Import zip entries from Geonames '=============================
Base Location Geonames Import
=============================

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This module adds a wizard to import cities and/or city zip entries from
`Geonames <http://www.geonames.org/>`_ database.

**Table of contents**

.. contents::
:local:

Configuration
=============

To access the menu to import city zip entries from Geonames
you must be part of the group *Administration / Settings*.

If you want/need to modify the default Geonames URL
(http://download.geonames.org/export/zip/), you can set the *geonames.url*
system parameter.

Usage
=====

Go to the menu *Contacts > Configuration > Localization > Import from Geonames*.
In the wizard, select one or several countries and click on the *Import* button.

For each selected country, the wizard will delete all not detected entries, download
the latest version of the list of cities from geonames.org and create new
city zip entries.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/partner-contact/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/partner-contact/issues/new?body=module: base_location_geonames_import
version: 15.0

**Steps to reproduce**
- ...

**Current behavior**

**Expected behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Akretion
* Agile Business Group
* Tecnativa
* AdaptiveCity

Contributors
~~~~~~~~~~~~

* Alexis de Lattre <alexis.delattre@akretion.com>
* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
* Dave Lasley <dave@laslabs.com>
* Jordi Ballester <jordi.ballester@forgeflow.com>
* Franco Tampieri <franco@tampieri.info>
* Aitor Bouzas <aitor.bouzas@adaptivecity.com>
* Manuel Regidor <manuel.regidor@sygel.es>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

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:alt: CBMS ODOO Community Association
:target: https://odoo-community.org

OCA, or the CBMS ODOO Community Association, is a nonprofit organization whose
mission is to support the collaborative development of CBMS ODOO features and
promote its widespread use.

This module is part of the `OCA/partner-contact <https://github.com/OCA/partner-contact/tree/15.0/base_location_geonames_import>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

Bridge to add contract calendar on automated actions
====================================================

Technical module to link Approvals, Purchase and Inventory together.

This module adds to the approvals workflow the possibility to generate
RFQ from an approval purchase request.

<p>Account sale timesheet Bridge created to add the number of invoices linked to an AA to a project form</p>

Hide cost price, hide standard price, hide product price, hide product cost price The cost price can only be accessed through Access Group.

Manage Time Off in Payslips Enterprise
Manage Time Off in Payslips
============================

This application allows you to integrate time off in payslips.

Manage Time Off in Payslips
Manage Time Off in Payslips
============================

This application allows you to integrate time off in payslips.

Submit, validate and reinvoice employee expenses
Reimbursement of expenses in Payslips
=====================================

This application allows you to reimburse expenses in payslips.

Manage work entries

Manage work entries

Manage work entries

360 Feedback
This module adds an integration with Survey to ask feedbacks to any employee, based on a survey to fill.

Record time
This module implements a timer.
==========================================

It adds a timer to a view for time recording purpose

Track employee time on tasks
This module implements a timesheet system.
==========================================

Each employee can encode and track their time spent on the different projects.

Lots of reporting on time and employee tracking are provided.

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

LATAM Identification Types
Add a new model named "Identification Type" that extend the vat field functionality in the partner and let the user to identify (an eventually invoice) to contacts not only with their fiscal tax ID (VAT) but with other types of identifications like national document, passport, foreign ID, etc. With this module installed you will see now in the partner form view two fields:

* Identification Type
* Identification Number

This behavior is a common requirement for some latam countries like Argentina and Chile. If your localization has this requirements then you need to depend on this module and define in your localization module the identifications types that are used in your country. Generally these types of identifications are defined by the government authorities that regulate the fiscal operations. For example:

* AFIP in Argentina defines DNI, CUIT (vat for legal entities), CUIL (vat for natural person), and another 80 valid identification types.

Each identification holds this information:

* name: short name of the identification
* description: could be the same short name or a long name
* country_id: the country where this identification belongs
* is_vat: identify this record as the corresponding VAT for the specific country.
* sequence: let us to sort the identification types depending on the ones that are most used.
* active: we can activate/inactivate identifications to make it easier to our customers

In order to make this module compatible for multi-company environments where we have companies that does not need/support this requirement, we have added generic identification types and generic rules to manage the contact information and make it transparent for the user when only use the VAT as we formerly know.

Generic Identifications:

* VAT: The Fiscal Tax Identification or VAT number, by default will be selected as identification type so the user will only need to add the related vat number.
* Passport
* Foreign ID (Foreign National Document)

Rules when creating a new partner: We will only see the identification types that are meaningful, taking into account these rules:

* If the partner have not country address set: Will show the generic identification types plus the ones defined in the partner's related company country (If the partner has not specific company then will show the identification types related to the current user company)

* If the partner has country address : will show the generic identification types plus the ones defined for the country of the partner.

When creating a new company, will set to the related partner always the related country is_vat identification type.

All the defined identification types can be reviewed and activate/deactivate in "Contacts / Configuration / Identification Type" menu.

This module is compatible with base_vat module in order to be able to validate VAT numbers for each country that have or not have the possibility to manage multiple identification types.

EDI Chilean Localization
========================
This code allows to generate the DTE document for Chilean invoicing.
- DTE (Electronic Taxable Document) format in XML
- Direct Communication with SII (Servicio de Impuestos Internos) to send invoices and other tax documents related to sales.
- Communication with Customers to send sale DTEs.
- Communication with Suppliers (vendors) to accept DTEs from them.
- Direct Communication with SII informing the acceptance or rejection of vendor bills or other DTEs.

In order to see the barcode on the invoice, you need the pdf417gen library.

Add all information on the employee form to manage contracts.
=============================================================

* Contract
* Place of Birth,
* Medical Examination Date
* Company Vehicle

You can assign several contracts per employee.

Handle lunch orders of your employees
The base module to manage lunch.
================================

Many companies order sandwiches, pizzas and other, from usual vendors, for their employees to offer them more facilities.

However lunches management within the company requires proper administration especially when the number of employees or vendors 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 vendor 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.