurs, conjointement à ce module, nous proposons 1 plan comptables issus de l'USAM :


    - l10n_ch_c2c_pcg

    --------------------------------------------------------------------------
    TODO :
    - Implement bvr import partial reconciliation
    - Replace wizard by osv_memory when possible
    - Add mising HELP
    - Finish code comment
    - Improve demo data

         Download

    Switzerland - VAT Brut (l10n_ch_vat_brut)

    None

         Download

    Switzerland - VAT Forfait (l10n_ch_vat_forfait)

    None

         Download

    Switzerland - VAT Net (l10n_ch_vat_net)

    None

         Download

    Switzerland localisation bank and zip data Camptocamp (l10n_ch_zip_and_bank)

    Swiss localisation :
    Swiss banks and zip codes initialisation

         Download

    France - Generation de compte comptable tiers (l10n_fr_account_generation)

    Add a button in partners form for creating the payable and receive accounts in general account.

    Credits: Sistheo Zeekom

         Download

    France - Export ecritures (l10n_fr_export)

    This is the module to export entries lines for one fiscal year.

    Credits: Sistheo Zeekom CrysaLEAD

         Download

    France - Plan Comptable Général (l10n_fr_pcg)

    This module is deprecated... Please use l10n_fr from the addons instead.

    Thanks.

         Download

    France - Plan Comptable Général (l10n_fr)

    This is the module to manage the accounting chart for France in OpenERP.

    Credits: Sistheo Zeekom CrysaLEAD

         Download

    France - Franchise de TVA (ex: Micro Entreprise, etc.) (l10n_fr_tva_franchise)

    None

         Download

    France - Régime réel de TVA (l10n_fr_tva_reel)

    None

         Download

    Luxembourg - Plan Comptable Minimum Normalise (l10n_lu)

    This module installs:

    >the KLUWER Chart of Accounts,
    >the Tax Code Chart for Luxembourg
    >the main taxes used in Luxembourg

         Download

    Maroc Plan comptable général pour les sociétés (l10n_ma)

    This is the module to manage the accounting chart for Morocco in OpenERP.

         Download

    Simple Account Chart (l10n_simple)

    This is the module to manage the accounting chart for Europe in OpenERP.

         Download

    Partner labels (label)

    Flexible partner labels:
    > Definition of page sizes, label manufacturers and label formats
    > Flexible label formats (page size, portrait or landscape, manufacturer, rows, columns, width, height, top margin, left margin, ...)
    > Initial data for page sizes and label formats (from Avery and Apli manufacturers)
    > Wizard to print labels. The label format, the printer margins, the font type and size, the first label (row and column) to print on the first page can be set.

         Download

    Library Management (library)

    Module to manage library.
    Books Information,
    Publisher and Author Information,
    Book Rack Tracking etc...

         Download

    Loan Management (loan)

    Loan Management System
    Integrated with the Payroll Susyem

         Download

    Lunch Module (lunch)

    None

         Download

    Magento Synchro Smile (magento_openerp_synchro)

    Magento OpenERP Interface - This module allows product catalog
    and sale orders synchronization between OpenERP and Magento.
    This module is contributed by the Smile French IT company (www.smile.fr)
    and Zikzakmedia (www.zikzakmedia.com)

         Download

    Maintenance Editor (maintenance_editor)

    module to manage maintenance contracts:

         Download

    Marketing Campaigns (marketing)

    Marketing management module

         Download

    Pilot Human Resource Management (md_hr_contract)

    Contract Module for human resource management. You can manage:
    > Contract of the employee
    > Availability of the employee
    and many more.................

         Download

    Pilot Human Resources (md_hr_course)

    None

         Download

    Pilot Human Resources (md_hr_employee)

    None

         Download

    Membership card (membership_card)

    Adds a photo field to partner contact.
    Prints membership cards with name, number, bar code and photo of contacts.

         Download

    Membership (membership)

    This module allows you to manage all operations for managing memberships.
    It supports different kind of members:
    > Free member
    > Associated member (ex: a group subscribe for a membership for all
    subsidiaries)
    > Paid members,
    > Special member prices, ...

    It is integrated with sales and accounting to allow you to automatically
    invoice and send propositions for membership renewal.

         Download

    Merge Picking (merge_picking)

    None

         Download

    BoM Customization (mrp_bom_customization)

    TODO!

         Download

    MRP JIT (mrp_jit)

    This module allows Just In Time computation of all procurement.

    If you install this module, you will not have to run the regular procurement
    scheduler anymore (but you still need to run the minimum order point rule
    scheduler, or for example let it run daily.)
    All procurement orders will be processed immediately, which could in some
    cases entail a small performance impact.

    It may also increase your stock size because products are reserved as soon
    as possible and the scheduler time range is not taken into account anymore.
    In that case, you can not use priorities any more on the different picking.

         Download

    Workcenter Production start end workflow (mrp_operations)

    This module adds state, date_start,date_stop in production order operation lines
    (in the "Workcenters" tab)
    State: draft, confirm, done, cancel
    When finishing/confirming,cancelling production orders set all state lines to the according state
    Create menus:
    Production Management > All Operations
    Production Management > All Operations > Operations To Do (state="confirm")
    Which is a view on "Workcenters" lines in production order,
    editable tree

    Add buttons in the form view of production order under workcenter tab:
    > start (set state to confirm), set date_start
    > done (set state to done), set date_stop
    > set to draft (set state to draft)
    > cancel set state to cancel

    When the production order becomes "ready to produce", operations must
    become 'confirmed'. When the production order is done, all operations
    must become done.

    The field delay is the delay(stop date - start date).
    So that we can compare the theoretic delay and real delay.

         Download

    Unique serial number management (mrp_prodlot_autosplit)

    Turns production lot tracking numbers into unique per product instance code (serial number).
    Moreover, it
    1) adds a new checkbox on the product form to enable or disable this behavior (you should also enable in/out tracking)
    2) then forbids to perform a move if a move involves more than one product instance
    3) automagically splits up picking list movements into one movement per product instance
    4) turns incoming pickings into an editable grid where you can directly type the code
    of a new production number/code to create and associate to the move (it also checks it
    doesn't exist yet)

    Important Note 1: serial numbers are more easily encode using an editable tree grid, including a special field with new serial to be created.
    However, there is currently a limitation in the OpenObject framework preventing from easily changing non editable trees to editable trees
    by simple extension. Rather than overwriting all views, we prefer give only one example: the active customied view for easy serial encoding
    is available using Stock Management > Incoming Products. Looking that that view definition, the same thing is easily achieved in
    other picking list, like out going products for instance. However it's not "on" by default, you would need to work it out for your case.
    Meanwhile, we hope Tiny add a third "merge_attributes" view extension point to the 3 existing ones: "before", "after" and "replace".
    It would basically simply merge the attributes given (redefined) in the original view XML and let inner content unchanged.
    Blueprint is registred here: https://blueprints.launchpad.net/openobject-server/+spec/merge-attributes-view-extension-point

    Important Note 2: this module doesn't split product bill of materials in MRP since they don't use pickings
    A good workaround when generating production orders manually one by one is too define several lines of individual products in nomemclatures
    and produce 1 by 1 (if possible) to make it easier to encode unique prodlot in production orders too.
    We would also like to extend this module to split automatic production orders (from MRP engine) into several individual production orders in order
    to make it easy to encode the serial numbers in the production. Let us know if you would like that simple extension to be made.

         Download

    Production Report (mrp_production_report)

    On this module,
    >> Add partner on procurement form which set when Sale order confirm.
    >> Add link between production and procument.
    >> New report for production.

         Download

    Products Repairs Module (mrp_repair)

    The aim is to have a complete module to manage all products repairs. The following topics should be covered by this module:
    > Add/remove products in the reparation
    > Impact for stocks
    > Invoicing (products and/or services)
    > Warranty concept
    > Repair quotation report
    > Notes for the technician and for the final customer

         Download

    Manufacturing Resource Planning (mrp)

    This is the base module to manage the manufacturing process in OpenERP.

    Features:
    > Make to Stock / Make to Order (by line)
    > Multi-level BoMs, no limit
    > Multi-level routing, no limit
    > Routing and workcenter integrated with analytic accounting
    > Scheduler computation periodically / Just In Time module
    > Multi-pos, multi-warehouse
    > Different reordering policies
    > Cost method by product: standard price, average price
    > Easy analysis of troubles or needs
    > Very flexible
    > Allows to browse Bill of Materials in complete structure
    that include child and phantom BoMs
    It supports complete integration and planification of stockable goods,
    consumable of services. Services are completely integrated with the rest
    of the software. For instance, you can set up a sub-contracting service
    in a BoM to automatically purchase on order the assembly of your production.

    Reports provided by this module:
    > Bill of Material structure and components
    > Load forecast on workcenters
    > Print a production order
    > Stock forecasts

         Download

    MRP Sub Product (mrp_subproduct)

    This module allows you to produce several products from one production order.
    You can configure sub-products in the bill of material.
    Without this module:
    A + B + C -> D
    With this module:
    A + B + C -> D + E

         Download

    Multi company for accounting module (multi_company_account)

    Module to handle multi company accounting.

         Download

    Multi Currency for Multi Company (multi_company_currency)

    Multi Currency for the Multi company Supported Module

         Download

    Multi company Human Resources (Timesheet groups) (multi_company_hr_timesheet_sheet)

    None

         Download

    MultiCompany Product (multi_company_product)

    The Module allows to define each product for many companies with their cost price and sale price
    and that update cost price and sale price as per userwise company, for the purpose of multicompany

         Download

    Multi company Project Management (multi_company_project)

    None

         Download

    Multi company base module (multi_company)

    Module to handle multi company.

         Download

    MultiCompany Sequence (multi_company_sequence)

    Multi company Sequence Module

         Download

    Multilogin portal (multilogin_portal)

    Allows xmlrpc queries from partners email+password as:
    - Customer standard user
    - Provider standard user

    Allows xmlrpc queries from computers (IP automatically recognized) as:
    - Computer standard user

    Standard users are set into res.company.
    For multi-company, please alter this code.

         Download

    Network Management Extension (network_extension)

    Organize your software and configurations.
    - Additional network information: IP, domain, DNS, gateway
    - Protocols
    - Services
    - Ports
    - Public and private URLs
    - Password encryption

    System dependency: package python-crypto required.

         Download

    Network Management (network)

    A simple module to encode your networks and materials:
    - networks and connections between networks
    - hardwares and softwares with:
    - versions, access rights, waranties

    You can print interventions form for technical people.

         Download

    olap_crm (olap_crm)

    Sale module will load the data in olap tables

         Download

    Module to extracts the schema structure (olap_extract)

    Extracts the schema structure.

         Download

    Olap Schemes Management (olap)

    Base module to manage Olap schemas. Cube designer.

         Download

    Load Sale Module data in Olap Tables (olap_sale)

    Sale module will load the data in olap tables

         Download

    Partner Credit Limit (partner_credit_limit)

    Partner Credit Limit'
    Checks for all over due payment and already paid amount
    if the differance is positive and acceptable then Salesman
    able to confirm SO

         Download

    Partner informations (partner_informations)

    Add turnover and manpower informations on partner definition.

         Download

    Partner Layout (partner_layout)

    None

         Download

    Partner extension to synchronize TinyERP with ldap (partner_ldap)

    Synchronise partners through a LDAP module. Has been used to synchronise partners in Outlook and Tiny ERP.

         Download

    Partner NACE informations (partner_nace)

    Add NACE informations in categories list.

    The Statistical Classification of Economic Activities in the European Community
    commonly referred to as NACE, is a European industry standard classification
    system consisting of a 6 digit code.

    NACE is equivalent to the SIC and NAICS system:

    > Standard Industrial Classification
    > North American Industry Classification System

    The first four digits of the code, which is the first four level of the
    classification system, are the same in all European countries. The fifth digit
    might vary from country to country and further digits are sometimes placed by
    suppliers of databases.

         Download

    SMS and Email spam to partner (partner_spam)

    Improved SMS and Email spam to partner:
    > Spam to partners and to partner.address (contacts)
    > Choice to spam all partner addresses or partner default addresses
    > The email field can contain several email addresses separated by ,
    > A maximum of 3 files can be attached to emails
    > Clickatell gateway to send SMS can be configured by http or by email
    > The spam text can include special [[field]] tags to create personalized messages (they will be replaced to the the corresponding values of each partner contact):
    [[partner_id]] -> Partner name
    [[name]] -> Contact name
    [[function]] -> Function
    [[title]] -> Title
    [[street]] -> Street
    [[street2]] -> Street 2
    [[zip]] -> Zip code
    [[city]] -> City
    [[state_id]] -> State
    [[country_id]] -> Country
    [[email]] -> Email
    [[phone]] -> Phone
    [[fax]] -> Fax
    [[mobile]] -> Mobile
    [[birthdate]] -> Birthday

         Download

    Personal Base (personal_base)

    Sandas Personal Financials base module.

         Download

    Point Of Sale (point_of_sale)

    Main features :
    - Fast encoding of the sale.
    - Allow to choose one payment mode (the quick way) or to split the payment between several payment mode.
    - Computation of the amount of money to return.
    - Create and confirm picking list automatically.
    - Allow the user to create invoice automatically.
    - Allow to refund former sales.

         Download

    Portal Management - Account (portal_account)

    Portal Management - Account specific data.

         Download

    Portal Management - Analytic Entries (portal_analytic_package)

    Potal Management - Service company specific data for analytic accounting.

         Download

    Portal Management - Analytic Entries (portal_analytic)

    Potal Management - Service company specific data for analytic accounting.

         Download

    Project Portal (portal_project)

    Synchronize between :
    - Project
    - Analytic Account
    - CRM Section Project task and CRM Case.

         Download

    Portal Management (portal)

    Base module to manage portal:
    - define new menu entry with associated actions.
    - add/delete menu entry easily.
    - on-the-fly rules and access control creation.

         Download

    Portal Sale Management (portal_sale)

    None

         Download

    Portal Management - Service (portal_service)

    Potal Management - Service company specific data.

         Download

    Training Portal (portal_training)

    Training Portals

         Download

    Invoices and prices with taxes included (pos_tax_include)

    Allow the user to work tax included prices.
    Especially useful for b2c businesses.

    This module implement the modification on the pos order form.

         Download

    Pricing policy module (pricing_policy)

    Pricing policy module. Install this module to enable a strong link between sale and purchase prices.

         Download

    Enterprise Process (process)

    This module allows you to manage your process for the end-users.

         Download

    Product Catalog - Print Report of product catalog with product image (product_catalog_report)

    This module use to print report of product catalog with product image, list price

         Download

    Products Attributes & Manufacturers (product_electronic)

    A module that add manufacturers and attributes on the product form

         Download

    Products date of expiry (product_expiry)

    Track different dates on products and lots. Used, for exampel, in food industries: expiry date, alert date, date of removal, eso.

         Download

    Product extension to track sales and purchases (product_extended)

    Product extension. This module adds:
    > Last purchase order for each product supplier
    > New functional field: Available stock (real+outgoing stock)
    > Computes standard price from the BoM of the product (optional for each product)
    > Standard price is shown in the BoM and it can be computed with a wizard

         Download

    Product GTIN EAN UPC JPC Support (product_gtin)

    Replaces the EAN13 code completion with a checkroutine for EAN13, EAN8, UPC and GTIN.
    It allows to support different types of barcodes systems.

         Download

    Product Hardware Revision (product_hardware_revision)

    Product Hardware Revision: every product can have n revisions and
    also have a current default revision. Then when receiving a product, in the incoming picking,
    if a stock.production.lot (eg serial number here) is to be created, then a first line of stock.production.lot.revision
    is created in the stock.production.lot with values copied from the product default revision.
    The user can still choose an other revision manually before it gets copied. This is really useful
    to track the exact hardware of a product with electronic products fro instance.

         Download

    Manage indexes on products prices (product_index)

    None

         Download

    Analyse the Productivity of Tiny ERP users (productivity_analysis)

    A module that analyse the productivity of Tiny ERP users in terms of creation and modification of objects. It is able to render graphs, compare users, eso.

         Download

    Product listprice upgrade (product_listprice_upgrade)

    The aim of this module is to allow the automatic upgrade of the field 'List Price' on each product.
    > added a new price type called 'Internal Pricelist' (currently, we have only 2 price types: Sale and Purchase Pricelist)
    > Created a wizard button in the menu Products>Pricelist called 'Upgrade Product List Price'
    > When we have completed the wizard and click on 'Upgrade', it will change the field 'List Price' for all products contained in the categories that we have selected in the wizard

         Download

    Product Loan - work in progress (product_loan)

    Loan module - work in progress

         Download

    Products Lot Foundry (product_lot_foundry)

    Lots management for a metal company: cutting, heatcode, sizes

         Download

    Product - Many Categories (product_m2mcategories)

    This module Extends the existing functionality of OpenERP Products (One product - One Catgory)
    to One product -> Many Categories

    >Note: This module was built generically but in focus of the Magento OpenERP connector

         Download

    Margins in Product (product_margin)

    Adds a reporting menu in products that computes sales, purchases, margins
    and others interesting indicators based on invoices. The wizard to launch
    the report has several options to help you get the data you need.

         Download

    Product Decay - work in progress (product_price_decay)

    Product Decay
    the goal of this module, is to estimate the average price of the remaining product stock using the following assertions:
    - the remaining stock is based on the invoiced products only (from purchases and sales)
    - everything happen like if we sale first the more expensive remaining products

    So it's a bit like FIFO (if prices were always falling it would look like FIFO) but it's certainly not a
    legal way of valuing your stocks.

    Actually this module only gives you an indicative price that you could base your sale margin upon, so that:
    - you always ensure a given margin
    - you make sure your sale price will follow the market, meaning decay hopefully

         Download

    Product price update (product_price_update)

    You can think of this module as product_listprice_upgrade v2.

    The aim of this module is to allow the automatic update of the price fields of products.
    > added a new pricelist type called 'Internal Pricelist' (currently, we have only 2 pricelist types: Sale and Purchase Pricelist)
    > Created a wizard button in the menu Products>Pricelist called 'Update Product Prices'
    > After filling in the wizard form and clicking on 'Update', it will change the selected price field of all products in the categories that we were selected in the wizard.

    Compatibility: tested with OpenERP v5.0

         Download

    Products & Pricelists- Define quality control and testing parameters in product (product_qt)

    This module add quality control and testing parameters in product
    1> configure QC parameters for particular product.
    2> QC testing on purchased raw material.
    3> QC testing during production.
    3> QC testing on finished goods.

         Download

    Products & Pricelists (product)

    This is the base module for managing products and pricelists in OpenERP.

    Products support variants, different pricing methods, suppliers
    information, make to stock/order, different unit of measures,
    packaging and properties.

    Pricelists support:
    > Multiple-level of discount (by product, category, quantities)
    > Compute price based on different criteria:
    > Other pricelist,
    > Cost price,
    > List price,
    > Supplier price, ...
    Pricelists preferences by product and/or partners.

    Print product labels with barcode.

         Download

    Products Search Reference (product_search_reference)

    Add search by partner reference on product

         Download

    Partner Product Series (product_series)

    It relates partners to product series.

    This module adds a new object and a field on the product view.

         Download

    Sizes of lots (width, length, thickness) (product_size)

    Manage 3 dimensions size on lots.
    Implements demo data for a complex workflow on steel.

         Download

    Product Tax Include (product_tax_incl)

    Product Tax Include
    Allows to compute the based sale untaxed amount given a taxed amount entry (change the list_price on on_change)

         Download

    Products with multi-level variants configurator (product_variant_configurator)

    Product Variant Configurator. Assists the product variant selection in the sale order form.
    For each product template dimension a dimension value is asked. Then the matching product variants
    are proposed for selection.
    Should be used along with the product_variant_multi module.
    Might not work well in the web-client due to web-client current limitations.

    Please notice that the product configurator user interface could me more user friendly
    if some OpenObject framework enhancements were implemented, especially:
    - allow select box widget to select dimension values instead of many2one popups:
    https://blueprints.launchpad.net/openobject-server/+spec/dynamic-domain-on-selection-widget
    - automatically select the product variant if unique once dimensions are set:
    https://blueprints.launchpad.net/openobject-server/+spec/form-parent-field-update-on-change

         Download

    Products with multi-level variants (product_variant_multi)

    OpenERP is already supporting a product variants at the core level. But
    without this module, variants are only mono-axial. OpenERP indeed uses the product.tempate
    as the model object and the product.variant as the instance variant.
    Using this module, you can now easily deal with multi-axial variants.
    A product.template, now has a set of dimensions (like Color, Size, anything you want).
    For each dimension, a product.template has a set of dimension values (like Red, Green
    for the Color dimension). For each dimension, you can accept or not custom dimension
    values. The sale interface product configurator will take it into account.
    Once the product.template is set up, you can use a 'generator' button that will populate
    the space of the variants. You could also choose to populate only some combinations
    by hand instead.
    Each variant can have an extra price that will be taken into account when computing
    the base listed price. Yet to be implemented: a price extra per variant dimension value.
    Finally, this module is better used along with the product_variant_configurator which
    will help the salesman selecting the appropriate variant in the sale order line
    using dimension criteria instead of having to crawl the full space of variants.

         Download

    Visible Discount (product_visible_discount)

    This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.
    To this end, a new check box named "Visible Discount" is added to the pricelist form.
    Example:
    For the product PC1 and the partner "Asustek": if listprice=450, and the price calculated using Asustek's pricelist is 225
    If the check box is checked, we will have on the sale order line: Unit price=450, Discount=50,00, Net price=225
    If the check box is unchecked, we will have on Sale Order and Invoice lines: Unit price=225, Discount=0,00, Net price=225

         Download

    produit_pharmaceutique (produit_pharmaceutique)

    Produits Pharmaceutique

         Download

    Indian Accounting Profile (profile_account_india)

    Profile Indian Accounting
    > Chart of Account
    > Payment Receipt methods
    > Accunting Reports
    > Indian Payroll and Loan Management

         Download

    Accounting only profile (profile_accounting)

    Profile for Accounting

         Download

    AMPCO profile (profile_ampco)

    None

         Download

    Association profile (profile_association)

    Profile for Associates

         Download

    Auction house profile (profile_auction)

    Profile for Auction house

         Download

    Business Intelligence profile (profile_bi)

    None

         Download

    Bookstore Profile (profile_bookstore)

    Profile for book store and library management.

         Download

    Bussiness Game (profile_business_game)

    This business game will help you to discover OpenERP and it's enterprise management processes.
    The game is based on a company called 'GoodSound' selling audio and video hardware and organising sonorisation events.

    The game is structured into two phases:
    1. You will discover the OpenERP interface through a complete sale flow: from the quotation to the invoice,
    2. The goal of the next phase is to make some strategic choices in the system to increase company's profitability
    within a few turns of one year each.

         Download

    Profile Chamber of Commerce (profile_cci)

    None

         Download

    CRM profile (profile_crm)

    Profile for CRM

         Download

    Direct Marketing profile (profile_dm)

    Profile module for advanced Direct Marketing management

         Download

    Hotel Management profile (profile_hotel)

    Profile module for Hotel Management System

         Download

    Manufacturing industry profile (profile_manufacturing)

    Profile for manufacturing industries

         Download

    Service company profile (profile_service)

    Profile for service companies

         Download

    Profile Training (profile_training)

    Profile for the training management.
    With this profile the training management will be installed and you can have
    the choice to install the examn management and the room management

         Download

    Pro-forma invoices and their payments Management (proforma_followup)

    Once a pro-forma invoice is created, the module sends automatically mail
    and call actions after X days.
    It's the same principle than account_followup but for proforma invoice only.
    Only followups by email, no need to do reports.
    Also, at each steps, we should be able to call several functions.
    (for example, if a pro-forma is canceled, it will close a delivery order)

         Download

    Project Contact Management (project_contact)

    Module to managed contact on project when base_contact module is installed.

         Download

    Project CRM Management - Project and CRM Integration . (project_crm)

    Synchronize between Project task and CRM Case.

         Download

    Getting Things Done - Time Management Module (project_gtd)

    This module implements all concepts defined by the Getting Things Done
    methodology. This world-wide used methodology is used for personal
    time management improvement.

    Getting Things Done (commonly abbreviated as GTD) is an action management
    method created by David Allen, and described in a book of the same name.

    GTD rests on the principle that a person needs to move tasks out of the mind by
    recording them externally. That way, the mind is freed from the job of
    remembering everything that needs to be done, and can concentrate on actually
    performing those tasks.

         Download

    Getting Things Done - Idea Management Module (project_idea)

    This module links all ideas to project

         Download

    Project Management - MRP and Sale Integration (project_mrp)

    This module is used to automatically create tasks based on different
    procurements: sales order, manufacturing order, ...

    It is mainly used to invoices services based on tasks automatically
    created by sales orders.

         Download

    Project Retro planning (project_retro_planning)

    - Stop date of project is change will change all the tasks of that project to same number of days

         Download

    Project Management (project)

    Project management module that track multi-level projects, tasks,
    works done on tasks, eso. It is able to render planning, order tasks, eso.

         Download

    Project Timesheet (project_timesheet)

    This module lets you transfer the entries under tasks defined for Project Management to
    the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways.

         Download

    Purchase Analytic Distribution Management (purchase_analytic_plans)

    The base module to manage analytic distribution and purchase orders.

         Download

    Approve PO automatically when confirmed. (purchase_approve)

    Automatically approve purchase orders when they are confirmed.

         Download

    Confirm all selected purchase order at once (purchase_confirm)

    Add a wizard on PO to confirm a whole list at once.

         Download

    Carriers and deliveries For Purchase Order (purchase_delivery)

    Allows to add delivery methods in purchase order and packings. You can define your own carrier and delivery grids for prices. When creating invoices from pickings, Tiny ERP is able to add and compute the shipping line.

         Download

    Purchase Order Lines With Discounts (purchase_discount)

    None

         Download

    Managing sales and deliveries by journal (purchase_journal)

    None

         Download

    Purchase Management - Manual Control of Invoice (purchase_manual)

    Module for purchase management, manual control of invoice

         Download

    Purchase Number (purchase_number)

    Remove the drawback of the purchase numbering,
    and add new feature that will create number on
    confirmation of the purchase order

         Download

    Purchase Management (purchase)

    Module for purchase management
    Request for quotation, Create Supplier Invoice, Print Order...

         Download

    Purchases with taxes included (purchase_tax_include)

    This module allows you to use purchase order with prices including or excluding taxes.

         Download

    Purchase - Purchase Tender (purchase_tender)

    This module allows you to manage your Purchase Tenders. When a purchase order is created, you now have the opportunity to save the related tender.
    This new object will regroup and will allow you to easily keep track and order all your purchase orders.

         Download

    Tiny ERP TV & Radio Program Grid Module (radiotv)

    This module allows to control TV & Radio channels, programs, grid of date/time of broadcasting and podcasts

    channel <--n---m--> program <--1---n--> broadcast <--1---n--> podcast

    Features:
    > Menu entries to see daily and weekly broadcasts
    > The date/time end of each broadcast is computed automatically
    > The broadcasts can be copied from a range of days to other
    > A TinyERP cron is provided to copy broadcasts every day
    > Several broadcasting reports are included
    > Several wizards to synchronize the channels, programs and broadcasts to a
    mysql-php web site are included. They can be also synchronized automatically.

         Download

    Account Reporting - Reporting (report_account)

    A module that adds new reports based on the account module.

         Download

    Analytic Accounts - Reporting (report_analytic2)

    Reporting for data related to analytic accounts

         Download

    Analytic lines - Reporting (report_analytic_line)

    A report on analytic lines, costs by products, months and accounts.

         Download

    Analytic planning - Delegation in the hierarchy (report_analytic_planning_delegate)

    Planning on analytic accounts, delegation in the hierarchy.

         Download

    report_analytic_planning_long_term (report_analytic_planning_long_term)

    This modules is an improvement of the basic planning module and offers additional functionalities for long term planning, such as:
    - planning of the functions that will be needed
    - additional data for planned ressources: the start and end dates

         Download

    Analytic planning - Reporting (report_analytic_planning)

    Planning on analytic accounts.

         Download

    Analytic Account Reporting (report_analytic)

    A module that adds new reports based on analytic accounts.

         Download

    Auction Management - Reporting (report_auction)

    A module that adds new reports based on Auction.

         Download

    CRM Management - Reporting (report_crm)

    A module that adds new reports based on CRM cases.
    Case By section, Case By category

         Download

    Document Management - Reporting (report_document)

    Reporting for the Document Management module:
    > My Files
    > All users Files

         Download

    Hotel Reservation Management - Reporting (report_hotel_reservation)

    Module shows the status of room reservation
    > Current status of reserved room
    > List status of room as draft or done state

         Download

    Restaurant Management - Reporting (report_hotel_restaurant)

    Module shows the status of resturant reservation
    > Current status of reserved tables
    > List status of tables as draft or done state

         Download

    Intrastat Reporting - Reporting (report_intrastat)

    A module that adds intrastat reports.

         Download

    MRP Management - Reporting (report_mrp)

    A module that adds new reports based on MRP cases.
    Workcenter loads, Weekly Stock value variation

         Download

    Sales Management - Reporting (report_project)

    A module that adds some reports on projects.
    Closed Tasks (By User and By Project), Finished Task (By User and By Project)

         Download

    Purchase Management - Reporting (report_purchase)

    Module to add views like
    Purchase By Product, Purchase By Category of Product, All Months, Current Month.

         Download

    Sales Management - Reporting (report_sale)

    Reporting for the sale module:
    > Sales order by product (my/this month/all)
    > Sales order by category of product (my/this month/all)

    Some predefined lists:
    > Sales of the month
    > Open quotations
    > Uninvoiced Sales
    > Uninvoiced but shipped Sales

         Download

    Report on tasks by user for projects (report_task)

    Gives statistics on tasks by user on projects to check the pipeline of users.

         Download

    Timesheet - Reporting (report_timesheet)

    Module to add timesheet views like
    All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account

         Download

    Report for timesheet (report_timesheet_user)

    New report for timesheet

         Download

    Roll Management (rollmanagement)

    None

         Download

    Sales: Avertising Sales (sale_advertising)

    This module allow you to use the Sale Management to encode your advertising sales ... TODO

         Download

    Sales Analytic Distribution Management (sale_analytic_plans)

    The base module to manage analytic distribution and sales orders.

         Download

    Sale Order Line With Categories (sale_category)

    None

         Download

    Sale CRM Stuff (sale_crm)

    This module adds a shortcut on one or several cases in the CRM.
    This shortcut allows you to generate a sale order based on the selected case.
    If different cases are open (a list), it generates one sale order by
    case.
    The case is then closed and linked to the generated sale order.

    It also add a shortcut on one or several partners.
    This shortcut allows you to generate a CRM case for the partners.

    We suggest you to install this module if you installed both the sale and the
    crm_configuration modules.

         Download

    Print Delivery Order (sale_delivery_report)

    Allows to print a delivery order.

         Download

    Sale Delivery Planning (sale_delivery)

    None

         Download

    Sale Expected Invoice Date (sale_expected_invoice_date)

    > add one field on sale order line

         Download

    Sales Forecasts, goals and statistics (sale_forecast)

    This module allows manager to do their sales forecast.
    Different reports are set up for forecast and sales analysis.

         Download

    Sale Inter-Company - Fully Automatic (sale_intercompany_auto)

    This module automatically generates inter-company documents, without
    confirmations or validation steps. When a purchase order is confirmed,
    if the partner exist in one of the company <> from the current one, it
    generates a SO.

    Company C1: Sale order -> Purchase Order (MTO)
    Inter-Co : Confirm Purchase Order (C1)
    Inter-Co : Purchase Order (C1) -> Sale Order (C2)
    Inter-Co : Confirm Sale Order (C2)
    Company C2: Continue... picking/porduction/C3

    It also works in cascade if you installed the mrp_jit module.

         Download

    Sale Inter-Company (sale_intercompany)

    This module adds a shortcut on the purchase order to automaticalle
    create an assicated sale order.

         Download

    Managing sales and deliveries by journal (sale_journal)

    The sale journal modules allows you to categorise your
    sales and deliveries (packing lists) between different journals.
    This module is very helpful for bigger companies that
    works by departments.

    You can use journal for different purposes, some examples:
    > isolate sales of different departments
    > journals for deliveries by truck or by UPS

    Journals have a responsible and evolves between different status:
    > draft, open, cancel, done.

    Batch operations can be processed on the different journals to
    confirm all sales at once, to validate or invoice packing, ...

    It also supports batch invoicing methods that can be configured by
    partners and sales orders, examples:
    > daily invoicing,
    > monthly invoicing, ...

    Some statistics by journals are provided.

         Download

    Sale Order Layout Improvement (sale_layout)

    This module provides some features to improve the layout of the Sale Order.

    It gives you the possibility to
    > order all the lines of an sale order
    > add titles, comment lines, sub total lines
    > draw horizontal lines and put page breaks

         Download

    Margins in Sale Delivery Lines (sale_margin_delivery)

    None

         Download

    Margins (amount and pourcent) in Sale Orders (sale_margin)

    None

         Download

    Confirm Sale Order add Sale Number (sale_numbers)

    remove the drawback of the sales numbering,
    and add new feature that will create number on
    confirmation of the sales order

         Download

    Sale payment type (sale_payment)

    Adds payment type and bank account to sale process.

    The sale order inherits payment type and bank account (if the payment type is related to bank accounts) from partner as default. Next, the invoice based on this sale order inherits the payment information from it.

    Also computes payment type and bank account of invoices created from picking lists (extracted from partner info).

    Based on previous work of Readylan (version for 4.2).

         Download

    MultiStep Product Configurator (sale_product_multistep_configurator)

    Generic Multistep configurator

         Download

    Sales Management extented with rebates (sale_rebate)

    None

         Download

    Sales Management (sale)

    The base module to manage quotations and sales orders.

    > Workflow with validation steps:
    - Quotation -> Sale order -> Invoice
    > Invoicing methods:
    - Invoice on order (before or after shipping)
    - Invoice on delivery
    - Invoice on timesheets
    - Advance invoice
    > Partners preferences (shipping, invoicing, incoterm, ...)
    > Products stocks and prices
    > Delivery methods:
    - all at once, multi-parcel
    - delivery costs

         Download

    Very Simplified Point Of Sale (sale_simple_pos)

    The module has been renamed to point_of_sale in addons-extra, in launchpad.

         Download

    Sales Purchase Sequence Management (sales_purchase_seq)

    Module for avoid holes between sales and purchase orders sequence.

         Download

    Sales Server Action (sales_server_action)

    Server Action for Sales Management
    You will get 2 actions, for the demonstration for the Server Action
    that will helps you to customize the Business process
    > One Invoice / Each Sales Order Line
    > Two Invoice for One Sales Order
    >> Invoice for the Stokable products
    >> Invoice for the Service product

         Download

    Automates direct delivery between a supplier and a customer (sale_supplier_direct_delivery)

    Enable to send goods directly form supplier to customer taking special care of:
    - making only one picking from supplier location to customer location and using that picking in the sale_order workflow
    - copying the sale order shipping address to the generate purchase order line (so merging purchase orders later on will still work)

    Also take note of the following points:
    1) We set automatically a Sale Order line to direct delivery if there isn't enough product in the stock.
    2) We don't try to split such a line, but we set it entirely to direct delivery even if some products are available
    3) In a sale order, some lines can be set to direct while some others are on stock at the same time
    4) When we look if there is enough product on virtual stock for a line, we look at the time the sale order is confirmed,
    we don't try to anticipate if there will be enough virtual stock is the future if the sale order is planned for later.

         Download

    Invoices and prices with taxes included (sale_tax_include)

    Allow the user to work tax included prices.
    Especially useful for b2c businesses.

    This module implement the modification on the sale order form.

         Download

    Sales without prices (sale_wo_prices)

    Hides prices in sales and product forms. Only sale manager can see them. Normal salesmen can do sales without seeing the product prices.

         Download

    Sales Without production (sale_wo_production)

    Provide the scheduler wizard, the procurement and
    the exception sub-menu from the mrp menu in the inventory control menu. This allow to hide easily the Mrp menu.

         Download

    Sandwich Module (sandwich)

    None

         Download

    Scrum, Agile Development Method (scrum)

    This modules implements all concepts defined by the scrum project
    management methodology for IT companies:
    > Project with sprints, product owner, scrum master
    > Sprints with reviews, daily meetings, feedbacks
    > Product backlog
    > Sprint backlog

    It adds some concepts to the project management module:
    > Mid-term, long-term road-map
    > Customers/functional requests VS technical ones

    It also create a new reporting:
    > Burn-down chart

    The scrum projects and tasks inherits from the real projects and
    tasks, so you can continue working on normal tasks that will also
    include tasks from scrum projects.

    More information on the methodology:
    > http://controlchaos.com

         Download

    Sednacom tools (sednacom_extras)

    New views to improve use of TinyERP:
    > shortcuts view
    > sequence view
    > module view
    > email object
    > Zarafa tools

         Download

    Segmentation Management (segmentation)

    This module allow users to create profile and compute automatically which partners do fit the profile criteria.

    In this version the new concept of questionnaire allow you to regroup questions into a questionnaire and directly use it on a partner.


    NOTICE: This Module is Deprecated. Please install crm_profiling in order to have access to the latest functionalities.

         Download

    SMS Client (smsclient)

    SMS Client module that provides:
    Sending SMS
    Use Multiple Gateways

         Download

    Email Client (smtpclient)

    Email Client module that provides:
    Sending Email
    Use Multiple Server
    Multi Threading
    Multi Attachment

         Download

    Invoice Picking Directly (stock_invoice_directly)

    When you send or deliver goods, this module automatically launch
    the invoicing wizard if the delivery is to be invoiced.

         Download

    Stock Location Paths (stock_location)

    Manages product's path in locations.

    This module may be useful for different purposes:
    > Manages the product in his whole manufacturing chain
    > Manages different default locations by products
    > Define paths within the warehouse to route products based on operations:
    - Quality Control
    - After Sales Services
    - Supplier Return
    > Manage products to be rent.

         Download

    Stock No Auto-Picking (stock_no_autopicking)

    This module allows an intermediate picking process to provide raw materials
    to production orders.

    One example of usage of this module is to manage production made by your
    suppliers (sub-contracting). To achieve this, set the assembled product
    which is sub-contracted to "No Auto-Picking" and put the location of the
    supplier in the routing of the assembly operation.

         Download

    Stock periods (stock_period)

    manage stocks in time period

         Download

    Master Procurement Schedule (stock_planning)

    This module allows you to manage the planning of procurements based on sales
    forecasts, confirmed orders (customers and suppliers), stock movements, etc.
    You can planify expected outputs and inputs for each warehouses. It also works
    to manage all kind of procurements like purchase orders. That's why it is
    called Master Procurement Schedule instead of the classic Master Production
    Schedule therminology.

         Download

    Stock Management (stock)

    OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.
    Thanks to the double entry management, the inventory controlling is powerful and flexible:
    > Moves history and planning,
    > Different inventory methods (FIFO, LIFO, ...)
    > Stock valuation (standard or average price, ...)
    > Robustness faced with Inventory differences
    > Automatic reordering rules (stock level, JIT, ...)
    > Bar code supported
    > Rapid detection of mistakes through double entry system
    > Traceability (upstream/downstream, production lots, serial number, ...)

         Download

    Subscription and recurring operations (subscription)

    Module allows to create new documents and add subscription on that document.

         Download

    Supplier products list (supplier_product)

    Automatic pricelist for product's supplier

         Download

    Test New Features (test_44)

    The module adds google map field in partner address
    so that we can directly open google map from the
    url widget.

         Download

    Tiny purchase (tiny_purchase)

    Very simple purchase module.

         Download

    Training Exam (training_exam)

    Very simple purchase module.

         Download

    Module Training Room - Helps to manage the training location (training_room)

    The module training_room helps the user to manage the training's location

         Download

    Training Management (training)

    From the conception of a project to the elaboration of your catalog, our training management allows you to create easily courses and to organize the sessions.
    With the analytic account support, you can know the costs of your trainings.

    > Manage the subscriptions
    > Manage the courses
    > Manage the offers (for a planning)
    > Manage the sessions
    > Manage the support of course

         Download

    Travel Management (travel)

    None

         Download

    Authenticate users with ldap server (users_ldap)

    Add support for authentication by ldap server

         Download

    Allow attachments to be checked via virustotal.com (virustotal)

    This module allow users to send any attachment to virustotal.com in order to be checked with latest antivirus engines

         Download

    Module for Warnings form onchange Event (warning)

    Module for Warnings form onchange Event.

         Download

    Webmail (webmail)

    Webmail module covers:
    - Mail server configuration.
    - Sending and Receiving mail

         Download

    Document Management - Wiki (wiki)

    The base module to manage documents(wiki)

    keep track for the wiki groups, pages, and history

         Download

    Zarafa Integration (zarafa)

    New objetcs and views to improve use of OpenERP:
    > shortcuts view
    > module view
    > email object
    > Zarafa tools

         Download

    Stock No Auto-Picking (stock_no_autopicking)

    This module allows an intermediate picking process to provide raw materials
    to production orders.

    One example of usage of this module is to manage production made by your
    suppliers (sub-contracting). To achieve this, set the assembled product
    which is sub-contracted to "No Auto-Picking" and put the location of the
    supplier in the routing of the assembly operation.

         Download

    Stock periods (stock_period)

    manage stocks in time period

         Download

    Master Procurement Schedule (stock_planning)

    This module allows you to manage the planning of procurements based on sales
    forecasts, confirmed orders (customers and suppliers), stock movements, etc.
    You can planify expected outputs and inputs for each warehouses. It also works
    to manage all kind of procurements like purchase orders. That's why it is
    called Master Procurement Schedule instead of the classic Master Production
    Schedule therminology.

         Download

    Stock Management (stock)

    OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.
    Thanks to the double entry management, the inventory controlling is powerful and flexible:
    * Moves history and planning,
    * Different inventory methods (FIFO, LIFO, ...)
    * Stock valuation (standard or average price, ...)
    * Robustness faced with Inventory differences
    * Automatic reordering rules (stock level, JIT, ...)
    * Bar code supported
    * Rapid detection of mistakes through double entry system
    * Traceability (upstream/downstream, production lots, serial number, ...)

         Download

    Subscription and recurring operations (subscription)

    Module allows to create new documents and add subscription on that document.

         Download

    Supplier products list (supplier_product)

    Automatic pricelist for product's supplier

         Download

    Test New Features (test_44)

    The module adds google map field in partner address
    so that we can directly open google map from the
    url widget.

         Download

    Tiny purchase (tiny_purchase)

    Very simple purchase module.

         Download

    Training Exam (training_exam)

    Very simple purchase module.

         Download

    Module Training Room - Helps to manage the training location (training_room)

    The module training_room helps the user to manage the training's location

         Download

    Training Management (training)

    From the conception of a project to the elaboration of your catalog, our training management allows you to create easily courses and to organize the sessions.
    With the analytic account support, you can know the costs of your trainings.

    * Manage the subscriptions
    * Manage the courses
    * Manage the offers (for a planning)
    * Manage the sessions
    * Manage the support of course

         Download

    Travel Management (travel)

    None

         Download

    Authenticate users with ldap server (users_ldap)

    Add support for authentication by ldap server

         Download

    Allow attachments to be checked via virustotal.com (virustotal)

    This module allow users to send any attachment to virustotal.com in order to be checked with latest antivirus engines

         Download

    Module for Warnings form onchange Event (warning)

    Module for Warnings form onchange Event.

         Download

    Webmail (webmail)

    Webmail module covers:
    - Mail server configuration.
    - Sending and Receiving mail

         Download

    Document Management - Wiki (wiki)

    The base module to manage documents(wiki)

    keep track for the wiki groups, pages, and history

         Download

    Zarafa Integration (zarafa)

    New objetcs and views to improve use of OpenERP:
    * shortcuts view
    * module view
    * email object
    * Zarafa tools

         Download

Partners

Client Says

" Pragtech did an excellent job of providing research support for populating our applied systems web development wiki."

Daniel Cer

Applied Stacks

I have really enjoyed working with pragmatic. The team stayed organized and followed through with things. We were able to merge the pragmatic team with our own development team in a pretty effective way. I plan on using Pragmatic again on future projects.

David Richards

Fleet Ventures

We are very pleased with the way Pragmatic did the work on the edu2be and learning content management system using Ruby on Rails technology. They put in lot of hard work to deliver the project on time and on budget.

Anjan Acharya

ScorePlus