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__openerp__.py
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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name' : 'eInvoicing',
'version' : '1.1',
'author' : 'OpenERP SA',
'category' : 'Accounting & Finance',
'description' : """
Accounting and Financial Management.
====================================
Financial and accounting module that covers:
--------------------------------------------
* 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 Invoices to Approve
* Company Analysis
* Graph of Treasury
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',
'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'],
'depends' : ['base_setup', 'product', 'analytic', 'board', 'edi', 'report'],
'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',
'wizard/account_statement_from_invoice_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_line_reconcile_select_view.xml',
'wizard/account_open_closed_fiscalyear_view.xml',
'wizard/account_move_line_unreconcile_select_view.xml',
'wizard/account_vat_view.xml',
'wizard/account_report_print_journal_view.xml',
'wizard/account_report_general_journal_view.xml',
'wizard/account_report_central_journal_view.xml',
'wizard/account_subscription_generate_view.xml',
'wizard/account_fiscalyear_close_view.xml',
'wizard/account_state_open_view.xml',
'wizard/account_journal_select_view.xml',
'wizard/account_change_currency_view.xml',
'wizard/account_validate_move_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_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',
'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_balance_report_view.xml',
'project/wizard/account_analytic_cost_ledger_view.xml',
'project/wizard/account_analytic_inverted_balance_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',
'ir_sequence_view.xml',
'company_view.xml',
'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',
],
'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',
'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/chart_of_account.yml',
'test/account_period_close.yml',
'test/account_use_model.yml',
'test/account_validate_account_move.yml',
'test/test_edi_invoice.yml',
'test/account_report.yml',
'test/account_fiscalyear_close.yml', #last test, as it will definitively close the demo fiscalyear
],
'installable': True,
'auto_install': False,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: