[IMP] : Update Description for modules
bzr revid: cha@tinyerp.com-20120713051129-2590w2op0bx2znj7
This commit is contained in:
Ajay Chauhan (OpenERP)
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dc336de847
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@ -27,17 +27,23 @@ This is the base module to manage the accounting chart for Belgium in OpenERP.
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After installing this module, the Configuration wizard for accounting is launched.
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* We have the account templates which can be helpful to generate Charts of Accounts.
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* 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.
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* On that particular wizard, you will be asked to pass the name of the company,
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the chart template to follow, the no. of digits to generate, the code for your
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account and bank account, currency to create journals.
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Thus, the pure copy of Chart Template is generated.
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Wizards provided by this module:
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* Partner VAT Intra: Enlist the partners with their related VAT and invoiced amounts.Prepares an XML file format.
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Path to access : Accounting/Reporting//Legal Statements/Belgium Statements/Partner VAT Listing
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* Periodical VAT Declaration: Prepares an XML file for Vat Declaration of the Main company of the User currently Logged in.
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Path to access : Accounting/Reporting/Legal Statements/Belgium Statements/Periodical VAT Declaration
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* Annual 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
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Path to access : Accounting/Reporting/Legal Statements/Belgium Statements/Annual Listing Of VAT-Subjected Customers
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* Partner VAT Intra: Enlist the partners with their related VAT and invoiced
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amounts. Prepares an XML file format.
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Path to access : Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra
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* Periodical VAT Declaration: Prepares an XML file for Vat Declaration of
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the Main company of the User currently Logged in.
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Path to access : Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration
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* Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat
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Declaration of the Main company of the User currently Logged in Based on
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Fiscal year.
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Path to access : Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers
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""",
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'author': 'Noviat & OpenERP SA',
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@ -25,14 +25,14 @@
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'depends': ['hr_payroll'],
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'version': '1.0',
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'description': """
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Belgian Payroll Rules
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=====================
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Belgian Payroll Rules.
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======================
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* Employee Details
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* Employee Contracts
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* Passport based Contract
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* Allowances / Deductions
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* Allow to configure Basic / Gross / Net Salary
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* Allowances/Deductions
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* Allow to configure Basic/Gross/Net Salary
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* Employee Payslip
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* Monthly Payroll Register
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* Integrated with Holiday Management
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@ -25,7 +25,7 @@
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'depends': ['l10n_be_hr_payroll', 'hr_payroll_account', 'l10n_be'],
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'version': '1.0',
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'description': """
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Accounting Data for Belgian Payroll Rules
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Accounting Data for Belgian Payroll Rules.
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""",
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'auto_install': True,
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@ -32,7 +32,9 @@ Belgian localisation for in- and outgoing invoices (prereq to account_coda):
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- Rename 'reference' field labels to 'Communication'
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- Add support for Belgian Structured Communication
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A Structured Communication can be generated automatically on outgoing invoices according to the following algorithms:
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A Structured Communication can be generated automatically on outgoing invoices
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according to the following algorithms:
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1) Random : +++RRR/RRRR/RRRDD+++
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R..R = Random Digits, DD = Check Digits
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2) Date : +++DOY/YEAR/SSSDD+++
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@ -40,8 +42,9 @@ A Structured Communication can be generated automatically on outgoing invoices a
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3) Customer Reference +++RRR/RRRR/SSSDDD+++
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R..R = Customer Reference without non-numeric characters, SSS = Sequence Number, DD = Check Digits)
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The preferred type of Structured Communication and associated Algorithm can be specified on the Partner records.
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A 'random' Structured Communication will generated if no algorithm is specified on the Partner record.
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The preferred type of Structured Communication and associated Algorithm can be
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specified on the Partner records. A 'random' Structured Communication will
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generated if no algorithm is specified on the Partner record.
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""",
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'depends': ['account'],
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@ -41,9 +41,23 @@ This module consists in:
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- Tax Situation Code (CST) required for the electronic fiscal invoicing (NFe)
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The 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.
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The field tax_discount has also been added in the account.tax.template and account.tax
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objects to allow the proper computation of some Brazilian VATs such as ICMS. The
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chart of account creation wizard has been extended to propagate those new data properly.
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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 project https://launchpad.net/openerp.pt-br-localiz and 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'.""",
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It's important to note however that this module lack many implementations to use
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OpenERP properly in Brazil. Those implementations (such as the electronic fiscal
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Invoicing which is already operational) are brought by more than 15 additional
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modules of the Brazilian Launchpad localization project
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https://launchpad.net/openerp.pt-br-localiz and their dependencies in the extra
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addons branch. Those modules aim at not breaking with the remarkable OpenERP
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modularity, this is why they are numerous but small. One of the reasons for
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maintaining those modules apart is that Brazilian Localization leaders need commit
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rights agility to complete the localization as companies fund the remaining legal
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requirements (such as soon fiscal ledgers, accounting SPED, fiscal SPED and PAF
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ECF that are still missing as September 2011). Those modules are also strictly
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licensed under AGPL V3 and today don't come with any additional paid permission
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for online use of 'private modules'.""",
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'license': 'AGPL-3',
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'author': 'Akretion, OpenERP Brasil',
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'website': 'http://openerpbrasil.org',
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