Files
odoo-usability/l10n_fr_account_profile_akretion/__manifest__.py

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5.1 KiB
Python

# Copyright 2025 Akretion France (https://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Account Profile for France',
'version': '18.0.1.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Module set for accounting for a French company',
'author': 'Akretion',
'website': 'https://github.com/akretion/odoo-usability',
'depends': [
### MISC
'date_range_account', # OCA/server-ux
'account_usability_akretion', # akretion/odoo-usability
'account_usability', # OCA/account-financial-tools
'l10n_fr_siret_lookup', # OCA/l10n-france
'account_payment_base_oca', # OCA/bank-payment-alternative
'account_move_name_sequence', # OCA/account-financial-tools
'account_lock_date_update', # OCA/account-financial-tools
'account_move_csv_import', # akretion/account-move-import
'account_move_line_reconcile_manual', # OCA/account-reconcile
'account_dashboard_banner', # OCA/account-financial-tools
### INVOICING
'account_invoice_fiscal_position_update', # OCA/account-invoicing
'account_fiscal_position_vat_check', # OCA/account-financial-tools
'account_invoice_facturx', # OCA/edi
### FINANCIAL REPORTS
'account_financial_report', # OCA/account-financial-reporting
'account_balance_ebp_csv_export', # OCA/l10n-france
# 'l10n_fr_mis_reports', # OCA/l10n-france
# 'l10n_fr_fec_oca', # OCA/l10n-france
### BANK STATEMENTS
'account_statement_completion_label_simple', # akretion/bank-statement-reconcile-simple
#'account_statement_completion_label_simple_sale', # akretion/bank-statement-reconcile-simple
'account_statement_import_file_reconcile_oca', # OCA/bank-statement-import
'account_statement_import_ofx', # OCA/bank-statement-import
'account_statement_import_fr_cfonb', # OCA/l10n-france
# 'account_statement_import_api_qonto', # akretion/bank-statement-import-api
'account_reconcile_oca', # OCA/account-reconcile
### CURRENCY RATES
'currency_rate_update', # OCA/currency
'currency_old_rate_notify', # OCA/currency
### INVOICE IMPORT
'l10n_fr_business_document_import', # OCA/l10n-france
'account_invoice_import_simple_pdf', # OCA/edi
'account_invoice_import_ubl', # OCA/edi
'l10n_fr_account_invoice_import_facturx', # OCA/l10n-france
### OVERDUE
'account_invoice_overdue_warn', # OCA/credit-control
#'account_invoice_overdue_warn_sale', # OCA/credit-control
'account_invoice_overdue_reminder', # OCA/credit-control
### FRENCH DECLARATIONS
'l10n_fr_account_vat_return_teledec', # OCA/l10n-france
'l10n_fr_account_vat_return_einvoice_generate', # OCA/l10n-france
# 'intrastat_product' depends on 'sale_stock' and 'purchase_stock', so I don't add
# as a depend on this module
# 'l10n_fr_intrastat_product', # OCA/l10n-france
# 'product_net_weight', # OCA/product-attribute
'l10n_fr_intrastat_service', # OCA/l10n-france
'l10n_fr_das2', # OCA/l10n-france
# ANALYTIC
#'account_analytic_distribution_manual', # OCA/account-analytic
### INVOICE IMPORT
#'account_invoice_download_ovh', # OCA/edi
#'account_invoice_download_scaleway', # OCA/edi
### PAYMENT ORDERS and DEBIT ORDERS
#'partner_bank_acc_type_constraint', # OCA/partner-contact
#'account_payment_base_oca_sale', # OCA/bank-payment-alternative
#'account_payment_sepa_credit_transfer', # OCA/bank-payment-alternative
#'account_payment_sepa_direct_debit', # OCA/bank-payment-alternative
#'account_payment_batch_oca_reconcile', # OCA/bank-payment-alternative
#'account_payment_fr_lcr', # OCA/l10n-france
#'l10n_fr_account_payment_intl_credit_transfer', # OCA/l10n-france
### PY3O
#'account_invoice_facturx_py3o', # OCA/edi
### CHORUS
#'l10n_fr_chorus_account', # OCA/l10n-france
#'l10n_fr_chorus_sale', # OCA/l10n-france
#'l10n_fr_chorus_facturx', # OCA/l10n-france
### CUTOFF
#'account_cutoff_start_end_dates', # OCA/account-closing
#'account_cutoff_picking', # OCA/account-closing
#'account_cutoff_accrual_subscription', # OCA/account-closing
### MISC
#'account_check_deposit', # OCA/account-financial-tools
#'account_cash_deposit', # OCA/account-financial-tools
#'account_invoice_pricelist', # OCA/account-invoicing
#'account_asset_management', # OCA/account-financial-tools
### MOONCARD
#'mooncard_payment_card', # akretion/odoo-mooncard-connector
#'l10n_fr_base_newgen_payment_card', # akretion/odoo-mooncard-connector
#'base_newgen_payment_card_start_end_dates', # akretion/odoo-mooncard-connector
],
'excludes': [
#'l10n_fr_fec',
'account_edi_ubl_cii',
],
'installable': True,
}