Saravanan666/pypi-org huggingface dataset:
Package: openerp-hr-recruitment
This application allows you to easily keep track of jobs, vacancies, applications, interviews…It is integrated with the mail gateway to automatically fetch email sent to <jobs@yourcompany.com> in the list of applications. It’s also integrated with the document management system to store and search in the CV base and find the candidate that you are looking for. Similarly, it is integrated with the survey module to allow you to define interviews for different jobs.
You can define the different phases of interviews and easily rate the applicant from the kanban view.
Package: openerp-hr-timesheet-sheet
This application supplies a new screen enabling you to manage both attendances (Sign in/Sign out) and your work encoding (timesheet) by period. Timesheet entries are made by employees each day. At the end of the defined period, employees validate their sheet and the manager must then approve his team’s entries. Periods are defined in the company forms and you can set them to run monthly or weekly.The complete timesheet validation process is:Draft sheetConfirmation at the end of the period by the employeeValidation by the project managerThe validation can be configured in the company:Period size (Day, Week, Month)Maximal difference between timesheet and attendances
Package: openerp-l10n-be
After installing this module, the Configuration wizard for accounting is launched.We have the account templates which can be helpful to generate Charts of Accounts.On that particular wizard, you will be asked to pass the name of the company,
the chart template to follow, the no. of digits to generate, the code for your
account and bank account, currency to create journals.Thus, the pure copy of Chart Template is generated.Wizards provided by this module:Partner VAT Intra: Enlist the partners with their related VAT and invoiced
amounts. Prepares an XML file format.Path to access :Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT IntraPeriodical VAT Declaration: Prepares an XML file for Vat Declaration of
the Main company of the User currently Logged in.Path to access :Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT DeclarationAnnual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat
Declaration of the Main company of the User currently Logged in Based on
Fiscal year.Path to access :Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers
Package: openerp-l10n-be-coda
Supported are CODA flat files in V2 format from Belgian bank accounts.CODA v1 support.CODA v2.2 support.Foreign Currency support.Support for all data record types (0, 1, 2, 3, 4, 8, 9).Parsing & logging of all Transaction Codes and Structured Format
Communications.Automatic Financial Journal assignment via CODA configuration parameters.Support for multiple Journals per Bank Account Number.Support for multiple statements from different bank accounts in a single
CODA file.Support for ‘parsing only’ CODA Bank Accounts (defined as type=’info’ in
the CODA Bank Account configuration records).Multi-language CODA parsing, parsing configuration data provided for EN,
NL, FR.The machine readable CODA Files are parsed and stored in human readable format in
CODA Bank Statements. Also Bank Statements are generated containing a subset of
the CODA information (only those transaction lines that are required for the
creation of the Financial Accounting records). The CODA Bank Statement is a
‘read-only’ object, hence remaining a reliable representation of the original
CODA file whereas the Bank Statement will get modified as required by accounting
business processes.CODA Bank Accounts configured as type ‘Info’ will only generate CODA Bank Statements.A removal of one object in the CODA processing results in the removal of the
associated objects. The removal of a CODA File containing multiple Bank
Statements will also remove those associated statements.The following reconciliation logic has been implemented in the CODA processing:The Company’s Bank Account Number of the CODA statement is compared against
the Bank Account Number field of the Company’s CODA Bank Account
configuration records (whereby bank accounts defined in type=’info’
configuration records are ignored). If this is the case an ‘internal transfer’
transaction is generated using the ‘Internal Transfer Account’ field of the
CODA File Import wizard.As a second step the ‘Structured Communication’ field of the CODA transaction
line is matched against the reference field of in- and outgoing invoices
(supported : Belgian Structured Communication Type).When the previous step doesn’t find a match, the transaction counterparty is
located via the Bank Account Number configured on the OpenERP Customer and
Supplier records.In case the previous steps are not successful, the transaction is generated
by using the ‘Default Account for Unrecognized Movement’ field of the CODA
File Import wizard in order to allow further manual processing.In stead of a manual adjustment of the generated Bank Statements, you can also
re-import the CODA after updating the OpenERP database with the information that
was missing to allow automatic reconciliation.Remark on CODA V1 support:In some cases a transaction code, transaction category or structured
communication code has been given a new or clearer description in CODA V2.The
description provided by the CODA configuration tables is based upon the CODA
V2.2 specifications.
If required, you can manually adjust the descriptions via the CODA configuration menu.
Package: openerp-l10n-be-invoice-bba
Rename ‘reference’ field labels to ‘Communication’Add support for Belgian Structured CommunicationA Structured Communication can be generated automatically on outgoing invoices according to the following algorithms:Random+++RRR/RRRR/RRRDD+++R..R =Random Digits,DD =Check DigitsDate+++DOY/YEAR/SSSDD+++DOY =Day of the Year,SSS =Sequence Number,DD =Check DigitsCustomer Reference +++RRR/RRRR/SSSDDD+++R..R =Customer Reference without non-numeric characters,SSS =Sequence Number,DD =Check DigitsThe preferred type of Structured Communication and associated Algorithm can be
specified on the Partner records. A ‘random’ Structured Communication will
generated if no algorithm is specified on the Partner record.
Package: openerp-l10n-br
This module consists in:Generic Brazilian chart of accountsBrazilian taxes such as:IPIICMSPISCOFINSISSIRIRPJCSLLThe field tax_discount has also been added in the account.tax.template and
account.tax objects to allow the proper computation of some Brazilian VATs
such as ICMS. The chart of account creation wizard has been extended to
propagate those new data properly.It’s important to note however that this module lack many implementations to
use OpenERP properly in Brazil. Those implementations (such as the electronic
fiscal Invoicing which is already operational) are brought by more than 15
additional modules of the Brazilian Launchpad localization projecthttps://launchpad.net/openerp.pt-br-localizand their dependencies in the
extra addons branch. Those modules aim at not breaking with the remarkable
OpenERP modularity, this is why they are numerous but small. One of the
reasons for maintaining those modules apart is that Brazilian Localization
leaders need commit rights agility to complete the localization as companies
fund the remaining legal requirements (such as soon fiscal ledgers,
accounting SPED, fiscal SPED and PAF ECF that are still missing as September
2011). Those modules are also strictly licensed under AGPL V3 and today don’t
come with any additional paid permission for online use of ‘private modules’.
Package: openerp-l10n-ca
Canadian accounting charts and localizations.Fiscal positionsWhen considering taxes to be applied, it is the province where the delivery occurs that matters.
Therefore we decided to implement the most common case in the fiscal positions: delivery is the
responsibility of the supplier and done at the customer location.Some examples:1) You have a customer from another province and you deliver to his location.
On the customer, set the fiscal position to his province.2) You have a customer from another province. However this customer comes to your location
with their truck to pick up products. On the customer, do not set any fiscal position.3) An international supplier doesn’t charge you any tax. Taxes are charged at customs
by the customs broker. On the supplier, set the fiscal position to International.4) An international supplier charge you your provincial tax. They are registered with your
provincial government and remit taxes themselves. On the supplier, do not set any fiscal
position.
Package: openerp-l10n-ch
Multilang swiss STERCHI account chart and taxesAuthor:Camptocamp SAFinancial contributors:Prisme Solutions Informatique SA, Quod SATranslation contributors:brain-tec AG, Agile Business GroupThis release will introduce major changes to l10n_ch.Due to important refactoring needs and the Switzerland adoption of new international payment standard during 2013-2014. We have reorganised the swiss localization addons this way:l10n_ch: Multilang swiss STERCHI account chart and taxes (official addon)l10n_ch_base_bank: Technical module that introduces a new and simplified version of bank type managementl10n_ch_bank: List of swiss banksl10n_ch_zip: List of swiss postal zipl10n_ch_dta: Support of dta payment protocol (will be deprecated end 2014)l10n_ch_payment_slip: Support of ESR/BVR payment slip report and reconciliation. Report refactored with easy element positioning.l10n_ch_sepa: Alpha implementation of PostFinance SEPA/PAIN support will be completed during 2013/2014The modules will be soon available on OpenERP swiss localization on launchpad:https://launchpad.net/openerp-swiss-localization
Package: openerp-l10n-co
Source of this chart of account ishere.All the documentation available in this website is embeded in this module, to
be sure when you open OpenERP it has all necesary information to manage
accounting en Colombia.The law that enable this chart of account as valid for this country is
available in this otherlink.This module has the intention to put available out of the box the chart of
account for Colombia in Openerp.We recommend install the module account_anglo_sxon to be able to have the cost
accounting correctly setted in out invoices.After installing this module, the Configuration wizard for accounting is launched.We have the account templates which can be helpful to generate Charts of Accounts.On that particular wizard, you will be asked to pass the name of the company,
the chart template to follow, the no. of digits to generate, the code for your
account and bank account, currency to create journals.
Package: openerp-l10n-fr
This module applies to companies based in France mainland. It doesn’t apply to
companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).This localisation module creates the VAT taxes of type ‘tax included’ for purchases
(it is notably required when you use the module ‘hr_expense’). Beware that these
‘tax included’ VAT taxes are not managed by the fiscal positions provided by this
module (because it is complex to manage both ‘tax excluded’ and ‘tax included’
scenarios in fiscal positions).This localisation module doesn’t properly handle the scenario when a France-mainland
company sells services to a company based in the DOMs. We could manage it in the
fiscal positions, but it would require to differentiate between ‘product’ VAT taxes
and ‘service’ VAT taxes. We consider that it is too ‘heavy’ to have this by default
in l10n_fr; companies that sell services to DOM-based companies should update the
configuration of their taxes and fiscal positions manually.Credits:Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.
Package: openerp-l10n-fr-hr-payroll
Configuration of hr_payroll for French localizationAll main contributions rules for French payslip, for ‘cadre’ and ‘non-cadre’New payslip reportTODO:Integration with holidays module for deduction and allowanceIntegration with hr_payroll_account for the automatic account_move_line
creation from the payslipContinue to integrate the contribution. Only the main contribution are
currently implementedRemake the report under webkitThe payslip.line with appears_in_payslip = False should appears in the
payslip interface, but not in the payslip report
Package: openerp-l10n-fr-rib
RIB Bank Accounts can be entered in the “Accounting” tab of the Partner form by specifying the account type “RIB”.The four standard RIB fields will then become mandatory:Bank CodeOffice CodeAccount numberRIB keyAs a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and
will refuse to record the data if the key is incorrect. Please bear in mind that
this can only happen when the user presses the ‘save’ button, for example on the
Partner Form. Since each bank account may relate to a Bank, users may enter the
RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the RIB
when they select the Bank. To make this easier, this module will also let users
find Banks using their RIB code.The module base_iban can be a useful addition to this module, because French banks
are now progressively adopting the international IBAN format instead of the RIB format.
The RIB and IBAN codes for a single account can be entered by recording two Bank
Accounts in OpenERP: the first with the type ‘RIB’, the second with the type ‘IBAN’.
Package: openerp-l10n-hr
Author: Goran Kliska, Slobodni programi d.o.o., Zagrebhttp://www.slobodni-programi.hrContributions:Tomislav Bošnjaković, Storm Computers: tipovi konta
Ivan Vađić, Slobodni programi: tipovi kontaDescription:Croatian Chart of Accounts (RRIF ver.2012)RRIF-ov računski plan za poduzetnike za 2012.
Vrste konta
Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika
Porezne grupe prema poreznoj prijavi
Porezi PDV obrasca
Ostali porezi
Osnovne fiskalne pozicijeIzvori podataka:http://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rarhttp://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar
Package: openerp-l10n-in-hr-payroll
-Configuration of hr_payroll for India localization
-All main contributions rules for India payslip.
* New payslip report
* Employee Contracts
* Allow to configure Basic / Gross / Net Salary
* Employee PaySlip
* Allowance / Deduction
* Integrated with Holiday Management
* Medical Allowance, Travel Allowance, Child Allowance, …
- Payroll Advice and Report
- Yearly Salary by Head and Yearly Salary by Employee Report
Package: openerp-l10n-ma
Ce Module charge le modèle du plan de comptes standard Marocain et permet de
générer les états comptables aux normes marocaines (Bilan, CPC (comptes de
produits et charges), balance générale à 6 colonnes, Grand livre cumulatif…).
L’intégration comptable a été validé avec l’aide du Cabinet d’expertise comptable
Seddik au cours du troisième trimestre 2010.
Package: openerp-l10n-mx
Minimal accounting configuration for Mexico.============================================This Chart of account is a minimal proposal to be able to use OoB theaccounting feature of Openerp.This doesn't pretend be all the localization for MX it is just the minimaldata required to start from 0 in mexican localization.This modules and its content is updated frequently by openerp-mexico team.With this module you will have:- Minimal chart of account tested in production eviroments.- Minimal chart of taxes, to comply with SAT_ requirements... SAT: http://www.sat.gob.mx/
Package: openerp-l10n-nl
Read changelog in file __openerp__.py for version information.
Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor
Nederlandse bedrijven te installeren in OpenERP versie 7.0.De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren,
denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet opvoeren,
maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.Na installatie van deze module word de configuratie wizard voor ‘Accounting’ aangeroepen.U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het
Nederlandse grootboekschema bevind.Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf
in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een
grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency
om Journalen te creeren.Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4
cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen.
De extra cijfers worden dan achter het rekeningnummer aangevult met ‘nullen’.
Package: openerp-l10n-syscohada
It allows any company or association to manage its financial accounting.Countries that use OHADA are the following:Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,Replica of Democratic Congo, Senegal, Chad, Togo.
Package: openerp-l10n-ve
Venezuela doesn’t have any chart of account by law, but the default
proposed in OpenERP should comply with some Accepted best practices in Venezuela,
this plan comply with this practices.This module has been tested as base for more of 1000 companies, because
it is based in a mixtures of most common softwares in the Venezuelan
market what will allow for sure to accountants feel them first steps with
OpenERP more confortable.This module doesn’t pretend be the total localization for Venezuela,
but it will help you to start really quickly with OpenERP in this country.This module give you.Basic taxes for Venezuela.Have basic data to run tests with community localization.Start a company from 0 if your needs are basic from an accounting PoV.We recomend install account_anglo_saxon if you want valued your
stocks as Venezuela does with out invoices.If you install this module, and select Custom chart a basic chart will be proposed,
but you will need set manually account defaults for taxes.
Package: openerp-lunch
Many companies order sandwiches, pizzas and other, from usual suppliers, for their employees to offer them more facilities.However lunches management within the company requires proper administration especially when the number of employees or suppliers is important.The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability.In addition to a full meal and supplier management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.If you want to save your employees’ time and avoid them to always have coins in their pockets, this module is essential.
Package: openerp-mail
The Social Networking module provides a unified social network abstraction layer allowing applications to display a complete
communication history on documents with a fully-integrated email and message management system.It enables the users to read and send messages as well as emails. It also provides a feeds page combined to a subscription mechanism that allows to follow documents and to be constantly updated about recent news.Main FeaturesClean and renewed communication history for any OpenERP document that can act as a discussion topicSubscription mechanism to be updated about new messages on interesting documentsUnified feeds page to see recent messages and activity on followed documentsUser communication through the feeds pageThreaded discussion design on documentsRelies on the global outgoing mail server - an integrated email management system - allowing to send emails with a configurable scheduler-based processing engineIncludes an extensible generic email composition assistant, that can turn into a mass-mailing assistant and is capable of interpreting simpleplaceholder expressionsthat will be replaced with dynamic data when each email is actually sent.
Package: openerp-marketing-campaign
Design marketing campaigns like workflows, including email templates to
send, reports to print and send by email, custom actionsDefine input segments that will select the items that should enter the
campaign (e.g leads from certain countries.)Run you campaign in simulation mode to test it real-time or accelerated,
and fine-tune itYou may also start the real campaign in manual mode, where each action
requires manual validationFinally launch your campaign live, and watch the statistics as the
campaign does everything fully automatically.While the campaign runs you can of course continue to fine-tune the parameters,
input segments, workflow.Note:If you need demo data, you can install the marketing_campaign_crm_demomodule, but this will also install the CRM application as it depends on
CRM Leads.
Package: openerp-mrp
The manufacturing module allows you to cover planning, ordering, stocks and the manufacturing or assembly of products from raw materials and components. It handles the consumption and production of products according to a bill of materials and the necessary operations on machinery, tools or human resources according to routings.It supports complete integration and planification of stockable goods, consumables or services. Services are completely integrated with the rest of the software. For instance, you can set up a sub-contracting service in a bill of materials to automatically purchase on order the assembly of your production.Key FeaturesMake to Stock/Make to OrderMulti-level bill of materials, no limitMulti-level routing, no limitRouting and work center integrated with analytic accountingPeriodical scheduler computationAllows to browse bills of materials in a complete structure that includes child and phantom bills of materialsDashboard / Reports for MRP will include:Procurements in Exception (Graph)Stock Value Variation (Graph)Work Order Analysis
Package: openerp-mrp-jit
If you install this module, you will not have to run the regular procurement
scheduler anymore (but you still need to run the minimum order point rule
scheduler, or for example let it run daily).
All procurement orders will be processed immediately, which could in some
cases entail a small performance impact.It may also increase your stock size because products are reserved as soon
as possible and the scheduler time range is not taken into account anymore.
In that case, you can not use priorities any more on the different picking.
Package: openerp-mrp-operations
Status: draft, confirm, done, cancel
When finishing/confirming, cancelling manufacturing orders set all state lines
to the according state.Create menus:Manufacturing>Manufacturing>Work OrdersWhich is a view on ‘Work Orders’ lines in manufacturing order.Add buttons in the form view of manufacturing order under workorders tab:start (set state to confirm), set date_startdone (set state to done), set date_stopset to draft (set state to draft)cancel set state to cancelWhen the manufacturing order becomes ‘ready to produce’, operations must
become ‘confirmed’. When the manufacturing order is done, all operations
must become done.The field ‘Working Hours’ is the delay(stop date - start date).
So, that we can compare the theoretic delay and real delay.
Package: openerp_pastertemplates
==================================**MOVED TO 'openerp_bootstrap'**==================================*In order to give it a better name and to drop any dependency reference wrongly included into the name,this package has been moved to 'openerp_bootstrap'.*Find it on pypy_ and github_... _pypi: http://pypi.python.org/pypi/openerp_bootstrap.. _github: https://github.com/simahawk/openerp_bootstrapIntroduction============Tired of copy&paste and find&replace for creating new OpenERP modules?This module adds Paste_ templates for bootstrapping your modules.Install=======As simple as::pip install openerp_pastertemplatesIssues and contribs===================https://github.com/simahawk/openerp_pastertemplatesUsage=====List templates::paster create --list-templatesYou should see "openerp_newmodule" among the other templates.To create your module run::paster create -t openerp_newmoduleand follow the instructions step by step... _Paste: http://pythonpaste.org/script/CHANGELOG=========1.0a5------ fix optional web parameters1.0a4------ fix bracket typo into __openerp__.py1.0a3------ fix README.rst- added missing HISTORY.txt1.0a2------ updated docs1.0a1------ 1st release