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Odoo OpenERP Version 7.0

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.

    purchase_analytic_plans - Purchase Analytic Plans

    The base module to manage analytic distribution and purchase orders.
    OpenERP SA
    Purchases Others

    Allows the user to maintain several analysis plans. These let you split a line on a supplier purchase order into several accounts and analytic plans.

         Download

    project_timesheet - Bill Time on Tasks

    Synchronization of project task work entries with timesheet entries.
    OpenERP SA
    Purchases Others

    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

    account_accountant - Accounting and Finance

    Accounting Access Rights
    OpenERP SA
    Finance Others

    It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.

    It assigns manager and user access rights to the Administrator and only user rights to the Demo user.

         Download

    report_profit - Report Profit

    Report of profitability for high-risk economies
    Vauxoo
    Finance Others

    Report of profitability for high-risk economies

         Download

    account_invoice_india - Accounting Base Configuration and Properties

    Accounting Base Properties Reports and Wizards,
    Tiny & Axelor
    Finance Others
    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

    multi_company - Multi-Company

    This module is for managing a multicompany environment.
    OpenERP SA
    Finance Others

    This module is the base module for other multi-company modules.

         Download

    invoice_sequence - Invoice lines with sequence number

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

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

         Download

    partner_address_ldap - Partner synchronization from OpenERP to ldap

    Live partner address synchronization through a LDAP module (inetOrgPerson).
    Camptocamp
    Finance Others

    Live partner address synchronization through a LDAP module (inetOrgPerson). OpenERP becomes the master of the LDAP. Each time an address is deleted, created or updated the same is done in the ldap (a new record is pushed). The LDAP configuration is done in the company view. There can be one different LDAP per company. Do not forget to activate the LDAP link in the configuration. The used LDAP depends on the current user company.

    This module does not allows bulk batching synchronisation into the LDAP and is thus not suitable for an instant use with an existing LDAP. In order to use it with an existing LDAP you have to alter the uid of contact in your LDAP. The uid should be terp_ plus the OpenERP contact id (for example terp_10).

    N.B: The module requires the python-ldap library Unicode support --> As python ldap does not support unicode we try to decode string if it fails we transliterate values. Active Directory Support for Windows server 2003, try 2008 at your own risk (AD support not tested for Version 6 of OpenERP looking for active dir test infra)

         Download

    membership_card - Membership card

    Adds a photo field to partner contact.
    Zikzakmedia SL
    Finance Others

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

         Download

    zarafa - Zarafa Integration

    New objetcs and views to improve use of OpenERP:
    Sednacom
    Finance Others
    New objetcs and views to improve use of OpenERP:
    • shortcuts view
    • module view
    • email object
    • Zarafa tools
         Download

    l10n_ve_due_report - Due report For Venezuela

    What this module does:
    Netquatro
    Finance Others
    What this module does: -- Build the due report analisys from an administrative point of view. -- Check all invoice and its payments. -- Filter Retentions about ISLR, IVA and Municipal. Give a presentable report for Banks.
         Download

    pxgo_early_payment_discount - Early payment discount

    * Allow set an early payment discount in sale orders.
    Pexego
    Finance Others
    • Allow set an early payment discount in sale orders.
      • You must configure early payment discount product accounts or early payment discount product category accounts
         Download

    base_crypt - DB Password Encryption

    Replaces cleartext passwords in the database with a secure hash.
    OpenERP SA
    Finance Others

    For your existing user base, the removal of the cleartext passwords occurs immediately when you install base_crypt.

    All passwords will be replaced by a secure, salted, cryptographic hash, preventing anyone from reading the original password in the database.

    After installing this module, it won't be possible to recover a forgotten password for your users, the only solution is for an admin to set a new password.

    Security Warning:

    Installing this module does not mean you can ignore other security measures, as the password is still transmitted unencrypted on the network, unless you are using a secure protocol such as XML-RPCS or HTTPS.

    It also does not protect the rest of the content of the database, which may contain critical data. Appropriate security measures need to be implemented by the system administrator in all areas, such as: protection of database backups, system files, remote shell access, physical server access.

    Interaction with LDAP authentication:

    This module is currently not compatible with the user_ldap module and will disable LDAP authentication completely if installed at the same time.

         Download

    hr_payroll_account - Payroll Accounting

    Generic Payroll system Integrated with Accounting.
    OpenERP SA
    Finance Others
    • Expense Encoding
    • Payment Encoding
    • Company Contribution Management
         Download

    nan_product_sequence - Product Sequence

    This module adds an automatic sequence to product codes.
    NaN·tic
    Finance Others

    This module adds an automatic sequence to product codes.

    Developed for Trod y Avia, S.L.

         Download

    sale_address_multi_partner - Sale Address Multi Partner

    This module allows to specify, for sale orders, a shipping address that does not belong to customer. So that customer can make order and...
    Agile Business Group
    Finance Others

    This module allows to specify, for sale orders, a shipping address that does not belong to customer. So that customer can make order and establish to ship product(s) to another partner

         Download

    l10n_ve_invoice_report - Venezuela Invoice customisation

    Factura Personalizada para Venezuela
    Netquatro
    Finance Others

    Factura Personalizada para Venezuela

         Download

    account_budget_project - Account Budget Project

    This module overrides the budget lines in the Analytic Account
    Tiny SPRL
    Finance Others
    This module overrides the budget lines in the Analytic Account
         Download

    hr - Employee Directory

    Human Resources Management
    OpenERP SA
    Finance Others

    This application enables you to manage important aspects of your company's staff and other details such as their skills, contacts, working time...

    You can manage:

    • Employees and hierarchies : You can define your employee with User and display hierarchies
    • HR Departments
    • HR Jobs
         Download

    sale_mrp_searchable - Makes Sale Reference in MRP Production searchable (and sortable)

    Makes Sale Reference in MRP Production searchable (and sortable)
    Marco Dieckhoff
    Finance Others

    Makes Sale Reference in MRP Production searchable (and sortable)

         Download

    c2c_webkit_report - webkit report

    Report system base on WebKit engine (wkhtmltopd lib) that allows to do HTML2PDF reporting.
    Camptocamp SA - NBessi
    Finance Others

    Report system base on WebKit engine (wkhtmltopd lib) that allows to do HTML2PDF reporting. The module structure and some is inspired of the report_openoffice module The module allows:

    -HTML report definition -Multi header support -Multi logo -Multi company support -HTML and CSS-3 support (In the limit of the actual WebKIT version) -JavaScript support -Raw HTML debugger -Book printing capabilities -Margins definition -Paper size definition

    and munch more

    Many header are defined per company Many logo are defined per company CSS style, header and footer body are defined in the company

    The mapper library can be found here http://code.google.com/p/wkhtmltopdf/ The libraries are included for Linux, Mac OS X i386 and Windows 32.

    A sample invoice report is defined in the report. You have to create the print button by calling a wizard. For more details :

    http://files.me.com/nbessi/06n92k.mov

    TODO : JavaScript support activation deactivation Collated and book format support Zip return for separated PDF Web client WYSIWYG

         Download

    l10n_es_partner - Adaptación de partner para Estado Español

    Funcionalidades:
    Spanish Localization Team
    Finance Others
    Funcionalidades:
    • Añade el campo Nombre Comercial a las empresas
    • Añades campos nombre largo, CIF y web a los bancos
    • Añade datos de 191 bancos y cajas españolas extraídos del registro oficial del Banco de España
    • Permite validar las cuentas bancarias, para ello añade un campo de país a los bancos de las empresas
    Funcionamiento de la validación de la cuenta bancaria:
    • Se descartan todos los caracteres que no sean dígitos del campo número de cuenta.

    • Si los dígitos son 18 calcula los dos dígitos de control

    • Si los dígitos son 20 calcula los dos dígitos de control e ignora los actuales

      Presenta el resultado con el formato "1234 5678 06 1234567890"

    • Si el número de dígitos es diferente de 18 0 20 deja el valor inalterado

    NOTA Se ha eliminado la validación de CIF/NIF españoles, pues el módulo base_vat de OpenERP 5.0 añade un campo CIF/NIF en la pestaña de contabilidad de las empresas y la validación automática de los CIF de 27 paises europeos. Los CIFs deben introducirse añadiendo al principio los 2 caracteres que identifican cada país en mayúsculas (ES para España), por ejemplo ESB64425879

    NOTA: Éste módulo añade un asistente en Empresas/Configuración/Bancos para la importación de todos los bancos y cajas de España. Antes de ejecutar éste asistente deberá tener importadas las provincias disponibles en el módulo l10n_es_toponyms.

         Download

    analytic_secondaxis - Account Analytic Second Axis

    Add a second analytical axis on analytic lines allowing you to make reporting on.
    Camptocamp
    Finance Others

    Add a second analytical axis on analytic lines allowing you to make reporting on.

    Unless the account_analytic_plans from OpenERP SA, this module allow you to make cross-reporting between those two axes, like all analytic lines that concern for example : The activity "Communication" and the project "Product 1 Integration".

    This second axis is called "activities" and you will be able to define for each analytical account, what are the allowed activities for it.

    There's also a kind of heritage between analytical account. Adding activities on parent account will allow child to benefit from. So you can define a set of activities for each parent analytic account like:

    Administratif
    • Intern
    • Project 1
    Customers project
    • Project X
    • Project Y

    What will be true for Administratif, will be true for Intern too.

         Download

    account_banking_nl_multibank - Account Banking

    Module to import Dutch Multibank format transation files.
    EduSense BV
    Finance Others

    Module to import Dutch Multibank format transation files.

    This modules contains no logic, just an import filter for account_banking.

         Download

    syst_hr_payroll_ma - Gestion de la paie marocaine sous openERP

    Gestion de la paie
    SYSTEMUM
    Finance Others
    Gestion de la paie Le but de ce module est la gestion de la paie marocaine: Gestion des employés. Gestion des contrats. Configuration des differents paramètres (barème IGR,Barème de la prime d'ancienneté,cotisations CNSS,CIMR,Mutuelle,Autres cotisations ...) Configuration des rubriques de paie(primes,indemnités,avantages,déductions du net à payer). Configuration des rubriques soumise au cotisations,à l'IR,à la prime d'ancienneté ou encore au congés non payés Configuration des comptes de credit et de débit des élements du salaire. Gestion des salaires(Calcul automatique de la prime d'ancienneté,heures supplémentaire,cotisations salariales et patronales,IGR...) Gestion des congés(Calcul automatique des congés non payés à partir du module hr_holidays) Comptabilisation de la paie(géneration d'une seule écritures comptable pour tout les employés chaque période) Reporting(Impression des bulletins de paie,journale de paie par période,Ordres de virement par période)
         Download

    mrp_jit - Just In Time Scheduling

    This module allows Just In Time computation of procurement orders.
    OpenERP SA
    Finance Others

    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

    product_extended - Product extension to track sales and purchases

    Product extension. This module adds:
    OpenERP S.A.
    Finance Others
    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

    l10n_es_account_balance_report - Spanish account balance reports

    Spanish official account balance reports:
    Pexego
    Finance Others

    Spanish official account balance reports:

    • BALANCE PYMES (PGCE 2008)
    • CUENTA DE PÉRDIDAS Y GANANCIAS PYMES (PGCE 2008)
    • BALANCE ABREVIADO (PGCE 2008)
    • CUENTA DE PÉRDIDAS Y GANANCIAS ABREVIADO (PGCE 2008)
    • BALANCE NORMAL (PGCE 2008)
    • CUENTA DE PÉRDIDAS Y GANANCIAS NORMAL (PGCE 2008)

    Based on the annual accounts deposit models for the "Registro Mercantil":

    NORMAL: http://www.mjusticia.es/cs/Satellite?blobcol=urldocumento&blobheader=application%2Fpdf&blobkey=id&blobnocache=true&blobtable=Documento&blobwhere=1161679576351&ssbinary=true

    ABREVIADO: http://www.mjusticia.es/cs/Satellite?blobcol=urldocumento&blobheader=application%2Fpdf&blobkey=id&blobnocache=true&blobtable=Documento&blobwhere=1161679576346&ssbinary=true

    PYMES: http://www.mjusticia.es/cs/Satellite?blobcol=urldocumento&blobheader=application%2Fpdf&blobkey=id&blobnocache=true&blobtable=Documento&blobwhere=1161679576359&ssbinary=true

         Download

    base_report_header - Add multiple headers for reporting

    ===================
    Elico Corp
    Finance Others

    SUMMARY

    This extension to Base module simply adds multi-header capabilities for reporting with a dedicated report header's table. Initially this module aims at adding extra landscape headers for external documents (in base module, only 3 headers are available in the company definition: 1 for external docs and 2 for internal), which is a problem if you have external reports both in portrait and landscape mode.

    HOW IT WORKS

    A specific table res_header stores the headers in rml format (same as in the company definition). To be filled in Administration/Reporting/Reporting Headers.

    This module gives an example of wrapping the function to use the specific table. _add_header(self, rml_dom, header='external')

    Check the report example given in the module to see how to add _add_header() function to your own reports. Once added, you will be able to create and use different header in the following function calls:

    report_sxw.report_sxw('report.name', 'model.name', 'path_to_rml/report.rml', parser=parser_function, header='name_of_header)

    On top of current headers ('internal', 'external' and 'internal landscape'), you can specify for 'header=' whatever header's name you created in the report header's table located in Administration/Reporting/Reporting Headers.

    RESTRICTION

    • 'internal', 'external' and 'internal landscape' are OpenERP reserved name
    • You have to manually fill in the headers in the interface (2 default entries are added in the database though)

    (an ready-to-use header example is given in the file l10n_cn_report_header_example.xml)

    TODO

    • add multi-company capability
    • generate default entries for the table res_header.
         Download

    lunch - Lunch Orders

    The base module to manage lunch.
    OpenERP SA
    Finance Others

    Many companies order sandwiches, pizzas and other, from usual suppliers, for their employees to offer them more facilities.

    However lunches management within the company requires proper administration especially when the number of employees or suppliers is important.

    The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability.

    In addition to a full meal and supplier management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.

    If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.

         Download

    account_jasper_report - Account Jasper Reporting

    This module adds several Jasper Reports to spanish accounting system.
    NaN·tic
    Finance Others

    This module adds several Jasper Reports to spanish accounting system.

         Download

    profile_account_india - Indian Accounting Profile

    Profile Indian Accounting
    Tiny & Axelor
    Finance Others
    Profile Indian Accounting
    • Chart of Account
    • Payment Receipt methods
    • Accunting Reports
    • Indian Payroll and Loan Management
         Download

    account_chart_update - Detect changes and update the Account Chart from a template

    Adds a wizard to update a company account chart from a chart template.
    Zikzakmedia SL
    Finance Others

    Adds a wizard to update a company account chart from a chart template.

    This is a pretty useful tool to update OpenERP instalations after tax reforms on the oficial charts of accounts, or to apply fixes performed on the chart template.

    The wizard:

    • Allows the user to compare a chart and a template showing differences

      on accounts, taxes, tax codes and fiscal positions.

    • It may create the new account, taxes, tax codes and fiscal positions detected

      on the template.

    • It can also update (overwrite) the accounts, taxes, tax codes and fiscal

      positions that got modified on the template.

    The wizard lets the user select what kind of objects must be checked/updated, and whether old records must be checked for changes and updated. It will display all the accounts to be created / updated with some information about the detected differences, and allow the user to exclude records individually. Any problem found while updating will be shown on the last step.

    Authors:
    Jordi Esteve (Zikzakmedia) <This email address is being protected from spambots. You need JavaScript enabled to view it.> Borja López Soilán (Pexego) <This email address is being protected from spambots. You need JavaScript enabled to view it.>
         Download

    additional_discount - Additional discount

    This module provide : additional discount at total sales order, purchase order and invoices instead of per order line,
    E-nova tecnologies Pvt. Ltd.
    Finance Others
    This module provide : additional discount at total sales order, purchase order and invoices instead of per order line, but there is no changes in existing discount on per order lines. Additional discount is fully integrated between sales, purchase and invoices.
         Download

    crm_profiling - Customer Profiling

    This module allows users to perform segmentation within partners.
    OpenERP SA
    Sales Others

    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.

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

    base_scheduler_creator - base_scheduler_creator

    Allows the automatic creation of a scheduler.
    Akretion
    Sales Others

    Allows the automatic creation of a scheduler.

         Download

    project_caldav - CalDAV for Task Management

    Synchronization between Project Task and Caldav Vtodo.
    OpenERP SA
    Sales Others

    With the Caldav functionality you can get access to scheduling information on a remote server.

         Download

    mrp_bom_decimalprecision - Adds decimal precision configuration to Bill of Material units

    Adds decimal precision configuration to Bill of Material units
    Marco Dieckhoff
    Sales Others

    Adds decimal precision configuration to Bill of Material units

         Download

    account_analytic_plans - Multiple Analytic Plans

    This module allows to use several analytic plans according to the general journal.
    OpenERP SA
    Finance Others

    Here 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 subprojects 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.

    The analytic plan validates the minimum and maximum percentage at the time of creation of distribution models.

         Download

    sale_commission - Sales commissions

    Sales commissions
    Pexego
    Finance Others

    Sales commissions

         Download

    mgmtsystem - Management System

    This module is the basis of any management system applications:
    Savoir-faire Linux
    Finance Others
    This module is the basis of any management system applications:
    • audit reports,
    • nonconformities,
    • immediate actions,
    • preventive actions,
    • corrective actions,
    • improvement opportunities.
         Download

    account_banking_nl_girotel - Account Banking - Girotel

    Module to import Dutch Girotel format transation files.
    EduSense BV
    Finance Others

    Module to import Dutch Girotel format transation files.

    This modules contains no logic, just an import filter for account_banking.

         Download

    project_long_term - Long Term Projects

    Long Term Project management module that tracks planning, scheduling, resources allocation.
    OpenERP SA
    Finance Others
    • Manage Big project
    • Define various Phases of Project
    • Compute Phase Scheduling: Compute start date and end date of the phases which are in draft, open and pending state of the project given. If no project given then all the draft, open and pending state phases will be taken.
    • Compute Task Scheduling: This works same as the scheduler button on project.phase. It takes the project as argument and computes all the open, draft and pending tasks.
    • Schedule Tasks: All the tasks which are in draft, pending and open state are scheduled with taking the phase's start date.
         Download

    account_invoice_production_lot - Invoice Production Lots

    This module shows, for each (customer) invoice line, the delivered production lots
    Agile Business Group & Domsense
    Finance Others

    This module shows, for each (customer) invoice line, the delivered production lots

         Download

    l10n_ve_cities - Cities Venezuela

    This Module only load Venezuela's Cities on object res.country.city
    Netquatro
    Finance Others
    This Module only load Venezuela's Cities on object res.country.city Este Módulo solo carga las Ciudades de venezuela en la base de datos llenando el objeto res.country.city
         Download

    l10n_it_account - Italian Localisation - Account

    This module customizes OpenERP in order to fit italian laws and mores - Account version
    OpenERP Italian Community
    Finance Others

    This module customizes OpenERP in order to fit italian laws and mores - Account version

    Functionalities:

    • Fiscal code computation for partner
    • Check invoice date consistency
         Download

    caldav - Share Calendar Using CalDAV

    This module contains basic functionality for Caldav system.
    OpenERP SA
    Tools Others
    • Webdav server that provides remote access to calendar
    • Synchronisation of calendar using WebDAV
    • Customize calendar event and todo attribute with any of OpenERP model
    • Provides iCal Import/Export functionality

    To access Calendars using CalDAV clients, point them to:

    http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c

    To access OpenERP Calendar using WebCal to remote site use the URL like:

    http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics

    Where,

    HOSTNAME: Host on which OpenERP server(With webdav) is running

    PORT : Port on which OpenERP server is running (By Default : 8069)

    DATABASE_NAME: Name of database on which OpenERP Calendar is created

    CALENDAR_NAME: Name of calendar to access

         Download

    l10n_es - Spanish - Accounting (PGCE 2008)

    Spanish Charts of Accounts (PGCE 2008).
    Spanish Localization Team
    Finance Others
    • Defines the following chart of account templates:
      • Spanish General Chart of Accounts 2008
      • Spanish General Chart of Accounts 2008 for small and medium companies
    • Defines templates for sale and purchase VAT

    • Defines tax code templates

    Note: You should install the l10n_ES_account_balance_report module for yearly
    account reporting (balance, profit & losses).
         Download

    training_intra - Training Intra

    Tiny SPRL - Thamini S.à.R.L
    Finance Others
    False
         Download

    tax_stamp - Tax Stamp

    Tax Stamp as invoice lines. This module allows to specify which invoice lines should be used for computing the taxable amount
    Lorenzo Battistini
    Finance Others

    Tax Stamp as invoice lines. This module allows to specify which invoice lines should be used for computing the taxable amount

         Download

    training_multi_school - Training Multi School Management

    Manage training multi schools
    Zikzakmedia SL
    Finance Others

    Manage training multi schools

         Download

    chricar_product_image - Product Image

    Adds an image tab to products
    ChriCar Beteiligungs- und Beratungs- GmbH
    Finance Others

    Adds an image tab to products sorts the products by code

         Download

    partner_statement_of_account - Partner Statement of Account Report

    *** This module is AGPLv3 and incompatible with OpenERP Enterprise Private Use License. It may also depend on other AGPLv3 moudles
    O4SB - Graeme Gellatly
    Finance Others
    *** This module is AGPLv3 and incompatible with OpenERP Enterprise Private Use License. It may also depend on other AGPLv3 moudles

    for which neither OpenERP or I hold copyright, so sorry Private Use customers, I am unable to dual license ***

    This module provides the following features : A wizard for producing Account Statements, with parser and default report layout in Aeroo. It has been tested for its primary use as a Customer Statement of Account. It supports:

    Consolidated Statements - i.e. One statement from multiple companies. Central Debtor Statements - i.e One statement for a parent debtor consolidating all the children. An activity statement, with transactions during the period, or an open item statement with all current unreconciled entries. Aging by an arbitrary number of days, or by months. In the case of months select the period in which current transactions occurred. Include or exclude zero balances. Include or exclude reconciled entries. Include or exclude partner initial balance. Selection of receivables, payables or both.

    The default report is designed for NZ, where GST is in place rather than VAT. The default report has a dependency on field partner.gst. You should edit and remove this field in the odt file in report, and if using base_vat or another locale specific module insert the appropriate field.

         Download

    sale_subscriptions_alerts - Sale Subscriptions Alerts

    This module allows to configure the notifications to send before subscription expiration
    Agile Business Group & Domsense
    Finance Others

    This module allows to configure the notifications to send before subscription expiration

         Download

    mgmtsystem_environment - Environment Management System

    This module enables you to manage your environment management system, including :
    Savoir-faire Linux
    Finance Others
    This module enables you to manage your environment management system, including :
    • Environment Manual
    • Reviews
    • Audits
    • Environmental Aspects
    • Nonconformities
    • Actions
    • Employee Training
         Download

    analytic_multicurrency - Multi-Currency in Analytic

    This improve OpenERP multi-currency handling in analytic accountiong, overall for multi-company.
    Camptocamp
    Finance Others

    This improve OpenERP multi-currency handling in analytic accountiong, overall for multi-company.

    This module is based on the work made in all c2c_multicost* available on the v5.0 stable version and allow you to shar analytic account between company (even if currency differs in each one).

    What has been done here:

    • Adapt the owner of analytic line (= to company that own the general account associated with en analytic line)
    • Add multi-currency on analytic lines (similar to financial accounting)
    • Correct all "costs" indicators into analytic account to base them on the right currency (owner's company)
    • By default, nothing change for single company implementation.

    As a result, we can now really share the same analytic account between companies that doesn't have the same currency. This setup becomes True, Enjoy !

    • Company A : EUR

    • Company B : CHF

    • Analytic Account A : USD, owned by Company A
      • Analytic Account B : CHF, owned by Company A
      • Analytic Account C : EUR, owned by Company B
         Download

    wiki_object - Link from Objects to Wiki Pages

    Allows to create a link to a Wiki page on each model.
    Camptocamp
    Finance Others

    Allows to create a link to a Wiki page on each model. The objective is to have a contextual documentation of usage and processes of a company directly accessible from the views.

    • From a wiki page, you can choose which model will refers to the page, a link will be automatically added
    • From the models list, you can create a link on models, just by activating the "Wiki Link" checkbox
    • In the configuration of the Wiki, you can choose a list of model on which you want a link to a wiki page
         Download

    product_origin_country - Add country of origin field to product

    Add country of origin field to product
    Marco Dieckhoff
    Finance Others

    Add country of origin field to product

         Download

    point_of_sale_extension - Point Of Sale Extension

    * Only it allows delete draft or canceled POS orders and POS order lines.
    Zikzakmedia SL
    Finance Others
    • Only it allows delete draft or canceled POS orders and POS order lines.

    • If POS order has a partner, the partner is stored in:
      • The stock.picking created by the pos order.
      • The account.move.line created by the pos order.
    • POS orders with amount_total==0 no creates account moves (it gives error).

    • Shows the payment type (journal) in the payments list in teh second tab of the POS.

    • The journals used to pay with the POS can be choosed (in the configuration tab of the company: Administration / Users / Companies).

    • Product prices with or without taxes included (select in the configuration tab of the company).

    • Shows a warning in the payment wizard (but you can continue) if:
      • A product added in the POS order has already been requested by the partner (the partner has a sale order with this product), so the user can decide if is better to do a POS order from a sale order.
      • There is not enough virtual stock in any of the products.

      These two warnings can be activated/desactivated (in the configuration tab of the company).

    • List and search POS order lines by number of order, partner and state.

    • If product_visible_discount module is installed and visible discount field in price list is checked, computes discounts in point of sale order lines.

         Download

    crm_timesheet - CRM Timesheet

    This module lets you transfer the entries under CRM Management to
    SYLEAM Info Services
    Finance Others
    This module lets you transfer the entries under CRM Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways.
         Download

    base_partner_sequence - Add a sequence on partners Code

    This module adds the possibility to define a sequence for
    Tiny
    Finance Others
    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

    multi_company_sequence - MultiCompany Sequence

    Multi company Sequence Module
    Axelor
    Finance Others

    Multi company Sequence Module

         Download

    product_attributes - Product attributes for product OpenERP module

    This module adds a way to group OpenERP products through their attributes.
    Zikzakmedia SL
    Finance Others
    This module adds a way to group OpenERP products through their attributes.
         Download

    training_joomla - Training Joomla

    Synchronizes Training objects to Joomla! MySQL tables
    Zikzakmedia SL
    Finance Others

    Synchronizes Training objects to Joomla! MySQL tables

         Download

    resource - Resource

    Module for resource management.
    OpenERP SA
    Project Management Others

    A resource represent something that can be scheduled (a developer on a task or a work center on manufacturing orders). This module manages a resource calendar associated to every resource. It also manages the leaves of every resource.

         Download

    account_v6_reports_backport - Backport of the accounting reports of v6

    This module contains the financial and accounting reports defined in the v6 with few changements in order to get them compatible for v5....
    OpenERP SA
    Project Management Others
    This module contains the financial and accounting reports defined in the v6 with few changements in order to get them compatible for v5. The following reports are included:
    • Account Balance
    • General Ledger
    • Partner Ledger
    • Partner Balance
    • Partner Aged Balance
    • Print journal
    • Central Journal
    • General Journal
         Download

    document_lock - Document Lock-its allow you to lock attachment

    The document_lock adds a status on the attachment, allowing you to lock attachments or not.
    Tiny SPRL
    Project Management Others

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

         Download

    l10n_chart_us_general - United States - Chart of Accounts for General Profile

    This is the module to manage the accounting chart for United States of America (General Profile) in Open ERP.
    Tiny
    Project Management Others

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

         Download

    account_invoice_date_of_supply - Adds a field for date of supply / service rendered to invoice lines

    Adds a field for date of supply / service rendered to invoice lines
    Marco Dieckhoff
    Project Management Others

    Adds a field for date of supply / service rendered to invoice lines

         Download

    l10n_pl - Poland - Accounting

    This is the module to manage the accounting chart and taxes for Poland in OpenERP.
    Grzegorz Grzelak (Cirrus)
    Finance Others

    To jest moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do podatków VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakładając, że wszystkie towary są w obrocie hurtowym.

         Download

    account_report - Reporting for accounting

    Financial and accounting reporting
    Tiny
    Finance Others
    Financial and accounting reporting
    Fiscal statements Indicators
         Download

    account_payment_mandatory - Make payment information mandatory in invoices

    Extension to module account in order to:
    Elico Corp
    Finance Others

    Extension to module account in order to: - add mandatory payment type in invoices - add mandatory payment term in invoices

         Download

    hr_expense - Expense Management

    Manage expenses by Employees
    OpenERP SA
    Finance Others

    This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee. Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.

    The whole flow is implemented as:

    • Draft expense
    • Confirmation of the sheet by the employee
    • Validation by his manager
    • Validation by the accountant and receipt creation

    This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.

         Download

    product_code_mandatory - Make product code mandatory

    Makes product code (default_code) a mandatory field
    Marco Dieckhoff
    Finance Others

    Makes product code (default_code) a mandatory field

         Download

    report_purchase_byproduct - Report Profit

    Report of purchase lines
    Netquatro
    Finance Others

    Report of purchase lines

         Download

    l10n_br_fp_rule_sale_link - l10n_br_fp_rule_sale_link

    Módulo para compatibilizar a assinatura dos metodos partner_onchange do objeto sale.order usado em account_fiscal_position_rule_sale e de...
    OpenERP Brasil
    Finance Others

    Módulo para compatibilizar a assinatura dos metodos partner_onchange do objeto sale.order usado em account_fiscal_position_rule_sale e delivery

         Download

    account_voucher_credits_us - Voucher modifications for US

    This module will add new functionality to better manage credits and how and when they apply to Sales Payments.
    NovaPoint Group LLC
    Finance Others
    This module will add new functionality to better manage credits and how and when they apply to Sales Payments. The result of this development will enable users to designate which credit(s) will apply to each individual invoice, and how much of an individual credit amount to apply.
         Download

    loan - Loan Management

    Loan Management System
    Tiny
    Finance Others
    Loan Management System
    • Integrated to Accounting System
    • Usefull for any type of Loans - Home, Business, Personal
    • Clean Varification Process for Proofs
    • Workflow for Loan Approval/Rejection
    • Reports related to the Loans, Documents, Loan Papers
    • Dynamic Interest Rates Calculation
         Download

    l10n_be - Belgium - Accounting

    This is the base module to manage the accounting chart for Belgium in OpenERP.
    Noviat & OpenERP SA
    Finance Others
    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.

    Wizards provided by this module:

    • Partner VAT Intra: Enlist the partners with their related VAT and invoiced amounts. Prepares an XML file format.

      Path to access : Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra

    • Periodical VAT Declaration: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.

      Path to access : Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration

    • Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in Based on Fiscal year.

      Path to access : Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers

         Download

    profile_business_game - Bussiness Game

    This business game will help you to discover Open ERP and it's enterprise management processes.
    Tiny
    Finance Others
    This business game will help you to discover Open ERP 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 Open ERP 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

    newsletter - Newsletter for address...

    Creates the categorization of their contacts and then send newsletter with...
    Zikzakmedia SL
    Finance Others

    Creates the categorization of their contacts and then send newsletter with...

         Download

    l10n_fr - France - Accounting

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

    This module applies to companies based in France mainland. It doesn't apply to companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).

    This localisation module creates the VAT taxes of type 'tax included' for purchases (it is notably required when you use the module 'hr_expense'). Beware that these 'tax included' VAT taxes are not managed by the fiscal positions provided by this module (because it is complex to manage both 'tax excluded' and 'tax included' scenarios in fiscal positions).

    This localisation module doesn't properly handle the scenario when a France-mainland company sells services to a company based in the DOMs. We could manage it in the fiscal positions, but it would require to differentiate between 'product' VAT taxes and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default in l10n_fr; companies that sell services to DOM-based companies should update the configuration of their taxes and fiscal positions manually.

    Credits: Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.

         Download

    edi - Electronic Data Interchange (EDI)

    Provides a common EDI platform that other Applications can use.
    OpenERP SA
    Finance Others

    OpenERP specifies a generic EDI format for exchanging business documents between different systems, and provides generic mechanisms to import and export them.

    More details about OpenERP's EDI format may be found in the technical OpenERP documentation at http://doc.openerp.com.

         Download

    base_contact_training - Base Contact Training

    OpenERP SA
    Finance Others
         Download

    document_security - Enhanced Document Security Module

    Extension to knowledge module to add enhanced security for users
    Elico Corp
    Finance Others

    Extension to knowledge module to add enhanced security for users Objects are: - attachments

    Default added rules are: - they can see the attachments from their own partners - they can see the attachments from the partners with no user assigned

         Download

    serial_number - Product Serial Numbers

    Replace prodlot number for an informative serial number
    Pexego
    Finance Others

    Replace prodlot number for an informative serial number

         Download

    l10n_br_data_cep - Brazilian Localisation Data Extension for Base with brazilian zip codes

    Brazilian Localisation Data Extension for Base with brazilian zip codes
    Akretion
    Finance Others

    Brazilian Localisation Data Extension for Base with brazilian zip codes

         Download

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

    Use Email client module to send to customers
    Zikzakmedia SL
    Finance Others

    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

    l10n_br_data_base - Brazilian Localisation Data Extension for Base

    Brazilian Localisation Data Extension for Base
    Akretion
    Finance Others

    Brazilian Localisation Data Extension for Base

         Download

    hr_timesheet_invoice - Invoice on Timesheets

    Generate your Invoices from Expenses, Timesheet Entries.
    OpenERP SA
    Human Resources Others

    Module to generate invoices based on costs (human resources, expenses, ...).

    You can define price lists in analytic account, make some theoretical revenue reports.

         Download

    account_invoice_rounding - account_invoice_rounding

    This module allows to manage custom rounding policy in customer invoices.
    Camptocamp
    Human Resources Others
    This module allows to manage custom rounding policy in customer invoices.
    It will add tax line on the invoice to match the given rounding. Configuration is done in company. You can choose rounding policy and it manages price accuracy parameters.
         Download

    base_partner_merge_external_referentials - Partner Merger for external referentials

    Extend the module base_partner_merge and add special purposes to use it with base_external_referentials module :
    Camptocamp
    Human Resources Others
    Extend the module base_partner_merge and add special purposes to use it with base_external_referentials module :
    • Blocks the merge of two partners / addresses created from an external referential
    • Update external links (ir_model_data) to refers to the new created partner / address

    To merge 2 partners, select them in the list view and execute the Action "Merge Partners". To merge 2 addresses, select them in the list view and execute the Action "Merge Partner Addresses" or use the menu item :

    Partners / Configuration / Merge Partner Addresses
         Download

    account_easy_reconcile - Account Easy Reconcile

    A new way to reconcile easily your account
    Akretion
    Human Resources Others

    A new way to reconcile easily your account Indeed easily you will be able to create rule for each of your account, and run this reconcilation rule automatically by configuring a scheduler. You can also add inherit the module in order to add your own method

         Download

    library - Library Management

    Module to manage library.
    Tiny
    Human Resources Others
    Module to manage library.
    Books Information, Publisher and Author Information, Book Rack Tracking etc...
         Download

    account_invoice_shipping_address - Invoice Shipping Address

    This module adds a shipping address field to the invoice and tries to fill it automatically
    Agile Business Group & Domsense
    Human Resources Others

    This module adds a shipping address field to the invoice and tries to fill it automatically

         Download

    pxgo_full_stock_traceability - Full Stock Traceability

    Experimental. Writed to milk factory verticalization. Trace all moves, inventory moves, product mixes, internal moves, production, in, ou...
    Pexego
    Human Resources Others

    Experimental. Writed to milk factory verticalization. Trace all moves, inventory moves, product mixes, internal moves, production, in, out... Full traceability based on production lots. For mixed products it doesn't create a procurement order, it's able to advise the better lot in stock, by current expired date and current quantity...

         Download

    auction - Auction Houses

    This module manages the records of artists, auction articles, buyers and sellers.
    OpenERP SA
    Human Resources Others

    It completely manages an auction such as managing bids, keeping track of the sold articles along with the paid and unpaid objects including delivery of the articles.

    The dashboard for auction includes:
    • Latest Objects (list)
    • Latest Deposits (list)
    • Objects Statistics (list)
    • Total Adjudications (graph)
    • Min/Adj/Max (graph)
    • Objects By Day (graph)
         Download

    c2c_sale_bom_split - C2C Sale Bom split

    This module split the product into the related packing according to their BoM when validating a sale order.
    Camptocamp SA
    Human Resources Others

    This module split the product into the related packing according to their BoM when validating a sale order. BoM Example structure:

    Product A (fantom)
    Product B (normal)
    Product B1 (normal) Product B2 (normal)
    Product C (fantom)
    Product C1 (normal) Product C2 (normal)

    With this module, sale order of Product A will result in a packing of :

    Product B Product C1 Product C2

    Without it will result in a packing of :

    Product A

         Download

    analytic_secondaxis_multicurrency - Multi-Currency Analytic Second Axis

    Add a second analytical axis on analytic lines allowing you to make reporting on.
    Camptocamp
    Human Resources Others

    Add a second analytical axis on analytic lines allowing you to make reporting on.

    Unless the account_analytic_plans from OpenERP SA, this module allow you to make cross-reporting between those two axes, like all analytic lines that concern for example : The activity "Communication" and the project "Product 1 Integration".

    This second axis is called "activities" and you will be able to define for each analytical account, what are the allowed activities for it.

    This module enable the second axis on a multi-currency context (sharing analytic & activities accounts between companies with different currencies).

         Download

    account_tax_required - Account tax required

    ITA: Rende obbligatoria almeno un'aliquota iva nelle righe di fattura
    www.andreacometa.it
    Human Resources Others
    ITA: Rende obbligatoria almeno un'aliquota iva nelle righe di fattura ENG: Makes mandatory at least one tax rate in the invoice lines
         Download

    c2c_date_in_so_line - Date in SO lines

    This module allows to set planned execution date in Sale order
    Camptocamp SA
    Human Resources Others
    This module allows to set planned execution date in Sale order
    When the So is confirmed the delay is automtically computed this way you do not have to use day for computing Delivery date of generated picking. If a date is set on the SO, it will automatically be taken in so line, if not it will recompute a date based on the product customer lead time !!!Warning this module overrite the so line product_id_change function and add a parameters in signature. If there alerady is a module that does the same they will conflict
         Download

    account_cost_center - Financial Cost Center

    Adds financial cost center in Products
    Cubic ERP
    Human Resources Others

    Adds financial cost center in Products Adds a new journal entries (credit and debit account) by a account in a invoice line

         Download

    chricar_application_tables - Application Tables

    Defines the Terp Tabelle
    ChriCar Beteiligungs- und Beratungs- GmbH
    Human Resources Others

    Defines the Terp Tabelle generated 2009-03-27 16:17:42+01

         Download

    account_report_jasper_p_l - Jasper report: P - L

    A Jasper Report for the P - L.
    Agile Business Group & Domsense
    Human Resources Others

    A Jasper Report for the P - L.

         Download

    l10n_ch_chart_c2c_pcg - Suisse - Plan comptable general pour PME STERCHI

    Swiws account chart that add also tax template definition
    Camptocamp
    Human Resources Others

    Swiws account chart that add also tax template definition

         Download

    newsletter_base_contact - Newsletter for contacts (base_contact)

    Creates the categorization of their contacts and then send newsletter with...
    Zikzakmedia SL
    Human Resources Others

    Creates the categorization of their contacts and then send newsletter with...

         Download

    account_banking_uk_hsbc - HSBC Account Banking

    Module to import HSBC format transation files (S.W.I.F.T MT940) and to export payments for HSBC.net (PAYMUL).
    credativ Ltd
    Human Resources Others

    Module to import HSBC format transation files (S.W.I.F.T MT940) and to export payments for HSBC.net (PAYMUL).

    Currently it is targetting UK market, due to country variances of the MT940 and PAYMUL.

    It is possible to extend this module to work with HSBC.net in other countries and potentially other banks.

    This module adds above import/export filter to the account_banking module. All business logic is in account_banking module.

    Initial release of this module was co-sponsored by canonical.

         Download

    sale_bundle_product - Bundle product (dynamic choice on sale order)

    This allow you to make a sale order on bundle product, which is a product with dynamical options
    Akretion Camptocamp
    Human Resources Others
    This allow you to make a sale order on bundle product, which is a product with dynamical options

    choosen for each SO by the customer.

    Example:

    Basic PC
    • Cpu 1
    • Ram 4Gb
    • HD 200 Gb
         Download

    nan_sale_3_discounts - NaN Sale 3 Discounts.

    Extension of sale. This module adds those functionalities:
    NaN·tic
    Human Resources Others
    Extension of sale. This module adds those functionalities:
    • Adds 3 diferent discounts on sale order lines
    • Calculate resulting discount based on the other discounts
         Download

    magentoerpconnect_product_variant - magentoerpconnect_configurable_product

    Module to extend the module magentoerpconnect, with it you will be able to create variant of product in magento directly from Openerp. En...
    Akretion
    Human Resources Others

    Module to extend the module magentoerpconnect, with it you will be able to create variant of product in magento directly from Openerp. Enjoy it ! NB: in magento the variant are called 'configurable product'

         Download

    analytic_secondaxis_project - Project Analytic Second Axis

    Add a second analytical axis on analytic lines allowing you to make reporting on.
    Camptocamp
    Human Resources Others

    Add a second analytical axis on analytic lines allowing you to make reporting on.

    Unless the account_analytic_plans from OpenERP SA, this module allow you to make cross-reporting between those two axes, like all analytic lines that concern for example : The activity "Communication" and the project "Product 1 Integration".

    This second axis is called "activities" and you will be able to define for each analytical account, what are the allowed activities for it.

    This module enable the second axis on projet.

         Download

    stock_product_zero - Stock suppress all zero lines

    This module will not print/display products with zero quantity values in many reports and tree lists.
    Camptocamp
    Human Resources Others

    This module will not print/display products with zero quantity values in many reports and tree lists. Especially important if the company has a lot of locations with a very limited number of products like consignations locations at supplieres or customers Adds a nice inventory report based on webkit

         Download

    chricar_stock_dispo_production_V1 - Dispo Production

    Dispo Production
    ChriCar Beteiligungs- und Beratungs- GmbH
    Human Resources Others

    Dispo Production generated 2010-04-02 15:01:02+02

         Download

    base_report_unicode - Unicode Reports with TrueType fonts

    This module replaces the standard PDF Type1 fonts with TrueType fonts that have
    Gábor Dukai
    Human Resources Others

    This module replaces the standard PDF Type1 fonts with TrueType fonts that have unicode characters. The module contains the DejaVu fonts v2.31 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

    intrastat_extend - Intrastat Extension

    Intrastat Extension
    Pexego
    Human Resources Others

    Intrastat Extension

         Download

    pxgo_sale_follow_up - Sales Follow up

    When it creates partners, it creates his stock.location
    Pexego
    Human Resources Others

    When it creates partners, it creates his stock.location

         Download

    c2c_sequence_fy - Sequence Financial Year Extension fy (for v61 and above

    This module adds
    Camptocamp
    Human Resources Others

    This module adds * monthly sequences for journals * "fy", "stn", "stc" and "jn" as placeholder for prefix and suffix.

    • creation rules for missing sequences in ir_sequence_type and account journal

      if a not existing sequence is requested it will be created on the fly. * if no prefix pattern is defined in sequence-codes, a name will be created using

      the first characters of each word of then name of the sequence-code Example "Account Invoice In" will be "AAI-"

    • "fy" (fiscal year) This allows contiguous numbering per fiscal year. This sequence code will be used to format the start date of the fiscal year for the placeholder 'fy' defined for sequences as prefix and suffix. Example a fiscal year starting on March 1st with a sequence code %Ya will generate 2011a. This allows to handle multiple fiscal years per calendar year and fiscal years not matching calendar years easily.

    • "stn" (sequence-type-name) This allows to use the (abbreviated) sequence-code name as placeholder.

    • "stc" (sequence-type-code) This allows to use the (abbreviated) sequence-code code as placeholder.

    • "jn" (journal-name) This allows to use the (abbreviated) journal name as placeholder.

    If no prefix/suffix is specified, the prefix/suffix of the sequence-code is used.

    This module is a prerequisite to automatically generated new fiscal years, periods and associated sequences using '(fy)' instead of hard coding.

    • Configuration wizard: During configuration you may choose to replace all '(year)' prefix and suffix occurrences by '(fy)'.
         Download

    stock_inventory_altenative - Alternative Inventory Management

    This module changes the way inventory management is made.
    Tiny
    Human Resources Others

    This module changes the way inventory management is made.

    Idea

    The idea for this module is to set stock quantities only for products listed in this inventory and only for locations which are defined in this inventory. All other stock quantities will be set to 0 for every products and every locations not listed in this inventory.

    Products not listed in the inventory

    Products not listed in the inventory have their stock quantities set to 0 to all their locations.

    Locations not listed in the inventory

    For products listed in the inventory, stock quantities are set to 0 to all their locations not listed.

    Inventory line quantity defaults to 1

    The default quantity for a line in the original stock module is equal to the stock value for the location specified in this line.

    This module sets the default quantity to just 1. This way is more compatible with barcode scanners where you scan products one by one.

         Download

    partner_ledget - Partner Ledger

    Partner Ledger.
    OpenERP SA
    Human Resources Others
    • Goal is to maintain partners ledger rather then working with the Debtors / Creditors
    • It will automatically creates an partner account in the chart of account and link it to the partners property
         Download

    structured_content_shaper - structured_content_shaper

    Structured Content Shaped
    Thamini S.à.R.L
    Human Resources Others
    Structured Content Shaped
         Download

    training_exam_processing - Training Exam Processing

    This module adds the possibility to use a document processing for the exam
    Tiny SPRL - Thamini S.à.R.L
    Human Resources Others

    This module adds the possibility to use a document processing for the exam

         Download

    chricar_stock_care - Stock Care

    Stock Care
    ChriCar Beteiligungs- und Beratungs- GmbH
    Human Resources Others

    Stock Care generated 2010-04-03 21:47:30+02

         Download

    product_price_history - Product Price History

    Historial Price Products. List of historial Sale Price and Cost Price
    Zikzakmedia SL
    Human Resources Others

    Historial Price Products. List of historial Sale Price and Cost Price

         Download

    account_bank_statement_extensions - Bank Statement Extensions to Support e-banking

    Module that extends the standard account_bank_statement_line object for improved e-banking support.
    Noviat
    Human Resources Others
    • valuta date
    • batch payments
    • traceability of changes to bank statement lines
    • bank statement line views
    • bank statements balances report
    • performance improvements for digital import of bank statement (via 'ebanking_import' context flag)
    • name_search on res.partner.bank enhanced to allow search on bank and iban account numbers
         Download

    sale_department - Sales Order with Department Categorization

    Add the department on Sales Order and Customer Invoices as well as the related filter and button in the search form.
    Camptocamp
    Human Resources Others
    Add the department on Sales Order and Customer Invoices as well as the related filter and button in the search form.
         Download

    csv_file - CSV File

    Module to import/export CSV files (mapping)
    Zikzakmedia SL
    Human Resources Others
    Module to import/export CSV files (mapping)
         Download

    fashion - Tiny TERP fashion module

    Product charactristics
    Manou
    Human Resources Others

    Product charactristics

         Download

    mgmtsystem_survey - Management System - Survey

    This module enables you to manage your satisfaction surveys
    Savoir-faire Linux
    Human Resources Others
    This module enables you to manage your satisfaction surveys and its answers.
         Download

    report_aeroo_ooo - Aeroo Reports - OpenOffice Helper Addon

    Aeroo Reports OpenOffice.org helper adds following features:
    Alistek Ltd
    Human Resources Others

    Aeroo Reports OpenOffice.org helper adds following features:

    • Additional output formats for ODF reports;
    • ODF subreport feature;
    • Include external ODF documents feature;
    • Process each object separately or in group;

    Supported output format combinations (Template -> Output):

    odt -> pdf odt -> doc ods -> pdf ods -> xls ods -> csv

         Download

    eagle_base - Eagle View, base module

    This module increases your productivity by introducing a complete contracts management.
    This email address is being protected from spambots. You need JavaScript enabled to view it.
    Human Resources Others

    This module increases your productivity by introducing a complete contracts management. This is the base module, it introduces:

    • Basic contract position management
    • Product's recurrencies
    • Waranty managment for each contract position
    • Events configuration: As the Eagle Concept is built around a base module and parallel, optionnal modules,

    this class let us handle parallel events attach to buttons (for example).

         Download

    full_merge_picking - Merge picking

    Allow merge pickings, based on Axelor's module merge_picking
    Pexego
    Human Resources Others

    Allow merge pickings, based on Axelor's module merge_picking

         Download

    c2c_magento_medias - c2c_magento_medias

    Extend the product image capabilities for Magento :
    Camptocamp
    Human Resources Others
    Extend the product image capabilities for Magento :
    • Attach others media than jpg, gif, png as pdf, flash etc. and export them to a FTP/SFTP server allowing Magento to handle them.
    • Wizard to add simply images or other medias
    • Unlink images on OpenERP delete them on Magento

    Configure the "Path to OpenERP media folder" on the company, that is the folder where all your images and other will be stored. The images to create on Magento must be of type "link" and the filename must not contains the full path of the file. OpenERP will search for them in the configured path. You can use the wizard "Load a media" on the product to copy the media directly in the "OpenERP media folder".

    If you want to attach pdf, flash or other files to products on Magento, you have to activate the "Extra media support" on the company and configure the FTP/SFTP. Needs modification on the Magento side to handle the medias sent on the ftp repository.

         Download

    l10n_br_purchase - Brazilian Localization Purchase

    Brazilian Localization for Purchase
    Akretion
    Human Resources Others

    Brazilian Localization for Purchase

         Download

    avanzosc_invoice_discount - Avanzosc provider invoice discount

    This module adds three new fields in the provider invoice form, allowing
    AvanzOSC
    Human Resources Others
    This module adds three new fields in the provider invoice form, allowing to add 3 types of discounts to it
         Download

    sale_report_html - Sale Report HTML

    This module adds a test sale order report created using mako templates and will be
    Tiny
    Human Resources Others
    This module adds a test sale order report created using mako templates and will be printed as HTML. *** Please Note: Your system should have mako 0.2.4 installed. To Test this report Follow The steps: 1. Install this module in the trunk addons. 2. Use trunk server and client. After installaion a new sale order report named as 'Order(HTML using Mako)' will be added.Change it's type to 'HTML from HTML(Mako)' from administration/low level objects/actions/report xml 3. Open Sale Order and print the report 'Order(HTML using Mako)'
         Download

    l10n_chart_uk_netinsight - UK-Chart of Accounts

    Chart of Accounts for United Kingdom
    Net-Insight
    Human Resources Others
    Chart of Accounts for United Kingdom
         Download

    agaplan_webkit_terms_and_conditions - Webkit - Terms and Conditions

    Module that allows you to add custom pdf files to any webkit report (e.g. Terms and Conditions)
    Agaplan
    Human Resources Others
    Module that allows you to add custom pdf files to any webkit report (e.g. Terms and Conditions)

    WHAT CAN YOU DO WITH IT?

    Add one or more pdf documents to any OpenERP Webkit report!

    • Automatically have such attachment(s) included in your report.

    • Specify where you want the attachment(s) to be included in the report
      • Before the report
      • After the report
      • Every other page (e.g. for duplex printing)
    • Define your own conditions as to when the attachment should be included in the report

    (e.g. only when checkbox Print Terms has been set to true for a partner)

    Example: automatically attach your General Terms and Conditions to your Sales Invoices so that they are automatically printed for each invoice.

    WHAT IS CHANGED IN OPENERP?

    The field Print Terms has been added to the Sales & Purchases tab of the Partner form. You can include this field in the attachment conditions. The Administration --> Company menu has two new menu items: - Terms - Term Rules

    WHAT DO YOU HAVE TO DO TO GET IT TO WORK?

    In the Administration --> Companies menu, create at least one Term and Term Rule.

    • Terms: to enter the name of your attachment, add the pdf file and select the Insertion mode (where the document should be included)
    • Term Rules: to define for a specific Term the link from your pdf file to an OpenERP report, e.g. Invoices (account.invoice). Add your conditions to determine when the attachment should be added to the report. If no condition specified, the attachment will always be included in the selected report.
         Download

    stock_block_prodlots - Stock Block Production Lots

    Pexego
    Human Resources Others
    False
         Download

    openlib - An OpenSource Library for OpenERP developpers

    An OpenSource Library for OpenERP 6 :
    UIDE/WE2BS
    Human Resources Others
    An OpenSource Library for OpenERP 6 :
    Download : https://github.com/WE2BS/openerp-openlib Documentation : http://openerp-openlib.readthedocs.org/
    Requires :
    Python2.6+
    • httplib2
         Download

    l10n_pt_base - Portugal : implementação do saft

    Implementação da versão portuguesa do Ficheiro para auditoria fiscal
    Paulino Ascenção; Filipa Andrade/Multibase
    Human Resources Others
    Implementação da versão portuguesa do Ficheiro para auditoria fiscal
    SAFT - Standard Audit File for Tax purposes

    Módulo l10n-pt-base.

    Implementa a exportação de um ficheiro de dados para efeitos de auditoria fiscal, de acordo com a Portaria 321-A/2007 de 26 de Março do Ministério das Finanças.

    Autores:

    Paulino Ascenção <This email address is being protected from spambots. You need JavaScript enabled to view it.> Filipa Andrade / Multibase - metodos '_write_products', '_write_invoice' e '_write_source_documents'

    na classe wizard_saft

    Estão implementados todos os campos obrigatórios.

    O assistente de exportação do ficheiro encontra-se no Menu: Gestão Financeira/Mapas Oficiais

    Modificações a tabelas:

    res.partner
    Adicionados campos 'reg_com' e 'conservatoria' para registar os dados do registo comercial dos parceiros
    res.company
    Adicionado campo 'open_journal' para especificar o diário de abertura. Os movimentos deste diário são filtrados. Acessível no menu: Administração/Utilizadores/Estrutura da empresa/Empresas -> configuração.
    account_tax
    Novos campos 'area_fiscal' e 'nivel_taxa', para cumprir com a especificação da tabela fiscal.

    Falta implementar campos relativos à ordem de compra do cliente que originou a factura e informação sobre local e data de carga e descarga das mercadorias

         Download

    project_tasks_tab - Project Tasks Tab

    Tasks list on a dedicated tab on the project form
    Agile Business Group
    Human Resources Others

    Tasks list on a dedicated tab on the project form

         Download

    wiki_parser_scrum - Wiki parser scrum

    Integration wiki with projects
    Pexego Sistemas Informaticos
    Human Resources Others
    Integration wiki with projects
         Download

    product_images_link - Product Image Gallery Link

    This Module only avaible Link at Image Gallery for products.
    Zikzakmedia SL
    Human Resources Others
    This Module only avaible Link at Image Gallery for products.
         Download

    invoice_validation_wkfl - Add 'To Send' and 'To Validate' states in Invoices

    This module adds 2 states between Draft and Open states in Invoices:
    Camptocamp
    Human Resources Others

    This module adds 2 states between Draft and Open states in Invoices:

    • To Validate: for invoices which need a validation
    • To Send: for invoices that need to be sent
         Download

    scheduler_error_mailer - Scheduler error mailer

    This module adds the possibility to send an e-mail when a scheduler raises an error
    Akretion
    Human Resources Others

    This module adds the possibility to send an e-mail when a scheduler raises an error

         Download

    project_task_calendar - Calendar view for project tasks

    The added calendar view is based on date_start and date_end of tasks. It is useful to see the complete tasks calendar, usually based on l...
    Agile Business Group
    Human Resources Others

    The added calendar view is based on date_start and date_end of tasks. It is useful to see the complete tasks calendar, usually based on long term scheduling

         Download

    dudtec_recursive_sale - Recursive sale

    Gestión de alquileres
    Ting!
    Human Resources Others
    Gestión de alquileres
         Download

    c2c_immediately_usable - Immediately Usable Stock Quantity

    Compute the immediately usable stock. Immediately usable is computed : Real Stock - Outgoing Stock.
    Camptocamp
    Human Resources Others

    Compute the immediately usable stock. Immediately usable is computed : Real Stock - Outgoing Stock.

         Download

    c2c_account_payment_extension - Payment select partners and invoices

    Allows to select partners and/or invoices according to their properties and certain strategies from automatic payment
    Swing Entwicklung betrieblicher Informationssysteme GmbH
    Human Resources Others

    Allows to select partners and/or invoices according to their properties and certain strategies from automatic payment

         Download

    purchase_order_webkit - Purchase Order Report using Webkit Library

    Replaces the legacy rml Quotation / Purchase Order report by a brand new webkit report.
    Camptocamp
    Human Resources Others

    Replaces the legacy rml Quotation / Purchase Order report by a brand new webkit report.

         Download

    chricar_inventory - Inventory

    Easy first time import of office/home Inventory from Spreadsheet (CSV)
    ChriCar Beteiligungs- und Beratungs- GmbH
    Human Resources Others

    Easy first time import of office/home Inventory from Spreadsheet (CSV) generated 2009-02-11 16:03:53+01

         Download

    pxgo_scrum_trac - Pexego Scrum Modified, Import and export, tickets, client backlogs and product_backlogs data available from trac

    Export trac tickets and product_backlogs in csv and import in openerp.
    Pexego
    Human Resources Others
    Export trac tickets and product_backlogs in csv and import in openerp. * In Trac side you need TractXmlRpc and Bitem.
         Download

    sale_rappel - Sales Rappel

    * Allow to include a percentage of rappel in sales and it will be reflected in invoices and pickings
    Pexego
    Human Resources Others
    • Allow to include a percentage of rappel in sales and it will be reflected in invoices and pickings
    • You must configure rappel product accounts ior rappel product category accounts
         Download

    sale_follow_up - Sales Follow up

    Create a customer location creating or writing partners
    Pexego
    Human Resources Others

    Create a customer location creating or writing partners

         Download

    location_structure_extension - Location Structure Extension

    Improves location structure tree
    Pexego
    Human Resources Others

    Improves location structure tree

         Download

    chricar_partner_layout - Partner: better layout for lang partner names

    Layout modification for partner name
    Camptocamp
    Human Resources Others

    Layout modification for partner name

         Download

    ac_approval_control - Approval control (PR,PO,PV)

    Approval control system for:
    Almacom (Thailand) Ltd.
    Human Resources Others

    Approval control system for: - purchase requisitions - purchase orders - payment vouchers

         Download

    l10n_br_project_product_resource - l10n_br_project_product_resource

    Adds a list of required material and a list of pickings to project phases.
    Akretion
    Human Resources Others
    Adds a list of required material and a list of pickings to project phases.
         Download

    purchase_pricelist_type_menu - Purchase pricelist type menu

    This module adds a menu for product pricelists types in purchases configuration menu
    OpenERP SA
    Human Resources Others
    This module adds a menu for product pricelists types in purchases configuration menu
         Download

    l10n_ca_account_fiscal_position_rule - Account Fiscal Position Rules for Canada

    This module adds the fiscal position rules to set the fiscal position of a document (picking, invoice, sale order, purchase order) based...
    Savoir-faire Linux
    Human Resources Others

    This module adds the fiscal position rules to set the fiscal position of a document (picking, invoice, sale order, purchase order) based on the canadian province or territory.

         Download

    l10n_es_igic - IGIC

    Añade las cuentas y impuestos del IGIC a las plantillas.
    Pexego
    Human Resources Others
    Añade las cuentas y impuestos del IGIC a las plantillas.

    Se usa el módulo account_chart_update para la actualización de las propias cuentas e impuestos- Instalación:

    • Ejecutar el primer asistente de configuración parta que actualice los impuestos y cuentas en nuetyro plan contable y nuetrs tablla de impuestos.
    • Si eres una empresa canaria, ejecuta el segundo asistente de configuración para poner como impuestos por defecto IGIC 5% y quizás renombrar la posición fiscal de Régimen Nacional a Régimen Canario.

    Sino saltad para seguir conservando por defecto el IVA 18%.

         Download

    stock_dp_extra - Separate Decimal Precision for stock moves

    This module corrects the following limitations in OpenERP standard modules:
    Elico Corp
    Human Resources Others

    This module corrects the following limitations in OpenERP standard modules: - In stock module, standard cost in stock move is defined following 'Account' decimal precision.

    This module introduces a new decimal precision 'Stock Move' so that you can have standard cost different accuracy (eg:4) than the accounting. This means that you can have 2 digits for the accounting and 4 digits for the stock move.

         Download

    account_payment_communication - Payment communication: use a message to automatically reconcile payments

    Synkronized.be
    Human Resources Others
         Download

    project_work_description - Project Task Work

    Allow users to easily drop down some notes about what they did
    Agile Business Group
    Human Resources Others

    Allow users to easily drop down some notes about what they did

         Download

    poweremail_filter - Poweremail Filter

    Design your filters some model and send automatically emails (sheduler)
    Zikzakmedia SL
    Human Resources Others

    Design your filters some model and send automatically emails (sheduler)

         Download

    hr_timesheet_fulfill - Timesheet fullfill wizard

    Add a wizard into timesheet allowing people to complete a long period of time with the given values.
    Camptocamp
    Human Resources Others

    Add a wizard into timesheet allowing people to complete a long period of time with the given values. This is mainly useful to handle a long period of time like holidays. Known limitation:

    • Will complete all day between dates
         Download

    training_dining_hall - training_dining_hall

    Management of a training dining hall
    Zikzakmedia SL
    Human Resources Others

    Management of a training dining hall

         Download

    c2c_cashbox - Cashbox add date field in form

    Adds date of cashbox to form to allow modifications
    Camptocamp
    Human Resources Others
    Adds date of cashbox to form to allow modifications
         Download

    c2c_purchase_seq - Order line of purchase order

    Add sequance in purchase order line, allowing you to order them.
    Camptocamp
    Human Resources Others

    Add sequance in purchase order line, allowing you to order them.

         Download

    chricar_stocklocation_moves - chricar_stocklocation_moves

    Analysis of moves per location
    ChriCar Beteiligungs- und Beratungs- GmbH
    Human Resources Others

    Analysis of moves per location

    (Group by Category is broken - related field)

         Download

    l10n_at_real_estate_c2c - Austria - Real Estate minimum chart

    This module installs a minimum chart of accounts for real estate management tool
    Camptocamp
    Human Resources Others

    This module installs a minimum chart of accounts for real estate management tool No XML data yet - these must be extracted from the database Real Estate templates

         Download

    email_hosting - Email Hosting

    Email Hosting Management
    Agile Business Group & Domsense
    Human Resources Others

    Email Hosting Management

         Download

    l10n_ve_withholding_muni - Local Withholding Venezuelan laws

    Management local withholding for Venezuelan tax laws
    Vauxoo
    Human Resources Others

    Management local withholding for Venezuelan tax laws

         Download

    report_account - Account Reporting - Reporting

    A module that adds new reports based on the account module.
    Tiny
    Human Resources Others

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

         Download

    ac_board_account - Dashboards for accounting

    Dashboards for purchasing.
    Almacom (Thailand) Ltd.
    Human Resources Others

    Dashboards for purchasing.

         Download

    base_external_mapping - Base External Mapping

    OpenERP integration to External Mapping (webservices, etc).
    Zikzakmedia SL
    Human Resources Others

    OpenERP integration to External Mapping (webservices, etc). - Create OpenObject Model to External Model. This module was built generically but in focus of the ZZSaaS service of Zikzakmedia, OpenERP e-sale Zoook, and Magento modules.

         Download

    ac_inventory - Add lots to periodical inventories

    Add lots to periodical inventories.
    Almacom (Thailand) Ltd.
    Human Resources Others

    Add lots to periodical inventories.

         Download

    crm_profile_c2c - CRM Profile Enhancements

    This modules adds
    Camptocamp
    Human Resources Others
    This modules adds * ordering the questions * allow to restart wizard with unanswered questions
         Download

    analytic_hours_block - Project Hours Blocks Management

    Project Hours Blocks Management
    Camptocamp
    Human Resources Others

    This module allows you to handle hours blocks, to follow for example the user support contracts. This means, you sell a product of type "hours block" then you input the spent hours on the hours block and you can track and follow how much has been used.

         Download

    multi_company_share - Multi Company Share

    By default the Partners, Partner Address and Products are created associated to the company that the user belongs at that moment.
    Zikzakmedia SL
    Human Resources Others

    By default the Partners, Partner Address and Products are created associated to the company that the user belongs at that moment. This module allow you to configure (in the company form) if Partner, Partner Address or Products must be shared between companies or must be linked to the company users.

         Download

    hasa_accounts_charts_advanced - Accounts Charts Advanced

    Add the new wizard : Chart of Accounts Advanced.
    Hasa Sàrl
    Human Resources Others

    Add the new wizard : Chart of Accounts Advanced.

    Possibility of choosing a chart of accounts based on dates, period(s) and fiscalyear.

         Download

    stock_wave_picking - Stock wave and batch picking

    Combine several stock pickings into a wave. In a wave stock moves are
    Gábor Dukai
    Human Resources Others

    Combine several stock pickings into a wave. In a wave stock moves are grouped by product and wave pickings are created from the reordered moves. Wave pickings are designed to fit on a printed page. Every wave picking can be entered into the ERP individually when done.

    A sorting list is available for the batch picked orders if there is a separate sorting step after picking.

    Compatibility: tested with OpenERP v5.0

         Download

    chricar_room - Room

    defines the rooms properties
    ChriCar Beteiligungs- und Beratungs- GmbH
    Human Resources Others

    defines the rooms properties generated 2009-07-11 12:22:10+02

         Download

    sale_journal_corrispettivi - Corrispettivi from Sale Orders

    This module allows to create corrispettivi from sale orders, according to journal selected on sale order.
    Agile Business Group
    Human Resources Others
    This module allows to create corrispettivi from sale orders, according to journal selected on sale order.
         Download

    c2c_iban_formatter - Camptocamp IBAN formatting

    Formats IBAN in group by 4 characters
    Camptocamp
    Human Resources Others

    Formats IBAN in group by 4 characters

    CAUTION - please make sure that the payment module removes the spaces again

         Download

    sale_no_dashboard - Sale No Dashboard

    This module disable the sale dashboard, which makes OpenERP fast again with the web-client and real production data that otherwise makes...
    Akretion
    Human Resources Others

    This module disable the sale dashboard, which makes OpenERP fast again with the web-client and real production data that otherwise makes the dashboard very slow and that break your navigation. Notice that the dashboard is still available through it's dedicated menu.

         Download

    production_lot_valued - Production Lot Valued

    Add new features: Obtains prices of final production product. Prices in moves. Unit price in production lot.
    Pexego
    Human Resources Others

    Add new features: Obtains prices of final production product. Prices in moves. Unit price in production lot.

         Download

    actions_server_mako_email - Actions Server: Mako Emails

    Allow action server emails to be mako templates
    Tiny
    Human Resources Others

    Allow action server emails to be mako templates

         Download

    chricar_tenant - Tenant

    defines the tenant
    ChriCar Beteiligungs- und Beratungs- GmbH
    Human Resources Others

    defines the tenant generated 2009-07-09 18:08:09+02

         Download

    stock_minimum_calculator - Minimum Stock Rules Calculator

    This module adds the functionality to recompute minimum stock rules based on product consumptions or planning values.
    Big Consulting
    Human Resources Others
    This module adds the functionality to recompute minimum stock rules based on product consumptions or planning values.
         Download

    stock_no_dashboard - Stock No Dashboard

    This module disable the stock dashboard, which makes OpenERP fast again with the web-client and real production data that otherwise makes...
    Akretion
    Human Resources Others

    This module disable the stock dashboard, which makes OpenERP fast again with the web-client and real production data that otherwise makes the dashboard very slow and that break your navigation. Notice that the dashboard is still available through it's dedicated menu.

         Download

    chricar_top - Real Estate Top

    defines the top (inherits location)
    ChriCar Beteiligungs- und Beratungs- GmbH
    Human Resources Others

    defines the top (inherits location) generated 2009-07-09 16:17:22+02

         Download

    nan_stock_show_move_name - Stock Show Move Name

    Shows stock move's field 'name' in outgoing pickings.
    NaN·tic
    Human Resources Others

    Shows stock move's field 'name' in outgoing pickings.

         Download

    l10n_br_crm - CRM

    Brazilian Localization for CRM module
    Akretion
    Human Resources Others

    Brazilian Localization for CRM module

         Download

    chricar_sale_internal_shippment - Sale order internal picking

    This module adds an extra internal picking to sale order on request
    Camptocamp
    Human Resources Others
    This module adds an extra internal picking to sale order on request Purpose SO -> internal: shiping products to company location at customer site -> out: from company location at customer site to customer
         Download

    sale_intercompany - Sale Inter-Company

    This module adds a shortcut on the purchase order to automaticalle
    Tiny
    Human Resources Others
    This module adds a shortcut on the purchase order to automaticalle create an assicated sale order.
         Download

    maintenance_editor - Maintenance Editor - Manage Maintenance Contracts

    module to manage maintenance contracts:
    Tiny
    Human Resources Others
    module to manage maintenance contracts:
         Download

    c2c_austria_payment - Camptocamp Payment

    This module installs everything we need for Austrian for payment
    Camptocamp
    Human Resources Others

    This module installs everything we need for Austrian for payment

         Download

    chricar_stock_product_production - Product by Stock

    Shows quantity and amount of products per production location
    ChriCar Beteiligungs- und Beratungs- GmbH
    Human Resources Others

    Shows quantity and amount of products per production location

         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.
    Tiny
    Human Resources Others
    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

    training_base_contact - Training Base Contact

    This module allows a little wizard to create new Partner, address, contact and job at Subscription. One click.
    Zikzakmedia SL
    Human Resources Others

    This module allows a little wizard to create new Partner, address, contact and job at Subscription. One click.

         Download

    profile_ampco - AMPCO profile

    Tiny
    Human Resources Others
    False
         Download

    sale_uom_group - salem_uom_group

    What do this module:
    Openerp Venzuela
    Human Resources Others
    What do this module: Add multi product uom sum of order line.
         Download

    account_transfer - Cash and Bank Transfers

    Manage transfers between cash and bank accounts
    Cubic ERP
    Finance Others

    The management of bank and cash transfers, enables you to track your money transfers in easy and secure way. OpenERP has several methods of tracking the cash account move, like vouchers or bank statements. In this way this module will generate payment vouchers to integrate the cash and bank transfers to OpenERP.

    Key Features

    • Manage the authorization of money transfers
    • Allow transfer money between accounts directly
    • Optimize the treasure management

    Dashboard / Reports for Money Transfer will include:

    • Transfer Report
         Download

    base_url_menu - Url Menus

    Module for creating URL menus. Work only with eTiny
    Tiny
    Finance Others

    Module for creating URL menus. Work only with eTiny

         Download

    procurement_purchase_update - Procurement Purchase Update Module

    This module allow the procurement scheduler to update the procurement and also the purchase order, please don't forget to apply the patch...
    Akretion
    Finance Others

    This module allow the procurement scheduler to update the procurement and also the purchase order, please don't forget to apply the patch on the addons before installing it

         Download

    account_unrealized_currency_gain_loss - Unrealized currency gain & loss

    Add a wizard to generate the unrealized currency gain & loss entries. This adjusts accounts' balance of account with a foreign currency.
    Camptocamp
    Finance Others

    Add a wizard to generate the unrealized currency gain & loss entries. This adjusts accounts' balance of account with a foreign currency.

    To configure it, Foreign currency gain & loss account have been added in company parameters.

    For UK (Revaluation) :
    LOSS GAIN
    • Revaluation account [x] [x]
    • Provision B.S account [ ] [ ]
    • Provision P&L account [ ] [ ]
    For CH (Provision) :
    LOSS GAIN
    • Revaluation account [ ] [ ]
    • Provision B.S account [x] [ ]
    • Provision P&L account [x] [ ]
    For FR
    LOSS GAIN
    • Revaluation account [x] [x]
    • Provision B.S account [x] [ ]
    • Provision P&L account [x] [ ]
         Download

    account_tds_report - Account TDS Report

    TDS reports like form16,form26,form27 and annexures.
    Selvam
    Finance Others
    TDS reports like form16,form26,form27 and annexures.
         Download

    invoice_doppio_sconto - Doppio Sconto in fattura - Invoices with two discounts

    ITA : Modulo per gestire due sconti all'interno della fatturazione
    www.andreacometa.it
    Finance Others
    ITA : Modulo per gestire due sconti all'interno della fatturazione ENG: Module to manage invoices with two discounts
         Download

    l10n_ve_delivery_note - Delivery Note

    Generate Delivery Note at wizard from Outgoing Products
    Openerp Venezuela
    Finance Others

    Generate Delivery Note at wizard from Outgoing Products The Delivery Note is a document used to management delivery of goods or services to a client. Also serves as the basis for quality inspections for delivery

    Generar Notas de Entrega a través de un wizard desde el Albaran de Salida. La Nota de Entrega es un documento usado para gestionar la entrega demercancias o servicios a un cliente. También sirve como base para efectuar inspecciones de calidad para entregas

         Download

    purchase_discount - Purchase Order Lines With Discounts

    Tiny
    Finance Others
    False
         Download

    project_scope_wbs - Project Management

    Eficent Project Management. Project Scope
    Jordi Ballester (Eficent)
    Finance Others
    Eficent Project Management. Project Scope
    • The hierarchy of a project is considered the WBS (Work Breakdown Structure)
    • The analytic accounts in the project hierarchies are considered WBS components
    • The analytic account code is shown in the project
    • The complete WBS path code is shown in the analytic account and in the project
    • The complete WBS path name is shown in the analytic account and in the project
    • The WBS paths are concatenated with /
    • It is possible to sarch projects by complete WBS path code & name
    • It is possible to search tasks by project complete WBS path code & name
    • The WBS components can be classified as project, phase, deliverable, work package.
    • The classification is shown in the project and analytic account views
    • A project lifecycle attribute is incorporated in the analytic account and displayed in the project and analytic account views.
         Download

    l10n_ve_sale_purchase - ISLR Sale and Purchase Functionalities

    Due to the Dependendy reduction on the l10n_ve_withholding_islr module, it was necessary to incorporate the functionalities regarding wit...
    Vauxoo
    Finance Others

    Due to the Dependendy reduction on the l10n_ve_withholding_islr module, it was necessary to incorporate the functionalities regarding with the eliminated dependencies on another module.

    Because of that this module was created. This module adds the withholding income concept to the sale and purchase orders. It moves the withholding income concept defined in from the sale order to the stock, and, if the invoice was created from the stock, it moves the withholding income concept to the invoice. This also works the same way for purchase orders.

         Download

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