[MERGE] forward port of branch 8.0 up to ed1c173
[odoo/odoo.git] / addons / account / __openerp__.py
1 # -*- coding: utf-8 -*-
2 ##############################################################################
3 #
4 #    OpenERP, Open Source Management Solution
5 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
6 #
7 #    This program is free software: you can redistribute it and/or modify
8 #    it under the terms of the GNU Affero General Public License as
9 #    published by the Free Software Foundation, either version 3 of the
10 #    License, or (at your option) any later version.
11 #
12 #    This program is distributed in the hope that it will be useful,
13 #    but WITHOUT ANY WARRANTY; without even the implied warranty of
14 #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
15 #    GNU Affero General Public License for more details.
16 #
17 #    You should have received a copy of the GNU Affero General Public License
18 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
19 #
20 ##############################################################################
21 {
22     'name' : 'eInvoicing',
23     'version' : '1.1',
24     'author' : 'OpenERP SA',
25     'category' : 'Accounting & Finance',
26     'description' : """
27 Accounting and Financial Management.
28 ====================================
29
30 Financial and accounting module that covers:
31 --------------------------------------------
32     * General Accounting
33     * Cost/Analytic accounting
34     * Third party accounting
35     * Taxes management
36     * Budgets
37     * Customer and Supplier Invoices
38     * Bank statements
39     * Reconciliation process by partner
40
41 Creates a dashboard for accountants that includes:
42 --------------------------------------------------
43     * List of Customer Invoices to Approve
44     * Company Analysis
45     * Graph of Treasury
46
47 Processes like maintaining general ledgers are done through the defined Financial Journals (entry move line or grouping is maintained through a journal) 
48 for a particular financial year and for preparation of vouchers there is a module named account_voucher.
49     """,
50     'website': 'https://www.odoo.com/page/billing',
51     'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
52     'depends' : ['base_setup', 'product', 'analytic', 'board', 'edi', 'report'],
53     'data': [
54         'security/account_security.xml',
55         'security/ir.model.access.csv',
56         'account_menuitem.xml',
57         'report/account_invoice_report_view.xml',
58         'report/account_entries_report_view.xml',
59         'report/account_treasury_report_view.xml',
60         'report/account_report_view.xml',
61         'report/account_analytic_entries_report_view.xml',
62         'wizard/account_move_bank_reconcile_view.xml',
63         'wizard/account_use_model_view.xml',
64         'account_installer.xml',
65         'wizard/account_period_close_view.xml',
66         'wizard/account_reconcile_view.xml',
67         'wizard/account_unreconcile_view.xml',
68         'wizard/account_statement_from_invoice_view.xml',
69         'account_view.xml',
70         'account_report.xml',
71         'account_financial_report_data.xml',
72         'wizard/account_report_common_view.xml',
73         'wizard/account_invoice_refund_view.xml',
74         'wizard/account_fiscalyear_close_state.xml',
75         'wizard/account_chart_view.xml',
76         'wizard/account_tax_chart_view.xml',
77         'wizard/account_move_line_reconcile_select_view.xml',
78         'wizard/account_open_closed_fiscalyear_view.xml',
79         'wizard/account_move_line_unreconcile_select_view.xml',
80         'wizard/account_vat_view.xml',
81         'wizard/account_report_print_journal_view.xml',
82         'wizard/account_report_general_journal_view.xml',
83         'wizard/account_report_central_journal_view.xml',
84         'wizard/account_subscription_generate_view.xml',
85         'wizard/account_fiscalyear_close_view.xml',
86         'wizard/account_state_open_view.xml',
87         'wizard/account_journal_select_view.xml',
88         'wizard/account_change_currency_view.xml',
89         'wizard/account_validate_move_view.xml',
90         'wizard/account_report_general_ledger_view.xml',
91         'wizard/account_invoice_state_view.xml',
92         'wizard/account_report_partner_balance_view.xml',
93         'wizard/account_report_account_balance_view.xml',
94         'wizard/account_report_aged_partner_balance_view.xml',
95         'wizard/account_report_partner_ledger_view.xml',
96         'wizard/account_reconcile_partner_process_view.xml',
97         'wizard/account_automatic_reconcile_view.xml',
98         'wizard/account_financial_report_view.xml',
99         'wizard/pos_box.xml',
100         'account_end_fy.xml',
101         'account_invoice_view.xml',
102         'data/account_data.xml',
103         'data/data_account_type.xml',
104         'data/configurable_account_chart.xml',
105         'account_invoice_workflow.xml',
106         'partner_view.xml',
107         'product_view.xml',
108         'account_assert_test.xml',
109         'account_analytic_view.xml',
110         'ir_sequence_view.xml',
111         'company_view.xml',
112         'edi/invoice_action_data.xml',
113         'account_bank_view.xml',
114         'res_config_view.xml',
115         'account_tip_data.xml',
116         'account_pre_install.yml',
117         'views/report_vat.xml',
118         'views/report_invoice.xml',
119         'views/report_trialbalance.xml',
120         'views/report_centraljournal.xml',
121         'views/report_overdue.xml',
122         'views/report_generaljournal.xml',
123         'views/report_journal.xml',
124         'views/report_salepurchasejournal.xml',
125         'views/report_partnerbalance.xml',
126         'views/report_agedpartnerbalance.xml',
127         'views/report_partnerledger.xml',
128         'views/report_partnerledgerother.xml',
129         'views/report_financial.xml',
130         'views/report_generalledger.xml',
131         'views/account.xml',
132     ],
133     'qweb' : [
134         "static/src/xml/account_move_reconciliation.xml",
135         "static/src/xml/account_move_line_quickadd.xml",
136         "static/src/xml/account_bank_statement_reconciliation.xml",
137     ],
138     'demo': [
139         'demo/account_demo.xml',
140         'demo/account_minimal.xml',
141         'demo/account_invoice_demo.xml',
142         'demo/account_bank_statement.xml',
143         'account_unit_test.xml',
144     ],
145     'test': [
146         'test/account_test_users.yml',
147         'test/account_customer_invoice.yml',
148         'test/account_supplier_invoice.yml',
149         'test/account_change_currency.yml',
150         'test/chart_of_account.yml',
151         'test/account_period_close.yml',
152         'test/account_use_model.yml',
153         'test/account_validate_account_move.yml',
154         'test/test_edi_invoice.yml',
155         'test/account_report.yml',
156         'test/account_fiscalyear_close.yml', #last test, as it will definitively close the demo fiscalyear
157     ],
158     'installable': True,
159     'auto_install': False,
160 }
161
162 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: