Odoo OpenERP 6 Modules

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

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

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

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

Report of profitability for high-risk economies

Accounting Base Properties Reports and Wizards,

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

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

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

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

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

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

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

New objetcs and views to improve use of OpenERP:

• shortcuts view
• module view
• email object
• Zarafa tools

• Allow set an early payment discount in sale orders.

  • You must configure early payment discount product accounts or early payment discount product category accounts

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

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

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

• Expense Encoding
• Payment Encoding
• Company Contribution Management

This module adds an automatic sequence to product codes.

Developed for Trod y Avia, S.L.

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

Factura Personalizada para Venezuela

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

Makes Sale Reference in MRP Production searchable (and sortable)

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

and munch more

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

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

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

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

Funcionalidades:

• Añade el campo Nombre Comercial a las empresas
• Añades campos nombre largo, CIF y web a los bancos
• Añade datos de 191 bancos y cajas españolas extraídos del registro oficial del Banco de España
• Permite validar las cuentas bancarias, para ello añade un campo de país a los bancos de las empresas

Funcionamiento de la validación de la cuenta bancaria:

• Se descartan todos los caracteres que no sean dígitos del campo número de cuenta.

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

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

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

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

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

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

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

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

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

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

Administratif

• Intern
• Project 1

Customers project

• Project X
• Project Y

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

Module to import Dutch Multibank format transation files.

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

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

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

Product extension. This module adds:

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

Spanish official account balance reports:

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

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

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

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

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

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

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

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

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

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

This module adds several Jasper Reports to spanish accounting system.

Profile Indian Accounting

• Chart of Account
• Payment Receipt methods
• Accunting Reports
• Indian Payroll and Loan Management

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

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

The wizard:

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

  on accounts, taxes, tax codes and fiscal positions.

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

  on the template.

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

  positions that got modified on the template.

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

Authors:

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

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

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

Allows the automatic creation of a scheduler.

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

Adds decimal precision configuration to Bill of Material units

Here multiple analytic lines are created when the invoice or the entries are confirmed.

Sales commissions

This module is the basis of any management system applications:

• audit reports,
• nonconformities,
• immediate actions,
• preventive actions,
• corrective actions,
• improvement opportunities.

Module to import Dutch Girotel format transation files.

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

• Manage Big project
• Define various Phases of Project
• Compute Phase Scheduling: Compute start date and end date of the phases which are in draft, open and pending state of the project given. If no project given then all the draft, open and pending state phases will be taken.
• Compute Task Scheduling: This works same as the scheduler button on project.phase. It takes the project as argument and computes all the open, draft and pending tasks.
• Schedule Tasks: All the tasks which are in draft, pending and open state are scheduled with taking the phase's start date.

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

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

Functionalities:

• Fiscal code computation for partner
• Check invoice date consistency

• Webdav server that provides remote access to calendar
• Synchronisation of calendar using WebDAV
• Customize calendar event and todo attribute with any of OpenERP model
• Provides iCal Import/Export functionality

• Defines the following chart of account templates:

  • Spanish General Chart of Accounts 2008
  • Spanish General Chart of Accounts 2008 for small and medium companies

• Defines templates for sale and purchase VAT

• Defines tax code templates

Note: You should install the l10n_ES_account_balance_report module for yearly

account reporting (balance, profit & losses).

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

Manage training multi schools

Adds an image tab to products sorts the products by code

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

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

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

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

This module enables you to manage your environment management system, including :

• Environment Manual
• Reviews
• Audits
• Environmental Aspects
• Nonconformities
• Actions
• Employee Training

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

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

What has been done here:

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

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

• Company A : EUR

• Company B : CHF

• Analytic Account A :USD, owned by Company A

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

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

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

Add country of origin field to product

• Only it allows delete draft or canceled POS orders and POS order lines.

• If POS order has a partner, the partner is stored in:

  • The stock.picking created by the pos order.
  • The account.move.line created by the pos order.

• POS orders with amount_total==0 no creates account moves (it gives error).

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

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

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

• Shows a warning in the payment wizard (but you can continue) if:

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

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

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

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

Multi company Sequence Module

Synchronizes Training objects to Joomla! MySQL tables

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

This module contains the financial and accounting reports defined in the v6 with few changements in order to get them compatible for v5. The following reports are included:

• Account Balance
• General Ledger
• Partner Ledger
• Partner Balance
• Partner Aged Balance
• Print journal
• Central Journal
• General Journal

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

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

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

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

Financial and accounting reporting

Fiscal statements Indicators

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

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

Makes product code (default_code) a mandatory field

Report of purchase lines

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

Loan Management System

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

After installing this module, the Configuration wizard for accounting is launched.

• We have the account templates which can be helpful to generate Charts of Accounts.
• On that particular wizard, you will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate, the code for your account and bank account, currency to create journals.

Thus, the pure copy of Chart Template is generated.

The game is based on a company called 'GoodSound' selling audio and video hardware and organising sonorisation events.

The game is structured into two phases:

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

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

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

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

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

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

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

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

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

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

Replace prodlot number for an informative serial number

Brazilian Localisation Data Extension for Base with brazilian zip codes

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

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

Brazilian Localisation Data Extension for Base

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

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

This module allows to manage custom rounding policy in customer invoices.

It will add tax line on the invoice to match the given rounding. Configuration is done in company. You can choose rounding policy and it manages price accuracy parameters.

Extend the module base_partner_merge and add special purposes to use it with base_external_referentials module :

• Blocks the merge of two partners / addresses created from an external referential
• Update external links (ir_model_data) to refers to the new created partner / address

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

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

Module to manage library.

Books Information, Publisher and Author Information, Book Rack Tracking etc...

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

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

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

The dashboard for auction includes:

• Latest Objects (list)
• Latest Deposits (list)
• Objects Statistics (list)
• Total Adjudications (graph)
• Min/Adj/Max (graph)
• Objects By Day (graph)

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

Product A (fantom)

Product B (normal)

Product B1 (normal) Product B2 (normal)

Product C (fantom)

Product C1 (normal) Product C2 (normal)

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

Product B Product C1 Product C2

Without it will result in a packing of :

Product A

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

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

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

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

This module allows to set planned execution date in Sale order

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

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

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

A Jasper Report for the P - L.

Swiws account chart that add also tax template definition

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

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

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

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

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

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

This allow you to make a sale order on bundle product, which is a product with dynamical options

choosen for each SO by the customer.

Example:

Basic PC

• Cpu 1
• Ram 4Gb
• HD 200 Gb

Extension of sale. This module adds those functionalities:

• Adds 3 diferent discounts on sale order lines
• Calculate resulting discount based on the other discounts

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

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

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

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

This module enable the second axis on projet.

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

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

This module replaces the standard PDF Type1 fonts with TrueType fonts that have unicode characters. The module contains the DejaVu fonts v2.31 from http://dejavu-fonts.org/ With this module you can continue to use the old font names in the templates, they will be replaced with the DejaVu font names every time before creating a pdf.

Compatibility: tested with OpenERP v5.0

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

Intrastat Extension

When it creates partners, it creates his stock.location

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

• creation rules for missing sequences in ir_sequence_type and account journal

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

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

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

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

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

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

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

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

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

This module changes the way inventory management is made.

• Goal is to maintain partners ledger rather then working with the Debtors / Creditors
• It will automatically creates an partner account in the chart of account and link it to the partners property

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

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

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

• valuta date
• batch payments
• traceability of changes to bank statement lines
• bank statement line views
• bank statements balances report
• performance improvements for digital import of bank statement (via 'ebanking_import' context flag)
• name_search on res.partner.bank enhanced to allow search on bank and iban account numbers

Product charactristics

Aeroo Reports OpenOffice.org helper adds following features:

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

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

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

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

Allow merge pickings, based on Axelor's module merge_picking

Extend the product image capabilities for Magento :

• Attach others media than jpg, gif, png as pdf, flash etc. and export them to a FTP/SFTP server allowing Magento to handle them.
• Wizard to add simply images or other medias
• Unlink images on OpenERP delete them on Magento

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

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

Brazilian Localization for Purchase

An OpenSource Library for OpenERP 6 :

Download : https://github.com/WE2BS/openerp-openlib Documentation : http://openerp-openlib.readthedocs.org/

Requires :

Python2.6+

• httplib2

Implementação da versão portuguesa do Ficheiro para auditoria fiscal

SAFT - Standard Audit File for Tax purposes

Módulo l10n-pt-base.

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

Autores:

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

na classe wizard_saft

Estão implementados todos os campos obrigatórios.

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

Modificações a tabelas:

res.partner

Adicionados campos 'reg_com' e 'conservatoria' para registar os dados do registo comercial dos parceiros

res.company

Adicionado campo 'open_journal' para especificar o diário de abertura. Os movimentos deste diário são filtrados. Acessível no menu: Administração/Utilizadores/Estrutura da empresa/Empresas -> configuração.

account_tax

Novos campos 'area_fiscal' e 'nivel_taxa', para cumprir com a especificação da tabela fiscal.

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

Tasks list on a dedicated tab on the project form

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

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

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

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

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

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

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

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

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

Create a customer location creating or writing partners

Improves location structure tree

Layout modification for partner name

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

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

Añade las cuentas y impuestos del IGIC a las plantillas.

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

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

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

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

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

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

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

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

• Will complete all day between dates

Management of a training dining hall

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

Analysis of moves per location

(Group by Category is broken - related field)

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

Email Hosting Management

Management local withholding for Venezuelan tax laws

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

Dashboards for purchasing.

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

Add lots to periodical inventories.

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

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

Add the new wizard : Chart of Accounts Advanced.

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

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

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

Compatibility: tested with OpenERP v5.0

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

Formats IBAN in group by 4 characters

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

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

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

Allow action server emails to be mako templates

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

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

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

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

Brazilian Localization for CRM module

This module installs everything we need for Austrian for payment

Shows quantity and amount of products per production location

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

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

Module for creating URL menus. Work only with eTiny

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

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

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

For UK (Revaluation) :

LOSS GAIN

• Revaluation account [x] [x]
• Provision B.S account [ ] [ ]
• Provision P&L account [ ] [ ]

For CH (Provision) :

LOSS GAIN

• Revaluation account [ ] [ ]
• Provision B.S account [x] [ ]
• Provision P&L account [x] [ ]

For FR

LOSS GAIN

• Revaluation account [x] [x]
• Provision B.S account [x] [ ]
• Provision P&L account [x] [ ]

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

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

Eficent Project Management. Project Scope

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

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

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