Extras Addons 5.0 pour OPENERP
| Nom du module | Nom | Description |
|---|---|---|
| account_analytic_package | Account Analytic Package - To configure Analytic Account for product packages | The Module allows to configure analytic account for product packages. Views for total and monthly product packages weight, Amount analysis. |
| account_analytic_progress | Account Analytic Progress - Define Progress bar for analytic accounts | Progress bar for analytic accounts. This is the module used for displaying the shared funded development projects on the Tiny ERP website. |
| account_anglo_saxon | Stock Accounting for Anglo Saxon countries | This module will support the Anglo-Saxons accounting methodology by changing the accounting logic with stock transactions. The difference between the Anglo-Saxon accounting countries and the Rhine or also called Continental accounting countries is the moment of taking the Cost of Goods Sold versus Cost of Sales. Anglo-Saxons accounting does take the cost when sales invoice is created, Continental accounting will take the cost at he moment the goods are shipped. This module will add this functionality by using a interim account, to store the value of shipped goods and will contra book this interim account when the invoice is created to transfer this amount to the debtor or creditor account. Secondly, price differences between actual purchase price and fixed product standard price are booked on a seperate account |
| account_asset | Asset management | Financial and accounting asset management. Allows to define * Assets. * Asset usage period and method. * Asset category. * Asset method types * Default accounts for methods and categories * Depreciation methods: - Straight-Line - Declining-Balance - Sum of Year Digits - Units of Production - this method can be used for individual depreciation schedule. - Progressive * Method Parameters: - Starting interval (period) - Number of depreciation intervals - Number of intervals per year - Progressive factor for Declining-Balance method - Salvage Value - Life Quantity for Unit of Production method * Functionality: - Defining the asset in invoice when purchasing - Adjusting the asset value in purchasing Refund - Periodical entering of units of production - Periodical asset calculation - Sales invoice stops the depreciation and make final postings * Wizards: - Initial Values for continuing depreciation from previous system - Revaluation - Abandonment - Method parameters changing - Suppressing and Resuming depreciation - Localisation changing This module is based on original Tiny module account_asset version 1.0 of the same name "Financial and accounting asset management". Purpose of the module is to aid fixed assets management and integrate this management into the accounting system. Terms used in the module: - Asset - product or set of products which are used internally in company for longer time and must be taken into asset registry. - Asset Category - Term for grouping assets into hierarchical structure. - Asset Method - Calculation rules of depreciation. Asset can have few methods. For each asset element or for each kind of depreciation (cost and tax). - Method Type - Used for differentiation of method types and for default settings. - Method Defaults - Settings assigned to method types (and categories) simplifying creation of asset settings. Usage of the module: ==================== Introduction settings: 1. Creating Asset categories (optional) 2. Creating Method Types (optional) 3. Setting Method Defaults (optional) Usual activities: 4. Creating Asset 5. Purchasing Asset 6. Calculating Asset depreciation Rare activities: 7. Acquiring asset 8. Sale of asset 9. Revaluation of asset 10. Asset abandonment 11. Suppressing and resuming the depreciation 12. Changing a localisation ============================ 1. Create Asset categories in menu "Financial Management - Configuration - Assets - Asset Categories". Categories can be hierarchical. Read farther how hierarchy works for Method Defaults and for Periodical Calculation. You can review hierarchy of categories in menu "Financial Management - Configuration - Assets - Category Structure" 2. Create Method types in menu "Financial Management - Configuration - Assets - Asset Method Types". You should create method type for every kind of depreciation. Fe. you use fast depreciation for computer equipment and slow depreciation for buildings. You can also create different types for cost depreciation and for tax depreciation (if you use tax depreciation). 3. Create Method Defaults in menu "Financial Management - Configuration - Assets - Asset Method Defaults". You can create default settings for method type only or for pairs of method type and asset category. It is suggested to accounting manager to design asset categories hierarchy and assign defaults to categories and method types before system start. If it will be well designed accountants will have simplified and more error-proof job later on. All accounts, calculation methods and other parameters will be entered automatically during asset creation. Note that as Categories are hierarchical the defaults will work also hierarchical for all children categories. It means that if there is no defaults line for certain pair of Method Type and Category system look for pairs of Method Type and parent Category. It looks for such pair till root of Category. 4. Create asset in menu "Financial Management - Configuration - Assets - Assets" or in "Financial Management - Assets - Assets". In Asset form you should enter the name of asset, asset code (abbreviation or numerical symbol which can be set in Sequence settings). Then you select Asset category. It is optional step but it would be used to enter method defaults. Then you go to methods creation. Asset can have many methods. They can be used when asset is a set of several elements. Fe. Computer set consisting PC, screen and printer. When they have the same depreciation rule they can be in one method (invoice lines assigned to the same method). If they have different depreciation rules they have to be in different methods. As a first step in creation of method select Method Type. After Method Type selection many fields can be filled automatically. First system creates the method Name from Method Type Code, Asset name and Asset Code. It would simplify Method selection in invoice line. Then system fills other fields according to method type defaults. There are accounts, calculation methods and other values. You can change Method name and other default settings before asset saving but when you select Method type again (even to the same type) these fields will be reverted back to defaults. 5. As buying is the most common way to possess the asset you usually have to assign the created asset method to supplier invoice line. So when you create the draft supplier invoice you have to open the invoice line and select the created asset method. Notice that after method selection the invoice line account would be changed to Asset Account which was set in Asset method. Then when you create the invoice the asset state changes to Normal, Asset method state changes to Open and method is ready for depreciation. When asset purchase is subject of refund and asset should change the value according to that you should assign Refund line to asset method as you did during Purchasing. Method value will be reflected to the refund value. When an asset should consist few elements and these elements will be depreciated the same way (with the same rules) you can assignt few invoice lines to the same method. (From the same invoice or another). But if elements depreciation rules differs you should create separate methods for these elements. 6. To make asset calculation choose "Financial Management - Periodical Processing - Assets Calculation - Compute Assets". You have to select period of calculation and date of postings. Selected period is also used as posting period so Date must be in Period. Then you can select Asset Category and Method Type which you would like to compute. Remember that Categories are hierarchical and work for all children. 7. When you possesed the asset different way than purchasing (by own production or investment) or you wish to continue depreciation started in other system you can use wizard Initial Values. If you continue depreciation you can enter: a. Base Value as starting Total. b. Expense Value as depreciation already made. c. Intervals Before as number of intervals already calculated. You can also Enter Base Value only as Residual left from previous depreciation (don't enter Expense Value and Intervals Before in such case). You can use this wizard also to make starting account move if asset was produced by you or is a result of investment recorded previously in other accounts. Remember that Wizards allows you to make note about previous depreciation in history entry. You can use Notes field for that. 8. When asset is to be sold you can assign appropriate method to the Customer invoice line. System will make needed postings and stop the asset method. 9. If you wish to revalue the method you can use Revalue Method button. Select parameters for postings and for asset history. 10. If you wish to abandon the asset you can use Abandon Method button. Parameters in wizard are described in labels. 11. You can wish suppress or resume the depreciation. You can use Suppress and Resume buttons for that. If method has state "Suppressed" it is not calculated. 12. Some local rules require to trace the asset localisation. You can use for that the button "Change Localisation" on asset tab "Other Information". This wizard will change localisation text and make proper entry in asset history. Remarks: - All wizard actions are traced in Asset history. You can use Asset history as Asset registry. - Period in Method is used as indication of starting interval. If you have monthly periods, Intervals per Year is 4 (quarterly) and you set period July or August the calculation will start on September anyway. Depreciation is calculated always in last period of interval. If you set Intervals per Year to 1 (yearly depreciation) system calculates asset in 4th quarter or in December. In last case it calculates depreciation for whole year. If you wish to calculate different interval in first December than in following Decembers you can try to change method parameters using Change Parameters wizard at appropriate moment. - If you make mistake in depreciations or in wizard actions you can delete created accounting moves usual way in Financial menu. They are in draft state after creation so they can be deleted. You can recreate depreciation moves in Compute Asset wizard. Deleting the moves created by wizards doesn't delete asset history entries. - You can also manually create account moves for special postings not covered by this module functionality. In such case you have to assign move lines to asset method. You can use this possibility to add tax depreciation: a. Create special method type for tax. b. Create tax method for asset. c. Create manually initial account move. d. Create account move lines with proper accounts for assets. e. Assign account move lines to asset method. f. Use periodical depreciation computing as usual. You can try to use Initial Values wizard instead of points c, d, e. - Unit of Production method. If you are not satisfied with any calculation method functionality or you wish to have individual depreciation schedule for method you can adopt Unit of Production calculation method for that: a. Select Units of Production as Computation Method b. Enter 100 in Life Quantity in method. c. On Usage tab use Create Usage Line wizard to create usage entries for the method. d. Enter percentage values as usage entries. Usage values can be entered in method tab Usage or in menu "Financial Management - Periodical Processing - Assets Calculation - Method Usage". Second method is recommended for use before every period computation. |
| account_balance_reporting | Account balance reporting engine | The module allows the user to create account balance reports and templates, comparing the values of 'accounting concepts' between two fiscal years or a set of fiscal periods. Accounting concepts values can be calculated as the sum of some account balances, the sum of its children, other account concepts or constant values. Generated reports are stored as objects on the server, so you can check them anytime later or edit them (to add notes for example) before printing. The module lets the user add new templates of the reports concepts, and associate them a specific "XML reports" (OpenERP RML files for example) with the design used when printing. So it is very easy to add predefined country-specific official reports. The user interface has been designed to be as much user-friendly as it can be. Note: It has been designed to meet Spanish/Spain localization needs, but it might be used as a generic accounting report engine. |
| account_base | Accounting Base Properties | 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 |
| account_bob_import | Import accounting entries from Bob | 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. |
| account_budget_project | Account Budget Project | This module overrides the budget lines in the Analytic Account |
| account_cash_discount | Payement Term with Cash Discount | 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 |
| account_chart_update | Detect changes and update the Account Chart from a template | Adds a wizard to update a company account chart from a chart template. This is a pretty useful tool to update OpenERP instalations after tax reforms on the oficial charts of accounts, or to apply fixes performed on the chart template. The wizard: - Allows the user to compare a chart and a template showing differences on accounts, taxes, tax codes and fiscal positions. - It may create the new account, taxes, tax codes and fiscal positions detected on the template. - It can also update (overwrite) the accounts, taxes, tax codes and fiscal positions that got modified on the template. The wizard lets the user select what kind of objects must be checked/updated, and whether old records must be checked for changes and updated. It will display all the accounts to be created / updated with some information about the detected differences, and allow the user to exclude records individually. Any problem found while updating will be shown on the last step. Authors: Jordi Esteve (Zikzakmedia) < Cette adresse email est protégée contre les robots des spammeurs, vous devez activer Javascript pour la voir. > Borja López Soilán (Pexego) < Cette adresse email est protégée contre les robots des spammeurs, vous devez activer Javascript pour la voir. > |
| account_coda | Account CODA - To import bank statements from .csv file | Module provides functionality to import bank statements from .csv file. Import coda file wizard is used to import bank statements. |
| account_coda_2_1_d | Account CODA Version 2.1 D - Helps to import bank statements from .csv file. | Module provides functionality to import bank statements from .csv file. Import coda file wizard is used to import bank statements. |
| account_financial_report | Common financial reports | Add some common financial/accounting reports and some wizards to quickly compute them: * Account chart list * Invoice list * Account move (journal ledger) * Account move line * Account balance compared period-fiscal year * Cumulative general ledger They can be found in the "Financial Management/Legal Statements/Generic Reports" menu or in the tree/form views of accounts, journals, invoices, account entries and account move lines. Some reports are based on previous work by Pexego and others on the c2c_finance_report module for TinyERP 4.2 by Camptocamp SA. |
| account_fiscal_position_name | Account Fiscal Position Name | Show name instead of description OpenERP version : 5.0 Creation : 2010-01-02 Last update : 2010-01-02 |
| account_fiscal_position_rule | Account Fiscal Position Rule | Include a rule to decide the correct fiscal position |
| account_invoice_analytic_required | Make Account invoice analytic account required in sale.invoice.line. | Module to make analytic account field required in sale.invoice.line. |
| account_invoice_currency | Company currency in invoices | Adds functional fields to show Amount Untaxed, Amount Tax and Amount Total invoice fields in the company currency. These fields are shown in "Other information" tab in invoice form. |
| account_invoice_india | Accounting Base Configuration and Properties | 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 |
| account_invoice_number | Allow to Change defination of the name field of invoice | 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. |
| account_invoice_payment_term | Invoice with payment term lines | Module to Add payment term lines on invoice report. |
| account_invoice_salesman | Salesman on invoices | This module adds a salesman on each invoice. |
| account_journal_visibility | Accounting journal visibility | 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. |
| account_l10nbe_domiciliation | Account l10nbe Domiciliation | Related with l10n_be module. Adds Domiciled and Domiciled send date fields on invoice. Domiciliation and Domiciliation Number fields on partner. |
| account_payment_epassporte | Import ePassporte Payments | Import ePassporte Payments from a CSV file. Adds a wizard in bank statements to select a CSV file with ePassporte payments lines like this: "Transaction Date","Posted Date","Description","Amount in USD","Balance" 3/27/2009,3/27/2009,"b2p Fee",-2.00,17816.06 3/27/2009,3/27/2009,"b2p particularaccount",-11.17,17818.06 3/23/2009,3/24/2009,"b2b Fee",-2.00,17829.23 3/23/2009,3/24/2009,"b2b businessaccount",-111.51,17831.23 Checks if the bank statement currency and ePassporte file currency (USD in the example) are the same. Tries to fill the partner information from the ePassporte account (businessaccount and particularaccount in the example). This ePassporte account is searched in the partner bank account field (the bank name of ePassporte accounts must be 'EPASSPORTE'). If the 'Search invoice to reconcile' option is checked, tries to reconcile with an open invoice with the same partner, same amount+-accuracy, same date+-accuracy and payment type 'EPASSPORTE'. First we must define an ePassporte importation configuration: * The account for the ePassporte fees. * If you want to insert the ePassporte transactions in the bank statement or only show the warning or error messages. * If you want to reconcile with open invoices (giving an amount and date accuracy to search the invoices). |
| account_payment_export | Payment Order Export | This module allows to export payment orders. |
| account_payment_extension | Account Payment Extension | 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). |
| account_payment_paypal | Import Paypal Payments | Import Paypal Payments from a CSV file. Adds a wizard in bank statements to select a CSV file with Paypal payments lines like this: Date, Time, Time Zone, Name, Type, Status, Currency, Gross, Fee, Net, From Email Address, To Email Address, Transaction ID, Counterparty Status, Address Status, Item Title, Item ID, Shipping and Handling Amount, Insurance Amount, Sales Tax, Option 1 Name, Option 1 Value, Option 2 Name, Option 2 Value, Auction Site, Buyer ID, Item URL, Closing Date, Escrow Id, Invoice Id, Reference Txn ID, Invoice Number, Custom Number, Receipt ID, Balance, Address Line 1, Address Line 2/District, Town/City, State/Province/Region/County/Territory/Prefecture/Republic, Zip/Postal Code, Country, Contact Phone Number, "25/03/2009", "23:45:35", "GMT+02:00", "Computer Company", "Web Accept Payment Received", "Completed", "EUR", "20,00", "-0,89","19,11", " Cette adresse email est protégée contre les robots des spammeurs, vous devez activer Javascript pour la voir. ", " Cette adresse email est protégée contre les robots des spammeurs, vous devez activer Javascript pour la voir. ","0LN645674B531493M","Non-U.S. - Verified", "Non-U.S.","Item1 title", "1", "0,00","","0,00","usr", "45678","","","","","","","","","","","","","1.315,74", "address1","","city1","state1", "zip1","country1","", "28/03/2009","21:58:54","GMT+02:00", "John Smith", "Web Accept Payment Received", "Completed", "USD","20,00","-0,94","19,06", " Cette adresse email est protégée contre les robots des spammeurs, vous devez activer Javascript pour la voir. ", " Cette adresse email est protégée contre les robots des spammeurs, vous devez activer Javascript pour la voir. ", "6V823569E37342433", "Verified","Confirmed","Item 2 title","1", "0,00","","0,00","usr", "34567","","","", "","","","","","","","","", "20.979,99", "address2","", "city2","state2","zip2","country2","", These fields are optional: Address Line 1, Address Line 2/District, Town/City, State/Province/Region/County/Territory/Prefecture/Republic, Zip/Postal Code, Country, Contact Phone Number. Only the Paypal payment lines with the same currency as the bank statement are imported. And if 'Status completed' option is checked, only the Paypal payment lines with status field = 'Completed' are imported. Paypal transactions are classified as: * customer: 'Type' in ['Web Accept Payment Received', 'Payment Received', 'Subscription Payment Received', 'Refund'] * supplier: 'Type' in ['Credit'] * general: Other cases, 'Type' in ['Transfer', 'Chargeback Settlement', ...] Tries to fill the partner and invoice to conciliate from the Paypal transaction ID. If not, try to find the partner with the from (customer) or to (supplier) email addresses ( Cette adresse email est protégée contre les robots des spammeurs, vous devez activer Javascript pour la voir. or Cette adresse email est protégée contre les robots des spammeurs, vous devez activer Javascript pour la voir. in the example) and, if the 'Search invoice to reconcile' option is checked, try to conciliate it with an open invoice with the same partner, same amount+-accuracy, same date+-accuracy and payment type 'PAYPAL'. The from/to Paypal email address (it can be considered as a Paypal account) is searched in the partner bank account field (the bank name of Paypal accounts must be 'PAYPAL'). First we must define a Paypal importation configuration: * The account for the Paypal fees. * If you want to insert the Paypal transactions in the bank statement or only show the warning or error messages. * If you want to reconcile with open invoices (giving an amount and date accuracy to search the invoices). |
| account_product_fiscal_classification | Account Product Fiscal Classification | Account Product Fiscal Classification |
| account_regularization | Account Regularizations | 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 |
| account_renumber | Account renumber wizard | This module adds a wizard to renumber account moves by date. The wizard, that will be added to the "End of Year Treatments", let's you select one or more journals and fiscal periods, set a starting number; and then renumber all the posted moves from those journals and periods sorted by date. It will recreate the sequence number of each account move using their journal sequence so: - Sequences per journal are supported. - Sequences with prefixes and sufixes based on the move date are also supported. |
| account_reports_india | Accounting Reports - Indian Accounting | Accounting Reports - Indian Accounting Modules gives the 3 most Important Reports for the Indian Accounting * Trial Balance * Profit and Loss Account * Balance Sheet |
| account_reverse | Module Help To Reverse Account Move | 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. |
| account_simulation | Accounting simulation journal | Accounting simulation plan. |
| account_voucher_payment | Invoice Payment/Receipt by Vouchers. | 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. |
| account_voucher_workflow | Business Process for Accounting Voucher | Business process for the Accounting Voucher We can define the rules for voucher > 1000 need Special Authorization |
| airport | Airport | Sample module to manage airport, flights and hostels |
| analytic_partners | Analytic accounts with multiple partners | 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. |
| asterisk | Asterisk - Manage Asterisk servers and IP phones. | 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. |
| auto_email_account | Email Invoice - Send email to cutomers or supplires | Use Email client module to send to customers or suppliers the selected invoices attached by Email |
| auto_email_sale | Email Sale order - Send Email to cutomers | Use Email client module to send to customers the selected sale orders attached by Email |
| auto_email_stock | Auto Email Stock Picking - Send email to customer and supplier from picking | Use Email Client module to Send the Automatic Sales Order to the Customer or supplier by Email when the Picking order confirm |
| base_contact_city | City for Base Contact | 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. |
| base_contact_team | Base Contact Team - To manage teams of contacts | With this module will help you to manages teams of contacts for different purposes. |
| base_create_menu | Menu Wizard | |
| base_crypt | Base - Password Encryption | Module for Password Encryption |
| base_external_referentials | Base External Referentials | This module provide an abstract common minimal base to add any additional external id columns to some OpenObject table, pointing to some external referential. A referential is abstract and minimal at this stage, it only has: * a name * a location (possibly webservice URL, database connection URL...); the connection method will tell it... * referential credentials (user name + password) * placeholders for custom in and out mapping for OpenERP object fields. OpenERP already has limited supported to external ids using the ir_model_data and the id fields in the loaded data such as XML or CSV. We think that's OK to store all referential ids into the same ir_model_data table: yes it makes it large, but synchronisation operations involve a network bottleneck anyway, so it's largely OK and negligible to have a large table here. The existing ir_model_data feature of OpenERP is mostly thought as an mono-external referential (even if the module key of ir_model_data plays some referential scoping role). Here we just push the concept further to assume multiple external ids for OpenERP entities and add the possibility to customize their field mapping directly in OpenERP to accomodate the external systems. |
| base_language | Base Language - To load all existing languages in the world | 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. |
| base_module_doc_rst | Module Technical Guide in Restructured Text | * 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 |
| base_module_merge | Module Merger | * 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. |
| base_partner_gender | Base Partner Gender | This module allows you to load partner gender. |
| base_partner_relation | Partners - relation extension | 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'. |
| base_partner_sequence | Add a sequence on partners Code | 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. |
| base_partner_surname | Base Partner Surname | 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. |
| base_report_model | Base Report Model | This module allows you to specify the models which can have an attachment from OpenOffice Report |
| base_report_unicode | Unicode Reports with TrueType fonts | 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! |
| base_sale_multichannels | Base Sale MultiChannels | This module provide an abstract common minimal base to multi-channels sales. Say you want to expose your product catalog to * several instances of flashy-sluggish Magento web sites * a cutting edge Spree web shop * a Neteven online Marketplace * EBay * Amazon * Google Base * an external Point Of Sale system * ... Then this module allows you to: * use several external references ids on every OpenERP object matching those all those external referentials * per referential instance, use several sale sub platform entities (ex: several Magento websites per instance) * per sub platform, use several shops (ex: several Magento web shops per website) For each sale shop (matching OpenERP sale.shop object), this module abstract the interfaces to: * export the catalog, shop warehouse stock level wise, shop pricelist wise * import the catalog * import orders * export orders/picking status |
| base_translation | Translation | For better translation process |
| base_url_menu | Url Menus | Module for creating URL menus. Work only with eTiny |
| base_vat_unique | Base VAT Unique check VAT number is unique | Check VAT Number is unique. |
| board_dm | Board for DM users | 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 |
| board_frontdesk | Board for Hotel FrontDesk | 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 |
| board_reservation | Board for Hotel Reservation | 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) |
| board_restaurant | Board for Hotel Restaurant users | This module implements a dashboard for project member that includes: * list of current orders * List of Kitchen order tickets * List of current table reservation |
| board_service | Dashboard for Service Profile | 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). |
| bookstore | Bookstore Verticalisation | Module to manage book store. Add book Information, Author Information, Books Category, Related books, Available Languages, |
| c2c_analytic_wizard | Analytic wizard and tools for services companies | 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 |
| c2c_annexe_order | Annexe management on orders for AESA SA | Add the possibility to define options on a product (as a many2many field on product). Those options are others related product that could be sold with it. An example would be a computer, and the options could be a bag and an additionnal batterie. Once the options are defined, you can print out a report from the SO (sale order) that include the options list for the current offer. It'll disyplay the price of each of them according to the selected pricelist and could be included in the docs sent to the customer. |
| c2c_bank_statement_cancelation | Bank Statement Cancelation | Let the user cancel a bank statement in one click |
| c2c_budget | Advanced Budget | 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. |
| c2c_contact_to_ldap | Camptocamp Partner extension to synchronize OpenERP with LDAP | Live partner address synchronization through a LDAP module (inetOrgPerson). Tiny becomes the master of the LDAP. Each time an addresse is deleted, created or updated the same is done in the ldap (a new record is pushed). The LDAP configuration is done in the company view. There can be one different LDAP per company! Do not forget to activate the LDAP link in the configuration. The used LDAP depends on the current user company. This module does not allows bulk batching synchronisation into the LDAP and is thus not suitable for an instant use with an existing LDAP. n order to use it with an existing LDAP you have to alter the uid of contact in your LDAP. The uid should be terp_ plus the OpenERP contact id (for example terp_10). N.B: the modue requires the python-ldap library --------------------------------------------------------------------------------------------------------------------------------------- Ce module interface les partenaires OpenERP avec un repository LDAP existant. Ainsi, OpenERP devient le master, l'interface unique de saisie des partenaires de l'entreprise. Tous ce qui est renseigné dans OpenERP est automatiquement reporté dans LDAP (ajout, suppression, modification). L'avantage d'utiliser un tel système est la constitution d'une base de données client unique , qui pourra s'interfacer avec un client mail (Outlook, Thunderbird, etc..) pour avoir la complétion des adresses dans la rédaction des mails. De plus, de nombreux systèmes de téléphonie utilisent maintenant une telle base pour la gestion des appels (click to dial ou remontée de fiche). --!!!!!!! V5 change log added OU specification Unicode support --> Has python ldap does not support unicode we try to decode sting if it fail we transliterate values Active Directory Support |
| c2c_cumulated_finance_report | c2c_cumulated_finance_report | Modifiy the general ledger and the partner ledger in order to have the cumulated amount |
| c2c_currency_rate_update | Currency Rate Update | Import exchange rates from three different sources on the internet : 1. Admin.ch Updated daily, source in CHF. Source type is XML based. 3. European Central Bank (ported by Grzegorz Grzelak) 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 !!! TO be ported 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. Yahoo Finance Updated daily 6. Polish National Bank (Narodowy Bank Polski) (contribution by Grzegorz Grzelak) Takes official rates from www.nbp.pl. Adds rate table symbol in log. Works only when main currency is PLN. You should check when rates should apply to bookkeeping. If next day you should change the update hour in schedule settings because in OpenERP they apply from date of update (date - no hours). The update can be set under de company form. You can set for each services wich currency you want to update The log of the update are visible under the service note You can active or deactivate the update 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. the module support multy company currency in two way : the currencies are shared, you can set currency update only on one company the currency are separated, you can set currency on every company separately Afunction field let you know your currency configuration If in multi-company mode, the base currency will be the first company's currency found in database. |
| c2c_date_in_so_line | Date in SO lines | This module allows to set planned execution date in Sale order When the So is confirmed the delay is automtically computed this way you do not have to use day for computing Delivery date of generated picking. If a date is set on the SO, it will automatically be taken in so line, if not it will recompute a date based on the product customer lead time !!!Warning this module overrite the so line product_id_change function and add a parameters in signature. If there alerady is a module that does the same they will conflict |
| c2c_invoice_report | Invoice customisation | |
| c2c_multi_currency_consolidated_chart | c2c_multi_currency_consolidated_chart | Modifiy the account chart __compute function in order to have amount in the right currency in multi-currencies consolidated chart. The module also add a new date field in the account chart wizzard |
| c2c_multi_header | c2c_multi_header | c2c_multi_header |
| c2c_multicost_base | Multi-Costs Handling base | This improve OpenERP multi-cost handling, overall for multi-company, regarding to product costs. It also improve the multi-currency handling into analytic accounting. This module (as all c2c_multicost*) is a backport to current stable from our work merged in the trunk branch of OpenERP. What has been done here: * Add price type on company as a property (with default value based on standard price) * Analytic accounting * Use the price type currency and field for cost valuation (including timesheet) * Add multi-currency on analytic lines (similar to financial accounting) * Allow to share the same product between company employees, with different cost for each one * Correct all "costs" indicators into analytic account to base them on the right currency (owner's company) * By default, nothing change for single company implementation (base the cost valuation on standard price) * Factorise part of function field into analytic accounting As a result, we can now really share the same product between companies that doesn't have the same currency and/or same cost price. We can also manage one field per company on the product form to store the cost for a given price type (and so for a given company). Warning !! This module change some functions signatures in some object. In order to have it running properly, you need to install every c2c_multicost_*, where * is the name of the already install module. Example : If you're using hr_expense, then don't forget to install c2c_multicost_expense. Please, also verify that one of your specifc modules on concerned methodes. How to setup: ------------- This module won't change anything unless you assign a different price_type to your company. This price type has to point on one of the product.product "float" field as the costing value for this company. The currency used is the one define into the price type. It has to be the same than your company currency ! Example 1 : Your company is in EUR. You can setup a different price type for your company. Let it point on a new product.product field, lets say "my_new_product_cost_price" (this field needs to be define in one of your specific module). Now this new field will be used as the new cost price for all product. Example 2 : You have two companies, one in CHF and the other in EUR. Assuming each of your company has its own price type pointing on their own float field, you can now have one product but a different cost for each company. Company 1 (EUR) -> price type "Cost EUR", pointing on "standard_price" Company 2 (CHF) -> price type "Cost CHF", pointing on "standard_price_chf" With this configuration, you can also easely update your costs price with a simple .csv import using one of the client (GTK or Web). |
| c2c_multicost_expense | Multi-Costs Handling in expense | This is improve multi-company into OpenERP regarding to product costs in company. Refer to c2c_multicost_base description for more infos... This module need to be install if you install both hr_expense and c2c_multicost_base. |
| c2c_multicost_project_timesheet | Multi-Costs Handling in project timesheet | This is improve multi-company into OpenERP regarding to product costs in company. Refer to c2c_multicost_base description for more infos... This module need to be install if you install both project_timesheet and c2c_multicost_base. |
| c2c_multicost_stock | Multi-Costs Handling in stock | This is improve multi-company into OpenERP regarding to product costs in company. Refer to c2c_multicost_base description for more infos... What has been done here: * Add price type on company as a property (with default value based on standard price) * Stock accounting * Use the price type currency and field for cost valuation * Into stock move for standard price * Into stock move for average price This module need to be install if you install both stock and c2c_multicost_base. |
| c2c_multicost_timesheet | Multi-Costs Handling in hr_timesheet | This is improve multi-company into OpenERP regarding to product costs in company. Refer to c2c_multicost_base description for more infos... This module need to be install if you install both hr_timesheet and c2c_multicost_base. |
| c2c_multicost_timesheet_invoice | Multi-Costs Handling in hr_timesheet_invoice | This is improve multi-company into OpenERP regarding to product costs in company. Refer to c2c_multicost_base description for more infos... This module need to be install if you install both hr_timesheet_invoice and c2c_multicost_base. |
| c2c_multicost_user_function | Multi-Costs Handling in analytic_user_function | This is improve multi-company into OpenERP regarding to product costs in company. Refer to c2c_multicost_base description for more infos... This module need to be install if you install both analytic_user_function and c2c_multicost_base. |
| c2c_one_time_password_login | c2c_one_time_password_login | Generic OTP login module that provides basic session and mechanism for OTP. We do not intend to provide a generic framework for authentication but just one for OTP. Actually it is not design to support CAS, Kerberos etc. The c2c_one_time_password_login provides the base mechanism for OTP like authentication function overriding, user session, login management, timeout management, mutli connection, etc. You have one function to override in a provider module. The function is check_otp. A provider module let you to write a provider for a specific OTP system You have a sample in the c2c_one_time_password_login_yubikey_provider module. The OTP configuration is done on the company view. Please see the help in the form. |
| c2c_one_time_password_login_yubikey_provider | c2c_one_time_password_login_yubikey_provider | Yubico OTP login module is a module that provide basic session and mechanism for Yubico OTP product. It is based on the c2c_one_time_password_login that provides generic OTP behavior. OTP main configuration is done on the company view. Please see the help defined in the form . You can find a modified version of the client on : lp:~c2c/openobject-client/5.0-c2c-otp |
| c2c_partner_address | C2C partner address | Add fields on adress and categories in order to be more compatible with ldap, and active directories. Add comodities for addresses input. |
| c2c_project_activities | Project activities | |
| c2c_refresh_so_lines | Refresh Sale orders line prices | |
| c2c_reporting_tools | c2c Reporting Tools. A library that provide a new way to create clean reports efficiently | 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. |
| c2c_sale_sequence | Order line of sale order | Add sequance in sale order line, allowing you to order them. |
| c2c_scan_bvr | Wizard to Scan BVR for Invoice | 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+ |
| c2c_timesheet_fullfill | Timesheet fullfill wizard | Add a wizard into timesheet allowing people to complete a long period of time with the given values. This is mainly useful to handle a long period of time like holidays. Known limitation: - Will complete all day between dates - Timesheet days must be empty befre using this wizard |
| c2c_timesheet_reports | Timesheet Reports | 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 |
| c2c_webkit_report | webkit report | Report system base on WebKit engine (wkhtmltopd lib) that allows to do HTML2PDF reporting. The module structure and some is inspired of the report_openoffice module The module allows: -HTML report definition -Multi header support -Multi logo -Multi company support -HTML and CSS-3 support (In the limit of the actual WebKIT version) -JavaScript support -Raw HTML debugger -Book printing capabilities -Margins definition -Paper size definition and munch more Many header are defined per company Many logo are defined per company CSS style, header and footer body are defined in the company The mapper library can be found here http://code.google.com/p/wkhtmltopdf/ The libraries are included for Linux, Mac OS X i386 and Windows 32. A sample invoice report is defined in the report. You have to create the print button by calling a wizard. For more details : http://files.me.com/nbessi/06n92k.mov TODO : JavaScript support activation deactivation Collated and book format support Zip return for separated PDF Web client WYSIWYG |
| carrier_picking | Carrier picking adds carrier contact information | 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 |
| cci_account | CCI Account | specific module for cci project which will use account module (Reports). |
| cci_audittrail | Audit Trail | Allows the administrator to track every user operations on all objects of the system. |
| cci_base_contact | CCI Base Contact | specific module for cci project which will inherit base_contact module.. |
| cci_country | CCI Country | 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. |
| cci_crm | CCI CRM | - 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) |
| cci_crm_profile | CCI CRM Profile | specific module for cci project which will use crm_profile module. |
| cci_data_csv | cci Data 1 | |
| cci_event | CCI EVENT | specific module for cci project which will use Event module. |
| cci_membership | CCI Membership | cci membership - vcs functionality for cci |
| cci_mission | CCI mission | specific module for cci project. |
| cci_partner | CCI Partner | Specific module for cci project which will inherit partner module |
| cci_purchase | CCI Purchase | specific module for cci project which will use purchase module |
| cci_sales | CCI Sales | A Specific Module for CCI which will make the use of Sale module.. |
| cci_security | CCI Security | This module add just somes users groups for the management of users rights specific to the CCI domain |
| cci_timesheet | CCI Timesheet | A Customized timesheet module. |
| cci_translation | CCI Translation | cci translation |
| chemical | Module for Chemical Industries | Module for Chemical Industries |
| chricar_account_analytic | ChriCar Account Analytic | WORK IN PROGRESS Allows to define analytic accounts and their usage for accounts It is especially IMPORTANT to assign default analytic accounts to all P&L accounts which are created automatically checks implemented main - will check/prohibit everything what comes in wrong from other modules ./account/account_move_line.py other checks implemented ./account/account_bank_statement.py ./account/invoice.py potentialy important ./purchase/purchase.py ./sale/sale.py other - naming !!! * analytic_account_id ./account_analytic_plans/account_analytic_plans.py ./account_budget/crossovered_budget.py ./c2c_budget/c2c_budget_line.py ./report_timesheet/report_timesheet.py * account_analytic_id ./account_asset/account_asset.py ./account_voucher/voucher.py ./auction/auction.py |
| chricar_account_period_sum | Account Period Sum | This module adds period sums for moves_lines of account_moves with state posted *) on update from draft to posted hence: account_move_lines must NOT be added to account_moves with state posted. *) balance carried forward is calculated for all subsequent fiscal years no account_move_lines are generated for these sums these sums always represent the balance of the preceding fiscal year. *) on creation of new fiscal years -> balance carried forward *) on change of deferral_method in general accounts it's subject to another check if and when changes of this field are allowed. IMHO not if at least one fiscal year is closed. *) the name of fiscal years not ending on Dec 31st is year-period (YYYY-MM) of the end of the fiscal year *) for every fiscal year beginning in the same calendar year a period sum with the name YYYY00 will be created, but associated to the correct fiscal year. *) the period sums will be deleted if the matching account_periods are deleted. standardizes account_period name generation to comply with this naming. In respect of functinality of the sums it's feature complete but must be tested Things to come: * eventually - adapting the accounting reporting to use this sums (2c2?) |
| chricar_partner_parent_companies | Partner Parent Companies | 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 |
| chricar_product_gtin | Product GTIN EAN8 EAN13 UPC JPC Support | Replaces the EAN13 code completion with a checkroutine for EAN13, EAN8, JPC, UPC and GTIN makes EAN visible in simplified view |
| chricar_product_image | Product Image | Adds an image tab to products sorts the products by code |
| chricar_view_id | ChriCar unique View ID | This module is funded by ChriCar Beteiligungs- und Beratungs- GmbH http://www.chricar.at/ChriCar/index.html Developed by Network Gulf IT - India http://www.networkgulf.com/ usage: get_id('your_view_name',param1,param2,param3,param4) this function will always return the SAME unique id for a certain combination of parameters for a view. Hint 1: you do not need this function if the unique id can easily be calculated during the grouping. Example - easy: group by product_id - more complex: group by account_id, period_id - very complex: group by account_id, period_id, currency_id Hint 2: for large tables (100000 rec) performance gain of factor 10x and more split the grouping operation and the get_id into 2 views slow: select get_id(tablename,param1,param2,...), param1, param2, ... sum(field1), ... from group by get_id(tablename,param1,param2,...) ,param1,param2,... fast: 1) view1: select .... from group by param1,param2,... 2) view 2 select get_id('view1',param1,param2,...),* from view1; (no group by here) |
| city | City-Helps to keep Homogenous address data in the Database | 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. |
| civil_engineering | Civil Engineering | Civil Engineering Works: * Adds a new menu to manage civil engineering works: Location, agents and other consultancies, work data, structure data and assignments to projects. * New entities for civil engineering works (all these entities have an hierarchical structure and a tree view, civil engineering works can be filtered from the tree view): * Work Class * Work Use * Structure Type * Foundation Type * Structural Model Abstraction * Structural Modeling Software. * Adds a new tab in the project form, sale form and purchase form to relate these objects to civil engineering works |
| commission_pricelist | Sale agent Information | Sale agent Info |
| commission_rate | Sale Agent Information | Sale agent Info |
| comparison | ERP Comparisons | This module manages the backend of a collaborative comparison website amongst different products. |
| crm_configuration_timesheet | CRM Configuration Timesheet | 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. |
| crm_livechat | CRM - Livechat Jabber Client | 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. |
| crm_lp | Launchpad-CRM Synchronization | This module provides synchronization between Launchpad Bugs and OpenObject cases |
| crm_telemarketing | Telemarketing Management | Add a new fonctionnality on Questionnaire New wizard on CRM Case to create a new case |
| crm_timesheet | CRM Timesheet | 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. |
| currency_rate | Currency Rates | |
| demo_setup | Online Demo Setup Module | Module to set the configuration of the online demo of Tiny ERP. |
| discount_campaign | Discount on Marketing Campaigns | Marketing management module |
| document_extension | Extension Module of Document Management System | This is an extension module of document management system with * Implementation of Versioning and lock system |
| document_lock | Document Lock-To lock Attachment | The document_lock adds a status on the attachment, allowing you to lock attachments or not. |
| document_rule | Extension Module of Document Management System | This is module of document management system with Implementation of document rule |
| document_sftp | Integrated Document Management System using paramiko lib | This is a document management system using paramiko lib: * SFTP protocoll |
| document_webdav_old | Integrated Document Management System | This is a complete document management system: * WebDav Interface * User Authentification * Document Indexation |
| ecommerce | E-Commerce | 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. |
| edi | EDI | 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. |
| electronic_report_intrastat | Electronic Intrastat Reporting - To export intrastat data into .SDV format | A module that export intrastat data into .SDV format |
| email_account | Email Invoice - Use to Send Customers or Suppliers the selected invoices attachment by Email. | 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 |
| email_purchase | E-mail Purchase | Use Email client module to send to suppliers the selected purchase 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 The modules has been implemented based on email_sale. Indeed the code is almost the same. |
| email_sale | Email Sale - Use to Send Customers the selected sale orders attachment by Email | 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 |
| esale_ez | EZ Publish eCommerce Interface | Module to interface with the EZ Publish ecommerce system. |
| esale_joomla | eSale Interface - Joomla | Joomla (Virtuemart) eCommerce interface synchronisation. Users can order on the website. Orders can be imported in OpenERP. You can export products, product's categories, account taxes, stock level and create links between categories of products, taxes and languages. |
| esale_osc | OScommerce Interface / ZenCart | 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 | ||
| etl_interface | ETL system | ETL system- Extract Transfer Load system |
| fashion | Tiny TERP fashion module | Product charactristics |
| flagey | Auction module - Flagey Customs | |
| fleet_maintenance | Help managing maintenance contracts related to product fleet | 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. |
| game_scenario | Scenario of games | Allows to check the scenario of games |
| generalize_account_report | generalize account report module | Module to handle account in generalize manner and print the report. |
| gnucash | Module for Import from file | Gnucash Import from file |
| google_blogger | Google Blogger | 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 |
| google_calendar | Google calendar | Export events (crm) to google calendar |
| google_earth | Google Earth/Map Module | 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) |
| google_translate | Google translation | Module translate the tiny terms available in translation using google |
| health | Tiny TERP Health Management | |
| hotel | Hotel Management | 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. |
| hotel_housekeeping | Hotel Housekeeping Management | Module for Hotel/Hotel Housekeeping. You can manage: * Housekeeping process * Housekeeping history room wise Different reports are also provided, mainly for hotel statistics. |
| hotel_reservation | Hotel Reservation Management | Module for Hotel/Resort/Property management. You can manage: * Guest Reservation * Group Reservartion Different reports are also provided, mainly for hotel statistics. |
| hotel_restaurant | Hotel Restaurant Management | 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. |
| hr_attendance_project | Attendances of Employees in Projects | This module aims to manage employee's attendances in Projects. Adds a new wizard to sign in/sign out. In the sign out, an analitic account or a project must be given, and a task of this analitic account or project. A work for this task with user, start date and hour information is created. |
| hr_contract_available | Human Resources Contracts - Human ressources Reservations Management | 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. |
| hr_contract_timesheet | Human Resources Timesheets on contracts | 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. |
| hr_evaluation | Human Resources Evaluation | Ability to create employees evaluation. |
| hr_expenses_supplier | HR Expenses Supplier | Add supplier on expenses lines for generate invoice supplier if the employe didn't paid the expenses but the company |
| hr_holidays_cci | Human Resources: Holidays management | Human Ressources: Holidays summary printing functionality NOTICE: This Module is Deprecated. Please install hr_holidays in order to have latest functionalities. |
| hr_holidays_evaluation | Hr holidays evaluation | Computation of holidays for employee |
| hr_holidays_request | HR Holiday Request | |
| hr_interview | Human Resources (Interview Evaluation) | 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. |
| hr_performance | Performance Review | A module that Check Performance For the Company Employees. |
| hr_skill | Skill Management | Generic and powerfull skill management system. This module allows you to manage your company and employees skills, interviews, ... |
| hr_timesheet_ical | Complete timesheet from an iCal server | Import iCal events (for eg, Outlook) to auto-complete timesheets. |
| huissier | Tiny ERP Huissiers | Module for 'Maison de Vente des Huissiers de Justice' |
| import_export | Module for Import Export Business Management | 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 |
| internetdomain | Internet Domain | Organize your domains and services Tools -> Domain * Domains * Renewals * Products/Services * Network * Send email expiration domain with Schuddle Action and Power Email * Invoice renewal domain |
| invoice_sequence | Invoice lines with sequence number | Prodide a new field on the invoice line form, allowing to manage the lines order. |
| l10n_ca-qc | Canada - Quebec Chart of Accounts | This is the module to manage the accounting chart for Canada-Quebec for General Profile in Open ERP. |
| l10n_ch_vat_brut | Switzerland - VAT Brut | |
| l10n_ch_vat_forfait | Switzerland - VAT Forfait | |
| l10n_ch_vat_net | Switzerland - VAT Net | |
| l10n_ch_zip_and_bank | Switzerland localisation bank and zip data Camptocamp | Swiss localisation : Swiss banks and zip codes initialisation |
| l10n_chart_at | Austria - Chart of Accounts | This is the module to manage the accounting chart for Austria in Open ERP. |
| l10n_chart_au | Australia - Chart of Accounts | This is the module to manage the accounting chart for Australia in Open ERP. |
| l10n_chart_be_frnl | Belgium - French & Dutch | This is the module to manage the accounting chart for Belgium (French and Dutch Profile) in Open ERP . |
| l10n_chart_br | Brazil - Chart of Accounts | This is the module to manage the accounting chart for Brazil in Open ERP. |
| l10n_chart_ca_en | Canadian - English - Chart of Accounts | This is the module to manage the accounting chart for Canada for English Profile in Open ERP. |
| l10n_chart_ca_fr | Canadian - French - Chart of Acounts | This is the module to manage the accounting chart for Canada for French Profile in Open ERP. |
| l10n_chart_ch_german | Switzerland - German Chart of Accounts | This is the module to manage the accounting chart for Switzerland (German Profile) in Open ERP. |
| l10n_chart_cn | China - Chart of Accounts | This is the module to manage the accounting chart for China in Open ERP. |
| l10n_chart_cn_traditional | China Traditional - Chart of Account | This is the module to manage the accounting chart for China (Traditional Profile) in Open ERP. |
| l10n_chart_co | Colombia - Chart of Accounts | This is the module to manage the accounting chart for Colombia in Open ERP. |
| l10n_chart_cz | Czech Republic - Chart of Accounts | This is the module to manage the accounting chart for Czech Republic in Open ERP. |
| l10n_chart_da | Denmark Chart of Accounts | This is the module to manage the accounting chart for Denmark in Open ERP. |
| l10n_chart_de_skr03 | German - SKR03 Chart of Accounts | This is the module to manage the accounting chart for Germany (SKR03 Profile) in Open ERP. |
| l10n_chart_ec | Ecuador - Chart of Accounts | This is the module to manage the accounting chart for Ecuador in Open ERP. |
| l10n_chart_hu | Hungary - Chart of Accounts | This is the module to manage the accounting chart for Hungary in Open ERP. |
| l10n_chart_in | Indian Chart of Account | Indian Accounting : chart of Account |
| l10n_chart_it | Italy - Chart of Accounts | This is the module to manage the accounting chart for Italy in Open ERP. |
| l10n_chart_it_cc2424 | Italy - CC2424 - Chart of Accounts | This is the module to manage the accounting chart for Italy (CC2424 Profile) in Open ERP. |
| l10n_chart_lv | Latvia - Chart of Accounts | This is the module to manage the accounting chart for Latvia in Open ERP. |
| l10n_chart_nl | Netherlands - Chart of Accounts | This is the module to manage the accounting chart for Netherlands in Open ERP. |
| l10n_chart_nl_standard | Netherlands - Standard Chart of Account | This is the module to manage the accounting chart for Netherlands (Standard Profile) in Open ERP. |
| l10n_chart_no | Norway - Chart of Accounts | This is the module to manage the accounting chart for Norway in Open ERP. |
| l10n_chart_pa | Panama - Chart of Account | This is the module to manage the accounting chart for Panama in Open ERP. |
| l10n_chart_pl | Poland - Chart of Accounts | 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 moduł do tworzenia wzorcowego planu kont i podstawowych ustawień do podatków VAT 0%, 7% i 22%. Moduł ustawia też konta do kupna i sprzedaży towarów zakładając, że wszystkie towary są w obrocie hurtowym. |
| l10n_chart_se | Sweden - Chart of Accounts | This is the module to manage the accounting chart for Sweden in Open ERP. |
| l10n_chart_se_church | Sweden - Church Chart of Account | This is the module to manage the accounting chart for Sweden (Church Profile) in Open ERP. |
| l10n_chart_se_food | Sweden - Food industries - Chart of Accounts | This is the module to manage the accounting chart for Sweden (Food Industries' Profile) in Open ERP. |
| l10n_chart_sp | Spain - Chart of Account | This is the module to manage the accounting chart for Spain in Open ERP. |
| l10n_chart_uk | United Kingdom Chart of Accounts | This is the module to manage the accounting chart for United Kingdom in Open ERP. |
| l10n_chart_us_general | United States - Chart of Accounts for General Profile | This is the module to manage the accounting chart for United States of America (General Profile) in Open ERP. |
| l10n_chart_us_manufacturing | United States - Chart of Accounts for Manufacturing Profile | This is the module to manage the accounting chart for United States of America (Manufacturing Profile) in Open ERP. |
| l10n_chart_us_service | United States - Chart of Accounts for Services | This is the module to manage the accounting chart for United States of America (Service Profile) in Open ERP. |
| l10n_chart_us_ucoa | United States - Chart of Accounts for UCOA | This is the module to manage the accounting chart for United States of America (UCOA Profile) in Open ERP. |
| l10n_chart_us_ucoa_ez | United States -Chart of Accounts for UCOA EZ Profile | This is the module to manage the accounting chart for United States of America (UCOA EZ Profile) in Open ERP. |
| l10n_chart_ve | ||
| l10n_fr_account_generation | France - Generation de compte comptable tiers | Add a button in partners form for creating the payable and receive accounts in general account. Credits: Sistheo Zeekom |
| l10n_fr_export | France - Export ecritures | This is the module to export entries lines for one fiscal year. Credits: Sistheo Zeekom CrysaLEAD |
| l10n_fr_pcg | France - Plan Comptable Général | This module is deprecated... Please use l10n_fr from the addons instead. Thanks. |
| l10n_fr_tva_franchise | France - Franchise de TVA (ex: Micro Entreprise, etc.) | |
| l10n_fr_tva_reel | France - Régime réel de TVA | |
| l10n_ma | Maroc Plan comptable général pour les sociétés | This is the module to manage the accounting chart for Morocco in Open ERP. |
| l10n_se | ||
| l10n_simple | Simple Account Chart | This is the module to manage the accounting chart for Europe in Open ERP. |
| label | PDF Labels for partner, address, product, picking, ... | Flexible labels for partner, address, product, picking, ...: * 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. * The labels are created as Mako Templates: The label body can contain: 1) Fixed strings like 'Ref.:' 2) Mako fields like ${object.name} 3) Mako control sequence %%for ... %%endfor for loops 4) ReportLab tags <b> <i> <u> <super> <sub> <font> <barCode> <greek> 5) ReportLab tags like <blockTable>, <tr>, <td>, ... 6) <nextFrame/> tag where you want jump to next label. Note: Only 1, 2, 4 contents can be mixed in the same line. Note: Line with 1, 2, 4 content is inserted in a <para> tag. For ReportLab documentation visit http://www.reportlab.com/software/documentation/ * Report style sheets can be defined to be used in the label body * The labels can be printed sorted by three different fields |
| library | Library Management | Module to manage library. Books Information, Publisher and Author Information, Book Rack Tracking etc... |
| lunch | Lunch Module | |
| magento_openerp_synchro | Magento Synchro Smile | 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) |
| maintenance_editor | Maintenance Editor | module to manage maintenance contracts: |
| marketing | Marketing Campaigns | Marketing management module |
| md_hr_contract | Pilot Human Resource Management | Contract Module for human resource management. You can manage: * Contract of the employee * Availability of the employee and many more................. |
| md_hr_course | Pilot Human Resources | |
| md_hr_employee | Pilot Human Resources | |
| membership_card | Membership card | Adds a photo field to partner contact. Prints membership cards with name, number, bar code and photo of contacts. |
| merge_picking | Merge Picking | |
| mrp_bom_customization | BoM Customization | Allows to customize BoM lines keys from the sale order level to the production order. An example usage is custom color painting once the product is assembled. Might not work well in the web-client due to web-client current limitations. |
| mrp_prodlot_autosplit | Unique serial number management | 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. |
| mrp_production_report | Production Report | On this module, ** Add partner on procurement form which set when Sale order confirm. ** Add link between production and procument. ** New report for production. |
| multi_company | Multi company base module | Module to handle multi company. |
| multi_company_account | Multi company for accounting module | Module to handle multi company accounting. |
| multi_company_currency | Multi Currency for Multi Company | Multi Currency for the Multi company Supported Module |
| multi_company_hr_timesheet_sheet | Multi company Human Resources (Timesheet groups) | |
| multi_company_product | MultiCompany Product | 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 |
| multi_company_project | Multi company Project Management | |
| multi_company_purchase | MultiCompany Purchase Order | The Module allows to define company wise Purchase Order |
| multi_company_sequence | MultiCompany Sequence | Multi company Sequence Module |
| multilogin_portal | Multilogin portal | 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. |
| nan_account_statement_of_accounts | Statment of Accounts | This module adds a new menu entry to show statements of accounts. Unreconciled account move lines are shown in red and partially reconcilled ones are shown in blue. |
| nan_external_prices | External Prices | This module adds new fields in sale orders and invoice lines to store untaxed and tax amounts as created by an external application or online shop. This avoids rounding differences between both applications. A flag in both sale orders and invoices allows the user to decide what values to use the one of the external application or the ones calculated by OpenERP. |
| nan_mrp_procurement_cheapest_supplier | Procurement Cheapest Supplier | This module selects the cheapest supplier for a product when purchase orders are created from procurements. By default OpenERP will select the partner with lowest sequence number. |
| nan_mrp_production_merge | Production Merge | This module adds a new wizard that allows merging two or more production orders. |
| nan_mrp_production_split | Production Split | This module adds a new wizard that allows splitting a production order into two. |
| nan_partner_risk | Partner Risk Analysis | This module adds a new button in the partner form to analyze current state of a partner risk. It reports current information regarding amount of debt in invoices, orders, etc. It also modifies the workflow of sale orders by adding a new step when partner's risk is exceeded. |
| nan_partner_risk_insurance | Partner Risk Insurance | This module adds a new tab in the partner form to introduce risk insurance information. |
| nan_pricelist_extended | Pricelist Extended | Extends pricelist by: - Adding a category to pricelist items. - Allowing to accumulate values from several pricelists. - If a price is not found in a 'based on' pricelist, it will consider it didn't match the current item and move to the next one. It also allows configuring what kind of rounding happens on pricelists: - Round to nearest value (default) - Round up - Round down |
| nan_product_pack | Product Pack | Allows configuring products as a collection of other products. If such a product is added in a sale order, all the products of the pack will be added automatically (when storing the order) as children of the pack product. |
| nan_product_sequence | Product Sequence | This module adds an automatic sequence to product codes. |
| nan_product_supplier_info_extended | Product Supplier Info Extended | Product Supplier Info Extended |
| nan_purchase_order_line | Purchase Order Line | Adds partner and allows searching directly in purchase order lines. |
| nan_purchase_product_recent | Purchase Recent Product | This module adds a new field in purchase order lines to allow choosing only the products we have ordered to that partner sometime in the past. |
| nan_quality_control | Quality Control | This module provides a generic infrastructure for quality tests. The idea is that it can be later be reused for doing quality tests in production lots but also in any other areas a company may desire. |
| nan_sale_product_recent | Sale Recent Product | This module adds a new field in sale order lines to allow choosing only the products the partner has ordered sometime in the past. This is useful for companies in which partners tend to ask always the same products but don't know the code or remember the exact model. |
| nan_stock_move_filters | Stock Move Filters | This module adds filters to stock moves so only available locations, products and lots are shown in searches, easing the selection of the appropiate ones to the user. This module provides a useful infrastructure for specific filters to be implemented in new modules. |
| nan_stock_production_lot_cost | Production Lot Cost | This module adds cost information to production lots. |
| nan_stock_production_lot_quality_control | Production Lot Quality Control | This module adds two quality controls to production lots on arrival and after production. The idea is that the first test will be 'Generic' and check for things like correct packaging. The second will be specific to the product in question. |
| network | Network Management | 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. |
| network_extension | Network Management Extension | 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. |
| ol_password_reset | Password Reset & Credential sender | This module uses poweremail to reset and/or send the password to a system user A new wizard 'Reset Password' and 'Send Credentials' will appear in the Administration menu How to use? Step 1: This module is dependent on Poweremail and will install poweremail if available. Step 2: Create a new Power email company account from which password mails are to be sent(minimum SMTP) and approve it. (Note: Ensure that the security groups are only admins or all users will see the password mail) Step 3: Edit the Email templates created by this module from Poweremail > Email Templates and Enforce the account in the advanced tab. Now you can start using the 'Reset Password' and 'Send Password' Wizards in Administration. The screens will ask for the user whose password is to be reset and current user's password |
| olap | Olap Schemes Management | Base module to manage Olap schemas. Cube designer. |
| olap_crm | olap_crm | Sale module will load the data in olap tables |
| olap_extract | Module to extracts the schema structure | Extracts the schema structure. |
| olap_sale | Load Sale Module data in Olap Tables | Sale module will load the data in olap tables |
| partner_credit_limit | Partner Credit Limit | 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 |
| partner_informations | Partner informations | Add turnover and manpower informations on partner definition. |
| partner_layout | Partner Layout | |
| partner_ldap | Partner extension to synchronize TinyERP with ldap | Synchronise partners through a LDAP module. Has been used to synchronise partners in Outlook and Tiny ERP. |
| partner_nace | Partner NACE informations | 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. |
| partner_spam | SMS and Email spam to partner | 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 |
| personal_base | Personal Base | Sandas Personal Financials base module. |
| point_of_sale_extension | Point Of Sale Extension | * Only it allows delete draft or canceled POS orders and POS order lines. * If POS order has a partner, the partner is stored in: - The stock.picking created by the pos order. - The account.move.line created by the pos order. * POS orders with amount_total==0 no creates account moves (it gives error). * Shows the payment type (journal) in the payments list in teh second tab of the POS. * The journals used to pay with the POS can be choosed (in the configuration tab of the company: Administration / Users / Companies). * Product prices with or without taxes included (select in the configuration tab of the company). * Shows a warning in the payment wizard (but you can continue) if: - A product added in the POS order has already been requested by the partner (the partner has a sale order with this product), so the user can decide if is better to do a POS order from a sale order. - There is not enough virtual stock in any of the products. These two warnings can be activated/desactivated (in the configuration tab of the company). * List and search POS order lines by number of order, partner and state. * If product_visible_discount module is installed and visible discount field in price list is checked, computes discounts in point of sale order lines. |
| portal | Portal Management | 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. |
| portal_account | Portal Management - Account | Portal Management - Account specific data. |
| portal_analytic | Portal Management - Analytic Entries | Potal Management - Service company specific data for analytic accounting. |
| portal_analytic_package | Portal Management - Analytic Entries | Potal Management - Service company specific data for analytic accounting. |
| portal_project | Project Portal | Synchronize between : - Project - Analytic Account - CRM Section Project task and CRM Case. |
| portal_sale | Portal Sale Management | |
| portal_service | Portal Management - Service | Potal Management - Service company specific data. |
| portal_training | Training Portal | Training Portals |
| price_adjust | Price Adjust Wizard | 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. |
| product_catalog_report | Product Catalog - Print Report of product catalog with product image | This module use to print report of product catalog with product image, list price |
| product_category_extended | Product Category Extended | Add On Change on product category to: * Fill sales and purchase taxes on product. * Add default UOM on product |
| product_ean13 | Products Sequence | This module: * Adds a wizard on product form to generate valid EAN13 product codes. * By default EAN13 will be generated with spanish country code (84) and 11111 company code. Each company should change this values on administration/sequences to addecuate to his country and company code. Este módulo: * Añade un asistente al producto para crear un código EAN13 con formato válido. * Por defecto, el código EAN13 será generado con la secuencia de país 84 y el código de empresa 1111. Cada compañía deberá adecuar estos valores por defecto a los de su país y empresa en Administración/Personalización/Secuencias. La secuencia de productos por defecto se inicia en 1 (y relleno de 5 dígitos tal como recomienda AECOC) |
| product_electronic | Products Attributes & Manufacturers | A module that add manufacturers and attributes on the product form |
| product_expiry | Products date of expiry | Track different dates on products and lots. Used, for exampel, in food industries: expiry date, alert date, date of removal, eso. |
| product_extended | Product extension to track sales and purchases | 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 |
| product_gtin | Product GTIN EAN UPC JPC Support | Replaces the EAN13 code completion with a checkroutine for EAN13, EAN8, UPC and GTIN. It allows to support different types of barcodes systems. |
| product_images_olbs | Product Image Gallery | This Module implements an Image Gallery for products. You can add images against every product. This module is generic but built for Magento ERP connector and the upcoming e-commerce system for Open ERP by Open Labs |
| product_index | Manage indexes on products prices | |
| product_listprice_upgrade | Product listprice upgrade | 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 |
| product_lot_foundry | Products Lot Foundry | Lots management for a metal company: cutting, heatcode, sizes |
| product_m2mcategories | Product - Many Categories | 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 |
| product_price_update | Product price update | 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 |
| product_pricelist_discount_and_tax | Price list discount and tax handling | A complete solution for those companies who use discounts and/or product prices with tax included extensively. This module is like product_visible_discount but improved in many ways: -Properly calculates discounts for any price type, not only list_price. -It's able to add/subtract tax from the price before calculating the discount. This means you can have for example a 'shop price' calculated with tax included and define a price list like 'shop price net -5%' easily. -It works with product_price_update that module can mass calculate and update product prices with tax included. -A simpler override of the SO's product_id_change, 2 browses and 2 reads less. -Purchase Orders can also use discounts if the supplier defines his prices with discounts. -Even PO's generated with MRP will have the discounts defined in the supplier price list. Compatibility: tested with OpenERP v5.0 |
| product_qt | Products & Pricelists- Define quality control and testing parameters in product | 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. |
| product_search_reference | Products Search Reference | Add search by partner reference on product |
| product_series | Partner Product Series | It relates partners to product series. This module adds a new object and a field on the product view. |
| product_size | Sizes of lots (width, length, thickness) | Manage 3 dimensions size on lots. Implements demo data for a complex workflow on steel. |
| product_tax_include | Product Tax Include | Add new field for tax include in product OpenERP version : 5.0 Creation : 2009-12-05 Last update : 2009-12-05 |
| product_variant_configurator | Products with multi-level variants configurator | 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 |
| product_variant_multi | Products with multi-level variants | 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. |
| product_visible_discount | Visible Discount | 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 |
| productivity_analysis | Analyse the Productivity of Tiny ERP users | 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. |
| profile_account_india | Indian Accounting Profile | Profile Indian Accounting * Chart of Account * Payment Receipt methods * Accunting Reports * Indian Payroll and Loan Management |
| profile_ampco | AMPCO profile | |
| profile_bi | Business Intelligence profile | |
| profile_bookstore | Bookstore Profile | Profile for book store and library management. |
| profile_business_game | Bussiness Game | 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. |
| profile_cci | Profile Chamber of Commerce | |
| profile_dm | Direct Marketing profile | Profile module for advanced Direct Marketing management |
| profile_hotel | Hotel Management profile | Profile module for Hotel Management System |
| profile_training | Profile Training | 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 |
| proforma_followup | Pro-forma invoices and their payments 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) |
| project_contact | Project Contact Management | Module to managed contact on project when base_contact module is installed. |
| project_crm | Project CRM Management - Project and CRM Integration . | Synchronize between Project task and CRM Case. |
| project_idea | Getting Things Done - Idea Management Module | This module links all ideas to project |
| project_task_members | Project Task Members | Add task's members in project OpenERP version : 5.0 Creation : 2009-12-19 Last update : 2009-12-26 |
| purchase_approve | Approve PO automatically when confirmed. | Automatically approve purchase orders when they are confirmed. |
| purchase_confirm | Confirm all selected purchase order at once | Add a wizard on PO to confirm a whole list at once. |
| purchase_delivery | Carriers and deliveries For Purchase Order | 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. |
| purchase_discount | Purchase Order Lines With Discounts | |
| purchase_journal | Managing sales and deliveries by journal | |
| purchase_number | Purchase Number | Remove the drawback of the purchase numbering, and add new feature that will create number on confirmation of the purchase order |
| purchase_payment | Purchase Payment Type and Terms | Adds payment info to the purchase process. Adds payment type, terms, and bank account to the purchase orders. Allows to set different default payment terms for purchases (the partners will have payment terms and supplier payment terms). The payment terms, payment type and bank account default values for the purchase will be taken from the partner. Invoices created from purchase orders, or from pickings related to purchase orders, will inherit this payment info from the payment order. |
| purchase_price_update | Purchase Price Update | Updates prices in purchase when pricelist is changed |
| purchase_tax_include | Purchases with taxes included | This module allows you to use purchase order with prices including or excluding taxes. |
| purchase_tender | Purchase - Purchase Tender | 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. |
| pxgo_account_admin_tools | Pexego - Account Admin Tools | Account Tools for Administrators Import tools: - Import accounts from CSV files. This may be useful to import the initial accounts into OpenERP. - Import account moves from CSV files. This may be useful to import the initial balance into OpenERP. Check and Repair tools: - Check the Chart of Accounts for problems in its structure. This will allow you to detect incoherences like the ones caused by bugs like https://bugs.launchpad.net/openobject-server/+bug/581137 (the preordered tree [parent_left/parent_right] not matching the parent-child structure [parent_id]). - Revalidate confirmed account moves so their analytic lines are regenerated. This may be used to fix the data after bugs like https://bugs.launchpad.net/openobject-addons/+bug/582988 The wizard also lets you find account moves missing their analytic lines. - Set the receivable/payable account of the partners, in moves and invoices where a generic receivable/payable account was used instead. - Set the parent reference in account move lines where the receivable/payable account associated with the partner was used, but a partner reference wasn't set. This may fix cases where the receivable/payable amounts displayed in the partner form does not match the balance of the receivable/payable accounts. - Set the reference in account moves, associated with invoices, that do not have the right reference (the reference from the invoice if it was a supplier invoice, or the number from the invoice if it was a customer invoice). This is useful to fix the account moves after changing the invoice references. |
| pxgo_bank_statement_analytic | Pexego - Analytic in Bank Statements | Extends the Bank Statements to add support for analytic accounting. A analytic account field will be added to bank statement lines, allowing the user to directly register small expenses or incomes on analytic accounts. This may be useful for petty cash management. |
| pxgo_bank_statement_running_balance | Pexego - Running balance in Bank Statements | Adds a running balance (running total) column to the bank statement lines. This makes it easier to find differences and mistakes in long statements. |
| pxgo_cash_statement | Pexego - Cash Statements | Module for easier cash management. Adds an "Entries by Cash Statement" view of the bank statements that shows only the fields required for cash management. It works with "Cash Statement Line Types" that allow to predefine cash lines (pre-set the account, type [withdrawal/deposit], and description of the cash statement line), so the user doesn't have to cope with those details (even more, if the user introduces an invalid quantity, for example a positive amount for a withdrawal, OpenERP will automatically correct the entry). |
| pxgo_cash_statement_analytic | Pexego - Analytic in Cash Statements | Extends the Cash Statements to add support for analytic accounting. A analytic account field will be added to cash statement line types, allowing the user to preset analytic accounts for the line types. |
| pxgo_openoffice_reports | Pexego OpenOffice Reports | Pexego OpenOffice Reports - Reporting Engine based on Relatorio and OpenOffice. Reporting engine that uses OpenOffice and Relatorio to create reports from several kind of templates (like an OpenDocument Text, a Microsoft Excel spreadsheet, or even a PowerPoint!) and export them on several formats (i.e.: it may create a Microsoft Excel spreadsheet from a OpenDocument spreadshet template). Based on Relatorio (see http://relatorio.openhex.org/), PyODConverter (http://www.artofsolving.com/opensource/pyodconverter) and the Jasper Reports addon from Koo (https://code.launchpad.net/openobject-client-kde). *** FEATURES *** - The next template formats and output formats are supported: * Text (any text format supported by OpenOffice like odt, doc, rtf, txt): pdf, html, odt, doc (MS Word 97), rtf, txt * Web (hmtl): pdf, odt * Spreadsheet (ods, xls): pdf, html, ods, xls (MS Excel 97), csv * Presentation (odp, ppt): pdf, html, odp, ppt * Drawing (odg): pdf, swf - Subreports (inserting another file anywhere on the document) are supported for text formats, they are recursive (will be processed by the template system and may have their own subreports) and they can be loaded from a binary field. - Dynamic insertion of images is supported too, and they can be loaded from a file or a binary field. - Conditional statements (if) and repetitive structures (for) are supported. And they can be used in tables. *** TEMPLATE LANGUAGE *** Templates are based on Relatorio and Genshi, you might find useful this introduction to Relatorio: http://relatorio.openhex.org/wiki/IndepthIntroduction Some additional features, mainly related to OpenERP, where added: - Support for subreports (text documents only). * From OpenObject binary fields: ${ subreport(object.file_field, object.filename_field) } * From files on disk: ${ subreport(filepath='/tmp/something.odt') } * From buffers (open files, strings): ${ subreport(source=buffer, source_format='odt') } - Translations using the OpenERP translation engine: ${ _("Object Name") } - Access to attachments of an OpenObject: * Get the attachment names: ${ ', '.join([a.name for a in get_attachments(object)]) } * Use the first attachment as a subreport (only text documents): ${ subreport(get_attachments(object)[0].datas, get_attachments(object)[0].datas_fname) } - Using images from fields: * On a frame name (see Relatorio documentation about including images), instead of "image: (file, mimetype)'", use "image: ${ field_to_image(object.field) }" *** REQUIREMENTS *** - Relatorio (0.5.0 or better) for basic templating (odt->odt and ods->ods only), - OpenOffice (3.0 or better) and PyUno for file conversions and subreports. - Python Imaging Library (PIL) if you want to use images from binary fields. - PyCha (3.0 or better) if you want to use charts. |
| radiotv | Tiny ERP TV & Radio Program Grid Module | 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. |
| report_analisys_due | Overdue Payments Control Call Center | Report for payment out of date, You can see the link to print on Partner Views |
| report_analytic2 | Analytic Accounts - Reporting | Reporting for data related to analytic accounts |
| report_analytic_planning_delegate | Analytic planning - Delegation in the hierarchy | Planning on analytic accounts, delegation in the hierarchy. |
| report_analytic_planning_long_term | Analytic Planning - Basic Planning Module Improvements | 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 |
| report_auction | Auction Management - Reporting | A module that adds new reports based on Auction. |
| report_hotel_reservation | Hotel Reservation Management - Reporting | Module shows the status of room reservation * Current status of reserved room * List status of room as draft or done state |
| report_hotel_restaurant | Restaurant Management - Reporting | Module shows the status of resturant reservation * Current status of reserved tables * List status of tables as draft or done state |
| report_timesheet_user | Report for timesheet | New report for timesheet |
| sale_advertising | Sales: Avertising Sales | This module allow you to use the Sale Management to encode your advertising sales ... TODO |
| sale_category | Sale Order Line With Categories | |
| sale_delivery | Sale Delivery Planning | |
| sale_expected_invoice_date | Sale Expected Invoice Date | * add one field on sale order line |
| sale_forecast | Sales Forecasts, goals and statistics | This module allows manager to do their sales forecast. Different reports are set up for forecast and sales analysis. |
| sale_intercompany | Sale Inter-Company | This module adds a shortcut on the purchase order to automaticalle create an assicated sale order. |
| sale_intercompany_auto | Sale Inter-Company - Fully Automatic | 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. |
| sale_layout | Sale Order Layout Improvement | 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 |
| sale_margin | Margins (amount and pourcent) in Sale Orders | This module adds the facility of Margins (amount and pourcent) in Sale Orders |
| sale_margin_delivery | Margins in Sale Delivery Lines | |
| sale_margin_old | Margins in Sale Orders | |
| sale_numbers | Confirm Sale Order add Sale Number | remove the drawback of the sales numbering, and add new feature that will create number on confirmation of the sales order |
| sale_payment | Sale payment type | 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). |
| sale_product_multistep_configurator | MultiStep Product Configurator | Generic Multistep configurator |
| sale_rebate | Sales Management extented with rebates | |
| sale_retails | Sale Retails | allows the management of deposit |
| sale_supplier_direct_delivery | Automates direct delivery between a supplier and a customer | 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. |
| sale_tax_include | Invoices and prices with taxes included | Allow the user to work tax included prices. Especially useful for b2c businesses. This module implement the modification on the sale order form. |
| sale_wo_prices | Sales without prices | Hides prices in sales and product forms. Only sale manager can see them. Normal salesmen can do sales without seeing the product prices. |
| sale_wo_production | Sales Without production | 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. |
| sales_purchase_seq | Sales Purchase Sequence Management | Module for avoid holes between sales and purchase orders sequence. |
| sales_server_action | Sales Server Action | 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 |
| sandwich | Sandwich Module | |
| scripts | ||
| segmentation | Segmentation Management | 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. |
| smsclient | SMS Client | SMS Client module that provides: Sending SMS Use Multiple Gateways |
| smtpclient | Email Client | Email Client module that provides: Sending Email Use Multiple Server Multi Threading Multi Attachment |
| stock_delivery_packages | Stock Delivery Packages | This module adds a new field to outgoing pickings to store the number of packges to be delivered. |
| stock_planning | Master Procurement Schedule | 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. |
| stock_rma | stock rma | Return Material Authorization |
| stock_routings | Stock Routings | This Module allows user to define different routings for goods from PO. Goods will transport from one location to another as defined in routings |
| survey | Survey Module | This module is used for surveing. It depends on the answers or reviews of some questions by different users. A survey may have multiple pages. Each page may contain multiple questions and each question may have multiple answers. Different users may give different answers of question and according to that survey is done. Partners are also sent mails with user name and password for the invitation of the survey |
| test_44 | Test New Features | The module adds google map field in partner address so that we can directly open google map from the url widget. |
| test_server | Automated Tests & Integration Server | This is a generic automated test and integration server. It has been designed to test the quality of Open ERP: - automated migrations, - testing each contribution, It's a generic module that can be used to test any software. |
| thunderbird | ||
| tiny_purchase | Tiny purchase | Very simple purchase module. |
| training | Training Management | 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 |
| training_exam | Module Training Exam | This module adds the exam management for the training management |
| training_room | Module Training Room - Helps to manage the training location | The module training_room helps the user to manage the training's location |
| travel | Travel Management | |
| uml_dia | ||
| use_control | On Demand Open Object - Subscription Control | This module provides reports to control your on demand subscription. You can not uninstall or delete it. |
| users_ldap | Authenticate users with ldap server | Add support for authentication by ldap server If authentification succefull, it check if the user exists on the database, otherwise it is created !!!WORK ONLY WITH LDAP NOT LDAPS !!! |
| virustotal | Allow attachments to be checked via virustotal.com | This module allow users to send any attachment to virustotal.com in order to be checked with latest antivirus engines |
| webmail | Webmail | Webmail module covers: - Mail server configuration. - Sending and Receiving mail |
| wiki_extension | Document Management - Wiki Extension | The base module to manage documents(wiki) Add new features : - members in wiki groups - state in page wiki (Running, Raed Only, Obsolete) - improvement view |
| zarafa | Zarafa Integration | New objetcs and views to improve use of OpenERP: * shortcuts view * module view * email object * Zarafa tools |