Modify account analytic view to show
important data for project manager of services companies.
Add menu to show relevant information for each manager.

Allows to automatically select analytic accounts based on criterions:
> Product
> Partner
> User
> Company
> Date

The Module allows to configure analytic account for product packages.
Views for total and monthly product packages weight, Amount analysis.

This module allows to use several analytic plans, according to the general journal,
so that multiple analytic lines are created when the invoice or the entries
are confirmed.

For example, you can define the following analytic structure:
Projects
Project 1
SubProj 1.1
SubProj 1.2
Project 2
Salesman
Eric
Fabien

Here, we have two plans: Projects and Salesman. An invoice line must
be able to write analytic entries in the 2 plans: SubProj 1.1 and
Fabien. The amount can also be split. The following example is for
an invoice that touches the two subproject and assigned to one salesman:

Plan1:
SubProject 1.1 : 50%
SubProject 1.2 : 50%
Plan2:
Eric: 100%

So when this line of invoice will be confirmed, it will generate 3 analytic lines,
for one account entry.

Progress bar for analytic accounts.
This is the module used for displaying the shared funded
development projects on the Tiny ERP website.

Financial and accounting asset management.
Allows to define
> Asset category.
> Assets.
>Asset usage period and property.

Account Balance Module is an added functionality to the Financial Management module.

This module gives you the various options for printing balance sheet.

1. You can compare the balance sheet for different years.

2. You can set the cash or percentage comparison between two years.

3. You can set the referential account for the percentage comparison for particular years.

4. You can select periods as an actual date or periods as creation date.

5. You have an option to print the desired report in Landscape format.

None

Accounting Base Properties is providing the,
Basic properties for the Customer / Suppliers for the Accounting
i.e. PAN No, TIN No, Sales Tax No, and Exise related Information

This module provide an easy way to migrate your financial data from Bob software to OpenERP. It includes the import of
> chart of accounts,
> financial journals,
> customers, suppliers and prospects,
> contacts,
> accounting entries

Once the module is installed, all you have to do is run the configuration wizard and provide OpenERP the location of the Bob directory where is your data.

This module overrides the budget lines in the Analytic Account

This module allows accountants to manage analytic and crossovered budgets.

Once the Master Budgets and the Budgets defined (in Financial
Management/Budgets/), the Project Managers can set the planned amount on each
Analytic Account.

The accountant has the possibility to see the total of amount planned for each
Budget and Master Budget in order to ensure the total planned is not
greater/lower than what he planned for this Budget/Master Budget. Each list of
record can also be switched to a graphical view of it.

Three reports are available:
1. The first is available from a list of Budgets. It gives the spreading, for these Budgets, of the Analytic Accounts per Master Budgets.

2. The second is a summary of the previous one, it only gives the spreading, for the selected Budgets, of the Analytic Accounts.

3. The last one is available from the Analytic Chart of Accounts. It gives the spreading, for the selected Analytic Accounts, of the Master Budgets per Budgets.

This module adds cash discounts on payment terms. Cash discounts
for a payment term can be configured with:
> A number of days,
> A discount (%),
> A debit and a credit account

Remove minimal account chart

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

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

> 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 !"

Modules to automate letters for unpaid invoices, with multi-level recalls.

You can define your multiple levels of recall through the menu:
Financial Management/Configuration/Payment Terms/Follow-Ups

Once it's defined, you can automatically prints recall every days
through simply clicking on the menu:
Financial_Management/Periodical_Processing/Print_Follow-Ups

It will generate a PDF with all the letters according the the
different levels of recall defined. You can define different policies
for different companies.


Note that if you want to change the followup level for a given partner/account entry, you can do it in the menu:
Financial_Management/Reporting/Follow-Ups/All Receivable Entries

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

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

This module provides some features to improve the layout of the invoices.

It gives you the possibility to
> order all the lines of an invoice
> add titles, comment lines, sub total lines
> draw horizontal lines and put page breaks

Moreover, there is one option which allow you to print all the selected invoices with a given special message at the bottom of it. This feature can be very useful for printing your invoices with end-of-year wishes, special punctual conditions...

Module to change defination of the name field of invoice
using this module you can change the invoice number when it is in draft state.

Module to Add payment term lines on invoice report.

This module adds a salesman on each invoice.

Using this module :
when we open the journals list, people will only see journal for which they are allowed
(means their group is specified on the journal definition). and also
Only people in the group defined on the journal will be able to see the invoices of this journal.

Related with l10n_be module.
Adds Domiciled and Domiciled send date fields on invoice.
Domiciliation and Domiciliation Number fields on partner.

This module allows to export payment orders.

Account payment extension.

This module extends the account_payment module with a lot of features:
> Extension of payment types: The payment type has a translated name and note that can be shown in the invoices.
> Two default payment types for partners (client and supplier).
> Automatic selection of payment type in invoices. Now an invoice can have a payment term (30 days, 30/60 days, ...) and a payment type (cash, bank transfer, ...).
> A default check field in partner bank accounts. The default partner bank accounts are selected in invoices and payments.
> New menu/tree/forms to see payments to receive and payments to pay.
> The payments show tree editable fields: Due date, bank account and a check field (for example to write down if a bank check in paper support has been received).
> Two types of payment orders: Payable payment orders (from supplier invoices) and receivable payment orders (from client invoices). So we can make payment orders to receive the payments of our client invoices. Each payment order type has its own sequence.
> The payment orders allow negative payment amounts. So we can have payment orders for supplier invoices (pay money) and refund supplier invoices (return or receive money). Or for client invoices (receive money) and refund client invoices (return or pay money).
> Payment orders: Selected invoices are filtered by payment type, the second message communication can be set at the same time for several invoices.
Based on previous work of Pablo Rocandio & Zikzakmedia (version for 4.2).

This module provide :
> a more efficient way to manage invoice payment.
> a basic mechanism to easily plug various automated payment.

This module creates a new object in accounting,
very similar to the account models named account.regularization.
Within this object you can define regularization moves,
This is, accounting moves that will automatically calculate the balance of a set of accounts,
Set it to 0 and transfer the difference to a new account. This is used, for example with tax declarations or in some countries to create the 'Profit and Loss' regularization

Financial and accounting reporting
Balance Sheet Report

Financial and accounting reporting
Fiscal statements
Indicators

Accounting Reports - Indian Accounting
Modules gives the 3 most Important Reports for the Indian Accounting
> Trial Balance
> Profit and Loss Account
> Balance Sheet

This module adds a wizard to help reversing moves. This can be used to correct mistakes where it's not possible to cancel moves or even for creating close/open moves for periods or fiscalyears.

Financial and accounting module that covers:
General accounting
Cost / Analytic accounting
Third party accounting
Taxes management
Budgets
Customer and Supplier Invoices
Bank statements

Accounting simulation plan.

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

This module implement the modification on the invoice form.

This module includes :
> It reconcile the invoice (supplier, customer) while paying through Accounting Vouchers
A Voucher, is defined like some document that involve a banking transaction.
the Objective, is, one time the credit and collection people load some payment on the system, every voucher
Loaded on system should be reconcilied with a bank statment by Accounting people.

India Accounting module includes all the basic requirenment of
Basic Accounting, like
> Bank Payment, Receipt
> Cash Payent, Receipt

India Accounting module includes all the basic requirenment of
Basic Accounting, like
> Bank Payment, Receipt
> Cash Payent, Receipt

Business process for the Accounting Voucher
We can define the rules for voucher > 1000 need Special Authorization

Sample module to manage airport, flights and hostels

Add an alert generator on every ressources of the system

This module allows you to define what is the default invoicing rate for a specific journal on a given account. This is mostly used when a user encode his timesheet: the values are retrieved and the fields are auto-filled... but the possibility to change these values is still available.

Obviously if no data has been recorded for the current account, the default value is given as usual by the account data so that this module is perfectly compatible with older configurations.

This module adds the possibility to assign multiple partners on
the same analytic account. It's usefull when you do a management
by affairs, where you can attach all suppliers and customers to
a project.

A report for the project manager is added to print the analytic
account and all associated partners with their contacts.

It's usefull to give to all members of a project, so that they
get the contacts of all suppliers in this project.

This module allows you to define what is the default function of a specific user on a given account. This is mostly used when a user encode his timesheet: the values are retrieved and the fields are auto-filled... but the possibility to change these values is still available.

Obviously if no data has been recorded for the current account, the default value is given as usual by the employee data so that this module is perfectly compatible with older configurations.

Manages a list of asterisk servers and IP phones.
This module implements a system to popup the partner form based on phone calls.
This is still a proof of concept, that have been made during Tiny ERP's
technical training session.

This module provides functionality to
manage artists, articles, sellers, buyers and auction.
Manage bids, track of sold, paid and unpaid objects.
Delivery Management.

Allows the administrator to track every user operations on all objects of the system.
Subscribe Rules for read, write, create and delete on objects and check logs

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

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

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

Zip code, city, state and country fields are replaced with a location field in partner form when base_contact module is installed.
This module helps to keep homogenous address data in our database.

This module allows you to manage entirely your contacts.

It lets you define
>contacts unrelated to a partner,
>contacts working at several addresses (possibly for different partners),
>contacts with possibly different functions for each of its job's addresses

It also add new menu items located in
Partners \ Contacts
Partners \ Functions

Pay attention that this module converts the existing addresses into "addresses + contacts". It means that some fields of the addresses will be missing (like the contact name), since these are supposed to be defined in an other object.

With this module will help you to manages teams of contacts for different purposes.

None

Module for password encryption.KKKKKKKKKKKKKKKKKKK

This module install the base for IBAN bank accounts.

This module allows you to load all existing languages in the world.
You can install this module only if you still not installed any other
languages, otherwise you may have a conflict with languages codes that
must be unique.

> This module generate the Technical Guides of selected modules in Restructured Text format (RST)
> It uses the Sphinx (http://sphinx.pocoo.org) implementation of RST
> It creates a tarball (.tgz file suffix) containing an index file and one file per module

> The wizard asks a many2many of modules
> And then generate a module which is the merge of all selected modules
> The new module is provided as a .zip file

The merge will works in all situations:
> Merging all .py files with the same name in the new module
> merging all .xml files and take care of id's.

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.

This module's aim is to check the quality of other modules.

It defines a wizard on the list of modules in OpenERP, which allow you to
evaluate them on different criteria such as: the respect of OpenERP coding
standards, the speed efficiency...

This module also provides generic framework to define your own quality test.
For further info, coders may take a look into base_module_quality\README.txt

WARNING: This module can not work as a ZIP file, you must unzip it before
using it, otherwise it may crash.

This module allows you to create a new module without any development.
It records all operations on objects during the recording session and
produce a .ZIP module. So you can create your own module directly from
the Open ERP client.

This version works for creating and updating existing records. It recomputes
dependencies and links for all types of widgets (many2one, many2many, ...).
It also support workflows and demo/update data.

This should help you to easily create reusable and publishable modules
for custom configurations and demo/testing data.

How to use it:
1. Start the recording
2. Do stuff in your Open ERP client
3. Stop the recording session
4. Export to a reusable module

This module allows you to load partner gender.

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'.

Adds a restricted field to partner categories. That field value is copied
to the partners and partner addresses belonging to those categories. With this, it is easy
to restrict access to some partner categories using record rules.
Example domain to use with record rules or views: [('restricted','=',False)]

This module adds the possibility to define a sequence for
the partner code. This code is then set as default when you
create a new partner, using the defined sequence.

This module use for seperate surname from contact name of partner. Now You can give first name & last name on contact Name.
This module is deprecated, it is higly recommended to use base_contact instead.

This modules allows you to create any statistic
report on several object. It's a SQL query builder and browser
for and users.

After installing the module, it adds a menu to define custom report in
the "Dashboard" menu.

This module adds wizards to import/export documents to be edited in
OpenOffice.

This module allows you to specify the models which can have an attachment from OpenOffice Report

This module replaces the standard PDF Type1 fonts with TrueType fonts that have
unicode characters.
The module contains the DejaVu fonts v2.29 from http://dejavu-fonts.org/
With this module you can continue to use the old font names in the templates,
they will be replaced with the DejaVu font names every time before creating a pdf.

Compatibility: tested with OpenERP v5.0

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

This module implements a configuration system that helps user
to configure the system at the installation of a new database.

It allows you to select between a list of profiles to install:
> Minimal profile
> Accounting only
> Services companies
> Manufacturing companies

It also asks screens to help easily configure your company, the header and
footer, the account chart to install and the language.

For better translation process

Module for creating URL menus. Work only with eTiny

Enable the VAT Number for the partner. Check the validity of that VAT Number.

Check VAT Number is unique.

This module creates a dashboards for accountants that includes:
> List of analytic accounts to close
> List of uninvoiced quotations
> List of invoices to confirm
> Graph of costs to invoice
> Graph of aged receivables
> Graph of aged incomes

This module implements a dashboard for associations.

This module creates a dashboards for auction that includes:

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 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

This module implements a dashboard for Document

This module implements a dashboard for hotel FrontDesk that includes:
> Calendar view of Today's Check-In and Check-Out
> Calendar view of Weekly Check-In and Check-Out
> Calendar view of Monthly Check-In and Check-Out

This module creates a dashboards for Manufaturing that includes:
> List of next production orders
> List of deliveries (out packing)
> Graph of workcenter load
> List of procurement in exception

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 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 implements a dashboard for project member that includes:
> list of current orders
> List of Kitchen order tickets
> List of current table reservation

Base module for all dashboards.

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

This module displays three dashboards for the logged in user:

A. 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.

B. 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.

C. 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).

Module to manage book store.
Add book Information,
Author Information,
Books Category,
Related books,
Available Languages,

regroup object for a business

Add wizard to manage analytic account and invoicing :
- Associate Analytic Lines to invoice (from an invoice or from analytic line directly)
- Dissociate Analytic Lines from an invoice
- Create blank invoice from Analytic Account (with all informations completed)
- Create invoice from Analytic Lines
- Get all invoice from Analytic Account (with recurssion in child account)
- Get Analytic Lines from Analytic Account (with recurssion in child account)
- Get Analytic Lines from an invoice for controlling
Add report for on analytic account showing the indicators et open invoice.

-----------------------------------------------------------------------------------------------

Ce module comprend un set de wizard pour faciliter la gestion des entreprises de service travaillant avec les comptes analytiques,
par exemple pour la gestion de projet. Il apporte une réelle plus-value en terme d'ergonomie. Ces wizards améliorent la facturation du travail
effectué depuis un projet (compte analytique), permettent d'associer / dissocier des lignes analytiques d'une facture ou encore d'obtenir
la liste des factures relatives à un projet.
Ajoute egalement un rapport affichant le détails d'un compte analytique et ses factures ouvertes

Budget Module:
> Create budget, budget items and budget versions.
> Base your budget on analytics accounts
> Budget versions are multi currencies and multi companies.

This module is for real advanced budget use, otherwise prefer to use the Tiny one.

Import exchange rates from three different sources on the internet :

1. Admin.ch
Updated daily, source in CHF. Source type is XML based.

2. Federal Reserve Bank of New York
Daily 12 noon buying rates in New York are certified by the
New York Federal Reserve Bank for customs purposes.
Source in USD.
http://www.newyorkfed.org/markets/pilotfx.html

3. European Central Bank
The reference rates are based on the regular daily concertation procedure between
central banks within and outside the European System of Central Banks,
which normally takes place at 2.15 p.m. (14:15) ECB time. Source in EUR.
http://www.ecb.europa.eu/stats/exchange/eurofxref/html/index.en.html

4. Google Finance
Updated daily from Citibank N.A., source in EUR. Information may be delayed.
This is parsed from an HTML page, so it may be broken at anytime.

5. Bank of Canada
Updated daily at 12:30 am, source in CAD, nominal rate. Source type is CSV based.

You can set time cycle for getting updates, 'first execute date' define when to start
the import and you can add a comment that describe why you use that particular service.

The module uses internal ir_cron feature from OpenERP, so the job is launched once
the server starts if the 'first execute date' is before the current day.

If in multi-company mode, the base currency will be the first company's currency
found in database.

None

None

None

This module offer a growing collection of objects to create simple and advanced reports in a new way of doing.
You can create powerful reports with a few lines of python code and nothing else. (no sxw, rml or xml)
This module follow multiple goals:
- To accelerate report creation by creating reusable pieces of code (one line of code to create standard header and footer)
- To accelerate report generation (processing) by getting ride of uncecessary parsing and transformations (direct python to pdf generation)
- To improve reporting capabilities by getting ride of uncomplete parsers and limited middle technologies
- To make reports designs more uniform

For exemples of use, have a look at c2c_planning_management. Our first module based on this tool.

This module Will work with C-channel or other OCR scanner,
the module will help you to create an invoice directly from the BVR Code
, at this time it's work with BVR and BVR+

Timesheet Reports Module:
> Add a report "/HR/report/Timesheets/Timesheet Status" that display the timesheet status for each user: "confirmed", "draft", "missing".
It displays 5 periods' status previous to a given date
> Add a field "ended" to the employee form to define when the employee stopped working for the company
> Add a tool "/HR/Configuration/Timesheet Reminder" to send automatics emails to those who did not complete their timesheet and add a boolean field to employees to define if they should receive this message or not

Carrier picking module:

> Adds contact carrier in picking lists and a field to store additional information (like vehicle's plate) in partner addresses and picking lists

Report for catalog

specific module for cci project which will use account module (Reports).

Allows the administrator to track every user operations on all objects of the system.

specific module for cci project which will inherit
base_contact module..

For some applications in the OpenERP software used by some Belgian Chamber of Commerce,
we need a table regrouping countries and areas (group of countries). The table used by
default in OpenERP doesn't answer to this need, because it's used in other and we need to
specify if this code can be used in some cases or others
This table is by evidence very specific to the Chamber of Commerce dedicated modules.

specific module for cci project which will use crm_profile module.

- define some groups with access rules
- so using above rules , new object which will be confidential (can only be accessed by some users of group)

None

specific module for cci project which will use Event module.

cci membership
- vcs functionality for cci

specific module for cci project.

Specific module for cci project which will inherit partner module

specific module for cci project which will use purchase module

A Specific Module for CCI which will make the use of Sale module..

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

A Customized timesheet module.

cci translation

Module for Chemical Industries

This module allows to define owners of a partner.
The owner has to be definend in OpenERP as partner.
Currently no check is made if max 100% of the capital is defined here
Contract date+number
legal and fiscal relevant periods
Added Participation tab to partners to show Parent and Participations

Replaces the EAN13 code completion with a checkroutine for EAN13, EAN8, JPC, UPC and GTIN
makes EAN visible in simplified view

Adds an image tab to products
sorts the products by code

Creates a model for storing cities
Zip code, city, state and country fields are replaced with a location field in partner and partner contact forms.
This module helps to keep homogenous address data in the database.

This module manages the backend of a collaborative comparison website amongst
different products.

The Open ERP case and request tracker enables a group of
people to intelligently and efficiently manage tasks, issues,
and requests. It manages key tasks such as communication,
identification, prioritization, assignment, resolution and notification.

This module provide screens like: jobs hiring process, leads, business
opportunities, fund raising tracking, support & helpdesk, calendar of
meetings, eso.

Add timesheet on CRM configuration (the same method as task's project),
On partner form, CRM Analytic tab, define analytic account by CRM Section
Define the default analytic account on each section
Fill your summary work on the crm configuration.

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

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

The menu items related are in "CRM & SRM\Configuration\Segmentations"


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

The generic Open ERP Customer Relationship Management
system enables a group of people to intelligently and efficiently manage
leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.
It manages key tasks such as communication, identification, prioritization,
assignment, resolution and notification.

Open ERP ensures that all cases are successfully tracked by users, customers and
suppliers. It can automatically send reminders, escalate the request, trigger
specific methods and lots of others actions based on your enterprise own rules.

The greatest thing about this system is that users don't need to do anything
special. They can just send email to the request tracker. Open ERP will take
care of thanking them for their message, automatically routing it to the
appropriate staff, and making sure all future correspondence gets to the right
place.

The CRM module has a email gateway for the synchronisation interface
between mails and Open ERP.

Add a new fonctionnality on Questionnaire
New wizard on CRM Case to create a new case

Add timesheet on CRM (the same method as task's project),
On partner form, CRM Analytic tab, define analytic account by CRM Section
Define the default analytic account on each section
Fill your summary work on the crm case.

Simplification of the interface for CRM.

None

Allows you to add delivery methods in sales orders and packing. You can define your own carrier and delivery grids for prices. When creating invoices from picking, Open ERP is able to add and compute the shipping line.

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

Marketing management module

Marketing Campaign Management Module

This module allows to :

> Commercial Offers :
- Create Multimedia Commercial Offers
- View a Graphicalreprsesentation of the offer steps
- Create offers from offer models and offer ideas

> Marketing Campaign
- Plan your Marketing Campaign and Commercial Propositions
- Generate the Retro planning (automaticaly creates all the tasks necessary to launch your campaign)
- Assign automatic prices to the items of your commercial propositions
- Auto generate the purchase orders for all the items of the campaign
- Manage Customers Fils, segments and segmentation criteria
- Create campaigns from campaign models
- Manage copywriters, brokers, dealers, addresses deduplicators and cleaners

This module manages payments of Rejects.

This module manages rejects of trademark after sale.

This module allows the use of the base_contact module with dm.

This module manages crm case for dm

This module manages documents for Direct Marketing.

This module deals with emails.

This module deals with emails.

Allows to schedule automatic extractions of customers with the dm_extract module

None

This module deals with lead generation.

Permits to modify an offer after it has been opened.

This module allows you to filter customer order entries.

Extend partner address for advanced Direct Marketing.

Product Media for DM

This module is used to launch simulation on other servers.

This module deals with website.

This is an extension module of document management system with
> Implementation of Versioning and lock system

Allows to synchronise calendars with others applications.

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

This is a complete document management system:
> FTP Interface
> User Authentication
> Document Indexation

ATTENTION:
- When you install this module in a running company that have already PDF files stored into the database,
you will lose them all.
- After installing this module PDF's are not longer stored into the database,
but in the servers rootpad like /server/bin/filestore.

This is module of document management system with
Implementation of document rule

This is a document management system using paramiko lib:
> SFTP protocoll

This is a complete document management system:
> WebDav Interface
> User Authentification
> Document Indexation

ecommerce users can order on the website, orders are automatically imported in OpenERP.

You can export products, product's categories, product images and create links between
categories of products, currency and languages to website.

Delivery of products manage by carriers.

Different payment methods are available for users to make payment.

You can display products in table on website using rows and columns specified in webshop.

'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.

Used for the communication with others proprietary ERP's. Has been tested in the food industries process, communicating with SAP. This module is able to import order and export delivery notes.

A module that export intrastat data into .SDV format

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

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

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

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

Module to interface with the EZ Publish ecommerce system.

Joomla (Virtuemart) eCommerce interface synchronisation.
Users can order on the website, orders are automatically imported in Tiny
ERP.

You can export products, product's categories, account taxes, stock level and create links between
categories of products, taxes and languages.

If you product has an image attched, it send the image to the Joomla website.

OSCommerce (Zencart) eCommerce interface synchronisation.

Syncro Oscommerce to Openerp
1. Import/upgrade categories.
2. Import/upgrade products.
3. Import Orders on selected status. On importing order, if not exists, customer is created automatically

Syncro Openerp to Oscommerce
1. Export products, prices, image, specials.
2. Export Stocks.
3. Change Oscommerce Order status and include comments. Upload Osc Status and comments.

Developed by Tiny, Axelor, Zikzakmedia and Ana Juaristi

ETL system- Extract Transfer Load system

Organization and management of events.

This module allow you to create retro planning for managing your events.

Organization and management of events.

This module allow you
> to manage your events and their registrations
> to use emails to automatically confirm and send acknowledgements for any registration to an event
> ...

Note that:
- You can define new types of events in
Events / Configuration / Types of Events
- You can access predefined reports about number of registration per event or per event category in :
Events / Reporting

Product charactristics

None

Manage the maintenance contracts of a product fleet (streaming servers originally).

Now partners have fleets and sub-fleets for which they can buy products that can eventually
be covered by paid maintenance contracts.

Fleet: a stock.location for which all products have the same maintenance end date anniversary.
Indeed, it's useful to have several maintenance contracts for a given partner with a single anniversary date
for an eventual renewal.
Meaning that if the customer wants a different end date anniversaries for two mainteance contracts,
then he should have several Fleets.
Products don't go in the Fleets actually, they go in their Sub-Fleets instead.

Sub-Fleet: a stock.location child of a Fleet which might contains some purchased products.
In a sub-fleet, ALL the maintenance contracts of the products have exactly the same start date and end date.
Meaning that if a customer need several different start date or some years offset for the end date,
then he should have several Sub-Fleets.

This module also take care of proposing ideal maintenance dates given a few rules that might
be changed in your specific case (Ideally they wouldn't be hardcoded or at least have some
parameters externalized to the database).

Finally, this module also takes care of after sale incidents, extending the native CRM and thus
preserving all the CRM power.
Given a product serial number (prodlot), it's able to retrieve the Fleet and Partner and know if a product is still covered
by a maintenance contract or not. It also deals with reparation movements in a simple manner, that
might later on made compatible with the mrp_repair module which was too complex for our first use here.

This module is also fully compliant with the native prodlot tracking of OpenERP to knwo
where is a serial number, be it a finished product or only a part, and even after a replacement
if movements are properly entered in the crm incident. For a better tracking experience, it's
advised to use it along with the mrp_prodlot_autosplit module.

The module is a vertical for fleet operations management

Allows to check the scenario of games

Gnucash Import from file

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

Export events (crm) to google calendar

This Module will includes following :

> Layers with characteristics by regions (menu: Partners/Google Map/Earth)
> Display customers, whom country has colors by turnover (menu: Partners/Google Map/Earth)
> Most frequent delivery routes (menu: on stock.picking)

The module adds google map field in partner address
so that we can directly open google map from the
url widget.

Module translate the tiny terms available in translation using google

Health Management System

Add a possibility (wizard) to FAX any documents (PDF/PS/Text) from OpenERP.
It get fax number and other informations from OpenERP's partners database. To use this module
YOU NEED to uncompress it in 'addons' directory. This is because you need to have a 'coverpage'
directory accessible to use it

Currently you can
---------------
- Send PDF/PS/TIFF documents (only one by one) from partner environnement
to one or more recipient (mass fax mailing) (beware to disk space on hylafax
server).
- Send sale documents directly by FAX.
- Using or not FaxCover when sending.
- Define FaxCover by user or group.
- Chose FaxCover when you send fax.
- Possibility to record this operation in partner event.
- You receive by mail the status of your send (success or error)
- Send by fax sales doc. (sale order, confirmation order, ...).'
- Send by fax purchases doc. (purchase order, confirmation purchase order, ...).'

Install
-------
See README for details.

Module for Hotel/Hotel Housekeeping. You can manage:
> Housekeeping process
> Housekeeping history room wise

Different reports are also provided, mainly for hotel statistics.

Module for Hotel/Resort/Property management. You can manage:
> Guest Reservation
> Group Reservartion
Different reports are also provided, mainly for hotel statistics.

Module for Hotel/Resort/Restaurant management. You can manage:
> Configure Property
> Restaurant Configuration
> table reservation
> Generate and process Kitchen Order ticket,
> Payment

Different reports are also provided, mainly for Restaurant.

Module for Hotel/Resort/Property management. You can manage:
> Configure Property
> Hotel Configuration
> Check In, Check out
> Manage Folio
> Payment

Different reports are also provided, mainly for hotel statistics.

This module aims to manage employee's attendances.

Module for human resource management. You can manage:
> Change the password of user

Different reports are also provided, mainly for attendance statistics.

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.

Add all information on the employee form to manage contracts:
> Martial status,
> Security number,
> Place of birth, birth date, ...

You can assign several contracts per employee.

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

This module aims to manage employee's expenses.

The whole workflow is implemented:
> Draft expense
> Confirmation of the sheet by the employee
> Validation by his manager
> Validation by the accountant and invoice creation
> Payment of the invoice to the employee

This module also use the analytic accounting and is compatible with
the invoice on timesheet module so that you will be able to automatically
re-invoice your customer's expenses if your work by project.

Human Ressources: Holidays summary printing functionality


NOTICE: This Module is Deprecated. Please install hr_holidays in order to have latest functionalities.

Computation of holidays for employee

None

Human Ressources: Holidays tracking and workflow

This module allows you to manage holidays and holidays requests. For each employee, you can also define a number of available holidays per holiday status.

Note that:
- A synchronisation with an internal agenda (use of the CRM module) is possible: in order to automatically create a case when an holiday request is accepted, you have to link the holidays status to a case section. You can set up this info and your colour preferences in
HR / Configuration / Holidays Status
- An employee can make a negative holiday request (holiday request of -2 days for example), this is considered by the system as an ask for more off-days. It will increase his total of that holiday status available (if the request is accepted).
- There are two ways to print the employee's holidays:
> The first will allow to choose employees by department and is used by clicking the menu item located in
HR / Holidays Request / Print Summary of Holidays
> The second will allow you to choose the holidays report for specific employees. Go on the list
HR / Employees / Employees
then select the ones you want to choose, click on the print icon and select the option
'Print Summary of Employee's Holidays'
- The wizard allows you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones. These states must be set up by a user from the group 'HR' and with the role 'holidays'. You can define these features in the security tab from the user data in
Administration / Users / Users
for example, you maybe will do it for the user 'admin'.

This module stores all the educational as well as professional details of candidates who appears for interview.While taking an interview, the interviewers can evaluate the candidate's performance on the basis of categories.The Candidate is evaluated bases on different evaluations,which are related to categories.

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.

Advanced management for Medical Exam

A module that Check Performance For the Company Employees.

Module for human resource management. You can manage:
> Employees and hierarchies
> Work hours sheets
> Attendances and sign in/out system

Different reports are also provided, mainly for attendance statistics.

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

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

Module to generate invoices based on costs (human resources, expenses, ...).
You can define price lists in analytic account, make some theoretical revenue
reports, eso.

This module implement a timesheet system. Each employee can encode and
track their time spent on the different projects. A project is an
analytic account and the time spent on a project generate costs on
the analytic account.

Lots of reporting on time and employee tracking are provided.

It is completely integrated with the cost accounting module. It allows you
to set up a management by affair.

This module help you easily encode and validate timesheet and attendances
within the same view. The upper part of the view is for attendances and
track (sign in/sign out) events. The lower part is for timesheet.

Others tabs contains statistics views to help you analyse your
time or the time of your team:
> Time spent by day (with attendances)
> Time spent by project

This module also implement a complete timesheet validation process:
> Draft sheet
> Confirmation at the end of the period by the employee
> Validation by the project manager

The validation can be configured in te company:
> Period size (day, week, month, year)
> Maximal difference between timesheet and attendances

Module for 'Maison de Vente des Huissiers de Justice'

This module allows your user to easily and efficiently participate in the innovation of the enterprise. It allows everybody to express ideas about different subjects. Then, others users can comment these ideas and vote for particular ideas. Each idea as a score based on the different votes. The managers can obtain an easy view on best ideas from all the users. Once installed, check the menu 'Ideas' in the 'Tools' main menu.

This module help user to configure a tiny for Product selling compant doing
Import Export business
Take care for the Taxes according to the govt policy for
Local Sale
With in Country Sale
or Sales Outside the Country

Multi-Currency Invoice
that will allows user to change the invoice currency.

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

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

After Installing this module,The Configuration wizard for accounting is launched.
> We have the account templates which can be helpful to generate Charts of Accounts.
> On that particular wizard,You will be asked to pass the name of the company,the chart template to follow,the no. of digits to generate the code for your account and Bank account,currency to create Journals.
Thus,the pure copy of Chart Template is generated.
> This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.

Wizards provided by this module:
> Enlist the partners with their related VAT and invoiced amounts.Prepares an XML file format.Path to access : Financial Management/Reporting/Listing of VAT Customers.
> Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.Path to access : Financial Management/Reporting/Listing of VAT Customers.

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 Austria in Open ERP.

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

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

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

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

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

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

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

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

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

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

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

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

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

Indian Accounting : chart of Account

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

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

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

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

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

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

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

This is the module to manage the accounting chart for Poland in Open ERP.
Module is based on original Tiny l10n_chart_pl module version 1.0.

To jest modul do tworzenia wzorcowego planu kont i podstawowych ustawien do podatków
VAT 0%, 7% i 22%. Modul ustawia tez konta do kupna i sprzedazy towarów zakladajac,
ze wszystkie towary sa w obrocie hurtowym.

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

This is the module to manage the accounting chart for Sweden (Food Industries' Profile) in Open ERP.

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

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

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

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

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

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

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

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

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

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

Swiws account chart that add also tax template definition

Swiss localisation :
- DTA generation for a lot of paiment types
- BVR management (number generation, report, etc..)
- Import account move from the bank file (like v11 etc..)
- Simplify the way you handle the bank statement for reconciliation

You can also add with this module one of the following account plan:
- l10n_ch_c2c_pcg



------------------------------------------------------------------------

Module incluant la localisation Suisse de TinyERP revu et corrigé par Camptocamp. Cette nouvelle version
comprend la gestion et l'émissionde BVR, le paiement électronique via DTA (pour les banques, le système postal est en développement)
et l'import du relevé de compte depuis la banque de manière automatisée.
De plus, nous avons intégré la définition de toutes les banques Suisses(adresse, swift et clearing).

Par ailleurs, conjointement à ce module, nous proposons 1 plan comptables issus de l'USAM :


- l10n_ch_c2c_pcg

--------------------------------------------------------------------------
TODO :
- Implement bvr import partial reconciliation
- Replace wizard by osv_memory when possible
- Add mising HELP
- Finish code comment
- Improve demo data

None

None

None

Swiss localisation :
Swiss banks and zip codes initialisation

Add a button in partners form for creating the payable and receive accounts in general account.

Credits: Sistheo Zeekom

This is the module to export entries lines for one fiscal year.

Credits: Sistheo Zeekom CrysaLEAD

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

Thanks.

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

Credits: Sistheo Zeekom CrysaLEAD

None

None

This module installs:

>the KLUWER Chart of Accounts,
>the Tax Code Chart for Luxembourg
>the main taxes used in Luxembourg

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

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

Flexible partner labels:
> Definition of page sizes, label manufacturers and label formats
> Flexible label formats (page size, portrait or landscape, manufacturer, rows, columns, width, height, top margin, left margin, ...)
> Initial data for page sizes and label formats (from Avery and Apli manufacturers)
> Wizard to print labels. The label format, the printer margins, the font type and size, the first label (row and column) to print on the first page can be set.

Module to manage library.
Books Information,
Publisher and Author Information,
Book Rack Tracking etc...

Loan Management System
Integrated with the Payroll Susyem

None

Magento OpenERP Interface - This module allows product catalog
and sale orders synchronization between OpenERP and Magento.
This module is contributed by the Smile French IT company (www.smile.fr)
and Zikzakmedia (www.zikzakmedia.com)

module to manage maintenance contracts:

Marketing management module

Contract Module for human resource management. You can manage:
> Contract of the employee
> Availability of the employee
and many more.................

None

None

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

This module allows you to manage all operations for managing memberships.
It supports different kind of members:
> Free member
> Associated member (ex: a group subscribe for a membership for all
subsidiaries)
> Paid members,
> Special member prices, ...

It is integrated with sales and accounting to allow you to automatically
invoice and send propositions for membership renewal.

None

TODO!

This module allows Just In Time computation of all procurement.

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

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

This module adds state, date_start,date_stop in production order operation lines
(in the "Workcenters" tab)
State: draft, confirm, done, cancel
When finishing/confirming,cancelling production orders set all state lines to the according state
Create menus:
Production Management > All Operations
Production Management > All Operations > Operations To Do (state="confirm")
Which is a view on "Workcenters" lines in production order,
editable tree

Add buttons in the form view of production order under workcenter tab:
> start (set state to confirm), set date_start
> done (set state to done), set date_stop
> set to draft (set state to draft)
> cancel set state to cancel

When the production order becomes "ready to produce", operations must
become 'confirmed'. When the production order is done, all operations
must become done.

The field delay is the delay(stop date - start date).
So that we can compare the theoretic delay and real delay.

Turns production lot tracking numbers into unique per product instance code (serial number).
Moreover, it
1) adds a new checkbox on the product form to enable or disable this behavior (you should also enable in/out tracking)
2) then forbids to perform a move if a move involves more than one product instance
3) automagically splits up picking list movements into one movement per product instance
4) turns incoming pickings into an editable grid where you can directly type the code
of a new production number/code to create and associate to the move (it also checks it
doesn't exist yet)

Important Note 1: serial numbers are more easily encode using an editable tree grid, including a special field with new serial to be created.
However, there is currently a limitation in the OpenObject framework preventing from easily changing non editable trees to editable trees
by simple extension. Rather than overwriting all views, we prefer give only one example: the active customied view for easy serial encoding
is available using Stock Management > Incoming Products. Looking that that view definition, the same thing is easily achieved in
other picking list, like out going products for instance. However it's not "on" by default, you would need to work it out for your case.
Meanwhile, we hope Tiny add a third "merge_attributes" view extension point to the 3 existing ones: "before", "after" and "replace".
It would basically simply merge the attributes given (redefined) in the original view XML and let inner content unchanged.
Blueprint is registred here: https://blueprints.launchpad.net/openobject-server/+spec/merge-attributes-view-extension-point

Important Note 2: this module doesn't split product bill of materials in MRP since they don't use pickings
A good workaround when generating production orders manually one by one is too define several lines of individual products in nomemclatures
and produce 1 by 1 (if possible) to make it easier to encode unique prodlot in production orders too.
We would also like to extend this module to split automatic production orders (from MRP engine) into several individual production orders in order
to make it easy to encode the serial numbers in the production. Let us know if you would like that simple extension to be made.

On this module,
>> Add partner on procurement form which set when Sale order confirm.
>> Add link between production and procument.
>> New report for production.

The aim is to have a complete module to manage all products repairs. The following topics should be covered by this module:
> Add/remove products in the reparation
> Impact for stocks
> Invoicing (products and/or services)
> Warranty concept
> Repair quotation report
> Notes for the technician and for the final customer

This is the base module to manage the manufacturing process in Open ERP.

Features:
> Make to Stock / Make to Order (by line)
> Multi-level BoMs, no limit
> Multi-level routing, no limit
> Routing and workcenter integrated with analytic accounting
> Scheduler computation periodically / Just In Time module
> Multi-pos, multi-warehouse
> Different reordering policies
> Cost method by product: standard price, average price
> Easy analysis of troubles or needs
> Very flexible
> Allows to browse Bill of Materials in complete structure
that include child and phantom BoMs
It supports complete integration and planification of stockable goods,
consumable of services. Services are completely integrated with the rest
of the software. For instance, you can set up a sub-contracting service
in a BoM to automatically purchase on order the assembly of your production.

Reports provided by this module:
> Bill of Material structure and components
> Load forecast on workcenters
> Print a production order
> Stock forecasts

This module allows you to produce several products from one production order.
You can configure sub-products in the bill of material.
Without this module:
A + B + C -> D
With this module:
A + B + C -> D + E

Module to handle multi company accounting.

Multi Currency for the Multi company Supported Module

None

The Module allows to define each product for many companies with their cost price and sale price
and that update cost price and sale price as per userwise company, for the purpose of multicompany

None

Module to handle multi company.

Multi company Sequence Module

Allows xmlrpc queries from partners email+password as:
- Customer standard user
- Provider standard user

Allows xmlrpc queries from computers (IP automatically recognized) as:
- Computer standard user

Standard users are set into res.company.
For multi-company, please alter this code.

Organize your software and configurations.
- Additional network information: IP, domain, DNS, gateway
- Protocols
- Services
- Ports
- Public and private URLs
- Password encryption

System dependency: package python-crypto required.

A simple module to encode your networks and materials:
- networks and connections between networks
- hardwares and softwares with:
- versions, access rights, waranties

You can print interventions form for technical people.

Sale module will load the data in olap tables

Extracts the schema structure.

Base module to manage Olap schemas. Cube designer.

Sale module will load the data in olap tables

Partner Credit Limit'
Checks for all over due payment and already paid amount
if the differance is positive and acceptable then Salesman
able to confirm SO

Add turnover and manpower informations on partner definition.

None

Synchronise partners through a LDAP module. Has been used to synchronise partners in Outlook and Tiny 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.

Improved SMS and Email spam to partner:
> Spam to partners and to partner.address (contacts)
> Choice to spam all partner addresses or partner default addresses
> The email field can contain several email addresses separated by ,
> A maximum of 3 files can be attached to emails
> Clickatell gateway to send SMS can be configured by http or by email
> The spam text can include special [[field]] tags to create personalized messages (they will be replaced to the the corresponding values of each partner contact):
[[partner_id]] -> Partner name
[[name]] -> Contact name
[[function]] -> Function
[[title]] -> Title
[[street]] -> Street
[[street2]] -> Street 2
[[zip]] -> Zip code
[[city]] -> City
[[state_id]] -> State
[[country_id]] -> Country
[[email]] -> Email
[[phone]] -> Phone
[[fax]] -> Fax
[[mobile]] -> Mobile
[[birthdate]] -> Birthday

Sandas Personal Financials base module.

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.

Portal Management - Account specific data.

Potal Management - Service company specific data for analytic accounting.

Potal Management - Service company specific data for analytic accounting.

Synchronize between :
- Project
- Analytic Account
- CRM Section Project task and CRM Case.

Base module to manage portal:
- define new menu entry with associated actions.
- add/delete menu entry easily.
- on-the-fly rules and access control creation.

None

Potal Management - Service company specific data.

Training Portals

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

This module implement the modification on the pos order form.

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

This module allows you to manage your process for the end-users.

This module use to print report of product catalog with product image, list price

A module that add manufacturers and attributes on the product form

Track different dates on products and lots. Used, for exampel, in food industries: expiry date, alert date, date of removal, eso.

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

Replaces the EAN13 code completion with a checkroutine for EAN13, EAN8, UPC and GTIN.
It allows to support different types of barcodes systems.

Product Hardware Revision: every product can have n revisions and
also have a current default revision. Then when receiving a product, in the incoming picking,
if a stock.production.lot (eg serial number here) is to be created, then a first line of stock.production.lot.revision
is created in the stock.production.lot with values copied from the product default revision.
The user can still choose an other revision manually before it gets copied. This is really useful
to track the exact hardware of a product with electronic products fro instance.

None

A module that analyse the productivity of Tiny ERP users in terms of creation and modification of objects. It is able to render graphs, compare users, eso.

The aim of this module is to allow the automatic upgrade of the field 'List Price' on each product.
> added a new price type called 'Internal Pricelist' (currently, we have only 2 price types: Sale and Purchase Pricelist)
> Created a wizard button in the menu Products>Pricelist called 'Upgrade Product List Price'
> When we have completed the wizard and click on 'Upgrade', it will change the field 'List Price' for all products contained in the categories that we have selected in the wizard

Loan module - work in progress

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

This module Extends the existing functionality of Open ERP Products (One product - One Catgory)
to One product -> Many Categories

>Note: This module was built generically but in focus of the Magento Open ERP connector

Adds a reporting menu in products that computes sales, purchases, margins
and others interesting indicators based on invoices. The wizard to launch
the report has several options to help you get the data you need.

Product Decay
the goal of this module, is to estimate the average price of the remaining product stock using the following assertions:
- the remaining stock is based on the invoiced products only (from purchases and sales)
- everything happen like if we sale first the more expensive remaining products

So it's a bit like FIFO (if prices were always falling it would look like FIFO) but it's certainly not a
legal way of valuing your stocks.

Actually this module only gives you an indicative price that you could base your sale margin upon, so that:
- you always ensure a given margin
- you make sure your sale price will follow the market, meaning decay hopefully

You can think of this module as product_listprice_upgrade v2.

The aim of this module is to allow the automatic update of the price fields of products.
> added a new pricelist type called 'Internal Pricelist' (currently, we have only 2 pricelist types: Sale and Purchase Pricelist)
> Created a wizard button in the menu Products>Pricelist called 'Update Product Prices'
> After filling in the wizard form and clicking on 'Update', it will change the selected price field of all products in the categories that we were selected in the wizard.

Compatibility: tested with OpenERP v5.0

This module add quality control and testing parameters in product
1> configure QC parameters for particular product.
2> QC testing on purchased raw material.
3> QC testing during production.
3> QC testing on finished goods.

This is the base module for managing products and pricelists in Open ERP.

Products support variants, different pricing methods, suppliers
information, make to stock/order, different unit of measures,
packaging and properties.

Pricelists support:
> Multiple-level of discount (by product, category, quantities)
> Compute price based on different criteria:
> Other pricelist,
> Cost price,
> List price,
> Supplier price, ...
Pricelists preferences by product and/or partners.

Print product labels with barcode.

Add search by partner reference on product

It relates partners to product series.

This module adds a new object and a field on the product view.

Manage 3 dimensions size on lots.
Implements demo data for a complex workflow on steel.

Product Tax Include
Allows to compute the based sale untaxed amount given a taxed amount entry (change the list_price on on_change)

Product Variant Configurator. Assists the product variant selection in the sale order form.
For each product template dimension a dimension value is asked. Then the matching product variants
are proposed for selection.
Should be used along with the product_variant_multi module.
Might not work well in the web-client due to web-client current limitations.

Please notice that the product configurator user interface could me more user friendly
if some OpenObject framework enhancements were implemented, especially:
- allow select box widget to select dimension values instead of many2one popups:
https://blueprints.launchpad.net/openobject-server/+spec/dynamic-domain-on-selection-widget
- automatically select the product variant if unique once dimensions are set:
https://blueprints.launchpad.net/openobject-server/+spec/form-parent-field-update-on-change

OpenERP is already supporting a product variants at the core level. But
without this module, variants are only mono-axial. OpenERP indeed uses the product.tempate
as the model object and the product.variant as the instance variant.
Using this module, you can now easily deal with multi-axial variants.
A product.template, now has a set of dimensions (like Color, Size, anything you want).
For each dimension, a product.template has a set of dimension values (like Red, Green
for the Color dimension). For each dimension, you can accept or not custom dimension
values. The sale interface product configurator will take it into account.
Once the product.template is set up, you can use a 'generator' button that will populate
the space of the variants. You could also choose to populate only some combinations
by hand instead.
Each variant can have an extra price that will be taken into account when computing
the base listed price. Yet to be implemented: a price extra per variant dimension value.
Finally, this module is better used along with the product_variant_configurator which
will help the salesman selecting the appropriate variant in the sale order line
using dimension criteria instead of having to crawl the full space of variants.

This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.
To this end, a new check box named "Visible Discount" is added to the pricelist form.
Example:
For the product PC1 and the partner "Asustek": if listprice=450, and the price calculated using Asustek's pricelist is 225
If the check box is checked, we will have on the sale order line: Unit price=450, Discount=50,00, Net price=225
If the check box is unchecked, we will have on Sale Order and Invoice lines: Unit price=225, Discount=0,00, Net price=225

Produits Pharmaceutique

Profile Indian Accounting
> Chart of Account
> Payment Receipt methods
> Accunting Reports
> Indian Payroll and Loan Management

Profile for Accounting

None

Profile for Associates

Profile for Auction house

None

Profile for book store and library management.

This business game will help you to discover Open ERP and it's enterprise management processes.
The game is based on a company called 'GoodSound' selling audio and video hardware and organising sonorisation events.

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

None

Profile for CRM

Profile module for advanced Direct Marketing management

Profile module for Hotel Management System

Profile for manufacturing industries

Profile for service companies

Profile for the training management.
With this profile the training management will be installed and you can have
the choice to install the examn management and the room management

Once a pro-forma invoice is created, the module sends automatically mail
and call actions after X days.
It's the same principle than account_followup but for proforma invoice only.
Only followups by email, no need to do reports.
Also, at each steps, we should be able to call several functions.
(for example, if a pro-forma is canceled, it will close a delivery order)

Module to managed contact on project when base_contact module is installed.

Synchronize between Project task and CRM Case.

This module implements all concepts defined by the Getting Things Done
methodology. This world-wide used methodology is used for personal
time management improvement.

Getting Things Done (commonly abbreviated as GTD) is an action management
method created by David Allen, and described in a book of the same name.

GTD rests on the principle that a person needs to move tasks out of the mind by
recording them externally. That way, the mind is freed from the job of
remembering everything that needs to be done, and can concentrate on actually
performing those tasks.

This module links all ideas to project

This module is used to automatically create tasks based on different
procurements: sales order, manufacturing order, ...

It is mainly used to invoices services based on tasks automatically
created by sales orders.

- Stop date of project is change will change all the tasks of that project to same number of days

Project management module that track multi-level projects, tasks,
works done on tasks, eso. It is able to render planning, order tasks, eso.

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

The base module to manage analytic distribution and purchase orders.

Automatically approve purchase orders when they are confirmed.

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

Allows to add delivery methods in purchase order and packings. You can define your own carrier and delivery grids for prices. When creating invoices from pickings, Tiny ERP is able to add and compute the shipping line.

None

None

Module for purchase management, manual control of invoice

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

Module for purchase management
Request for quotation, Create Supplier Invoice, Print Order...

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

This module allows you to manage your Purchase Tenders. When a purchase order is created, you now have the opportunity to save the related tender.
This new object will regroup and will allow you to easily keep track and order all your purchase orders.

This module allows to control TV & Radio channels, programs, grid of date/time of broadcasting and podcasts

channel <--n---m--> program <--1---n--> broadcast <--1---n--> podcast

Features:
> Menu entries to see daily and weekly broadcasts
> The date/time end of each broadcast is computed automatically
> The broadcasts can be copied from a range of days to other
> A TinyERP cron is provided to copy broadcasts every day
> Several broadcasting reports are included
> Several wizards to synchronize the channels, programs and broadcasts to a
mysql-php web site are included. They can be also synchronized automatically.

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

Reporting for data related to analytic accounts

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

Planning on analytic accounts, delegation in the hierarchy.

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

Planning on analytic accounts.

A module that adds new reports based on analytic accounts.

A module that adds new reports based on Auction.

A module that adds new reports based on CRM cases.
Case By section, Case By category

Reporting for the Document Management module:
> My Files
> All users Files

Module shows the status of room reservation
> Current status of reserved room
> List status of room as draft or done state

Module shows the status of resturant reservation
> Current status of reserved tables
> List status of tables as draft or done state

A module that adds intrastat reports.

A module that adds new reports based on MRP cases.
Workcenter loads, Weekly Stock value variation

A module that adds some reports on projects.
Closed Tasks (By User and By Project), Finished Task (By User and By Project)

Module to add views like
Purchase By Product, Purchase By Category of Product, All Months, Current Month.

Reporting for the sale module:
> Sales order by product (my/this month/all)
> Sales order by category of product (my/this month/all)

Some predefined lists:
> Sales of the month
> Open quotations
> Uninvoiced Sales
> Uninvoiced but shipped Sales

Gives statistics on tasks by user on projects to check the pipeline of users.

Module to add timesheet views like
All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account

New report for timesheet

None

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

The base module to manage analytic distribution and sales orders.

None

This module adds a shortcut on one or several cases in the CRM.
This shortcut allows you to generate a sale order based on the selected case.
If different cases are open (a list), it generates one sale order by
case.
The case is then closed and linked to the generated sale order.

It also add a shortcut on one or several partners.
This shortcut allows you to generate a CRM case for the partners.

We suggest you to install this module if you installed both the sale and the
crm_configuration modules.

Allows to print a delivery order.

None

> add one field on sale order line

This module allows manager to do their sales forecast.
Different reports are set up for forecast and sales analysis.

This module automatically generates inter-company documents, without
confirmations or validation steps. When a purchase order is confirmed,
if the partner exist in one of the company <> from the current one, it
generates a SO.

Company C1: Sale order -> Purchase Order (MTO)
Inter-Co : Confirm Purchase Order (C1)
Inter-Co : Purchase Order (C1) -> Sale Order (C2)
Inter-Co : Confirm Sale Order (C2)
Company C2: Continue... picking/porduction/C3

It also works in cascade if you installed the mrp_jit module.

This module adds a shortcut on the purchase order to automaticalle
create an assicated sale order.

The sale journal modules allows you to categorise your
sales and deliveries (packing lists) between different journals.
This module is very helpful for bigger companies that
works by departments.

You can use journal for different purposes, some examples:
> isolate sales of different departments
> journals for deliveries by truck or by UPS

Journals have a responsible and evolves between different status:
> draft, open, cancel, done.

Batch operations can be processed on the different journals to
confirm all sales at once, to validate or invoice packing, ...

It also supports batch invoicing methods that can be configured by
partners and sales orders, examples:
> daily invoicing,
> monthly invoicing, ...

Some statistics by journals are provided.

This module provides some features to improve the layout of the Sale Order.

It gives you the possibility to
> order all the lines of an sale order
> add titles, comment lines, sub total lines
> draw horizontal lines and put page breaks

None

None

remove the drawback of the sales numbering,
and add new feature that will create number on
confirmation of the sales order

Adds payment type and bank account to sale process.

The sale order inherits payment type and bank account (if the payment type is related to bank accounts) from partner as default. Next, the invoice based on this sale order inherits the payment information from it.

Also computes payment type and bank account of invoices created from picking lists (extracted from partner info).

Based on previous work of Readylan (version for 4.2).

Generic Multistep configurator

None

The base module to manage quotations and sales orders.

> Workflow with validation steps:
- Quotation -> Sale order -> Invoice
> Invoicing methods:
- Invoice on order (before or after shipping)
- Invoice on delivery
- Invoice on timesheets
- Advance invoice
> Partners preferences (shipping, invoicing, incoterm, ...)
> Products stocks and prices
> Delivery methods:
- all at once, multi-parcel
- delivery costs

The module has been renamed to point_of_sale in addons-extra, in launchpad.

Module for avoid holes between sales and purchase orders sequence.

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

Enable to send goods directly form supplier to customer taking special care of:
- making only one picking from supplier location to customer location and using that picking in the sale_order workflow
- copying the sale order shipping address to the generate purchase order line (so merging purchase orders later on will still work)

Also take note of the following points:
1) We set automatically a Sale Order line to direct delivery if there isn't enough product in the stock.
2) We don't try to split such a line, but we set it entirely to direct delivery even if some products are available
3) In a sale order, some lines can be set to direct while some others are on stock at the same time
4) When we look if there is enough product on virtual stock for a line, we look at the time the sale order is confirmed,
we don't try to anticipate if there will be enough virtual stock is the future if the sale order is planned for later.

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

This module implement the modification on the sale order form.

Hides prices in sales and product forms. Only sale manager can see them. Normal salesmen can do sales without seeing the product prices.

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.

None

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

New views to improve use of TinyERP:
> shortcuts view
> sequence view
> module view
> email object
> Zarafa tools

This module allow users to create profile and compute automatically which partners do fit the profile criteria.

In this version the new concept of questionnaire allow you to regroup questions into a questionnaire and directly use it on a partner.


NOTICE: This Module is Deprecated. Please install crm_profiling in order to have access to the latest functionalities.

SMS Client module that provides:
Sending SMS
Use Multiple Gateways

Email Client module that provides:
Sending Email
Use Multiple Server
Multi Threading
Multi Attachment

When you send or deliver goods, this module automatically launch
the invoicing wizard if the delivery is to be invoiced.

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.

This module allows an intermediate picking process to provide raw materials
to production orders.

One example of usage of this module is to manage production made by your
suppliers (sub-contracting). To achieve this, set the assembled product
which is sub-contracted to "No Auto-Picking" and put the location of the
supplier in the routing of the assembly operation.

manage stocks in time period

This module allows you to manage the planning of procurements based on sales
forecasts, confirmed orders (customers and suppliers), stock movements, etc.
You can planify expected outputs and inputs for each warehouses. It also works
to manage all kind of procurements like purchase orders. That's why it is
called Master Procurement Schedule instead of the classic Master Production
Schedule therminology.

OpenERP Stock Management module can manage multi-warehouses, multi and structured stock locations.
Thanks to the double entry management, the inventory controlling is powerful and flexible:
> Moves history and planning,
> Different inventory methods (FIFO, LIFO, ...)
> Stock valuation (standard or average price, ...)
> Robustness faced with Inventory differences
> Automatic reordering rules (stock level, JIT, ...)
> Bar code supported
> Rapid detection of mistakes through double entry system
> Traceability (upstream/downstream, production lots, serial number, ...)

Module allows to create new documents and add subscription on that document.

Automatic pricelist for product's supplier

The module adds google map field in partner address
so that we can directly open google map from the
url widget.

Very simple purchase module.

Very simple purchase module.

The module training_room helps the user to manage the training's location

From the conception of a project to the elaboration of your catalog, our training management allows you to create easily courses and to organize the sessions.
With the analytic account support, you can know the costs of your trainings.

> Manage the subscriptions
> Manage the courses
> Manage the offers (for a planning)
> Manage the sessions
> Manage the support of course

None

Add support for authentication by ldap server

This module allow users to send any attachment to virustotal.com in order to be checked with latest antivirus engines

Module for Warnings form onchange Event.

Webmail module covers:
- Mail server configuration.
- Sending and Receiving mail

The base module to manage documents(wiki)

keep track for the wiki groups, pages, and history

New objetcs and views to improve use of OpenERP:
> shortcuts view
> module view
> email object
> Zarafa tools