Odoo OpenERP 6 Modules

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

Sale agent Info

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 :

• Log on your Windows Live account (http://hotmail.com/)
• Go to this URL : http://settings.messenger.live.com/applications/WebSettings.aspx
• Tick the checkbox "Allow anyone on the web to see my presence and send me messages." then click on the button "Save".

=> 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...

Very simple purchase module.

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

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

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

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

Portal Management - Account specific data.

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.

A module that export intrastat data into .SDV format

This module installs everything for Blaustauden

Computation of holidays for employee

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

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

Extension of generic HR module for Groupe S needs.

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

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.

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

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

Profile for book store and library management.

This is a complete document management system:

• WebDav Interface
• User Authentification
• Document Indexation

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

Module to interface with the EZ Publish ecommerce system.

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:

-------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

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

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">

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

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

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

</record>

Import exchange rates from XML web service.

Extensions for the Project management module.

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

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

Report for catalog

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

• 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.

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

This module allow track events on project and perform particular action in event

• event on create/modify task
• event on document upload

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

regroup object for a business

A module that Check Performance For the Company Employees.

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

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.

Sandas Personal Financials base module.

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.

Use Email Client module

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

This module adds a salesman on each invoice.

Generic parametrisation plugin

Add validity date for quotation to sales

A generic module to manage the employee documents

New report for timesheet

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

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

This module automatically set wkhtml2pdf library path

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'.

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

Potal Management - Service company specific data for analytic accounting.

This module links all ideas to project

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

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

Progenus project Labo analysis object

Module for purchase management, manual control of invoice

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。

Brazilian Localisation Data Extension for Base with brazilian zip codes

• Reporte de la Hoja de Conteo de Inventario.
• Reporte del Total de Invenatrio.

Allows to check the scenario of games

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.

Multi-Axis Analytic Accounting

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

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

Adds reference between Invoice and Picking

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

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

Original Domsense model extended

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.

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.

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

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 | ------------------------------------------------------------------------------/

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

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.

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

Profile module for advanced Direct Marketing management

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.

Updates prices in purchase when pricelist is changed

Makes VAT number a required field.

Return Material Authorization

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

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.

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

Ecuadorian accounting chart and tax localization.

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

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

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

Adds predefine header and footer text on sale order and invoice.

Texts are passed in the invoice when sale order is transformed into invoice

Regenerates sequence of journal account moves for a determined period.

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 )

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.

Adds commitment date for sale order lines using sale_layout

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)

2. Add a report on bank statement that can be used for checks remittance
3. 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.
4. Remove the period on the bank statement, and compute it for each line based on their date instead.
5. Cancelling a bank statement is much more easy and will cancel all related entries, unreconcile them, and finally delete them.
6. 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.)

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

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

This programm adds

• version management and
• calculation of costs to bill of material

Generates a report of Products by Catalog using Aeroo Report

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

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

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.

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

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.

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

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

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

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)

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

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.

• 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, ...

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

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

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,

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

o net_price: Takes a gross quantity and a discount and return the gross

applying the discount.

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

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).

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.

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.

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...)

Improve l10n_fr module to fix main tax and trouble

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 ~

HR Holidays module customizations for NorPrevención

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.

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

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This module create a view to know the products quantity

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.

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

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”.

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'.

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

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

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.

This module provide :

• Features to chose between two different journals for each invoice type.

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

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

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

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

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

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.

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

Adding fiscal code to 'contatc' object

Analytic Journal

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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.

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).

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.

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.

Add geo_point on partner and addresses

point on partner is function field that return geo point of

Show Sales Order Lines menu entry

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

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

Override Invoice.action_move_create method to manage multi-company application

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Este modulo contiene :

Formularios para realizar las previsiones de tesoreria

This module allows transforming inscriptions in real inscriptions:

• Creating new real inscriptions from pre-inscriptions

  • Allowing including

TO COMPLETE

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...) !

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

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.

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

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:

new_average_price = --------------------------------------------------------------------------------------------------------

current_stock - returned_stock

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.

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

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.

===========================================| 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

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).

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

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.

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.

• 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

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:

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.

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

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

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.

Add geo_point on partner and addresses

point on partner is function field that return geo point of

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.

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

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

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

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

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

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.

• Adds all Quebec Salary Rules

Modify sale layout views to use sale order line sequence

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

• 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

Add Department to Non Conformities

• 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

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).

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.

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.

Sales Orders: Customer Reference will be unique

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}}

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

http://www.emiprotechnologies.com

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)".

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

Wizard for assign teachers to iwl.

Dependency : school_teachers_suitability

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

Module for group the reports.

Add extre price in Supplier Info and add extra price line in purchase order

Sponsored by Gatakka and Polux

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