Odoo OpenERP 6 Modules

Concepts to withholding to ISLR

Cambiar para PRODUCCION:

1.- city_id en el parser

Pasos para la primera vez: 1.- Crear Conceptos de Retencion con sus tasas. 2.- Asignar a los servicios el concepto de retencion asociado. 3.- Asignar a la compania que retiene, si es Agente de Retencion o no. En la pestana ISLR dentro de partners. 4.- Crear el concepto de retencion para cuando no apica retencion.

Para el correcto funcionamiento:

1.- Los periodos deben estar definidos con el formato: 09/2011 (MM/YYYY) 2.- Crear las cuentas contables de islr y asignarselas al partner proveedor 3.- Crear el journal de tipo islr

This modules is an improvement of the basic planning module and offers additional functionalities for long term planning, such as:

• planning of the functions that will be needed
• additional data for planned ressources: the start and end dates

Human Resources: Overtime tracking and workflow

Reports for purchasing.

A module to manage OpenObject Instances. This is still in development for now. The goals are to address all OpenERP maintenance, patching, restarting instances, and so from a single OpenERP instance. This will allow to log all made operations, to know what is the current state of the project, what has been done on it, etc..

This module adds:

• A link to crm claims in the stock pickings
• A link to crm claims in repair orders
• For each crm claim, its associated Stock Pickings and repair orders list
• For any product return it must have a crm claim linked.

Creates personal accounts for partner in Openerp

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
• Timesheet days must be empty befre using this wizard

This module adds new calculate fields in product:

'last_purchase_price' 'last_purchase_date' 'last_sale_price' 'last_sale_date' 'standard_code'

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

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

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

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

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

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

Better cron management. Allows fully threaded crons to run in parallel. Cron run at the given time. Overlapping jobs of the same cron are not possible but the cron next run will be calculated and done even if a job run was not done because its predecessor was still running. Different crons can run in parallel!!! This is as good as it is dangerous!!! Cron state, success execution date, output are visible in admin.

This module disable the admin 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.

This is improve multi-company into OpenERP regarding to product costs in company. Refer to c2c_multicost_base description for more infos...

This module need to be install if you install both hr_expense and c2c_multicost_base.

Open-Supplies.com has a mission to be the defacto resource for supporting the purchase of checks and business supplies for the Open Source community. This includes giving OpenERP customers an affordable resource to order:

• preprinted voucher checks – checks that have a preprinted check number on them.
• blank voucher checks – check that do not have a preprinted check number on them. If designated OpenERP will print the check number on the check at time of printing (if configured correctly)
• other business supplies.

In addition, open-supplies.com contributes a portion of its sales and to the further development of OpenERP and other open source applications.

NOTE: We recommend some clients purchase checks in a “reverse collate” order – so the highest numbered checks are on the top. Users will not have to reorder the checks so they print in the right numerical order, which is necessary on “most” printers in the market.

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

• 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).

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

Choose the Magento behavior for Out of Stock Products :

• No Negative Stock Allowed
• Negative Stock Allowed
• Negative Stock Allowed (but warn customer)

The behavior can be chosen separately on each product.

Insurance Management

This module allow you to manage: - insurance contract - sininster - expert report

Module provides functionality to import

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

中国财务报表打印模块 增加视图：

增加报表

总账 现金日记账 外币日记账 往来明细账

In china, all account documents need to be printed and keep for internal or external audit. So this module will print following account documnets with china standard format: Account moves

General ledger (accouts move history) Cash journal (for cash and bank accounts) Detail ledger (accounts move histoy group by partner or product)

==== todo ==== Balance Sheet Profit and Loss Sheet Cash Flow Statement

Further more, we hide the concept "Journal" for chinese accountant never use this concept. They care more about move number and move number must be organized in a period

Direct rendering of ODT templates to ODT,PDF,DOC without using RML. The module requires OpenOffice running in the background, you can start it like this: openoffice.org -accept="socket,host=127.0.0.1,port=8100;urp;" -headless

This module implements a dashboard for hotel Reservation that includes:

• List of Today's checkin
• List of Today's chekout
• Graph of Reservation by states(pie)
• Graph of reservation by states(bar)

This module extends payment terms with the following features:

• Uses 4 decimal digits instead of 2 for Value Amount field, so percentages can have higher precision.
• Allow using Division, apart from Percentage, so one can ensure only one cent remains in the last term.
• Allow specifing the number of months, which is more usual instead of days in some countries.

This module calculates order lines price on change pricelist

Import table for account move lines of Deloitte generated 2009-10-17 12:10:57+02

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

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

This module can line TDS payable lines to TDS entries, hence letting to get all TDS related reports.

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

• Sale management: automatic sales and purchases
• Invoices and analytic entries displayed in the contract view
• Stock moves, incoming and outgoing products, as well as procurements displayed in the contract view

This module implements a dashboard for associations.

BOM search product

This module helps you to find: - In which BOM a specific product is used

With a wizard, you can choose a module and then find the BOM's where the product is used.

Adds a parser for wiki pages. It creates pages and evaluates them when create or write according to some regulrar expressions that extract data from OpenERP.

Serves as a base for other modules that introduces fields in the wiki model to run the parser.

Pending of error handling, so that if the page syntax is incorrect it displays an error from OpenERP.

Module to enable batch import of CODA bank statements.

The CODA files must be stored in an OpenERP Document Management Folder before the batch import.

A Log is created during the import in order to document import errors. If errors have been detected, the Batch Import Log state is set to 'error'. When all CODA Files have been imported correctly, the Batch Import Log state is set to 'done'.

The user can always redo the batch import until all errors have been cleared.

As an alternative, the user can force the Batch Import Log state to 'done' (e.g. when the errors have been circumvented via single CODA file import or manual encoding).

This module adds a wizard to the sale order object to let you grant a global rebate on the sale and record it as a sale order line. This is an alternative and simpler approach to the same problem tackled by the module 'sale_rebate', so you should probably not install both. Please be aware that this module will record Sale Order Lines with negative prices. This may have unexpected effects in some circumstances.

Customizations to allow stock moves to be grouped into dispatches so batch operations can be applied to them.

Enables up to 64 chars in a journal code

Import table for account move lines of Igel

Manages product's path in locations.

This module may be useful for different purposes: * Manages the product in his whole manufacturing chain * Manages different default locations by products * Define paths within the warehouse to route products based on operations:

• Quality Control
• After Sales Services
• Supplier Return

• Manage products to be rent.

Simple module to provide the origin sale shop reference on account move lines and invoices. Since several orders can be at the origin of the same invoice, only the first sale order (thus shop) is taken into account here.

Smile Server Monitoring

TO USE

This module adds the following web page "/openerp/status" that displays:

• OpenERP Server: OK + Databases list

or

• OpenERP Server: KO + Exception (indicates if is an OpenERP or Postgresql server connection issue)

TO INSTALL

After installing it via the web client as a server addon, add "active: True" in the file __openerp__.py of the new web addon

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This Module allows you to manage the log for damaged products.

This is improve multi-company into OpenERP regarding to product costs in company. Refer to c2c_multicost_base description for more infos...

What has been done here:

• Add price type on company as a property (with default value based on standard price)
• Stock accounting

• Use the price type currency and field for cost valuation
• Into stock move for standard price
• Into stock move for average price

This module need to be install if you install both stock and c2c_multicost_base.

Reports for stock.

test to overwrite def __compute

Allow importation of electronic bank statement (format MT940e) exported from multiline

A wizard allow you to easily import thoses electronic bank statements.

This module implements purchase requests. Requests have to be approved, after which purchase orders can be created for the requested items.

This module allows to add a note or send an email from the history tab in the task form view.

For each prodlot used as a serial, tells if the prodlot is under maintenance or not, using the sub-fleet information.

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.

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

This module checks if number of table ressources is large and turns autosearch off The default is 80 records (~2 screenfull). Can be modified with act_window._autosearch_check_limit = 160. In most other cases it makes more sense to allow to enter a query before querying the table. This check will run periodically and turn off autosearch for ir_act_window where auto_search_check is True.

Allows to plan Liquidity and cash flow generated 2009-08-14 15:55:18+02

Create a list of components of products based on BoM

Only supports one level of components. The name of the attribute to synchronize with Magento is defined in settings/external.mappinglines.template.csv

This module add field internal_number to invoice view. when you cancel a customer invoice will not delete the invoice number

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

Management of products for Magento: Define in a Magento's attribute if the product is :

• a normal product
• a pack (Phantom BoM)
• a set (Normal BoM)

The name of the attribute to synchronize with Magento is defined in settings/external.mappinglines.template.csv Needs customization in Magento which define how to handle each type of product.

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

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

The OpenERP Billet Management system allows people who want accommodation to be matched to billets who provide them with accommodation.

The system allows for dietary requirements to be matched, with supplementary information used for other special requirements.

This module adds some enhancements to the default manufacturing module: - partial product consumption/finished goods - scrapped products - use minutes instead of hours - ...

This module supports the functionality to prepare and record Bank Deposit Tickets, often found in check centric markets like the US. It allows users to select various customer payments and receipts and bundle them into a Deposit Ticket. This would be used to support the following activities: Depositing multiple Checks into your bank account under one deposit ticket, and Deposit Checks and Cash into your bank account from multiple customer receipts or payments. This module can be used for any “bank transaction” centric process including: Paypal, Bank Accounts, and even credit cards – which tend to deposit funds by bundled transactions versus individual checks. By combining payments and receipts into deposit tickets, and using this module to manage the general ledger entries, it will streamline the bank account statement reconciliation process (defined as: comparing your bank account transactions versus the recorded transactions in OpenERP for audit and financial control purposes).

This module also tracks who prepared the Deposit Ticket, and the user who verified the deposit ticket. In addition to the following: Method of Deposit (e.g. ATM, Night Drop, Teller, Remote Deposit Capture, Online Deposit Capture); Bank Tracking number (e.g. TLR#3 BC#47331 REF#94849303938); Date of Deposit, Deposit Bag #, etc.

We recommend users add to their GL Chart of Accounts a new Other Current Account named Undeposited Funds, as well as a new journal to post payments to with the Undeposited Funds on the debit side of the transaction.

Future enhancements – will also include the ability to track deposits NOT using the Undeposited Funds GL account.

Why is this module needed? OpenERP by default is designed for more electronic transaction management – driven by its heritage in Europe when EFT (electronic) transactions are more readily used – versus Check centric transactions. In electronic transaction management – bundled deposits don’t typically occur as payment transactions typically are displayed individual on statements.

This module is seen as a prerequisite to support efficient Bank Account Statement Reconciliation found in the US and other countries.

This module is a proof of concept on how to use historical data in Open ERP and how you can easily inherit fields to create new type of fields. This module shows two approaches to manage historical data. It based on an insurance company need that manages contracts that evolves in the time. When a case is opened, the information seen on the case should be the one of the contract at that time.

• Contracts have versions valid in the time. Data are in versions of contract, but displayed on the contract using a special fields.related_history. (an expression based on the date is passed on the context) If you open a contract from a case, the information you will see depends on the date of the case. If you open contracts from the menu, the information displayed depends on the current date.
• Partners management is based on the audittrail module. When you open a partner from a contract, you will see the name of this partner related to the date of the contract. Don't forget to activate a rule on res.partner in the audittrail module to test this.

Añade los siguientes campos en la ficha de Empresa:

• Libro
• Registro Mercantil
• Hoja
• Folio
• Seccion
• Tomo

Localization Model of Argentina Includes:

• Added check the validity of that VAT Number for Argentina

Sets more usable defaults for bank statement lines

User can assign the invoice amount to one or more analytic accounts, subsequently (or previously) to invoice confirmation.

The invoice has a new field, containing the analytic plan to be used. The related button generates tha analytic lines, related to the invoice. The invoice lines have new fields too, containing the analytic plan. If the line's field is not filled, the invoice's one is used. On the invoice form, another button allows to delete the previously generated analytic lines. Every analytic line contains a reference to the invoice line that generated it.

Enables hidden and read-only fields on account journal views.

This allows user to configure all properties of journal views.

This module calculates sales order lines taxes on change partner's fiscal position

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

Update products on Magento to initiate the "Manage Stock" field to True once they have been created. Can be removed once bug lp:#667711 is closed.

This module changes the Production Lot default view

A generic module for automobile car rental company to manage the employee and car

This module automatically creates a product code, depending of the product's category, at the product's creation

Logs handler writing to database

Notice

• In your code

import logging logger = SmileLogger(dbname, model_name, res_id, uid) logger.info(your_message) will create a log in db with a unique pid per logger

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This module adds new features to the actual OpenERP manufacturing

An additional invoice reference is provided, the so-called "customer data" a 12 digit numeric field (German: Kundendaten) This reference is used by EDIFACT or SEPA.

Base module localization for Costa Rica

Includes:

• res.bank: Costa Rican banks
• res.country.state: Costa Rican provinces with official codes
• res.partner.function: Commonly used functions in Costa Rica
• res.partner.title: Commontly used partner titles in Costa Rica

Everything is in English with Spanish translation. Further translations are welcome, please go to http://translations.launchpad.net/openerp-costa-rica

Compute the weighted average purchase price of each product base on invoice lines. Some invoice lines can be filtered out from the computation on purpose by editing them and disabling them.

Simplification of the interface for CRM.

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

Thanks.

Planning on analytic accounts.

This module makes it easy to backup and restore user and group model and menu access settings.

Extension to module sale to improve the order of the UoM in the sales order lines form.

Skill management system with a simpler(or at least slightly different) approach than the hr_skill module. With some code from Tiny hr_skill

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

What do this module:

This module prints the report of the accepted partners and send it by mail

How Install: 1.- In the menu Tools/Configuration/Email Template/Email Accounts, the accounts are configured to send mail as follows Fill the fields as follows:

-Description: This stands as the mail sender's description Example: John Doe <This email address is being protected from spambots. You need JavaScript enabled to view it.> -Server: smtp server is placed in the mail provider which is affiliated

-Smtp port: port is placed smtp mail provider which is affiliated

GMAIL: 587 HOTMAIL: 25 YAHOO: 587

-From Email: Put the mail sender. Example: John Doe <This email address is being protected from spambots. You need JavaScript enabled to view it.>. -Password: The password is placed in the mail introduced in the previous field (This is used to test the connection to the SMTP server). -User Name: Place the user name if required by the smtp server.

Click the button Test Outgoing Connection to test the SMTP server connection, otherwise check the above fields.

2.- In the menu Tools/Configuration/Email Template/Email Templates, the templates are configured as follows Fill the fields as follows:

2.1- In page Mail Details

-Name: Write the name that going to have the template (CRM Profile Report Template). -Resource: n this field we select the model from which we send the email (res.partner). -Email Account: Select the account created in the previous step. -Recipient (to) write to whom it is addressed mail (${object.email}) -Subject: write the subject of the mail (CRM Profile Report)

2.2.- In page Advanced

-Report to send: Select this report (Print Profile Report)

2.3.- We create the action with the button Create Action. 2.4.- Save the configuration.

• working_place : state/country of work define in the contract
• trial_extension_end_date : in case an extension is needed
• work_permit_type
• work_permit_validity
• seniority management based on contract

This module adds two fields on partner to define the postage type and Post Office Box

Chart of accounts for Costa Rica

Includes:

• account.type
• account.account.template
• account.tax.template
• account.tax.code.template
• account.chart.template

Everything is in English with Spanish translation. Further translations are welcome, please go to http://translations.launchpad.net/openerp-costa-rica

Eficent Project Management. Project Time Management. Activity Sequencing

• The aim is to enable the department responsible for projects to identify the

relationship between activities (tasks and milestones) of the project.

If you install this module, when a product is duplicated, all Bill of Materials of this product are also duplicated.

Planning on analytic accounts, delegation in the hierarchy.

Encrypt user password.

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

This module implement the modification on the pos order form.

"It Allows syncronize oscommerce extra_fields contribution. Developed by Avanzosc

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

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

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

This module adds functionality to manage crm cases from a packing form and from the supplier information

Eficent Project Management. Project Cost Planning

• A planning analytic journal object is created. It is similar to the analytic journal, but used for planning purposes
• The planning analytic journals can be configured
• A planning analytic journal lines object is created, with the exceptions of referencing

to the planning analytic journal instead of the analytic journal, and considering that the general account is not a required entry. - The new object is visible as a separate entity, accesible from the Accounting area, with the corresponding search, tree, form views. - New analytic account attributes: cumulated planned costs, cummulated planned earnings and cumulated balance. The attributes are calculated based on the planning analytic journal lines. The new attributes are visible on the following views:

− Analytic account forms: cumulated planned costs, cumulated planned earnings and cumulated balance − Budget positions: cumulated planned costs

Module to handle account in generalize manner and print the report.

This module adds automatic on_change feature in invoice lines

Customization of Accounting for Portugal. This module implents several Portuguese specific accounting documents:

Documentos:

• Notas de Débito;
• Notas de Crédito;
• Venda a Dinheiro.

Guias:

• Guias de Remessa;

• Guias de Transporte:

  • Local de entrega;
  • Matrícula da viatura.

• Guias de Devolução.

NOTE: This documents to be valid, need a certification from Portuguese Treasury, for that you must install and configure the tko_ics_pt module, provided by Thinkopen Solutions.

Module to manage book store.

Add book Information, Author Information, Books Category, Related books, Available Languages,

This module adds states for France into res_country_state Object.

Adds a wizard for changing the order of the sequence of lines automatically on several modules. Add to heritage through the integer field "sequence" and _order = "sequence" and also to the views of modules

This module adds this new features:

• Uses a delivery price grid instead of the actual delivery price
• Adds an option to create a new purchase order for the delivery from outgoing products form

Module to handle multi company accounting.

Generate XML-file from a table that can be imported to OpenERP.

This module modifies the sale workflow in order to validate sales. If an order sale is higher that a configured value it must be validated. Only users that are part of new group Sale/Validator can authorize a sale order. The validator can write a message indicating why the sale must be corrected or was canceled, so author knows why. The author of sale order can correct and propose it to validation again, he has a filter to see refused sales in tree view. The authorization data and user are registered in database, for future check.

This module allows to push and update functionalitis to wiki pages through a workflow

Generate CSV-file from a table.

See http://tools.ietf.org/html/rfc4180

Furthermore, a header line may be generated, quotes, field delimiters, decimalpoint are selectable.

Impresion de Reportes Configuraciones Previas: 1- Instalar pycups: # aptitude install python-cups 2- # apt-get install system-config-printer 3- Acceder al archivo de configuracion de cups (/etc/cups/cupsd.conf) y modificar:

• En la Seccion: Only listen for connections from the local machine.

  Listen 631 Listen /var/run/cups/cups.sock

• En la Seccion: Default authentication type, when authentication is required...

  DefaultAuthTypeDigest DefaultEncryptionRequired DefaultEncryption Never

• En la Seccion: Restrict access to the server...

  <Location />

  Allow all

  </Location>

• En la Seccion: Restrict access to the admin pages...

  <Location /admin>

  Allow all

  </Location>

• En la Seccion: Restrict access to configuration files...

  <Location /admin/conf>

  AuthType Default Require user @SYSTEM Order allow,deny

  </Location>

4- Reiniciar cups: # /etc/init.d/cups restart 5- Instalar: # aptitude install lpr #NO INSTALAR (por ahora) 6- Istalar: # aptitude install cups cups-driver-gutenprint gutenprint-locales foomatic-db foomatic-db-gutenprint foomatic-db-engine foomatic-filters foomatic-db-hpijs cups-bsd foo2zjs 7- PROCESO DE AÑADIR LA IMPRESORA

Stock card report

Add an alert generator on every ressources of the system

This module provide : * Two new fields in Lot form:

• Explotation type
• Color

Purchase Requirement :Purchase admin will find supplier price in listed requirement

• substitute purchase order in state draft (request for quotation)

-TODO: purchase requirement will useful for Sale Order to find sale prices

and can be used for purchase order to find supplier and select supplier

This module displays three dashboards for the logged in user:

1. Dashboard 1: Weekly Dashboard

   • Draft Forecasts Lines
   • Turnover by Product and Month
   • Aged Receivables
   • Timesheet to Validate
   • Sales pipeline
   • Planning Statistics

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

2. Dashboard 2: Daily Dashboard

   • Open Tasks
   • Pending Tasks
   • Inbox
   • Meeting of the Day
   • Departement's Timesheet Lines of last 3 days.

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

3. Dashboard 3 :Random Activities

   • Random Timesheet Lines from the past 15 days
   • Random Tasks Closed within the past 15 days
   • Random Cases Closed within the past 15 days
   • Random Open Cases Created within the past 15 days
   • Random Sales Orders Created within the past 15 days
   • Random Invoices Created within the past 15 days

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

Adds backwards reference from Customer Invoice to Picking

Improves default stock location chains: supports different triggers (confirm/done)

Main features :

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

Marketing management module

ClearCorp 'sale' modifications:

Reports:

• Sale Order / Quotation

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

"It Allows syncronize oscommerce products with several categories. Developed by Avanzosc

Progenus project Labo tools object

This module allows to list and describe project features

Implement the following documents in English and Chinese language:

• Packing list

Please note that you will have to:

1. install module base_report_header
2. create an entry in Administration/Reporting/Reporting Header called 'external landscape'

3. fill rml header (you can copy the one in the field header/footer from the company) This is necessary for the moment to be able to have in OpenERP reports in landscape and portrait mode Check file l10n_cn_report_header_example.xml for header example you can copy directly

This modules sets the price accuracy to 4 digits

'Eco participation' management

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

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

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

Module features:

• amount of 'Eco participation' for product by producer
• 'Eco participation' management in sale orders, purchases orders and invoices.

CCI Salesman

Adds picking types to record used raw mat and produced finished goods

This module implements a dashboard for CRM that includes:

• My Leads (list)
• Leads by Stage (graph)
• My Meetings (list)
• Sales Pipeline by Stage (graph)
• My Cases (list)
• Jobs Tracking (graph)

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

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

Generate defined files on file format module when picking has done.

Defined two delivery carriers used on Spain. SEUR and TIPSA

Add a tab in the partner form to encode relations between several partners.

For eg, the partner 'Toubib and Co.' has different contacts. When 'Toubib and Co.' orders, you have to deliver to 'Toubib - Belgium' and invoice to 'Toubib - Geneva'.

Multi Currency for the Multi company Supported Module

Localization Model for Argentina Includes:

• Financial Entities (http://www.bcra.gov.ar/)

Produits Pharmaceutique

Add VAT Declaration for Grand Duchy of Luxembourg - 2011: Monthly - ...

Record time worked on projects using statusnet/twitter

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

Add the option to display the chart of accounts filtered by an analytical account. This orthogonal view could be used as very simple way to enable multi-company.

Originally, this is used by the mbi_pos module to use multiple stores in a single chart of account, instead of creating cash, inventory, etc. accounts for every store.

This module provides an OpenOffice.org/LibreOffice extension plus a small interface to the Aeroo Report module on the OpenERP side to allow mail merge directly from the Writer application. Mail merge is performed on records stored in the saved selection in OpenERP. The result is a single document in editable ODF, appearing in a new office window.

The ability to perform mail merge on the fly reliefs the administrator from having to create a Report XML record in the OpenERP database and upload the template after every change.

Note that the ability to store and share selections of OpenERP records is provided by the Saved Selection module by Therp BV. Due to this dependency, this module is only fully functional in combination with the OpenERP web client.

After installation of this module, you can download the extension file from your OpenERP database under

Settings -> Customization -> Aeroo Reports -> Download Office Extension

Known issues: If the resulting document does not contain page breaks between the merged template on different records, make sure that the document ends with a line break.

This module is compatible with OpenERP 6.1.

This module implements a dashboard for salesman that includes:

• You open quotations
• Top 10 sales of the month
• Cases statistics
• Graph of sales by product
• Graph of cases of the month

Portuguese VAT periodic declaration report.

This module provide :

New wizard to change, task responsible and task deadline date.

Localization Model for Argentina Includes:

• Denominations of Partners and Contacts

Eficent Project Management. Project Time Management. Activity Scheduling

• The user accesses from Project - Project – Tasks to the list of tasks and milestones. A new tab "Scheduling" appears.

This tab displays attributes relating to the task scheduling. - The network diagram is first determined, based on the relationships between activities. - Starting from the first activity identified, the network goes forward first to determine the early dates of tasks, taking into account the task durations, limitations imposed start date of tasks or actual start date . - Starting from the last activity identified, the network is executed backwards to determine the late date, taking into account the task durations, limitations to date of completion of the work or the actual end dates. - For those tasks that are in the critical path of the network indicator is marked "Is in the Critical Path - The Total Margin (Total float) and Free margin (Free Float) is determined. - The method used is the Critical Chain Method (http://en.wikipedia.org/wiki/Critical_Path_Method). - The method is calculated taking into account an existing algorithm, similar to the following existing code: (http://www.codeproject.com/KB/recipes/CriticalPathMethod.aspx). - The critical path is calculated using the Dijkstra algorithm

Module for 'Maison de Vente des Huissiers de Justice'

When user manually creates analytic lines, he is now able to track source and destination of the amounts. That is, if user moves amounts from an account to another, he can see where those amounts come from.

This is achieved by the 'analytic move' object, that allows to group analytic lines.

This module provides:

The ability to flag a parent account to be invoiced for all its child accounts It is designed to be used like:

Sales Order raised on child company and follows normal flow. At invoice create (or write) the partner_id is automatically changed to the parent and the original partner stored in the 'Ordering Partner' field.

It also implements a search enhancement so invoices can be viewed directly from the standard customer screen. In the case of the child it is only for the child, in the case of the parent, for all children. This functionality has only be tested in views, it may break some analysis reports although it may not. Please report your experience under bugs.

Finally it implements some back referencing for credits and reinvoices by updating origin and comment fields of the credit and reinvoice to reference the original.

This module allows to reopen (set to Ready to Process) uninvoiced pickings as long as no other stock moves for products with cost method "average price" of this picking are confirmed. The intention is to allow to correct errors or add missing info which becomes usually only visible after printing the picking.

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

Add NACE informations in categories list.

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

NACE is equivalent to the SIC and NAICS system:

• Standard Industrial Classification
• North American Industry Classification System

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

Module create wizard on ir.translation object for Tranlslation of its terms using google, you can also find menu at Administration/Translation/Application Terms/All terms/ Need review terms

This module allows to identify functionalities of a software and describe them.

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

Reporting for data related to analytic accounts

This is a generic automated test and integration server. It has been designed to test the quality of Open ERP:

• automated migrations,
• testing each contribution,

It's a generic module that can be used to test any software.

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

This is a module which extended from document module:

• Display product name+varient as a directory name in FTP Client like '[varient] name'