Add modules base_profile_akretion and l10n_fr_account_profile_akretion
This commit is contained in:
Alexis de Lattre
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base_profile_akretion/__init__.py
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base_profile_akretion/__init__.py
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base_profile_akretion/__manifest__.py
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base_profile_akretion/__manifest__.py
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# Copyright 2025 Akretion France (https://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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'name': 'Base Profile by Akretion',
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'version': '16.0.1.0.0',
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'category': 'Tools',
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'license': 'AGPL-3',
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'summary': 'Base module set selected by Alexis de Lattre',
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'author': 'Akretion',
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'website': 'https://github.com/akretion/odoo-usability',
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'depends': [
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# PARTNER
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'partner_firstname', # OCA/partner-contact
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'partner_email_duplicate_warn', # OCA/partner-contact
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'partner_mobile_duplicate_warn', # OCA/partner-contact
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'contacts', # official addons
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# AUTH
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'auth_admin_passkey', # OCA/server-auth
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# REMOVE or FIX BAD NATIVE STUFF
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'disable_odoo_online', # OCA/server-brand
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'remove_odoo_enterprise', # OCA/server-brand
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'partner_disable_gravatar', # OCA/partner-contact
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'base_technical_features', # OCA/server-ux
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### WEB
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'web_responsive', # OCA/web
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'web_environment_ribbon', # OCA/web
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'web_no_bubble', # OCA/web
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'web_dialog_size', # OCA/web
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'web_chatter_position', # OCA/web
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### MISC
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'base_usability', # akretion/odoo-usability
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'mail_usability', # akretion/odoo-usability
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'base_technical_features', # akretion/odoo-usability
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'eradicate_quick_create', # akretion/odoo-usability
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'base_company_extension', # akretion/odoo-usability
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# password_security will be enabled when the move to ir.config_parameter
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# will be backported
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#'password_security', # OCA/server-auth
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],
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'installable': True,
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}
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l10n_fr_account_profile_akretion/__init__.py
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l10n_fr_account_profile_akretion/__init__.py
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l10n_fr_account_profile_akretion/__manifest__.py
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l10n_fr_account_profile_akretion/__manifest__.py
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# Copyright 2025 Akretion France (https://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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'name': 'Account Profile for France',
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'version': '16.0.1.0.0',
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'category': 'Accounting & Finance',
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'license': 'AGPL-3',
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'summary': 'Module set for accounting for a French company',
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'author': 'Akretion',
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'website': 'https://github.com/akretion/odoo-usability',
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'depends': [
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### MISC
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'account_usability_akretion', # akretion/odoo-usability
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'account_usability', # OCA/account-financial-tools
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'l10n_fr_siret_lookup', # OCA/l10n-france
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'account_payment_partner', # OCA/bank-payment
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'account_lock', # addons officiels
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'account_move_name_sequence', # OCA/account-financial-tools
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'account_move_csv_import', # akretion/account-move-import
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'account_move_line_reconcile_manual', # OCA/account-reconcile
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### INVOICING
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'account_invoice_fiscal_position_update', # OCA/account-invoicing
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'account_fiscal_position_vat_check', # OCA/account-financial-tools
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'account_invoice_facturx', # OCA/edi
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### FINANCIAL REPORTS
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'account_financial_report', # OCA/account-financial-reporting
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'account_balance_ebp_csv_export', # OCA/l10n-france
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'l10n_fr_mis_reports', # OCA/l10n-france
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'l10n_fr_fec_oca', # OCA/l10n-france
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### BANK STATEMENTS
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'account_statement_completion_label_simple', # akretion/bank-statement-reconcile-simple
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#'account_statement_completion_label_simple_sale', # akretion/bank-statement-reconcile-simple
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'account_statement_import_file_reconcile_oca', # OCA/bank-statement-import
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'account_statement_import_ofx', # OCA/bank-statement-import
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'account_statement_import_fr_cfonb', # OCA/l10n-france
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'account_reconcile_oca', # OCA/account-reconcile
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### CURRENCY RATES
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'currency_rate_update', # OCA/currency
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'currency_old_rate_notify', # OCA/currency
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### INVOICE IMPORT
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'account_invoice_import_simple_pdf', # OCA/edi
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'account_invoice_import_facturx', # OCA/edi
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'l10n_fr_account_invoice_import_facturx', # OCA/l10n-france
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### OVERDUE
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'account_invoice_overdue_warn', # OCA/credit-control
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#'account_invoice_overdue_warn_sale', # OCA/credit-control
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'account_invoice_overdue_reminder', # OCA/credit-control
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### FRENCH DECLARATIONS
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'l10n_fr_account_vat_return_teledec', # OCA/l10n-france
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'l10n_fr_account_vat_return_einvoice_generate', # OCA/l10n-france
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# Warning: intrastat_product depends on sale_stock and purchase_stock !
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'l10n_fr_intrastat_product', # OCA/l10n-france
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'product_net_weight', # OCA/product-attribute
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'l10n_fr_intrastat_service', # OCA/l10n-france
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'l10n_fr_das2', # OCA/l10n-france
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### INVOICE IMPORT
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#'account_invoice_download_ovh', # OCA/edi
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#'account_invoice_download_scaleway', # OCA/edi
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### PAYMENT ORDERS and DEBIT ORDERS
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# It is recommended to use the code of the following PRs that work together:
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# https://github.com/OCA/bank-payment/pull/1174 (all modules of OCA/bank-payment)
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# https://github.com/OCA/l10n-france/pull/560 (account_banking_fr_lcr)
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# https://github.com/OCA/l10n-france/pull/490 (l10n_fr_account_banking_pain_base)
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#'partner_bank_acc_type_constraint', # OCA/partner-contact
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#'account_banking_sepa_credit_transfer', # OCA/bank-payment
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#'account_banking_sepa_direct_debit', # OCA/bank-payment
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#'account_banking_fr_lcr', # OCA/l10n-france
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#'l10n_fr_account_banking_pain_base', # OCA/l10n-france
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### PY3O
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#'account_invoice_facturx_py3o', # OCA/edi
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### CHORUS
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#'l10n_fr_chorus_account', # OCA/l10n-france
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#'l10n_fr_chorus_sale', # OCA/l10n-france
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#'l10n_fr_chorus_facturx', # OCA/l10n-france
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### CUTOFF
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#'account_cutoff_start_end_dates', # OCA/account-closing
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#'account_cutoff_picking', # OCA/account-closing
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#'account_cutoff_accrual_subscription', # OCA/account-closing
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### MISC
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#'account_check_deposit', # OCA/account-financial-tools
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#'account_cash_deposit', # OCA/account-financial-tools
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#'account_invoice_pricelist', # OCA/account-invoicing
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#'account_asset_management', # OCA/account-financial-tools
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### MOONCARD
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#'mooncard_payment_card', # akretion/odoo-mooncard-connector
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#'l10n_fr_base_newgen_payment_card', # akretion/odoo-mooncard-connector
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#'base_newgen_payment_card_start_end_dates', # akretion/odoo-mooncard-connector
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],
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'excludes': [
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'l10n_fr_fec',
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'account_edi_ubl_cii',
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],
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'installable': True,
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}
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@@ -14,6 +14,9 @@
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<field name="split_transactions" position="after">
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<field name="identify_customer" attrs="{'invisible': [('split_transactions', '=', False)]}"/>
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</field>
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<field name="receivable_account_id" position="attributes">
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<attribute name="attrs">{'invisible': [('identify_customer', '=', True)]}</attribute>
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</field>
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</field>
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</record>
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@@ -24,6 +27,9 @@
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<field name="split_transactions" position="after">
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<field name="identify_customer" attrs="{'invisible': [('split_transactions', '=', False)]}" optional="hide"/>
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</field>
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<field name="receivable_account_id" position="attributes">
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<attribute name="attrs">{'invisible': [('identify_customer', '=', True)]}</attribute>
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</field>
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</field>
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</record>
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