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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.

    stock_available_immediately - Immediately Usable Stock Quantity

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

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

         Download

    dm_partner_address - Partner Address Extension For DM

    Extend partner address for advanced Direct Marketing.
    Tiny
    Others Human Resources
    Extend partner address for advanced Direct Marketing.
         Download

    commission_pricelist - Sale agent Information

    Sale agent Info
    Tiny
    Others Human Resources

    Sale agent Info

         Download

    avanzosc_stock_delivery_qty - Avanzosc Delivery Picking Quantity

    This module provide :
    Avanzosc S.L. (Ainara & Urtzi & Dani)
    Others Human Resources
    This module provide : * New field to specify quantity given by the supplier in order to invoice that quantity and take into account the other quantity in stock.
         Download

    sale_rebate - Sales Management extented with rebates

    Tiny
    Others Human Resources
    False
         Download

    web_wlm_chat - MSN Live Chat

    This module provides a Windows Live Messenger button (top right menu) to chat with the email of your choice.
    Elico Corp
    Others Human Resources
    This module provides a Windows Live Messenger button (top right menu) to chat with the email of your choice.

    For instance, all your OpenERP users could chat with This email address is being protected from spambots. You need JavaScript enabled to view it. (support need to have a wlm account, but can use this email through their phone, laptop, pidgin, and so on..). The users can use their wlm account or log-on as "Visitor".

    To set this addon up, you will have to :

    => It's mandatory to be able to chat with you and see whether you're off-line, away, busy or available.

    • Then click on "Create HTML" on the right side menu, scrolldown to the section with the HTML code and copy your key

    => the key is the part between "invitee=" and "@apps.messenger.live.com", eg: 5853ad247d1c7d0e

    • Finally replace the two "my_own_key" in the file ~/web_wlm_chat/static/src/xml/base.xml by your own key (eg: 5853ad247d1c7d0e).

    => Now you can install the module in OpenERP.

    /!Be careful, if you don't want to copy only your key but the full code, remove the "&" otherwise you won't be able to see any views...

         Download

    tiny_purchase - Tiny purchase

    Very simple purchase module.
    Tiny
    Others Human Resources

    Very simple purchase module.

         Download

    hr_skill_extension - Human Resources Skill

    Module to extend the hr_skill module
    esamyn
    Others Human Resources
    Module to extend the hr_skill module
         Download

    cci_sales - CCI Sales

    A Specific Module for CCI which will make the use of Sale module..
    Tiny
    Others Human Resources
    A Specific Module for CCI which will make the use of Sale module..
         Download

    l10n_chart_nl_standard - Netherlands - Standard Chart of Account

    This is the module to manage the accounting chart for Netherlands (Standard Profile) in Open ERP.
    Tiny
    Others Human Resources

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

         Download

    project_project_name_shortcut - Project name shortcut module

    ClearCorp S.A
    Others Human Resources
    False
         Download

    hr_timesheet_ical - Complete timesheet from an iCal server

    Import iCal events (for eg, Outlook) to auto-complete timesheets.
    Tiny
    Others Human Resources

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

         Download

    google_blogger - Google Blogger

    This module creates wizard in Project Management/Tasks/Export to blog
    Tiny
    Others Human Resources
    This module creates wizard in Project Management/Tasks/Export to blog
    • which export user's tasks to blog provided blog id and password in user's form
         Download

    purchase_confirm - Confirm all selected purchase order at once

    Add a wizard on PO to confirm a whole list at once.
    Tiny
    Others Human Resources

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

         Download

    product_supplier_default_lead_option3 - Product Supplier Default Lead - Option 3

    This module sets a default delay on the supplier form and relates to product delay.
    O4SB - Graeme Gellatly
    Others Human Resources
    This module sets a default delay on the supplier form and relates to product delay. Pros: Whenever supplier lead updated all products updated Cons: Whenever supplier lead updated all products updated
         Download

    cci_event - CCI EVENT

    specific module for cci project which will use Event module.
    Tiny
    Others Human Resources
    specific module for cci project which will use Event module.
         Download

    cci_account - CCI Account

    specific module for cci project which will use account module (Reports).
    Tiny
    Others Human Resources
    specific module for cci project which will use account module (Reports).
         Download

    valued_stock - Valued Stock

    Permite obtener el valor del costo al momento de generar el movimiento de inventario por cada linea del mismo.
    Vauxoo
    Others Human Resources
    Permite obtener el valor del costo al momento de generar el movimiento de inventario por cada linea del mismo.
         Download

    base_create_menu - Menu Wizard

    Tiny
    Others Human Resources
         Download

    portal_account - Portal Management - Account

    Portal Management - Account specific data.
    Tiny
    Others Human Resources

    Portal Management - Account specific data.

         Download

    hr_contract_available - Human Resources Contracts - Human Ressources Reservations Management

    This module is a reservation system on employees.
    Tiny
    Others Human Resources

    This module is a reservation system on employees.

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

         Download

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

    A module that export intrastat data into .SDV format
    Tiny
    Others Human Resources

    A module that export intrastat data into .SDV format

         Download

    chricar_modules_blau61 - Modules Blaustauden

    This module installs everything for Blaustauden
    Camptocamp
    Others Human Resources

    This module installs everything for Blaustauden

         Download

    hr_holidays_evaluation - Hr holidays evaluation

    Computation of holidays for employee
    Tiny
    Others Human Resources

    Computation of holidays for employee

         Download

    l10n_chart_it_cc2424 - Italy - CC2424 - Chart of Accounts

    This is the module to manage the accounting chart for Italy (CC2424 Profile) in Open ERP.
    Tiny
    Others Human Resources

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

         Download

    l10n_ve_topology - Topology for Venezuela

    This module handles the topology according to the sectors of a city.
    Vauxoo
    Others Human Resources

    This module handles the topology according to the sectors of a city.

    Obtain information and managed all states, municipalities, parishes and sectors of Venezuela with their zip codes and city codes.

    Adds new information sectors of the state, municipality, parish and city to which he belongs.

    Sectors information was obtained from the following address: www.ipostel.gob.ve/pdf/Zonas_Postales.pdf

         Download

    hr_planned_leaves - Groupe S HR self Report

    Extension of generic HR module for Groupe S needs.
    OpenERP / Groupe S
    Others Human Resources

    Extension of generic HR module for Groupe S needs.

         Download

    sale_advertising - Sales: Avertising Sales

    This module allow you to use the Sale Management to encode your advertising sales ... TODO
    Tiny
    Others Human Resources

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

         Download

    account_banking_nl_ing - ING (NL) Bank Statements Import

    Module to import Dutch ING bank format transaction files. The format covered
    Smile
    Others Human Resources

    Module to import Dutch ING bank format transaction files. The format covered is the CSV format with either 'dd-mm-yyyy' or 'yyyymmdd' date syntax.

    As the ING bank does not provide detailed specification concerning possible values and their meaning for the fields in the CSV file format, the statements are parsed according to an educated guess based on incomplete information. You can contact the banking-addons developers through their launchpad page and help improve the performance of this import filter on https://launchpad.net/banking-addons.

    Note that imported bank transfers are organized in statements covering periods of one week, even if the imported files cover a different period.

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

         Download

    purchase_tax_include - Purchases with taxes included

    This module allows you to use purchase order with prices including or excluding taxes.
    Tiny
    Others Human Resources

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

         Download

    l10n_chart_be_frnl - Belgium - French & Dutch

    This is the module to manage the accounting chart for Belgium (French and Dutch Profile) in Open ERP .
    Tiny
    Others Human Resources

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

         Download

    sale_numbers - Confirm Sale Order add Sale Number

    remove the drawback of the sales numbering,
    Tiny
    Others Human Resources
    remove the drawback of the sales numbering, and add new feature that will create number on confirmation of the sales order
         Download

    profile_bookstore - Bookstore Profile

    Profile for book store and library management.
    Tiny
    Others Human Resources

    Profile for book store and library management.

         Download

    document_webdav_old - Integrated Document Management System

    This is a complete document management system:
    Tiny
    Others Human Resources
    This is a complete document management system:
    • WebDav Interface
    • User Authentification
    • Document Indexation
         Download

    demo_setup - Online Demo Setup Module

    Module to set the configuration of the online demo of Tiny ERP.
    Tiny
    Others Human Resources

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

         Download

    avanzosc_pos_extension - avanzosc_pos_extension

    This module extends the point_of_sale module.
    AvanzOSC
    Others Human Resources
    This module extends the point_of_sale module.
         Download

    esale_ez - EZ Publish eCommerce Interface

    Module to interface with the EZ Publish ecommerce system.
    Tiny
    Others Human Resources

    Module to interface with the EZ Publish ecommerce system.

         Download

    split_invoice_button - Split Invoice Button

    For legal reasons in Venezuela we need just ONE invoice per page, with this module depending on your company configuration you will stabl...
    Vauxoo
    Others Human Resources

    For legal reasons in Venezuela we need just ONE invoice per page, with this module depending on your company configuration you will stablish the number of lines per invoice, with this you will be able of:

    1.-Add module for establishing the number of lines per invoice 2.-Split Invoice according number of lines per invoice once you confirm it.

    -------Testing Instructions-------- Once you installed the module:

    1.- Go to Administration - Companies, open one of your companies (if more than one) and
    open the Configuration page.

    2.- Set a number of lines per invoice on the corresponding field.

    3.- Go to Account - Clients - Client Invoices and create a new invoice with more lines
    than you previously specified on the company configuration

    4.- Validate the invoice document

    5.- Click Search Asociated button

    The document should be now splited on N invoices with the number of lines that you specified

    This button allows the user view all generated invoices

         Download

    pricing_policy - Pricing policy module

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

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

         Download

    md_hr_employee - Pilot Human Resources

    Tiny
    Others Human Resources
    False
         Download

    l10n_se_demo - Sweden - Accounting Demo/test Data

    Sweden - Chart of accounts Demo Data
    Vertel
    Others Localization

    Sweden - Chart of accounts Demo Data

    This module holds transactions to test a swedish chart of account Bas 2012 (normal).

    >>>>>> Work in progress <<<<<<<<<<<<<<<<<<<

    The new form of installing the l10n-module in one phase and generate the account of chart in a later phase demands a new testing routine.

    To perform a test:

    1. Create a new standard database without demo checked
    2. Configure the company as you like
    3. Install the Accounting-module and choose Swedish account
    4. Generate a chart of account for your company
    5. Install this module, and check financial and tax-reports

    This is how a transaction could look like:

    <!-- Verifikat 1 --> <record id="v1" model="account.move">

    <field name="name">Försäljning av tjänster på faktura</field> <field name="date" eval="time.strftime('%Y')+'-01-01' " /> <!-- You can use Python-code to generlize your test cases --> <field name="journal_id" search="[('code','=','SAJ')]" /> <!-- You can search the database so you can use readable code, when there is no external id defined --> <field name="period_id" search="[('code','=', '01/2012')]" />

    </record> <record id="v11" model="account.move.line">

    <field name="name">Tjänster</field> <field name="move_id" ref="v1" /> <field name="account_id" ref="l10n_se.chart_1510" /> <!-- use accounts with external id --> <field name="debit" eval="1000.0" />

    </record> <record id="v12" model="account.move.line">

    <field name="name">Tjänster</field> <field name="move_id" ref="v1" /> <field name="account_id" ref="l10n_se.chart_3010" /> <field name="tax_amount" eval="800" /> <field name="account_tax_id" eval="MP1" /> <field name="credit" eval="800" />

    </record> <record id="v13" model="account.move.line"> <!-- there are no automatics, you have to create all lines by you self -->

    <field name="name">Tjänster</field> <field name="move_id" ref="v1" /> <field name="tax_amount" eval="200" /> <field name="account_id" ref="l10n_se.chart_2610" /> <field name="account_tax_id" eval="U1" /> <field name="credit" eval="200" />

    </record>

         Download

    hr_contract_timesheet - Human Resources Timesheets on contracts

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

    cci_security - CCI Security

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

    base_import_exchange_rates - Import Exchange Rates from XML

    Import exchange rates from XML web service.
    ClearCorp S.A.Originally: Camptocamp S.A.Contributor: Grzegorz
    Others Localization

    Import exchange rates from XML web service.

         Download

    project_integration_analysis - Project Management

    Extensions for the Project management module.
    Jordi Ballester (Eficent)
    Others Localization

    Extensions for the Project management module.

         Download

    dm_emailvision - EmailVision(c) API for DM

    This module provides an API to the Emailvision(c) Notification Messaging Integration API.
    Tiny
    Others Localization
    This module provides an API to the Emailvision(c) Notification Messaging Integration API. It allow to use that API to send Direct Marketing emails.
         Download

    ons_multicompany_views - Open-Net add-ons for multi-companies views

    This email address is being protected from spambots. You need JavaScript enabled to view it.
    Others Localization
         Download

    l10n_ca-qc - Canada - Quebec Chart of Accounts

    This is the module to manage the accounting chart for Canada-Quebec for General Profile in Open ERP.
    Tiny
    Others Localization

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

         Download

    l10n_chart_de_skr03 - German - SKR03 Chart of Accounts

    This is the module to manage the accounting chart for Germany (SKR03 Profile) in Open ERP.
    Tiny
    Others Localization

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

         Download

    dm_offer_live_update - Direct Marketing - Offer Live Update

    Permits to modify an offer after it has been opened.
    Tiny
    Others Localization
    Permits to modify an offer after it has been opened.
         Download

    dm_delivery - Carriers and deliveries for DM

    "Allows you to add delivery methods in sales orders and packing.
    Tiny
    Others Localization
    "Allows you to add delivery methods in sales orders and packing.
         Download

    catalog - Module Catalogue

    Report for catalog
    Sednacom
    Others Localization

    Report for catalog

         Download

    cci_network - CCI Network

    CCI Network - an extension to Network and network_extension for account links
    Philmer - CCI Connect
    Others Localization

    CCI Network - an extension to Network and network_extension for account links

         Download

    cci_last_module - cci last module

    Tiny
    Others Localization
    False
         Download

    project_communications_meetings - Project Management

    - This module helps you better manage the meetings related to your projects.
    Jordi Ballester (Eficent)
    Others Localization
    • This module helps you better manage the meetings related to your projects.
    • The 'Meetings' tab in the project form, and a link to meetings view helps you to create new meetings from the project, and

    to better track the status of existing meetings.

         Download

    ons_multicompany_advanced - Multi-company handling, by Open-Net

    This module lets you handle multi-company sales/purchases
    This email address is being protected from spambots. You need JavaScript enabled to view it.
    Others Localization
    This module lets you handle multi-company sales/purchases
         Download

    l10n_chart_br - Brazil - Chart of Accounts

    This is the module to manage the accounting chart for Brazil in Open ERP.
    Tiny
    Others Localization

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

         Download

    project_event - Project Event

    This module allow track events on project and perform particular action in event
    Tiny
    Others Localization
    This module allow track events on project and perform particular action in event
    • event on create/modify task
    • event on document upload
         Download

    sales_server_action - Sales Server Action

    Server Action for Sales Management
    Tiny
    Others Localization

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

         Download

    dm_price_multi - DM Multi Price

    This module adds multi prices to campaign proposition.
    Tiny
    Others Localization
    This module adds multi prices to campaign proposition.
         Download

    base_nationalacct - Base Modifications

    This module implements changes to Partner and Company .
    NovaPoint Group
    Others Localization
    This module implements changes to Partner and Company . Adds new field National Acct Parent in Partner. The parent company can process the invoice of child company if the account is national account
         Download

    dm_order_entry_filter - DM Order Entry Filter

    This module allows you to filter customer order entries.
    Tiny
    Others Localization
    This module allows you to filter customer order entries.
         Download

    business - Module business

    regroup object for a business
    Sednacom
    Others Localization

    regroup object for a business

         Download

    cci_data_csv - cci Data 1

    Tiny
    Others Localization
    False
         Download

    cci_timesheet - CCI Timesheet

    A Customized timesheet module.
    Tiny
    Others Localization
    A Customized timesheet module.
         Download

    hr_performance - Performance Review

    A module that Check Performance For the Company Employees.
    Tiny
    Others Localization

    A module that Check Performance For the Company Employees.

         Download

    board_dm - Board for DM users

    This module implements a dashboard for campaign manager that includes:
    Tiny
    Others Localization
    This module implements a dashboard for campaign manager that includes:
    • List of campaigns that have started at max 2 month ago and those that will start in the 2 month to come
    • List of the tasks of the day
    • List of the tasks with a deadline passed
    This module implements a dashboard for offer manager that includes:
    • Offers
    • Offer Ideas
         Download

    partner_company_log - Partner Company Log

    Allows to track every user/company operation on all the objects of the system, saving this info in a partner computed from the object.
    Zikzakmedia SL
    Others Localization

    Allows to track every user/company operation on all the objects of the system, saving this info in a partner computed from the object.

    The administrator can define rules for read, write and delete on objects.

    The log history could be checked in the partner form.

         Download

    purchase_email - Purchase Email - Use to Send email

    Tiny
    Others Localization
         Download

    personal_base - Personal Base

    Sandas Personal Financials base module.
    Sandas
    Others Localization

    Sandas Personal Financials base module.

         Download

    trey_customize_ledia - Personalizacion para Ledia

    Personalizacion para Ledia
    trey (www.trey.es)
    Others Localization

    Personalizacion para Ledia - Aplicar modelo de datos del analisis. - Añade informes personalizados en webkit.

    Si necesita más información puede visualizar el documento de analisis que acompaña a esta implantación.

    El equipo de trey.
         Download

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

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

    account_invoice_salesman - Salesman on invoices

    This module adds a salesman on each invoice.
    Tiny
    Others Localization

    This module adds a salesman on each invoice.

         Download

    product_index - Manage indexes on products prices

    Tiny
    Others Localization
    False
         Download

    bank_statement_check_report - Bank Statement check report

    Generic parametrisation plugin
    Camptocamp
    Others Localization

    Generic parametrisation plugin

         Download

    sale_quotation_validity_date - Add validity date for quotation to sales

    Add validity date for quotation to sales
    Marco Dieckhoff
    Others Localization

    Add validity date for quotation to sales

         Download

    project_procurement - Project Management

    This module adds the possibility to create and link purchase requisitions and purchase orders to a project.
    Jordi Ballester (Eficent)
    Others Localization
    This module adds the possibility to create and link purchase requisitions and purchase orders to a project. - The project form adds a tab 'Purchase' containing the purchase requisitions and orders for this project. - There's a link from the project form to the related purchase requisitions and purchase orders in a separate view. - In the purchase views it is possible to filter by project, and the project is displayed in the list and form views.
         Download

    dm_ftp - DM FTP

    Tiny
    Others Localization
         Download

    hr_document - Human Resources/Documents

    A generic module to manage the employee documents
    Dhaval Patel
    Others Localization

    A generic module to manage the employee documents

         Download

    project_lp - Customer Relationship Management

    This module provide synchronize between lp bugs with openobject cases
    Tiny
    Others Localization
    This module provide synchronize between lp bugs with openobject cases
         Download

    dm_simulator - Direct Marketing Campaign Simulator

    This module is used to launch simulation on other servers.
    Tiny
    Others Localization
    This module is used to launch simulation on other servers.
         Download

    dm_extract_auto - DM Extract Auto

    Allows to schedule automatic extractions of customers with the dm_extract module
    Tiny
    Others Localization
    Allows to schedule automatic extractions of customers with the dm_extract module
         Download

    report_timesheet_user - Report for timesheet

    New report for timesheet
    Tiny
    Others Localization

    New report for timesheet

         Download

    purchase_number - Purchase Number

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

    l10n_chart_ca_fr - Canadian - French - Chart of Acounts

    This is the module to manage the accounting chart for Canada for French Profile in Open ERP.
    Tiny
    Others Localization

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

         Download

    board_project - Board for project users

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

    report_dm - Direct Marketing - Reporting

    This module allows to see statstic of marketing
    Tiny
    Others Localization
    This module allows to see statstic of marketing
         Download

    report_webkit_lib - Webkit Report Librairies

    This module automatically set wkhtml2pdf library path
    Camptocamp
    Others Localization

    This module automatically set wkhtml2pdf library path

         Download

    account_voucher_enapps - Enapps Accounting Voucher

    account_voucher module by Enapps is a full rewrite of the original account_voucher with clean code and improved functionality. This modul...
    Enapps LTD
    Others Localization

    account_voucher module by Enapps is a full rewrite of the original account_voucher with clean code and improved functionality. This module is to be used to record single payment transactions to suppliers or from customers. This functionality will be very familiar to Quickbooks and Oracle users. The module fully supports multicurrency. For enhancements and further customisations please contact Enapps: This email address is being protected from spambots. You need JavaScript enabled to view it.

    This module is compatible with OpenERP v6.0 and v6.1

    This module can be installed on top of the OpenERP standard account_voucher and will replace all standard functionality.

    Note: Uninstall of this module is not supported - test first in your development system.

    Configuration: 1) Installing this module will add 4 configurable write-off accounts against your company record. Assign your default accounts for Exchange rate gains and losses, and write-off gains and losses under Menu --> Administration --> Companies --> Companies

    Usage: 1) Open either Customer or Supplier Payment 2) Select the account you would like to use to pay from/into 3) Enter the payment date 4) Select the Customer/Supplier record 5) Click on 'Get Open Entries' - all open invoices and credits will load in the Outstanding Transactions list. 6) Tick the 'Use' check-box to allocate payment to a line. Alternatively you can enter in an amount manually. 7) Click on the 'Compute' button. 8) Enter your payment reference 9) If necessary you can choose to 'Keep Open' or 'Reconcile with Write-Off' for your payment. * If you have chosen 'Reconcile with Write-Off' and modify the 'Amount to pay' so the total is either higher or lower than the amount allocated in 'Outstanding Transactions', the difference will be automatically written off to your configured write-off gains or losses account. * When modifying the 'Amount to pay' click on 'Re-compute' to show the 'Payment diff' calculation under 'Payment Options'. * If you are processing a payment in a currency other than your base currency, the exchange rate difference will be automatically written off to your configured exchange rate gain/loss accounts using the exchange rate at or closest to the payment date. 10) If you would like to modify your payment selection, click 'Reselect lines to pay' to re-open the 'Outstanding Transactions' list. 11) Lastly, click 'Confirm Payment'. 12) Review your Journal Entries under the Journal Items tab.

    Usage from 'Pay Invoice' within account.invoice: 1) Click 'Pay Invoice' from the Invoice screen 2) Select the account you would like to use to pay from/into 3) Click on 'Get Open Entries' * the invoice you were previously viewing will be automatically selected

    Other information: * When you select 'Get Open Entries' you will be retrieving all uncleared Invoices and Credits. If you would like to reconcile an Invoice against a Credit, simply tick the 'Use' box for each line and then click 'Compute'.

         Download

    dm_as_reject_paymethod - DM Reject Payment Method

    This module manages payments of Rejects.
    Tiny
    Others Localization
    This module manages payments of Rejects.
         Download

    dm_as_block_order_entry - DM Block Order Entry

    This module allows to block sale order entries for customers that are set as rejected
    Tiny
    Others Localization
    This module allows to block sale order entries for customers that are set as rejected
         Download

    dm_quality_decoy - DM Quality Decoy

    Tiny
    Others Localization
         Download

    dm_order_entry - DM Order Entry

    This module is for all customer order entries.
    Tiny
    Others Localization
    This module is for all customer order entries.
         Download

    hr_holidays_type - Human Resources: Holidays management

    One request for different Leave type
    Tiny
    Others Localization
    One request for different Leave type
         Download

    product_gift - product_gift

    This modules add the feature of gift_wrap and give the posibility to add present message on the order or the order line
    Akretion
    Others Localization

    This modules add the feature of gift_wrap and give the posibility to add present message on the order or the order line

         Download

    cci_connect - CCI Connect

    Specific modules for the CCI Connect
    CCI Connect
    Others Localization
    Specific modules for the CCI Connect
         Download

    dm_document - Documents for DM

    This module manages documents for Direct Marketing.
    Tiny
    Others Localization
    This module manages documents for Direct Marketing.
         Download

    portal_analytic_package - Portal Management - Analytic Entries

    Potal Management - Service company specific data for analytic accounting.
    Tiny
    Others Localization

    Potal Management - Service company specific data for analytic accounting.

         Download

    project_idea - Getting Things Done - Idea Management Module

    This module links all ideas to project
    Tiny
    Others Localization

    This module links all ideas to project

         Download

    chricar_budget_compare - Budget Products

    Allows to compare current and previous budgets with current and previous real
    ChriCar Beteiligungs- und beratungs GmbH
    Others Localization

    Allows to compare current and previous budgets with current and previous real

    ToDo

    • make multicompany ready - budget items and/or budget lines need company_id
         Download

    dm_purchase - Purchase Management for DM

    This module adds dm fields to purchase
    Tiny
    Others Localization
    This module adds dm fields to purchase
         Download

    avanzosc_analytic_invoice_ext - Avanzosc analytic invoice extension

    Avanzosc S.L. (Ainara Galdona)
    Others Localization
         Download

    auto_email_account - Email Invoice - Send email to cutomers or supplires

    Use Email client module to send to customers or suppliers
    Tiny
    Others Localization

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

         Download

    labo_analysis - Labo analysis create Progenus project

    Progenus project Labo analysis object
    Tiny
    Others Localization

    Progenus project Labo analysis object

         Download

    purchase_manual - Purchase Management - Manual Control of Invoice

    Module for purchase management, manual control of invoice
    Tiny
    Others Localization

    Module for purchase management, manual control of invoice

         Download

    web_pdf_preview - Web PDF Report Preview & Print

    Web PDF Report Preview & Print
    This email address is being protected from spambots. You need JavaScript enabled to view it.
    Others Localization

    Web PDF Report Preview & Print

    Preview & Print PDF report in your browser.

    For IE, Adobe Reader is required. For Chrome , nothing is requried. For Firefox, Adobe Reader is required.

    Test passed on Windows.

    If your brower prevented pop-up window, you should allow it.

    For IE, 需要安装 Adobe Reader。 For Firefox ,需要安装 Adobe Reader。 For Chrome, 神马都不用安装。

    以上在windows 上测试通过。如果浏览器阻止了弹出窗口,请点允许弹出窗口。

         Download

    l10n_br_data_zip - Brazilian Localisation Data Extension for Base with brazilian zip codes

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

    Brazilian Localisation Data Extension for Base with brazilian zip codes

         Download

    dm_extract - DM Extract

    Allows the extraction of customers based on personal and purchase criteria.
    Tiny
    Others Localization
    Allows the extraction of customers based on personal and purchase criteria. The customers are extracted in a customer file that can be used with to target the marketing campaings.
         Download

    inventory_stock_report - l10n-co-stock-count

    - Reporte de la Hoja de Conteo de Inventario.
    Vauxoo
    Others Localization
    • Reporte de la Hoja de Conteo de Inventario.
    • Reporte del Total de Invenatrio.
         Download

    game_scenario - Scenario of games

    Allows to check the scenario of games
    Tiny
    Others Localization

    Allows to check the scenario of games

         Download

    price_adjust - Price Adjust Wizard

    Price Adjust Wizard
    Niels Huylebroeck
    Others Localization

    Price Adjust Wizard This wizard will allow you to adjust Cost Price and Sale Price for entire categories. You can either set a fixed price or use a multiplier to increase or decrease the price. It also records a history of price changes in the past.

         Download

    dm_crm - DM CRM

    This module manages crm case for dm
    Tiny
    Others Localization
    This module manages crm case for dm
         Download

    smile_analytic_multiaxis - Smile Analytic Multi-Axis

    Multi-Axis Analytic Accounting
    Smile
    Others Localization

    Multi-Axis Analytic Accounting

    Suggestions & Feedback to: This email address is being protected from spambots. You need JavaScript enabled to view it.

         Download

    dm_extract_sale - DM Extract Sale

    Tiny
    Others Localization
         Download

    sale_picking_reservation - sale_picking_reservation

    This module add the possibility to reserve the product of the quotation line before validating the sale order.
    Akretion
    Others Localization

    This module add the possibility to reserve the product of the quotation line before validating the sale order.

         Download

    picking_invoice_rel - Invoice to Picking Relation

    Adds reference between Invoice and Picking
    Camptocamp
    Others Localization

    Adds reference between Invoice and Picking

         Download

    md_hr_course - Pilot Human Resources

    Tiny
    Others Localization
    False
         Download

    crm_lead_next_action - Next action in leads

    Adding next action fields to make it easier to use in crm
    Camptocamp
    Others Localization

    Adding next action fields to make it easier to use in crm

    This module adds:

    • Next action and next action fields in crm lead
    • Next action and next action fields in crm email wizard
         Download

    l10n_chart_at - Austria - Chart of Accounts

    This is the module to manage the accounting chart for Austria in Open ERP.
    Tiny
    Others Localization

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

         Download

    account_due_list_extended - Payments Due list Exdended

    Original Domsense model extended
    www.andreacometa.it
    Others Localization

    Original Domsense model extended

         Download

    crm_lp - Launchpad-CRM Synchronization

    This module provides synchronization between Launchpad Bugs and OpenObject cases
    Tiny
    Others Localization
    This module provides synchronization between Launchpad Bugs and OpenObject cases
         Download

    dm_payment_method - DM Payment Method

    Tiny
    Others Localization
         Download

    avanzosc_picking_reception_lines - Avanzosc picking reception lines

    This module modifies the wizard to receive products to add a field for supplier reference in the stock pickings,
    AvanzOSC
    Others Localization
    This module modifies the wizard to receive products to add a field for supplier reference in the stock pickings, and making partial receives generates a new stock picking with the products arrived.
         Download

    purchase_change_pricelist - Purchase change pricelist

    ClearCorp S.A.
    Others Localization
    False
         Download

    dm_as_reject - DM Reject

    This module manages rejects after sale.
    Tiny
    Others Localization
    This module manages rejects after sale.
         Download

    hr_payroll_declare - Human Resource Payroll Decleration Form

    The Payroll Declertion Form - India, Manages,
    Tiny
    Others Localization
    The Payroll Declertion Form - India, Manages, * HR Decleration Information, Begining of Financial Year * Source of Income * List of Claimed Allowances * List of Investment * Approx Calculated Tax
         Download

    dm_order_entry_session - DM Order Entry Session

    Tiny
    Others Localization
         Download

    asterisk360 - Asterisk 360

    This module adds the ability to recognise and pop-up the history of customers and log incoming calls via Asterisk.
    ValueDecision Ltd
    Others Localization

    Detailed documentation can be found at http://www.valuedecision.com/asterisk360

    The module is based on and a significant extension of the asterisk_click2dial module of Akkretion. This module has been developed in co-operation with Cmass Ltd. http://www.cmass-ni.com

    The module has the following abilities:

    • Initiates outgoing calls from scheduled phone calls
    • Creates phone logs for outgoing and incoming calls
    • Auto pop-up of partner history if phone number is recognised for incoming calls
    • Population of phone log with partner and contact as well as call duration

    ... and much more.

    Requirements and Installation

    This module is complex; proficient knowledge of Asterisk and OpenERP is necessary. Detailed instructions can be found at http://www.valuedecision.com/asterisk360

         Download

    dm_retro_planning - Retro-Planning Tasks Management for DM

    This module adds campaign retro-planning tasks management for Direct Marketing.
    Tiny
    Others Localization
    This module adds campaign retro-planning tasks management for Direct Marketing.
         Download

    dm_edition - Edition for DM

    This module adds paper edition management for Direct Marketing.
    Tiny
    Others Localization
    This module adds paper edition management for Direct Marketing. It allows the grouping of documents based on selection criteria and the selection of printers and printers trays for printing of paper documents.
         Download

    dm_as_reject_threshold - DM Reject Threshold

    Threshold module for DM
    Tiny
    Others Localization
    Threshold module for DM
         Download

    partner_layout - Partner Layout

    Tiny
    Others Localization
         Download

    document_no_contentindex - Direct Marketing For Integrated Document Management System

    This module restricts the indexing of the content of files.
    Tiny
    Others Localization
    This module restricts the indexing of the content of files.
         Download

    dm_campaign_group - Campaign Group Management for DM

    This module adds the possibility to manage groups of campaigns.
    Tiny
    Others Localization
    This module adds the possibility to manage groups of campaigns.
         Download

    invoice_so - Agrega campo m2m al modelo account.invoice

    Este modulo agrega el campo m2m sale_ids en el modelo account.invoice
    Vauxoo
    Others Localization
    Este modulo agrega el campo m2m sale_ids en el modelo account.invoice de tal manera que es facilmente obtenible la o las ordenes de compra de la cual proviene la factura en cuestion.
         Download

    avanzosc_account_extension - Avanzosc Account Extension

    This module provides:
    Avanzosc (Ainara Galdona)
    Others Localization
    This module provides:

    Invoice: New wizard to unreconcile invoices account move. Account move line: On delete, also deletes the associated analytical lines. Account move: - When create lines, copies the previous line as before, without name and the account set as journals debit account.

    • New button to apply moves changes into lines.
    • New constraint to verify if the date is in the period specified.
         Download

    french_event - Event Management

    This module provide the functionality of managements of events including dynamic reports such as pdf and excel.
    E-nova Technologies Pvt. Ltd.
    Others Localization

    This module provide the functionality of managements of events including dynamic reports such as pdf and excel.

         Download

    mrp_operations_extension - Mrp operation extension

    This module will modify workorder workflow so that when we start production order
    Serpent Consulting Services
    Others Localization
    This module will modify workorder workflow so that when we start production order it will start only first workorder instead of starting all workorders.
         Download

    profiler - OpenObject Profiler

    OpenObject service and ORM profiler.
    NeoPolus
    Others Localization

    OpenObject service and ORM profiler.

    'A profiler is a program that describes the run time performance of a program
    providing a variety of statistics' - (James Roskind, Python Docs)

    The OpenObject Profiler is a special module that tracks the execution of the OpenObject server, and outputs several kinds of stats like:

    • Number of service level calls (from an OpenObject client) and time spent.
    • ORM methods called by the service layer (times, sources of calls...).
    • Complexity info for service and ORM methods (time by number of records processed).
    • Browse records usage on the service methods (and leakage info).

    A text output file will be created with a summary of the logged data after each service level call (after each client operation). The file name can be configured by setting the 'profiler_output' option on the OpenObject server configuration file.

    Warning: This module shouldn't be installed on a production database!
    It's a tool made by developers for developers and developers only!

    This is a sample of the output of the profiler:

    /------------------------------------------------------------------------------| | OpenObject Profiler Output | |------------------------------------------------------------------------------| |------------------------------------------------------------------------------| | | Service method | ir.ui.menu.read | | Calls Time Time per call | 186 0.6144866 0.0033036 | | ORM methods called (by the service method): | ir.ui.menu.read | 186 0.6038930 0.0032467 | Called from (callers of the ORM method): | execute_cr@.../bin/osv/osv.py:167 | 186 0.6038930 0.0032467 | ir.ui.menu.search | 141 0.1454751 0.0010317 | Called from (callers of the ORM method): | search@.../bin/addons/base/ir/ir_ui_menu.py:107 | 141 0.1454751 0.0010317 | res.users.read | 140 0.1129667 0.0008069 | Called from (callers of the ORM method): | read@.../bin/addons/base/res/res_user.py:267 | 140 0.1129667 0.0008069 | | ORM sample call trace (for the service method): | 0.001493930: ir.ui.menu.search - search@.../base/ir/ir_ui_menu.py:107 | 0.002168893: res.users.read - read@.../base/res/res_user.py:267 | 0.002876043: ir.ui.menu.read - This email address is being protected from spambots. You need JavaScript enabled to view it./osv/osv.py:167 | | Browse Records (used by the service method): | Created Model | 1314 ir.ui.menu | | Complexity profile (records/items per service method call): | Complex. Time/item | Calls Time Time/call | 1 0.003345962 | 70 0.234217405 0.003345962 | 2 0.001361489 | 1 0.002722978 0.002722978 | 3 0.001032924 | 100 0.309877395 0.003098773 | 8 0.000580956 | 9 0.041828870 0.004647652 | 9 0.000478519 | 6 0.025840044 0.004306674 | |==============================================================================| | | Global Browse Records (used by all the service methods) | | Created Alive Garbage Model | 1314 109 0 ir.ui.menu | |==============================================================================| | | Global ORM complexity log (records/items per orm method call) | | Complex. Time/item | Calls Time Time/call | res.users.read | 1 0.000814499 | 190 0.154754877 0.000814499 | ir.ui.menu.read | 1 0.003299624 | 70 0.230973720 0.003299624 | 2 0.001343965 | 1 0.002687931 0.002687931 | 3 0.001018521 | 148 0.452223539 0.003055564 | 5 0.000274610 | 2 0.002746105 0.001373052 | 8 0.000576370 | 9 0.041498661 0.004610962 | 9 0.000474298 | 6 0.025612115 0.004268685 | 21 0.001669777 | 3 0.105195999 0.035065333 | 38 0.000126301 | 3 0.014398336 0.004799445 | 77 0.000353303 | 3 0.081613063 0.027204354 | 78 0.000162627 | 3 0.038054943 0.012684981 | ir.ui.menu.search | - - | 191 0.204602479 0.001071217 | ------------------------------------------------------------------------------/

         Download

    dx_vat_exception - Dx VAT Exception

    Allow to don't use vat validator in selected counties.
    Domatix
    Others Localization
    Allow to don't use vat validator in selected counties.
         Download

    nan_stock_purchase_price - Purchase Price on Input Material

    Include facilities to enter purchase price in pickings of incomming products.
    NaN Projectes de Programari Lliure
    Others Localization

    Include facilities to enter purchase price in pickings of incomming products.

         Download

    manu_delivery_no_auto_invoice - manu_delivery_no_auto_invoice

    The standard delivery module has a field called carrier_id, displayed as Delivery Method that is used to track the carrier used but also...
    Manuel Abadia
    Others Localization

    The standard delivery module has a field called carrier_id, displayed as Delivery Method that is used to track the carrier used but also has a second meaning: when the field is set, it means that the system should compute the shipping costs of the picking when creating the invoice for the picking.

    This module splits this functionality in two parts: support for carrier tracking and auto invoice delivery.

    This is useful to track the carried used if you use the 'Delivery Costs' button in the sales order to add the delivery costs to the sale order.

    The detailed changes are: * I have added another field to the sale.order and to the stock.picking called invoice_shipping_after_picking (displayed as Auto-Invoice Delivery) that controls if the system needs to add the delivery line to the invoice. * the carrier_id field (displayed as Delivery Method) will be used to indicate the carrier used to ship the order, and in the picking the carrier used to ship the picking. This way I have splitted the previous functionality of the carrier_id field in two fields as it was really doing two things (specifying the carrier and telling the system to invoice the delivery after picking). * I have changed the wizard that adds the delivery costs to a sale.order. Now when the delivery costs are added to the sale order, the carrier_id is set to the carrier selected in the wizard and the invoice_shipping_after_picking field is set to false as the delivery line has been added. If the user never clicks on the Delivery Cost button, the system will behave as expected as the default value for invoice_shipping_after_picking is true. * when creating the invoice from the picking, I check the invoice_shipping_after_picking field and if it is not set, it won't try to add the delivery line to the invoices.

    With this solution you can know the carrier used if you add the delivery costs manually or if they will get added later.

         Download

    Avanzosc_stock_move_bundle_volume - avanzosc stock move bundle volume

    This module provide :
    Avanzosc S.L. (Aitor Juaristi)
    Others Localization
    This module provide : adds volume and bundle informative fields on picking lines
         Download

    dm_lead - Direct Marketing For Leads

    This module deals with lead generation.
    Tiny
    Others Localization
    This module deals with lead generation.
         Download

    eagle_invoice - Eagle View, invoices 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.
    Others Localization

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

    • your invoice lines appear in the contract's view, in two tabs:
      • current invoice lines, in draft state
      • past invoice lines, in opened/closed state
         Download

    profile_dm - Direct Marketing profile

    Profile module for advanced Direct Marketing management
    Tiny
    Others Localization

    Profile module for advanced Direct Marketing management

         Download

    twittersearch - Twittersearch Server

    Twittersearch:
    ValueDecision Ltd
    Others Localization

    Twittersearch:

    1. Create leads based on tweets A twitterati asks about a product or services you company provides, thats a potential customer!
    2. Create support requests based on tweets You are doing B2C and want to offer the under 40's customer segment a more up-to date channel to contact you with a support request?
    3. Monitor your twitter reputation and create tasks for your CRM staff!

    Fetch tweets from twitter based on a search string Automatic Tweet retrieval (set to every 15 mins changeable under scheduler)

    Search options are outlined here http://search.twitter.com/operators

    Tweets are downloaded to the Tweets table and optionally a crm.lead or a crm.helpdesk entry can be created from a Tweet (Currently the only models tested / accounted for)

    Inserts menus under Sales/Configuration/ TwitterSearch and Tweets

    Adds twitter_search_server and twitter_search_tweets tables and an entry into the scheduler.

    This is a standalone module and does not modify any base components.

         Download

    purchase_price_update - Purchase Price Update

    Updates prices in purchase when pricelist is changed
    INVITU SARL
    Others Localization

    Updates prices in purchase when pricelist is changed

         Download

    manu_base_vat_required - manu_base_vat_required

    Makes VAT number a required field.
    Manuel Abadia
    Others Localization

    Makes VAT number a required field.

         Download

    stock_rma - stock rma

    Return Material Authorization
    Akretion.com
    Others Localization

    Return Material Authorization

         Download

    l10n_ve_commerce - Commercial Chart Account for Venezuela

    This Module load a generic format for manage medium and big business.
    Tiny & Vauxoo
    Others Localization

    This Module load a generic format for manage medium and big business. You will need accounting knowledge to understad sone concepts.

         Download

    event_sale - Events Sales

    Creating registration with sale orders.
    OpenERP SA
    Others Localization

    This module allows you to automate and connect your registration creation with your main sale flow and therefore, to enable the invoicing feature of registrations.

    It defines a new kind of service products that offers you the possibility to choose an event category associated with it. When you encode a sale order for that product, you will be able to choose an existing event of that category and when you confirm your sale order it will automatically create a registration for this event.

         Download

    no_force_availability - Remove 'Force Availability'

    • Removes the 'Force Availability' button from Picking form view
    OPENTIA
    Others Warehouse
    • Removes the 'Force Availability' button from Picking form view
         Download

    sale_to_invoice_layout_relation - Sale to Invoice layout relation

    ITA: Questo modulo permette di generare anche le righe di intestazione, titolo e testo quando si crea una fattura da un ordine di vendita...
    www.andreacometa.it
    Others Warehouse
    ITA: Questo modulo permette di generare anche le righe di intestazione, titolo e testo quando si crea una fattura da un ordine di vendita avente layout gestiota da sale_layout ENG: This module also allows you to create header rows, title and text when you create an invoice from a sales order with layout managed by sale_layout
         Download

    base_translate_tools - Tools for translations

    Tools for translations and localizations:
    Cubic ERP
    Others Warehouse

    Tools for translations and localizations: - add amount_to_text function on ir.translation

         Download

    l10n_chart_ec - Ecuador Localization Chart Account

    Ecuadorian accounting chart and tax localization.
    Cubic ERP
    Others Warehouse

    Ecuadorian accounting chart and tax localization.

    Plan contable ecuatoriano e impuestos de acuerdo a NIIF e IFRS vigentes

         Download

    stock_invoice_on_picking - Stock Invoice on Picking

    Able to block an outgoing picking if related order payments are below a given % which is a property of the sale shop
    www.Akretion.com
    Others Warehouse

    Able to block an outgoing picking if related order payments are below a given % which is a property of the sale shop

         Download

    l10n_chart_ro - Romania - Chart of Accounts

    This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in Open ERP.
    filsys
    Others Warehouse

    This is the module to manage the accounting chart, VAT structure and Registration Number for Romania in Open ERP.

         Download

    sale_condition_text - Sale/invoice condition

    Adds predefine header and footer text on sale order and invoice.
    Camptocamp
    Others Warehouse
    Adds predefine header and footer text on sale order and invoice.
    Texts are passed in the invoice when sale order is transformed into invoice
         Download

    account_multicompany_relation - Account Multicompany Relation

    CLEARCORP S.A
    Others Warehouse
    False
         Download

    tko_journal_sequence_regenerator - Journal Sequence Regenerator

    Regenerates sequence of journal account moves for a determined period.
    ThinkOpen Solutions
    Others Warehouse

    Regenerates sequence of journal account moves for a determined period.

         Download

    ons_products_multicompany - Open-Net Productivity Add-ons: product

    This module increases your productivity with complementary tools:
    This email address is being protected from spambots. You need JavaScript enabled to view it.
    Others Warehouse
    This module increases your productivity with complementary tools:
    • a product may have a type that depends on the company from where it is seen
    • a product may also have supply and procurement methods that depend on the company from where they are seen ( >= V1.2 )
         Download

    account_invoice_layout_fleet_maintenance - Account invoice layout - Fleet maintenance compatibility module

    This module allows the simultaneous use of the "fleet_maintenance" module and the "account_invoice_layout" module.
    Akretion
    Others Warehouse

    This module allows the simultaneous use of the "fleet_maintenance" module and the "account_invoice_layout" module.

    Please contact Alexis de Lattre from Akretion <This email address is being protected from spambots. You need JavaScript enabled to view it.> for any help or question about this module.

         Download

    sale_layout_order_line_dates - Add commitment date for sale order lines using sale_layout

    Adds commitment date for sale order lines using sale_layout
    Marco Dieckhoff
    Others Warehouse

    Adds commitment date for sale order lines using sale_layout

         Download

    account_statement_ext - Bank statement extension and profiles

    Improve the basic bank statement, by adding various new features,
    Camptocamp
    Others Warehouse

    Improve the basic bank statement, by adding various new features, and help dealing with huge volume of reconciliation through payment offices such as Paypal, Lazer, Visa, Amazon...

    It is mostly used for E-commerce but can be useful for other use cases as it introduces a notion of profile on the bank statement to have more control on the generated entries. It serves as a base for all new features developped to improve the reconciliation process (see our other set of modules:

    • account_statement_base_completion
    • account_statement_base_import
    • account_advanced_reconcile

    Features:

    1) Improve the bank statement: allows to define profiles (for each Office or Bank). The bank statement will then generate the entries based on some criteria chosen in the selected profile. You can setup on the profile:

    • the journal to use
    • use balance check or not
    • account commission and Analytic account for commission
    • partner concerned by the profile (used in commission and optionaly on generated credit move)
    • use a specific credit account (instead of the receivalble/payable default one)
    • force Partner on the counter-part move (e.g. 100.- debit, Partner: M.Martin; 100.- credit, Partner: HSBC)
    1. Add a report on bank statement that can be used for checks remittance
    2. When an error occurs in a bank statement confirmation, go through all line anyway and summarize all the erronous line in a same popup instead of raising and crashing on every step.
    3. Remove the period on the bank statement, and compute it for each line based on their date instead.
    4. Cancelling a bank statement is much more easy and will cancel all related entries, unreconcile them, and finally delete them.
    5. Add the ID in entries view so that you can easily filter on a statement ID to reconcile all related entries at once (e.g. one statement (ID 100) for paypal on an intermediate account, and then another for the bank on the bank account. You can then manually reconcile all the line from the first one with one line of the second by finding them through the statement ID.)
         Download

    accompanying_invoice - Accompanying invoice ISA

    This module allows the complete management of accompanying invoice
    ISA srl
    Others Sales
    This module allows the complete management of accompanying invoice
         Download

    hr_attendance_isa - Attendances Of Employees

    This module aims to manage employee's attendances.
    ISA srl
    Others Human Resources
    This module aims to manage employee's attendances. Keeps account of the attendances of the employees on the basis of the actions(Sign in/Sign out) performed by them.
         Download

    search_todo - ToDo Search Buttons

    adds a To Do Button as default to search views
    Camptocamp
    Others Human Resources

    adds a To Do Button as default to search views this shows all resources which need further interaction (are not done or canceled)

         Download

    crm_to_partner_address_ldap - CRM changes for ldap compliance

    Split the contact name in firstname lastname
    Camptocamp
    Others Human Resources

    Split the contact name in firstname lastname

    /!Warning : this module do a replacement of crm.wizard.crm_lead_to_partner.crm_lead2partner._create_partner method

         Download

    mrp_bom_calc - MRP bom calculation

    This programm adds
    zBeanz
    Others Human Resources
    This programm adds
    • version management and
    • calculation of costs to bill of material
         Download

    product_catalog_aeroo_report - Product Catalog Aeroo Report

    Generates a report of Products by Catalog using Aeroo Report
    Sistemas ADHOC
    Others Human Resources

    Generates a report of Products by Catalog using Aeroo Report

         Download

    account_smart_unreconcile - Account Smart Unreconcile

    Allows send and account_move_reconcile and
    Vauxoo
    Others Human Resources

    Allows send and account_move_reconcile and a list of aml_ids to be excluded from reconciliation, so that the result is a new account_move_reconcile without aml_ids.

    In Future this module is intended to grow adding a wizard that would allow an end user to do smart unreconciliations

         Download

    base_xml_simple - Base module for simple XML (de)serialization.

    This module is intended for developers. Read the README.TXT file for more details.
    Cloves Almeida
    Others Human Resources

    This module is intended for developers. Read the README.TXT file for more details.

         Download

    l10n_be_postal_subscriber - Belgian Postal Subscriber Management

    Module to permit the manual synchronisation of subscriber between the partners DB of Tiny and
    CCI Connect
    Others Human Resources
    Module to permit the manual synchronisation of subscriber between the partners DB of Tiny and the belgian Post software named SUMO that manage subscriber with preferentials tarifications
         Download

    account_parallel_currency - Account Parallel Currency

    This module handles parallel accounting entries based on different currencies.
    Agile Business Group
    Others Human Resources

    This module handles parallel accounting entries based on different currencies. It is useful for companies who have to manage accounting with more than one currency at the same time. For instance, companies who have to produce balances on different currencies.

    In order to use the module, you have to define one company for each parallel chart of accounts. Then you have to map parallel accounts and parallel journals through the related forms.

    A 'Parallel Account Mapping' wizard is provided. It is intended to be run when the same chart of account is used for the parallel companies. It allows to automatically map the 'master' account to 'parallel' accounts, based on account code.

    When posting new journal entries, the system checks the configured parallel accounts and automatically generates the parallel entries. For each user, it is possible to configure a 'parallel user' (that should be associated to a dummy parent company), used to carry out the parallel registrations. This allows to keep the companies separate, so that users of the master company don't see secondary company data (e.g. currencies and journals) but the system uses his parallel user in order to perform the parallel registrations.

         Download

    mailing - Mailing

    Work with version OpenERP 5.0
    Nicolas De Smet
    Others Human Resources

    Work with version OpenERP 5.0

    Features:
    • Send only email once per email address
    • Easily send again a mailing to a partner
    • Test can be made on mailing
    • Easily select target, by category, by partner or by partner address
    • Multi-languages: send the email body and attachment in the language of the partner
    • Partner can refuse mailing
    • Attachment can be reused in another mailing without having to be uploaded again
    • Support html email with plain text, to avoid being taken as threat by SpamAssassin (HTML only)
    • Embed external HTML image into email
         Download

    stock_move_barcode - Barcode on delivery orders

    Add barcode to each stock line move.
    OPENTIA
    Sales Others
    Add barcode to each stock line move.
         Download

    hr_holidays_isa - Manage Employee's Holidays

    This module aims to manage employee's holidays.
    ISA srl
    Others Human Resources
    This module aims to manage employee's holidays. Calculates the hours of permissions by employee's working time allow the exclusion or inclusion of public holidays.
         Download

    multi_company_category - MultiCompany Partner Category

    This module lets you assign a company to a partner category.
    Cogetix BVBA
    Others Human Resources

    This module lets you assign a company to a partner category.

    It will also add a new menu item located in
    Partners Company Partners

    The data in the Company Partners view is restricted to those partners belonging to the user's company categories.

         Download

    dx_mrw_connect_sku_magento - MRW Connect

    Generación e importacion de ficheros de intercambio de MRW.
    Domatix
    Others Human Resources
    Generación e importacion de ficheros de intercambio de MRW. Extensión para utilizar el codigo de productos de magento en los IAPI.
         Download

    partner_category_view - Partner Category View

    This module add list of partner to the partner category view.
    Nicolas De Smet
    Others Human Resources

    This module add list of partner to the partner category view.

    Warning current version of OpenERP server (22nd of April 2010) have a bug (the view is mixed up). https://bugs.launchpad.net/openobject-server/+bug/455547

    To quick fix it: go into you server directory and then

    if server version is 5.0 do: wget http://launchpadlibrarian.net/45016785/patch patch -p0 < patch

    if server version is trunk do: wget http://launchpadlibrarian.net/45017686/trunk.patch patch -p0 < trunk.patch

         Download

    product_multi_ean - Multiple EAN13 on products

    "
    Camptocamp
    Others Human Resources

    " Allow Multiple EAN13 on products. A list of EAN13 is available for each product with a priority, so a main ean13 code is defined.

         Download

    dx_mrw_connect - MRW Connect

    Generación e importación de ficheros de intercambio de MRW
    Domatix
    Others Human Resources
    Generación e importación de ficheros de intercambio de MRW
         Download

    oa_crm - Office Automation (CRM setup)

    This module create a new Menu with all your meetings, scheduled calls, assigned leads and opportunities.
    Elico Corp
    Others Human Resources

    This module create a new Menu with all your meetings, scheduled calls, assigned leads and opportunities.

         Download

    pad_project - Pad on tasks

    This module adds a PAD in all project kanban views.
    OpenERP SA
    Others Human Resources
         Download

    account_company_shortcut - Accounting Company Shorcut rename

    This module creates a field for the company shortcut to later use it a the chart of accounts as part for the complete name of each
    CLEARCORP S.A.
    Others Human Resources
    This module creates a field for the company shortcut to later use it a the chart of accounts as part for the complete name of each account
         Download

    web_theme - Web Theme

    Allows to assign a logo and and color set per Company
    Poiesis Consulting
    Others Human Resources
    Allows to assign a logo and and color set per Company
    Configuration - After installation, go to Company Form to upload an image file and assign a predefined color set - You can create your own color profile by selecting 'Create...' from the Color Set combobox. Just assign a name and specify the required colors in hex format (e.g. #F09090)
         Download

    crm_claim_refund - Claims from refund

    This module will creates automatically a new claim each time a refund invoice is validated.
    OpenERP s.a
    Others Human Resources

    This module will creates automatically a new claim each time a refund invoice is validated.

         Download

    project_ppm - Project Portfolio Management

    Implementation of functions for portfolio management when using
    Vertel
    Others Project Management

    Implementation of functions for portfolio management when using hieracial project structures. ROI, return of investment, the ratio of money gained on an investment relative to the amount of money invested, and Payoff time in month. Projects can be prioritized and sorted in that order.

         Download

    l10n_cn_hr_payroll - Chinese - Payroll

    Chinese Payroll Rules
    Kunming Sandwych Consulting Limited
    Others Project Management
    • Employee Details
    • Employee Contracts
    • Passport based Contract
    • Allowances / Deductions
    • Allow to configure Basic / Grows / Net Salary
    • Employee Payslip
    • Monthly Payroll Register
    • Integrated with Holiday Management
    • Salary Maj, ONSS, Withholding Tax, Child Allowance, ...
         Download

    coneptum_batch_invoicing - Coneptum Batch Invoicing

    This module adds batch processing of agreements
    Coneptum (Toni Bagur)
    Others Project Management
    This module adds batch processing of agreements
         Download

    report_aeroo_generator - Report Aeroo Generator

    This module allows users to define reports of Aeroo for different
    Sistemas ADHOC
    Others Project Management
    This module allows users to define reports of Aeroo for different

    objects such as invoice or sale order. It creates the menu to the configuration objects in:

    Configuration / Personalization / Aeroo Reports / Report Configuration

    The parser proved a serie of fields an functions to use in the odt:

    o report_configuration: The associated report configuration object. o company: The company object. o logo: If not False it contains the logo of the company. o use_background_image: Boolean indicating if the background image should

    be used or not.

    o background_image: The background image to be used. o format_vat: Function that takes a string an format is as a vat. o address_from_partner: Return the default address from a partner object,

    or False.

    o minus: Given 2 values x1 and x2 returns x1 - x2. o number_to_string: Takes a string of a quantity and returns the textual

    representation of the quantity.
    o net_price: Takes a gross quantity and a discount and return the gross
    applying the discount.
         Download

    report_webkit_format - Report webkit format

    CLEARCORP S.A
    Others Project Management
    False
         Download

    l10n_ch_vat_on_payment - Open-Net VAT on payment - TVA encaissement pour la Suisses

    This module increases your productivity with complementary tools:
    This email address is being protected from spambots. You need JavaScript enabled to view it.
    Others Project Management
    This module increases your productivity with complementary tools:
    • account move lines receives a new, intermediate status: "tva"
    • the chart of accounts does not lists those account move lines in this new status
    • pay and reconcile tools let you use those account move lines so that they finish in "valid" status
    • Follow-ups may be handled as well

    Sponsored by Prolibre

         Download

    trp_report_address - Report addresses without country

    In certain reports, we may opt to display partner addresses without a country,
    Therp BV
    Others Project Management

    In certain reports, we may opt to display partner addresses without a country, as this may not be informative if the country is the same as the company's partner. This module provides a function that does not print the partner address' country in that case.

    To use this function, call display_address(address, company) in your rml reports instead of display_address(address).

         Download

    magentoerpconnect_init_stock - Magentoerpconnect Initialize Stock

    Simple module to add update the stock inventory values and configuration on
    Camptocamp
    Others Project Management

    Simple module to add update the stock inventory values and configuration on Magento right after a product is created on Magento.

    Warning: this needs more resources and on an export of the catalog, the stock inventory update for new products will be done twice.

    The benefits is that the new created products have the correct configuration directly.

         Download

    product_sale_allowed_only -

    Crea un token (not_selectable) en la ficha producto que impide que el mismo sea seleccionable desde pedidos de venta
    OPENTIA
    Others Sales
    Crea un token (not_selectable) en la ficha producto que impide que el mismo sea seleccionable desde pedidos de venta Programada la lógica en pedidos de venta mediante un domain para evitar que los productos marcados no sean seleccionables
         Download

    bank_iva_report - Voucher Paid support report

    Este modulo agrega al reporte del soporte de pago detallado las retenciones del Impuesto al valor agregado (IVA)
    Vauxoo
    Others Sales
    Este modulo agrega al reporte del soporte de pago detallado las retenciones del Impuesto al valor agregado (IVA)
         Download

    project_work_entry - Project Work Entry Wizard

    This module allows you to easily find tasks from a project you are a member of but that aren't necessarily assigned to you and enter some...
    Niels Huylebroeck
    Others Sales

    This module allows you to easily find tasks from a project you are a member of but that aren't necessarily assigned to you and enter some task work done on it.

         Download

    asperience_edi - ASPerience EDI

    Used for the communication with others proprietary ERP's.
    ASPerience
    Others Sales

    Used for the communication with others proprietary ERP's. Ability to import and export files in CSV and EDI. Shares in the background or not, with the possibility of planning by cron. Warning: examples only work if corresponding modules are installed (stock, account...)

         Download

    l10n_fr_improved - l10n_fr_improved

    Improve l10n_fr module to fix main tax and trouble
    Camptocamp
    Others Sales

    Improve l10n_fr module to fix main tax and trouble

         Download

    l10n_pychart_unicode_report - PyChart Unicode Report (Support CJK Font)

    PyChart Unicode Report (Support CJK Font)
    This email address is being protected from spambots. You need JavaScript enabled to view it.
    Others Sales

    PyChart Unicode Report (Support CJK Font)

    Add unicode support to pychart report, such as "Stock Level Forecase" or "Work Center Load" etc.

    This module let pychart make report as svg file, then use cairosvg turn svg to pdf file.

    Depend on python-cairo & python-cairosvg. Install it on Debian/Ubuntu: $ su apt-get install python-cairo python-cairosvg

    If oecn_base_fonts is installed ,It would read oecn_base_fonts module font setting . or else it would read "pychart_ttfont_name" parameter from OpenERP config file.

    Such as TTFont name in OpenERP config file, as below: ; Simsun is chinese font name, insteaded by your font(the font file must exist in you sys font path) pychart_ttfont_name = Simsun

    Have fun !


    支持pychart中文报表,如“库存预测”、“工作中心负载” 等报表。

    本模块原理是先让pychart 生成svg 文件,然后用cairosvg 模块生成PDF报表。

    依赖模块:python-cairo python-cairosvg Debian/Ubuntu安装方法: $ sudo apt-get install python-cairo python-cairosvg

    如果你安装了oecn_base_fonts模块,会自动读取oecn_base_fonts 的字体设置. 否则将会读取 OpenERP 配置文件中的 pychart_ttfont_name 参数, 示例如下: ; 默认使用宋体,可以修改。注意字体文件必须存在系统字体目录下。 pychart_ttfont_name = Simsun

    祝你好运 ~

         Download

    hr_holidays_extended - Norprevencion - HR Holidays module customizations

    HR Holidays module customizations for NorPrevención
    NorPrevención
    Others Sales

    HR Holidays module customizations for NorPrevención

         Download

    customer_config_parameters_manager - Customer Configuration Parameters Manager

    ITA: Modulo per la gestione dei parametri di configurazione dedicati ai clienti
    Apruzzese Francesco
    Others Sales
    ITA: Modulo per la gestione dei parametri di configurazione dedicati ai clienti ENG: Module to managing the customer dedicated configuration parameters
         Download

    edi_company_control_invoice - EDI Company Control - Invoices

    By default, OpenERP 6.1 sends out a mail to a customer or supplier upon the
    Therp BV
    Others Sales

    By default, OpenERP 6.1 sends out a mail to a customer or supplier upon the confirmation of sale orders, customer invoices and purchase orders.

    This module implements company level control of this feature for customer invoices, adding a setting 'Enable EDI invoice emails'.

    See also https://bugs.launchpad.net/openobject-addons/+bug/934242

    This module is compatible with OpenERP 6.1.

         Download

    smile_multi_company_base - Smile Multi-company Base

    Override ir.property and fields.property methods to manage multi-company application
    Smile
    Others Sales

    Override ir.property and fields.property methods to manage multi-company application

    Suggestions & Feedback to: This email address is being protected from spambots. You need JavaScript enabled to view it.

         Download

    partner_pos_address - POS Store Management

    A generic module to manage customer's POS Store.
    Didotech - DeneroTeam
    Others Sales
    A generic module to manage customer's POS Store.
         Download

    product_quantity_per_stock - Product Quantity per Stock

    This module create a view to know the products quantity
    www.andreacometa.it
    Others Sales

    This module create a view to know the products quantity

         Download

    invoice_date_time - Invoice Date Time

    Vauxoo
    Others Localization
         Download

    avanzosc_foreign_vat - avanzosc_foreign_vat

    This module provide :
    Avanzosc
    Others Localization
    This module provide :
    • It has the same functionality as before with the European countries.
    • With foreign countries, checks if the country code is in the ISO list, it doesn't check if the CIF is correct.
         Download

    trp_report_invoice_line_price - Invoice line price fields

    This module provides 4 additional function fields on the invoice line
    Therp BV
    Others Localization

    This module provides 4 additional function fields on the invoice line to be used in invoice reports. These fields should unequivocally produce the price per units or per line, excluding and including taxes. Note that the existing field price_unit, which is used in the default invoice report may or may not include taxes according to product settings.

    The fields of the names are self explanatory:

    • price_unit_incl
    • price_unit_excl
    • price_line_incl
    • price_line_excl
         Download

    partner_exemption_us - Tax Exemption Management

    This module helps manage and track sales tax exemptions at the partner level. The module has the following
    Novapoint Group LLC
    Others Localization

    This module helps manage and track sales tax exemptions at the partner level. The module has the following capabilities: • Individual states/or other tax jurisdictions certificate of exemptions are tracked • Exemption reasons are tracked for each entry • The exemption identification number is tracked for each entry • Effective dates are tracked if available for each entry since exemptions must be renewed from time to time and expire • The “State” (aka status) of an exemption is tracked. • Allows historical exemption numbers (multi-entries per state) to be tracked over time to support audit activities. • Each entry can be pointed to the image of the Certificate either held in a third party document system or in OpenERP if document management is installed (Auditors will want to see the signed certificate provided by the customer to the company during an audit) • The name of the exemption form used to validate the exemption • Track the name of the signer of the certificate for a buying company

    This module is modeled after the fields from the “Streamlined Sales and Use Tax Agreement” multi-state Certificate of Exemption form.

    This adds additional fields to the partner record.

    General Rules (see your tax advisor and accountant) As a general rule, sellers are required to maintain proper records for exempt transactions and provide those records to member states and auditors when requested. These certificates may be provided in paper or electronic form. A seller is typically relieved of the responsibility for collecting and remitting sales tax on the sale or sales that a purchaser provided a seller an exemption certificate. These are based on certain condition which the seller should investigate. Each State/Tax jurisdiction has different rules and a customer may be exempt from sales taxes (for resale goods) in one tax jurisdiction and non-exempt in the other. Over time this module builds exemption histories and helps when a company is audited for their historical sales tax compliance. Accounting Auditors look at accurate tracking of exemptions to validate if taxes have been charged appropriately.

    Any company in the US that sells goods and services B2B should track exemptions. And companies themselves should track their own exemption status. This module is designed to help monitor and track exemption certificates for both customers and for a “Sellers” own accounts.

    * Future development plans * (Feel free to enhance this module – or donate funds to www.novapointgroup.com to enhance it for you). 1. Improve the module to incorporate workflow and notifications to help improve management of certificate. Phase I – is setup to allow tracking of exemption certificates. Phase II – will help to facilitate requesting exemption certificates. Including tracking the interactions/correspondence. 2. Create and track applicable exemption status options at the individual state/tax jurisdiction level. Each state may not support the full list of “exemption reasons”.

         Download

    l10n_it_ricevute_bancarie - Ricevute Bancarie

    Gestione delle Ricevute Bancarie
    OpenERP Italian Community
    Others Localization

    Nella configurazione delle Ri.Ba. è possibile specificare se si tratti di 'salvo buon fine' o 'al dopo incasso'. I due tipi di Ri.Ba. hanno un flusso completamente diverso. In caso di 'al dopo incasso', nessuna registrazione verrà effettuata automaticamente e le fatture risulteranno pagate solo al momento dell'effettivo incasso.

    E' possibile specificare diverse configurazioni (dal menù configurazioni -> varie -> Ri.Ba.). Per ognuna, in caso di 'salvo buon fine', è necessario specificare almeno il sezionale ed il conto da utilizzare al momento dell'accettazione della distinta da parte della banca. La configurazione relativa alla fase di accredito, verrà usata nel momento in cui la banca accredita l'importo della distinta. Mentre quella relativa all'insoluto verrà utilizzato in caso di mancato pagamento da parte del cliente.

    Per utilizzare il meccanismo delle Ri.Ba. è necessario configurare un termine di pagamento di tipo 'Ri.Ba.'.

    Per emettere una distinta bisogna andare su Ri.Ba. -> emetti Ri.Ba. e selezionare i pagamenti per i quali emettere la distinta. Se per il cliente è stato abilitato il raggruppo, i pagamenti dello stesso cliente e con la stessa data di scadenza andranno a costituire un solo elemento della distinta.

    I possibili stati della distinta sono: bozza, accettata, accreditata, pagata, insoluta, annullata. Ad ogni passaggio di stato sarà possibile generare le relative registrazioni contabili, le quali verranno riepilogate nel tab 'contabilità'. Questo tab è presente sia sulla distinta che sulle sue righe.

    Qui https://docs.google.com/document/d/1xCqeTcY6CF-Dgk_Avthhy7iwg_aG86WzNv3E_HHQkt4/edit# abbiamo un esempio delle tipiche registrazioni generate da un flusso 'salvo buon fine'.

         Download

    security_protector - Security protector

    Prevent security to be changed when module is updated
    Camptocamp
    Others Localization
    Prevent security to be changed when module is updated This module overwrite ir model acces write delete function. Only acces edited trough the UI or with manual_security_override in context set to True will be altered. When you try to delete a acces write it simply set all perms to false you can deactivate this behavior in ir.config_parameter by chanching the protect_security? key to 0
         Download

    order_duplication_patch - Order Duplication Patch for Magento ERP Connector

    Magento may send orders in a random order which may ulimately lead to order duplication
    Openlabs Technologies & Consulting (P) Ltd.
    Others Localization

    Magento may send orders in a random order which may ulimately lead to order duplication

         Download

    purchase_order_line_readonly - Purchase Order Line Approvement

    Menu PO Line can only be listed, not edited.
    Elico Corp
    Others Localization
    Menu PO Line can only be listed, not edited. Add filters.
         Download

    sale_order_reopen - Sale Order Reopen

    Allows reopening of sale orders.
    Camptocamp
    Others Localization

    This module allows to reopen (set to Quotation) Sale Orders in state progress and cancel as associated pickings or invoices are canceled if possible

         Download

    address_extend_contact_fields - Address Mail And Phone Extensions

    Adds new fields phone2,phone3,phone4 and email2,email3,email4 to res.partner.address
    OPENTIA
    Others Sales
    Adds new fields phone2,phone3,phone4 and email2,email3,email4 to res.partner.address
         Download

    l10n_it_withholding_tax - Italian Localisation - Withholding tax

    Ritenute d'acconto sulle fatture fornitore
    OpenERP Italian Community
    Others Sales
    Per utilizzare il modulo bisogna configurare i campi associati alla company:
    • Termine di pagamento della ritenuta
    • Conto di debito per le ritenute da versare
    • Sezionale che conterrà le registrazioni legate alla ritenuta

    Durante la compilazione di una fattura fornitore con ritenuta d'acconto, l'utente dovrà specificare l'importo della ritenuta.

         Download

    avanzosc_invoice_sec_journal - Invoice Second Journal

    This module provide :
    Avanzosc S.L.
    Others Sales
    This module provide :
    • Features to chose between two different journals for each invoice type.
         Download

    zoook - ZoooK - OpenERP e-sale

    e-commerce management 100% integration by OpenERP.
    Zikzakmedia SL
    Others Sales
    e-commerce management 100% integration by OpenERP. www.zikzakmedia.com/es/openerp-tiendas-virtuales
         Download

    analytic_user_function_project - Makes product user relation available in projects

    This module will use the product from user-product-project (analytic account) relation
    Camptocamp
    Others Sales

    This module will use the product from user-product-project (analytic account) relation for timesheet tasks invoicing)

         Download

    custom_tl - Custom Product Fields

    This module adds custom specifiy product attributes
    Camptocamp
    Others Sales
    This module adds custom specifiy product attributes
         Download

    ea_import_examples - ea_import - examples

    Examples for partner import and sales order import
    Enapps Ltd.
    Others Sales
    Examples for partner import and sales order import
         Download

    action_rule_trg_dates - Improved triggering dates in action rule

    This module makes all date of a model available as a triggering date in action rule
    Camptocamp
    Others Sales

    This module makes all date of a model available as a triggering date in action rule

    Change the static trigger date selection into a one2many on date and datetime fields of the model

         Download

    account_ledger_report - Account Ledger Report

    Module that replace original ledger report to optimize the printing space.
    Vauxoo
    Others Sales

    Module that replace original ledger report to optimize the printing space. The reports changed are:

    • account_general_ledger.rml
    • account_general_ledger_landscape.rml
    • account_partner_ledger.rml
    • account_partner_ledger_other.rml
    In these reports were eliminated:
    • Journal (header)
    • Partner field
    • Ref field
         Download

    project_load_planning - Project load planning Management

    This module extends the task object to add load planning management tab
    e.samyn
    Others Sales

    This module extends the task object to add load planning management tab

         Download

    stock_move_initial_qty - Initial quantity of stock moves

    This module keeps track of the initial quantity planned for each stock move.
    Numérigraphe
    Others Sales

    This module keeps track of the initial quantity planned for each stock move.

         Download

    avanzosc_crm_training_subscription - Avanzosc CRM Call Extension

    This module provide 1 buttons to record:
    AvanzOSC
    Others Sales
    This module provide 1 buttons to record:
    • Training Inscription from opportunity

    The state of the new inscription will be 'draft' and as a responsible of the case, the corresponding responsible of the suscriptions team will be stablished as default.

         Download

    account_invoice_no_stockable - Controls product encoding in invoice lines

    Forbid, allow or require stockable product encoding for journals
    Camptocamp
    Others Sales
         Download

    l10n_chart_it_servabit - Italy - Chart of Accounts By Servabit

    This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.
    Servabit srl
    Others Sales

    This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.

         Download

    broken_products - broken_products

    The field supplier_broken is set if exists broken products in the delivery
    OPENTIA
    Others Warehouse
    The field supplier_broken is set if exists broken products in the delivery
         Download

    purchase_pricelist_recalculation - Purchase Pricelist Recalculation

    This module adds a wizard on purchase order which will let the user change the pricelist
    O4SB - Graeme Gellatly
    Others Warehouse
    This module adds a wizard on purchase order which will let the user change the pricelist and the concerned purchase order lines will take an effect.
         Download

    l10n_it_base_contact - Italian Localisation - base_contact

    Adding fiscal code to 'contatc' object
    OpenERP Italian Community
    Others Warehouse

    Adding fiscal code to 'contatc' object

         Download

    smile_analytic_journal - Smile Analytic Journal

    Analytic Journal
    Smile
    Others Warehouse

    Analytic Journal

    Suggestions & Feedback to: This email address is being protected from spambots. You need JavaScript enabled to view it.

         Download

    sale_order_line_add_seq - Sequence on sale_order_line

    This module provide :
    AvanzOSC
    Others Warehouse
    This module provide :
    -Add sequence for the module sale_order_line. -Add sequence for the module stock_move.(Stock_picking view). -Add sequence for the account_invoice_line.
         Download

    stock_available_for_sale - Compute the stock available for sale

    This module computes the quantities available for sale for a product in a given context.
    Numérigraphe SÀRL
    Others Warehouse

    This module computes the quantities available for sale for a product in a given context. This is computed in real time as the virtual stock minus the sum of the quantities in Quotations (draft Sale Orders).

         Download

    account_invoice_reopen - Invoice Reopen

    Allows reopeing of unpaid invoices.
    Camptocamp
    Others Warehouse

    This module allows to reopen (set to draft) unpaid invoices. To comply with good accounting practice the existing posted move associated with the invoice will be renamed (add [YYMMDD HHMISS]) and a new move (same name ending with *) will be created with reversed debit/credit. The renamed and new lines are reconciled. If the invoice is printed AND stored as attachment the attachment will be renamed too. This allows to change all content of the invoice if necessary.

         Download

    account_statement_base_import - Bank statement base import

    This module brings basic methods and fields on bank statement to deal with
    Camptocamp
    Others Warehouse

    This module brings basic methods and fields on bank statement to deal with the importation of different bank and offices. A generic abstract method is defined and an example that gives you a basic way of importing bank statement through a standard file is provided.

    This module improves the bank statement and allows you to import your bank transactions with a standard .csv or .xls file (you'll find it in the 'data' folder). It respects the profile (provided by the accouhnt_statement_ext module) to pass the entries. That means, you'll have to choose a file format for each profile.

    This module can handle a commission taken by the payment office and has the following format:

    • ref : the SO number, INV number or any matching ref found. It'll be used as reference

      in the generated entries and will be useful for reconciliation process

    • date : date of the payment

    • amount : amount paid in the currency of the journal used in the importation profile

    • commission_amount : amount of the comission for each line

    • label : the comunication given by the payment office, used as communication in the

      generated entries.

    The goal is here to populate the statement lines of a bank statement with the infos that the bank or office give you. Fell free to inherit from this module to add your own format.Then, if you need to complete data from there, add your own account_statement_*_completion module and implement the needed rules.

         Download

    geoengine_partner - Geospatial support of partners

    Add geo_point on partner and addresses
    Camptocamp
    Others Warehouse
    Add geo_point on partner and addresses
    point on partner is function field that return geo point of
         Download

    sale_order_lines - Show Sale Order Lines menu entry

    Show Sales Order Lines menu entry
    Marco Dieckhoff
    Others Warehouse

    Show Sales Order Lines menu entry

         Download

    invoice_commission - Account invoice Update

    What do this module:
    Vauxoo
    Others Warehouse
    What do this module: Update account module to show invoice commission
         Download

    account_move_report - Account Move Report

    This module allows you to print an account_move
    www.andreacometa.it
    Others Warehouse

    This module allows you to print an account_move Questo modulo consente di stampare un movimento contabile, testata e dettaglio

         Download

    sale_tablet - Sales Order with a Tablet

    -------- Work in progress ----------------
    Vertel
    Others Warehouse

    -------- Work in progress ----------------

    This module provides an order view suitable for tablets or smartphones.

    This view are for salesmen working in the field using a device with touch-screen to take orders.

    Main features :

    • Creates Sales Orders
    • Displaying products with images
         Download

    smile_multi_company_account - Smile Multi-company Accounting

    Override Invoice.action_move_create method to manage multi-company application
    Smile
    Others Warehouse

    Override Invoice.action_move_create method to manage multi-company application

    Suggestions & Feedback to: This email address is being protected from spambots. You need JavaScript enabled to view it.

         Download

    l10n_es_prev_tesoreria - Previsión de Tesorería

    Este modulo contiene :
    Avanzosc S.L.
    Others Warehouse
    Este modulo contiene :
    Formularios para realizar las previsiones de tesoreria
         Download

    avanzosc_training_inscription_real - Avanzosc CRM Call Extension

    This module allows transforming inscriptions in real inscriptions:
    AvanzOSC
    Others Warehouse
    This module allows transforming inscriptions in real inscriptions:
    • Creating new real inscriptions from pre-inscriptions
      • Allowing including

    TO COMPLETE

         Download

    product_historical_margin - Product Historical Margin

    This module will store in the invoice line all the historical informations to allow you to compute
    Camptocamp
    Others Warehouse

    This module will store in the invoice line all the historical informations to allow you to compute your margin on product. We will always work in company currency and in invoice currency (to respect the OpenERP philosophy, as it is done in accounting entries for example). You now have the possibility to open a list view of your products and having the margin computed for a given period of time.

    In the product form, you also will have a computed field that show you the info based on all invoice lines historic.

    You can use this module in conjonction with the product_cost_incl_bom one to have the right margin computed from BOM costing.

    WARNING:

    1) The amount of the unit price in company currency in the invoice line is converted with the currency rate of the date of the creation/modification of the invoice line (not the invoice date). This choice has been made mainly because the cost price of the product is known at the invoice creation, but we don't have it at the date of the invoice (no historical values in the cost price...) !

         Download

    avanzosc_training_master_ext - Training Extension

    -Customised fields in Subjects.
    AvanzOSC
    Others Warehouse
    -Customised fields in Subjects. -Add university,source to trainig.subscription view -ADD universities,Sources and Coursenum tables. -ADD mantenance view for universities,Sources and Coursenum. -ADD views for universities,Sources and Coursenum. -CREATE Training Record from Sale Order & Saler Order Lines.
         Download

    sale_multi_shop - Sale Multi Shop

    This module allows to manage the multi shops by multi companies:
    Zikzakmedia SL
    Others Warehouse

    This module allows to manage the multi shops by multi companies: - Relationship between shops and users - Search filter and list by shop

         Download

    edi_company_control_purchase - EDI Company Control - Purchase Orders

    By default, OpenERP 6.1 sends out a mail to a customer or supplier upon the
    Therp BV
    Others Warehouse

    By default, OpenERP 6.1 sends out a mail to a customer or supplier upon the confirmation of sale orders, customer invoices and purchase orders.

    This module implements company level control of this feature for purchase orders, adding a setting 'Enable EDI Purchase Order Emails'.

    See also https://bugs.launchpad.net/openobject-addons/+bug/934242

    This module is compatible with OpenERP 6.1.

         Download

    country_zipregion - Zip Region

    A new way of grouping addresses by their country and Zip code using RegEx.
    credativ Ltd
    Others Warehouse

    A new way of grouping addresses by their country and Zip code using RegEx.

         Download

    usable_stock - Real and Virtual Available Stocks

    Creates real and virtual available stocks depending on blocked products and locations
    OPENTIA
    Others Warehouse
    Creates real and virtual available stocks depending on blocked products and locations
         Download

    stock_supplier_average_price - Stock Supplier Average Price

    This module adds cost price in the Process Wizard of the Supplier Return Picking, and remove it in the Process Wizard of the Customer Ret...
    Zikzakmedia SL
    Others Warehouse
    This module adds cost price in the Process Wizard of the Supplier Return Picking, and remove it in the Process Wizard of the Customer Return Picking.

    Changes the default formula used in OpenERP to compute the new average price of a product in stock in returned pickings, by the next one:

    (current_cost_price x current_stock) - (returned_cost_price x returned_stock)
    new_average_price = --------------------------------------------------------------------------------------------------------
    current_stock - returned_stock
         Download

    account_fiscal_rules_partner_category - Fiscal Position Rules based on Partner Category

    Introduces a Fiscal Category on the Partners.
    Camptocamp
    Others Warehouse

    Introduces a Fiscal Category on the Partners.

    It can thereby be used in fiscal position rules.

    Based on the module account_fiscal_position_rule which is a dependency for this module.

         Download

    account_invoice _line_add_seq - accout_invoice_line_seq

    Add Sequence to account invoice line
    Avanzosc
    Others Warehouse
    Add Sequence to account invoice line
         Download

    massive_category_change - Massive Category Change

    Wizard to change category to a lot of product with one click
    www.andreacometa.it
    Others Warehouse

    Wizard to change category to a lot of product with one click

         Download

    account_return_allowance - Account Separate Return Allowance

    OpenERP leaks of the feature necesary for some Latinamerican projects on
    Vauxoo
    Others Warehouse

    OpenERP leaks of the feature necesary for some Latinamerican projects on accounting, we need to make the discount explícit on the account move line in the invoicing sale process because some taxes are exonerated with this amount and is necesary to declare taxes.

    Other accounting features is the credit notes, this are imputing amounts in debit columns, this is a bad practices for an accounting point of view, due to the generic information situation, what openERP Does actually is not wrong but several custormers ask us correct this behaviour, and we decide make it configurable.

    After install this module, you must tell in company if you want use it or not.

    Go to Administration > Companies and set the values to this feature on your company.

    Due to the generic issue, and in multilocalization enviroments, you will be able to have this feature in one company or another it depends of your legal context.

    We add 2 fields on product category and product objects, this fields are the accounts will be taken for this 2 features.

    Allowance Account: Account taken to make account move lines when discounts will be done.

    With this module 2 move lines per product will be done on sale invoice.
    Debit | Credit

    ===========================================| account receivable D | discount account on product D | [Account Configured on Product or Category.] ===========================================|

    With this module 2 move lines per @Invoice@ when generic discount will be applied on invoice [Planified but not done yet] will be done on sale invoice.

    Debit | Credit

    ===========================================| account receivable D | discount account on productS D | [Account Configured on Journal.] ===========================================|

    For Accounting Especifications of return behaviour:

    http://www.principlesofaccounting.com/chapter5/chapter5.html#return

         Download

    late_payments_report - Venezuelan Late Payments customisation

    Modulo que realiza la personalizacion del reporte de pagos atrasados
    Vauxoo
    Others Warehouse
    Modulo que realiza la personalizacion del reporte de pagos atrasados
         Download

    project_task_delegate_state - Delegate Task to In Progress

    When delegating a task, set its state to in progress.
    ToolPart Team LLC.
    Others Warehouse
    When delegating a task, set its state to in progress.
         Download

    web_field_style - Field Style

    Allows to specify different colors or
    Agile Business Group & Domsense
    Others Warehouse
    Allows to specify different colors or

    CSS class per field in view definition.

    Three new attributes will be available on the field element of a view:
    bgcolor for setting the background color fgcolor for setting the foreground color (basically the text) ccsclass for setting a custom CSS class to be applied on the field

    bg/fgcolor are very useful for people that only want to change some field color without having to deal with CSS.

    NOTE: you must apply a simple patch to this server's file

    server/openerp/addons/base/rng/view.rng

    Just use the patch provided by this module (see server-view.rng.patch in the root of the package).

         Download

    partner_hours - Opening hours and days off of the partners

    This module adds fields to enter the weekly day off and opening hours of a contact.
    Numerigraphe
    Others Warehouse

    This module adds fields to enter the weekly day off and opening hours of a contact.

         Download

    service_internet - Service Management Internet services

    >>>>>>>>>>> Work in progress <<<<<<<<<<<<<<<<<<<
    Vertel
    Others Warehouse
    >>>>>>>>>>> Work in progress <<<<<<<<<<<<<<<<<<<

    This modules adds a service object type suitable for electronic services that are administred from OpenERP and contract types that an ISP or similar service company need.

    An Internet electronic service consists of the maschine where the service are deployed and service.internet-models to link with the service contract. The model has attributes for services like DNS, Mail, SIP, CMS or other Internet or Telecom like service.

    A service can be created, deleted, updated, started and stopped.

         Download

    hr_overtime_woa - Human Resources: overtime management without approvation

    Human Resources: Overtime tracking workflow without approvation
    ISA srl
    Others Human Resources
    Human Resources: Overtime tracking workflow without approvation
         Download

    product_minimal_stock_rule - Automatic Minimal Stock Rules

    Adds a minimal stock rule to newly created products.
    ToolPart Team LLC.
    Others Human Resources
    Adds a minimal stock rule to newly created products.
         Download

    restaurant_pos - Point of sale for restaurants

    Módulo para la conf de Django-POS adaptado a un restaurante.
    Pexego
    Others Human Resources
    Módulo para la conf de Django-POS adaptado a un restaurante.
         Download

    task_access_restrict - Task Access Restrict Module

    This module lets the Project Manager select only the member of the selected Project while creating a task.
    Serpent Consulting Services
    Others Human Resources
    This module lets the Project Manager select only the member of the selected Project while creating a task.
         Download

    plugin_outlook - Outlook Plug-In

    This module provides the Outlook Plug-in.
    OpenERP SA
    Others Human Resources

    Outlook plug-in allows you to select an object that you would like to add to your email and its attachments from MS Outlook. You can select a partner, a task, a project, an analytical account, or any other object and archive selected mail into mail.message with attachments.

         Download

    risk_management - Risk Management

    This module allows to manage risk in at least two different contexts:
    Valuedecision Ltd
    Others Human Resources
    • Project Management
    • Business Continuity Planning

    A risk is always associated with a project and has an impact and probability assessment pre- and post-response with resulting expected values (scores). Actions on risk are tasks, which can be identified easily in the extended task view via the 'Action on Risk' button and associated risk id.

    Risk categories, response categories and proximity are set-up according to the PRINCE2 project methodology. They are easily changed via the 'Configuration' menu to get them in accordance with Business Continuity Planning, PIP, SCRUM or DSDM.

    Besides the above mentioned information the following information can and ought to be documented as well: Risk description, author, date registered, date modified, event, effect, cause and risk owner.

    A graphical view to get an overview of the risks based on the expected values (scores) is included as well.

    More information can be found on our website: http://valuedecision.com

         Download

    stock_invoice_average_price - Stock Invoice Average Price

    This module recompute the cost price of products when its cost method is average price and the invoice is validated and the price unit of...
    Zikzakmedia SL
    Others Human Resources

    This module recompute the cost price of products when its cost method is average price and the invoice is validated and the price unit of the supplier picking (old cost price) is different to the price unit of the supplier invoice line (new cost price), using this formula:

    (current_cost_price x current_stock) - (picking_cost_price x picking_qty) + (invoice_cost_price x invoice_qty)
    new_average_price = ------------------------------------------------------------------------------------------------------------------------------------------------
    current_stock - picking_qty + invoice_qty

    This module also adds a wizard that breaks down the cost of supplier invoices (like transport or custom tax) to several products extracted from other supplier invoices in order to update the cost price of products when its cost method is average price.

         Download

    school_base - School Management Base

    Base module for extends. It serves to manage participations in a school and their annotation and attendence.
    Pere Ramon Erro Mas (Tecnoba)
    Others Human Resources

    Base module for extends. It serves to manage participations in a school and their annotation and attendence.

         Download

    stock_packing_webkit - Webkit Report Stock Packing

    Stock picking using Webkit,
    Camptocamp
    Others Human Resources

    Stock picking using Webkit,

    Address label with option to position address left, right using address lebel field with addressee's country specific zip position

    shows address in internal tree view

         Download

    document_change_proto - Integrated Document Management System

    The document_change module allows to track and manage process changes to
    Tiny
    Others Human Resources

    The document_change module allows to track and manage process changes to update documents in directories, and keep track of these updates. You can define control points, phase of changes. This module has been developed for Caterpillar Belgium.

         Download

    geoengine_sale - Geospatial support for sales

    Add geo_point on partner and addresses
    Camptocamp
    Others Human Resources
    Add geo_point on partner and addresses
    point on partner is function field that return geo point of
         Download

    plugin_thunderbird - Thunderbird Plug-In

    This module is required for the Thuderbird Plug-in to work properly.
    OpenERP SA
    Others Human Resources

    The plugin allows you archive email and its attachments to the selected OpenERP objects. You can select a partner, a task, a project, an analytical account, or any other object and attach the selected mail as a .eml file in the attachment of a selected record. You can create documents for CRM Lead, HR Applicant and Project Issue from selected mails.

         Download

    carrier_selection - Add field to select best carrier on pickings

    Add field to select best carrier on pickings. To picking type output
    OPENTIA
    Others Warehouse
    Add field to select best carrier on pickings. To picking type output (Actually, only one, SEUR) Inherit carrier_id from delivery to remove from out picking form
         Download

    avanzosc_distribution - Avanzosc Distribution

    This module provide :
    AvanzOSC
    Others Warehouse

    This module provide : Installer and Commercial partner access to openerp for:

    • Sale Order
    • Customer
    • Meetings
    • Helpdesk
    • Customer Invoice
         Download

    project_issue_number - Project's relative issue numbering'

    The module adds a counter to project in order to keep issue numbering related to the project
    Agile Business Group
    Others Warehouse

    The module adds a counter to project in order to keep issue numbering related to the project

         Download

    product_special_type_invoice - Product Special Type on Invoice

    According to the products special types (discount, advance, delivery), compute totals on invoices.
    Camptocamp
    Others Warehouse

    According to the products special types (discount, advance, delivery), compute totals on invoices.

         Download

    carrier_partner - carrier_partner

    Adds carrier field to partners object'
    OPENTIA
    Others Warehouse
    Adds carrier field to partners object'
         Download

    acy_product_sale_update - Product change price update sale order not invoiced

    Change the price of a product and update all sale order not invoiced
    Acysos S.L.
    Others Warehouse

    Change the price of a product and update all sale order not invoiced

    Sponsored by Polux S.A y Gatakka S.L.
         Download

    account_invoice_line_default_account - Account Invoice Line Default Account

    When entering purchase invoices directly, the user has
    Therp BV
    Others Warehouse

    When entering purchase invoices directly, the user has to select an account which will be used as a counterpart in the generated move lines. However, each supplier will mostly be linked to one account. For instance when ordering paper from a supplier that deals in paper, the counterpart account will mostly be something like 'office expenses'. This module will add a default counterpart account to a partner (supplier only), comparable to the similiar field in product. When a supplier invoice is entered, withouth a product, the field from partner will be used as default. Also when an expense account is entered on an invoice line (not automatically selectd for a product), the expense account will be automatically linked to the partner - unless explicitly disabled in the partner record.

         Download

    l10n_ca_qc_hr_payroll - Canada - Quebec - Payroll

    Quebec Payroll Rules
    Savoir-faire Linux
    Others Warehouse
    • Adds all Quebec Salary Rules
         Download

    acy_sale_order_line_sequence_layout - Sale order sequence Layout

    Modify sale layout views to use sale order line sequence
    Acysos S.L.
    Others Warehouse

    Modify sale layout views to use sale order line sequence

         Download

    partner_ytd_balance_ept - Customer Year To Date Balance

    It shows the Year To Date Balance of a partner in Partner screen.
    Emipro Technologies - India
    Others Warehouse

    It shows the Year To Date Balance of a partner in Partner screen.

    It includes Purchase, Purchase Return, Sales and Sales Return for partner's company and current fiscal year.

    For feedback, please contact us on This email address is being protected from spambots. You need JavaScript enabled to view it.

    For support in OpenERP, please contact us on This email address is being protected from spambots. You need JavaScript enabled to view it.

    For more modules of OpenERP developments, please visit on following link,

    https://code.launchpad.net/~emiprotech-launchpad/emipro-technologies/openerp-6.1

    For our video's of OpenERP please visit following link,

    http://www.emiprotechnologies.com/OpenERP/Video

         Download

    l10n_ca_on_hr_payroll - Canada - Ontario - Payroll

    Ontario Canadian Payroll Rules
    Amura Consulting
    Others Warehouse
    • Adds all Federal and Provincial Salary Rules for Ontario
    • Adds Ontario Salary Structure
    • Adds Claim Codes, Deductions and Exemptions on the Employee Form
    • Adds 'Pays Per Year' field on the Contract Form
         Download

    mgmtsystem_nonconformity_deptm - Management System Nonconformity - Department

    Add Department to Non Conformities
    Daniel Reis
    Others Warehouse

    Add Department to Non Conformities

         Download

    l10n_ca_hr_payroll - Canada - Payroll

    Canada Payroll Rules
    OpenERP Canada
    Others Warehouse
    • Adds Federal Salary Rules
    • Adds Federal Salary Structure
    • Adds Federal Claim Codes, Deductions and Exemptions on the Employee Form
    • Adds 'Pays Per Year' field on the Contract Form
         Download

    external_report_log - external_report_log

    Provides more detailed logging of external referential data transfer activities.
    credativ
    Others Warehouse
    Provides more detailed logging of external referential data transfer activities.
         Download

    account_default_draft_move - Move in draft state by default

    Let the generated move in draft on invoice and bank statement
    Camptocamp
    Others Warehouse

    Let the generated move in draft on invoice and bank statement validation. The main reason is to ease the user's day-to-day work. At first we used account_cancel, but this module allow to cancel posted move and that's not allowed.

    Two needs here:

    • We want to be able to cancel an invoice (as soon as move are not validated) without making a refund. Posted move can't be canceled.
    • We want to ensure all moves generated from bank statements and invoices are generated in draft state so we can still change them if needed.

    Use this module with account_constraints (https://launchpad.net/account-financial-tools or in http://apps.openerp.com) and you'll get closely the same feature as account_cancel, but with the insurance that user won't change posted move.

    The new framework will then be: always work with draft moves, allowing people to change what they want. At the end of the period, validate all moves. Until then, you ensure no-one can change something (or they'll need to make a refund).

         Download

    indent - Indent

    The user will raise an indent form to the stores, The store keeper checks for the availability, if available issue the material else rais...
    OpenERP S.A.
    Others Warehouse
         Download

    partner_paydays - Partner Paydays

    This module adds fields to introduce partner's paydays & holidays. It also allows due date in customer invoices to take into account vaca...
    Nan
    Others Warehouse

    This module adds fields to introduce partner's paydays & holidays. It also allows due date in customer invoices to take into account vacations if the partner doesn't pay during that period.

         Download

    avanzosc_report_contract_ext - Avanzosc Report Contract Extension

    Avanzosc Custom Modules:
    AvanzOSC
    Others Warehouse

    Avanzosc Custom Modules:

    This module creates two new object "Contract Particular Conditions" and "Contract General Conditions". These conditions of contract can be defined for Sale Orders, Purchase Orders, and in Employee Contracts.

         Download

    sale_order_ref_unique - Sales Orders: Customer Reference will be unique

    Sales Orders: Customer Reference will be unique
    Marco Dieckhoff
    Others Warehouse

    Sales Orders: Customer Reference will be unique

         Download

    ir_action_flags_ept - Set Dynamic Action flags per action wise

    After Installation of this module, user can give dynamic flags value to particular action.
    Hiren Vora/Emipro Technologies
    Others Warehouse

    After Installation of this module, user can give dynamic flags value to particular action. For that user must need to create one context variable in context field of Action. For example set context in window action as follows,

    1. {'ept_flags' : {'deletable' : False}}
    2. {'ept_flags' : {'selectable' : False}}
    3. {'ept_flags' : {'action_buttons' : False}}
    4. {'ept_flags' : {'radio' : True}}
    5. {'ept_flags' : {'sidebar' : False}}

    You can send feedback to This email address is being protected from spambots. You need JavaScript enabled to view it.,

    For more information about different services of Emipro Technologies in OpenERP, please visit on,

    http://www.emiprotechnologies.com

         Download

    apertoso_fyseq - Apertoso Fiscal year sequences

    This module allows to create per fiscal year sequences with the
    Apertoso
    Others Warehouse
    This module allows to create per fiscal year sequences with the click of a button.
         Download

    c2c_stock_bom - Compute Stock from BoM

    Compute the BOM stock Value. BoM Stock Value are computed by:
    Camptocamp
    Others Warehouse
    Compute the BOM stock Value. BoM Stock Value are computed by:
    "(Reference stock" of "Product" + How much could I produce of That "Product" according to the component's "Reference Stock)" "This reference stock can be chosen by company through a selection field and can be one of the available stock quantity computed in the system : Available stock, Virtual stock, immediately_usable stock (from c2c_immediately_usable)".
         Download

    project_add_internal_seq_for_reports - project_add_internal_seq_for_repots

    This module provide : Internal sequence is add on products before checked that is numeric and length
    AvanzOSC
    Others Warehouse
    This module provide : Internal sequence is add on products before checked that is numeric and length is equal to 10 digits.
         Download

    account_journal_group_report - Account Journal Group Report

    ENG: Provides a report of the journals belonging to a defined group
    www.andreacometa.it
    Others Warehouse

    ENG: Provides a report of the journals belonging to a defined group ITA: Fornisce un report di stampa dei sezionali appartenenti ad un gruppo definito

         Download

    school_assign_teachers - School Teachers Assignation

    Wizard for assign teachers to iwl.
    Pere Ramon Erro Mas (Tecnoba)
    Others Warehouse

    Wizard for assign teachers to iwl.

    Dependency : school_teachers_suitability

         Download

    acy_picking_create_invoice_layout - Picking invoice create for invoice layout

    Create the invoice with name, date and subtotal for each picking. Needs Account Invoice Layout.
    Acysos S.L.
    Others Warehouse

    Create the invoice with name, date and subtotal for each picking. Needs Account Invoice Layout.

    Sponsored by Polux and Gatakka.
         Download

    school_reports - School Management Reports

    Module for group the reports.
    Pere Ramon Erro Mas (Tecnoba)
    Others Warehouse

    Module for group the reports.

         Download

    acy_product_extra_price_purchase - Product Extra Price for Purchase

    Add extre price in Supplier Info and add extra price line in purchase order
    Acysos S.L.
    Others Warehouse
    Add extre price in Supplier Info and add extra price line in purchase order
    Sponsored by Gatakka and Polux
         Download

    stock_move_line_add_seq - stock_move_line_add_seq

    sequence is add to stock_move
    Avanzosc
    Others Warehouse
    sequence is add to stock_move sequence is shown in stock.picking
         Download

    maize_product - Product

    This module inherits the base product module which maintains some product history data like last purchase order number, last supplier rat...
    OpenERP S.A.
    Others Warehouse
         Download

    account_invoice_discount - Account Invoice Discount

    ENG: Add a global discount in account invoice
    www.andreacometa.it
    Others Warehouse

    ENG: Add a global discount in account invoice ITA: Aggiunge lo sconto globale sulla fattura

         Download

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