[IMP] edi: review/improve EDI templates, cleanup, minor fixes (wip)
[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" : "Accounting and Financial Management",
23     "version" : "1.1",
24     "author" : "OpenERP SA",
25     "category": 'Accounting & Finance',
26     'complexity': "normal",
27     "description": """
28 Accounting and Financial Management.
29 ====================================
30
31 Financial and accounting module that covers:
32 --------------------------------------------
33 General accountings
34 Cost / Analytic accounting
35 Third party accounting
36 Taxes management
37 Budgets
38 Customer and Supplier Invoices
39 Bank statements
40 Reconciliation process by partner
41
42 Creates a dashboard for accountants that includes:
43 --------------------------------------------------
44 * List of Customer Invoice to Approve
45 * Company Analysis
46 * Graph of Aged Receivables
47 * Graph of Treasury
48
49 The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or
50 grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a
51 module named account_voucher.
52     """,
53     'website': 'http://www.openerp.com',
54     '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'],
55     'init_xml': [],
56     "depends" : ["base_setup", "product", "analytic", "process", "board", "edi"],
57     'update_xml': [
58         'security/account_security.xml',
59         'security/ir.model.access.csv',
60         'account_menuitem.xml',
61         'report/account_invoice_report_view.xml',
62         'report/account_entries_report_view.xml',
63         'report/account_treasury_report_view.xml',
64         'report/account_report_view.xml',
65         'report/account_analytic_entries_report_view.xml',
66         'wizard/account_move_bank_reconcile_view.xml',
67         'wizard/account_use_model_view.xml',
68         'account_installer.xml',
69         'wizard/account_period_close_view.xml',
70         'account_view.xml',
71         'account_report.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_journal_view.xml',
78         'wizard/account_move_line_reconcile_select_view.xml',
79         'wizard/account_open_closed_fiscalyear_view.xml',
80         'wizard/account_move_line_unreconcile_select_view.xml',
81         'wizard/account_vat_view.xml',
82         'wizard/account_report_print_journal_view.xml',
83         'wizard/account_report_general_journal_view.xml',
84         'wizard/account_report_central_journal_view.xml',
85         'wizard/account_subscription_generate_view.xml',
86         'wizard/account_fiscalyear_close_view.xml',
87         'wizard/account_state_open_view.xml',
88         'wizard/account_journal_select_view.xml',
89         'wizard/account_change_currency_view.xml',
90         'wizard/account_validate_move_view.xml',
91         'wizard/account_unreconcile_view.xml',
92         'wizard/account_report_general_ledger_view.xml',
93         'wizard/account_invoice_state_view.xml',
94         'wizard/account_report_partner_balance_view.xml',
95         'wizard/account_report_account_balance_view.xml',
96         'wizard/account_report_aged_partner_balance_view.xml',
97         'wizard/account_report_partner_ledger_view.xml',
98         'wizard/account_reconcile_view.xml',
99         'wizard/account_reconcile_partner_process_view.xml',
100         'wizard/account_automatic_reconcile_view.xml',
101         'wizard/account_financial_report_view.xml',
102         'project/wizard/project_account_analytic_line_view.xml',
103         'account_end_fy.xml',
104         'account_invoice_view.xml',
105         'partner_view.xml',
106         'data/account_data.xml',
107         'account_invoice_workflow.xml',
108         'project/project_view.xml',
109         'project/project_report.xml',
110         'project/wizard/account_analytic_balance_report_view.xml',
111         'project/wizard/account_analytic_cost_ledger_view.xml',
112         'project/wizard/account_analytic_inverted_balance_report.xml',
113         'project/wizard/account_analytic_journal_report_view.xml',
114         'project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml',
115         'project/wizard/account_analytic_chart_view.xml',
116         'product_view.xml',
117         'account_assert_test.xml',
118         'process/statement_process.xml',
119         'process/customer_invoice_process.xml',
120         'process/supplier_invoice_process.xml',
121         'ir_sequence_view.xml',
122         'company_view.xml',
123         'board_account_view.xml',
124         "wizard/account_report_profit_loss_view.xml",
125         "wizard/account_report_balance_sheet_view.xml",
126         "edi/invoice_action_data.xml",
127         "account_bank_view.xml",
128     ],
129     'demo_xml': [
130         'demo/account_demo.xml',
131         'project/project_demo.xml',
132         'project/analytic_account_demo.xml',
133         'demo/account_minimal.xml',
134         'demo/account_invoice_demo.xml',
135 #        'account_unit_test.xml',
136     ],
137     'test': [
138         'test/account_customer_invoice.yml',
139         'test/account_supplier_invoice.yml',
140         'test/account_change_currency.yml',
141         'test/chart_of_account.yml',
142         'test/account_period_close.yml',
143         'test/account_fiscalyear_close_state.yml',
144         'test/account_use_model.yml',
145         'test/account_validate_account_move.yml',
146         'test/account_fiscalyear_close.yml',
147         'test/account_bank_statement.yml',
148         'test/account_cash_statement.yml',
149         'test/test_edi_invoice.yml',
150         'test/account_report.yml',
151     ],
152     'installable': True,
153     'active': False,
154     'certificate': '0080331923549',
155 }
156 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: