Launchpad automatic translations update.
[odoo/odoo.git] / addons / account / __openerp__.py
index 9a48ab1..43aaa2f 100644 (file)
 #
 ##############################################################################
 {
-    "name" : "Accounting and Financial Management",
-    "version" : "1.1",
-    "author" : "OpenERP SA",
-    "category": 'Finance',
-    'complexity': "normal",
-    "description": """
+    'name' : 'eInvoicing',
+    'version' : '1.1',
+    'author' : 'OpenERP SA',
+    'category' : 'Accounting & Finance',
+    'description' : """
 Accounting and Financial Management.
 ====================================
 
 Financial and accounting module that covers:
 --------------------------------------------
-General accountings
-Cost / Analytic accounting
-Third party accounting
-Taxes management
-Budgets
-Customer and Supplier Invoices
-Bank statements
-Reconciliation process by partner
+    * General Accounting
+    * Cost/Analytic accounting
+    * Third party accounting
+    * Taxes management
+    * Budgets
+    * Customer and Supplier Invoices
+    * Bank statements
+    * Reconciliation process by partner
 
 Creates a dashboard for accountants that includes:
 --------------------------------------------------
-* List of Customer Invoice to Approve
-* Company Analysis
-* Graph of Aged Receivables
-* Graph of Treasury
+    * List of Customer Invoice to Approve
+    * Company Analysis
+    * Graph of Treasury
 
-The processes like maintaining of general ledger is done through the defined financial Journals (entry move line or
-grouping is maintained through journal) for a particular financial year and for preparation of vouchers there is a
-module named account_voucher.
+The processes like maintaining of general ledger is done through the defined financial Journals (entry move line orgrouping is maintained through journal) 
+for a particular financial year and for preparation of vouchers there is a module named account_voucher.
     """,
     'website': 'http://www.openerp.com',
     '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'],
-    'init_xml': [],
-    "depends" : ["product", "analytic", "process","board"],
-    'update_xml': [
+    'depends' : ['base_setup', 'product', 'analytic', 'process', 'board', 'edi'],
+    'data': [
         'security/account_security.xml',
         'security/ir.model.access.csv',
         'account_menuitem.xml',
         'report/account_invoice_report_view.xml',
         'report/account_entries_report_view.xml',
+        'report/account_treasury_report_view.xml',
         'report/account_report_view.xml',
         'report/account_analytic_entries_report_view.xml',
         'wizard/account_move_bank_reconcile_view.xml',
         'wizard/account_use_model_view.xml',
         'account_installer.xml',
         'wizard/account_period_close_view.xml',
+        'wizard/account_reconcile_view.xml',
+        'wizard/account_unreconcile_view.xml',
         'account_view.xml',
         'account_report.xml',
+        'account_financial_report_data.xml',
         'wizard/account_report_common_view.xml',
         'wizard/account_invoice_refund_view.xml',
         'wizard/account_fiscalyear_close_state.xml',
         'wizard/account_chart_view.xml',
         'wizard/account_tax_chart_view.xml',
-        'wizard/account_move_journal_view.xml',
         'wizard/account_move_line_reconcile_select_view.xml',
         'wizard/account_open_closed_fiscalyear_view.xml',
         'wizard/account_move_line_unreconcile_select_view.xml',
@@ -87,22 +86,23 @@ module named account_voucher.
         'wizard/account_journal_select_view.xml',
         'wizard/account_change_currency_view.xml',
         'wizard/account_validate_move_view.xml',
-        'wizard/account_unreconcile_view.xml',
         'wizard/account_report_general_ledger_view.xml',
         'wizard/account_invoice_state_view.xml',
         'wizard/account_report_partner_balance_view.xml',
         'wizard/account_report_account_balance_view.xml',
         'wizard/account_report_aged_partner_balance_view.xml',
         'wizard/account_report_partner_ledger_view.xml',
-        'wizard/account_reconcile_view.xml',
         'wizard/account_reconcile_partner_process_view.xml',
         'wizard/account_automatic_reconcile_view.xml',
+        'wizard/account_financial_report_view.xml',
+        'wizard/pos_box.xml',
         'project/wizard/project_account_analytic_line_view.xml',
         'account_end_fy.xml',
         'account_invoice_view.xml',
         'partner_view.xml',
-        'data/account_invoice.xml',
-        'data/account_data2.xml',
+        'data/account_data.xml',
+        'data/data_account_type.xml',
+        'data/configurable_account_chart.xml',
         'account_invoice_workflow.xml',
         'project/project_view.xml',
         'project/project_report.xml',
@@ -117,18 +117,33 @@ module named account_voucher.
         'process/statement_process.xml',
         'process/customer_invoice_process.xml',
         'process/supplier_invoice_process.xml',
-        'sequence_view.xml',
+        'ir_sequence_view.xml',
         'company_view.xml',
         'board_account_view.xml',
-        "wizard/account_report_profit_loss_view.xml",
-        "wizard/account_report_balance_sheet_view.xml"
+        'edi/invoice_action_data.xml',
+        'account_bank_view.xml',
+        'res_config_view.xml',
+        'account_pre_install.yml'
+    ],
+    'js': [
+        'static/src/js/account_move_reconciliation.js',
+        'static/src/js/account_move_line_quickadd.js',
     ],
-    'demo_xml': [
-        'account_demo.xml',
+    'qweb' : [
+        "static/src/xml/account_move_reconciliation.xml",
+        "static/src/xml/account_move_line_quickadd.xml",
+    ],
+    'css':[
+        'static/src/css/account_move_reconciliation.css',
+        'static/src/css/account_move_line_quickadd.css'
+    ],
+    'demo': [
+        'demo/account_demo.xml',
         'project/project_demo.xml',
         'project/analytic_account_demo.xml',
         'demo/account_minimal.xml',
-#        'account_unit_test.xml',
+        'demo/account_invoice_demo.xml',
+        'account_unit_test.xml',
     ],
     'test': [
         'test/account_customer_invoice.yml',
@@ -136,18 +151,16 @@ module named account_voucher.
         'test/account_change_currency.yml',
         'test/chart_of_account.yml',
         'test/account_period_close.yml',
-        'test/account_fiscalyear_close_state.yml',
         'test/account_use_model.yml',
         'test/account_validate_account_move.yml',
         'test/account_fiscalyear_close.yml',
-        'test/account_bank_statement.yml',
-        'test/account_cash_statement.yml',
+        #'test/account_bank_statement.yml',
+        #'test/account_cash_statement.yml',
+        'test/test_edi_invoice.yml',
         'test/account_report.yml',
-
-
-            ],
+        'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear
+    ],
     'installable': True,
-    'active': False,
-    'certificate': '0080331923549',
+    'auto_install': False,
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: