#
##############################################################################
{
- "name" : "eInvoicing",
- "version" : "1.1",
- "author" : "OpenERP SA",
- "category": 'Accounting & Finance',
- 'complexity': "easy",
- "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 Invoices 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.
+Processes like maintaining general ledgers are done through the defined Financial Journals (entry move line or grouping is maintained through a journal)
+for a particular financial year and for preparation of vouchers there is a module named account_voucher.
""",
- 'website': 'http://www.openerp.com',
+ 'website': 'https://www.odoo.com/page/billing',
'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" : ["base_setup", "product", "analytic", "process", "board", "edi"],
- 'update_xml': [
+ 'depends' : ['base_setup', 'product', 'analytic', 'board', 'edi', 'report'],
+ 'data': [
'security/account_security.xml',
'security/ir.model.access.csv',
'account_menuitem.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',
+ 'wizard/account_statement_from_invoice_view.xml',
'account_view.xml',
'account_report.xml',
'account_financial_report_data.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',
'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_data.xml',
'data/data_account_type.xml',
+ 'data/configurable_account_chart.xml',
'account_invoice_workflow.xml',
'project/project_view.xml',
'project/project_report.xml',
'project/wizard/account_analytic_journal_report_view.xml',
'project/wizard/account_analytic_cost_ledger_for_journal_report_view.xml',
'project/wizard/account_analytic_chart_view.xml',
+ 'partner_view.xml',
'product_view.xml',
'account_assert_test.xml',
- 'process/statement_process.xml',
- 'process/customer_invoice_process.xml',
- 'process/supplier_invoice_process.xml',
'ir_sequence_view.xml',
'company_view.xml',
- 'board_account_view.xml',
- "edi/invoice_action_data.xml",
- "account_bank_view.xml",
- "account_pre_install.yml"
+ 'edi/invoice_action_data.xml',
+ 'account_bank_view.xml',
+ 'res_config_view.xml',
+ 'account_pre_install.yml',
+ 'views/report_vat.xml',
+ 'views/report_invoice.xml',
+ 'views/report_trialbalance.xml',
+ 'views/report_centraljournal.xml',
+ 'views/report_overdue.xml',
+ 'views/report_generaljournal.xml',
+ 'views/report_journal.xml',
+ 'views/report_salepurchasejournal.xml',
+ 'views/report_partnerbalance.xml',
+ 'views/report_agedpartnerbalance.xml',
+ 'views/report_partnerledger.xml',
+ 'views/report_partnerledgerother.xml',
+ 'views/report_financial.xml',
+ 'views/report_generalledger.xml',
+ 'project/views/report_analyticbalance.xml',
+ 'project/views/report_analyticjournal.xml',
+ 'project/views/report_analyticcostledgerquantity.xml',
+ 'project/views/report_analyticcostledger.xml',
+ 'project/views/report_invertedanalyticbalance.xml',
+ 'views/account.xml',
],
- 'demo_xml': [
+ 'qweb' : [
+ "static/src/xml/account_move_reconciliation.xml",
+ "static/src/xml/account_move_line_quickadd.xml",
+ "static/src/xml/account_bank_statement_reconciliation.xml",
+ ],
+ 'demo': [
'demo/account_demo.xml',
'project/project_demo.xml',
'project/analytic_account_demo.xml',
'demo/account_minimal.xml',
'demo/account_invoice_demo.xml',
-# 'account_unit_test.xml',
+ 'demo/account_bank_statement.xml',
+ 'account_unit_test.xml',
],
'test': [
+ 'test/account_test_users.yml',
'test/account_customer_invoice.yml',
'test/account_supplier_invoice.yml',
'test/account_change_currency.yml',
'test/account_period_close.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/test_edi_invoice.yml',
'test/account_report.yml',
- 'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear
+ 'test/account_fiscalyear_close.yml', #last test, as it will definitively close the demo fiscalyear
],
'installable': True,
'auto_install': False,
- 'certificate': '0080331923549',
}
+
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
projects / odoo / odoo.git / blobdiff