Initial commit: OCA Financial packages (186 packages)

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Ernad Husremovic 2025-08-29 15:43:04 +02:00
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# Add partner reference
Odoo addon: account_invoice_partner_reference
## Installation
```bash
pip install odoo-bringout-oca-account-invoicing-account_invoice_partner_reference
```
## Dependencies
This addon depends on:
- account
## Manifest Information
- **Name**: Add partner reference
- **Version**: 16.0.1.0.0
- **Category**: Accounting & Finance
- **License**: AGPL-3
- **Installable**: True
## Source
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_partner_reference`.
## License
This package maintains the original AGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md

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.. image:: https://odoo-community.org/readme-banner-image
:target: https://odoo-community.org/get-involved?utm_source=readme
:alt: Odoo Community Association
=====================
Add partner reference
=====================
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:dc5d07f3e5a8eebe8f6a821e3f06c9a736aceb490ee86e4fa2b6951d3c59afe1
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
:target: https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_partner_reference
:alt: OCA/account-invoicing
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_partner_reference
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
This module allows you to add the contact reference to the
tree views of Customer Invoices, Supplier Invoices, and Corrective Invoices.
**Table of contents**
.. contents::
:local:
Usage
=====
To use this module you need:
- Go to *Invoicing* > Customers
- Create or edit a contact
- Go to the Sales & Purchase tab, find the Reference field and fill it in.
- Save
.. image:: https://raw.githubusercontent.com/account_invoice_partner_reference/static/img/readme/partner_reference.png
:alt: PARTNER REFERENCE
After completing the previous steps, a new column will appear before the contact
with the reference number in the customer, supplier, or corrective invoice views.
If the contact is missing, the reference number will be displayed blank.
.. image:: https://raw.githubusercontent.com/account_invoice_partner_reference/static/img/readme/partner_reference_invoice_tree.png
:alt: PARTNER REFERENCE COLUMN
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_partner_reference%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* Binhex
Contributors
~~~~~~~~~~~~
- [Binhex Cloud] (https://www.binhex.cloud):
- Edilio Escalona Almira <e.escalona@binhex.cloud>
Maintainers
~~~~~~~~~~~
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_partner_reference>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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# Copyright 2025 Binhex <https://www.binhex.cloud>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import models

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# Copyright 2025 Binhex <https://www.binhex.cloud>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
{
"name": "Add partner reference",
"summary": "Add partner reference in the billing tree view.",
"version": "16.0.1.0.0",
"category": "Accounting & Finance",
"website": "https://github.com/OCA/account-invoicing",
"author": "Binhex, Odoo Community Association (OCA)",
"installable": True,
"depends": ["account"],
"license": "AGPL-3",
"data": ["views/account_move_views.xml"],
}

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_partner_reference
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_invoice_partner_reference
#: model:ir.model.fields,field_description:account_invoice_partner_reference.field_account_bank_statement_line__partner_reference
#: model:ir.model.fields,field_description:account_invoice_partner_reference.field_account_move__partner_reference
#: model:ir.model.fields,field_description:account_invoice_partner_reference.field_account_payment__partner_reference
msgid "Customer reference"
msgstr ""
#. module: account_invoice_partner_reference
#: model:ir.model,name:account_invoice_partner_reference.model_account_move
msgid "Journal Entry"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_partner_reference
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_invoice_partner_reference
#: model:ir.model.fields,field_description:account_invoice_partner_reference.field_account_bank_statement_line__partner_reference
#: model:ir.model.fields,field_description:account_invoice_partner_reference.field_account_move__partner_reference
#: model:ir.model.fields,field_description:account_invoice_partner_reference.field_account_payment__partner_reference
msgid "Customer reference"
msgstr "Referenca kupca"
#. module: account_invoice_partner_reference
#: model:ir.model,name:account_invoice_partner_reference.model_account_move
msgid "Journal Entry"
msgstr "Žurnal"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_partner_reference
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2025-06-17 09:26+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
"Language-Team: none\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.10.4\n"
#. module: account_invoice_partner_reference
#: model:ir.model.fields,field_description:account_invoice_partner_reference.field_account_bank_statement_line__partner_reference
#: model:ir.model.fields,field_description:account_invoice_partner_reference.field_account_move__partner_reference
#: model:ir.model.fields,field_description:account_invoice_partner_reference.field_account_payment__partner_reference
msgid "Customer reference"
msgstr "Riferimento cliente"
#. module: account_invoice_partner_reference
#: model:ir.model,name:account_invoice_partner_reference.model_account_move
msgid "Journal Entry"
msgstr "Registrazione contabile"

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# Copyright 2025 Binhex <https://www.binhex.cloud>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from . import account_move

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# Copyright 2025 Binhex <https://www.binhex.cloud>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
from odoo import fields, models
class AccountMove(models.Model):
_inherit = "account.move"
partner_reference = fields.Char(
string="Customer reference",
related="partner_id.ref",
)

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- [Binhex Cloud] (https://www.binhex.cloud):
- Edilio Escalona Almira <e.escalona@binhex.cloud>

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@ -0,0 +1,2 @@
This module allows you to add the contact reference to the
tree views of Customer Invoices, Supplier Invoices, and Corrective Invoices.

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To use this module you need:
- Go to *Invoicing* > Customers
- Create or edit a contact
- Go to the Sales & Purchase tab, find the Reference field and fill it in.
- Save
.. image:: /account_invoice_partner_reference/static/img/readme/partner_reference.png
:alt: PARTNER REFERENCE
After completing the previous steps, a new column will appear before the contact
with the reference number in the customer, supplier, or corrective invoice views.
If the contact is missing, the reference number will be displayed blank.
.. image:: /account_invoice_partner_reference/static/img/readme/partner_reference_invoice_tree.png
:alt: PARTNER REFERENCE COLUMN

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<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
</a>
<div class="section" id="add-partner-reference">
<h1>Add partner reference</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:dc5d07f3e5a8eebe8f6a821e3f06c9a736aceb490ee86e4fa2b6951d3c59afe1
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_partner_reference"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_partner_reference"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module allows you to add the contact reference to the
tree views of Customer Invoices, Supplier Invoices, and Corrective Invoices.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="usage">
<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
<p>To use this module you need:</p>
<ul>
<li><p class="first">Go to <em>Invoicing</em> &gt; Customers</p>
</li>
<li><p class="first">Create or edit a contact</p>
</li>
<li><p class="first">Go to the Sales &amp; Purchase tab, find the Reference field and fill it in.</p>
</li>
<li><p class="first">Save</p>
<img alt="PARTNER REFERENCE" src="https://raw.githubusercontent.com/account_invoice_partner_reference/static/img/readme/partner_reference.png" />
</li>
</ul>
<p>After completing the previous steps, a new column will appear before the contact
with the reference number in the customer, supplier, or corrective invoice views.
If the contact is missing, the reference number will be displayed blank.</p>
<blockquote>
<img alt="PARTNER REFERENCE COLUMN" src="https://raw.githubusercontent.com/account_invoice_partner_reference/static/img/readme/partner_reference_invoice_tree.png" />
</blockquote>
</div>
<div class="section" id="bug-tracker">
<h2><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_partner_reference%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h2><a class="toc-backref" href="#toc-entry-3">Credits</a></h2>
<div class="section" id="authors">
<h3><a class="toc-backref" href="#toc-entry-4">Authors</a></h3>
<ul class="simple">
<li>Binhex</li>
</ul>
</div>
<div class="section" id="contributors">
<h3><a class="toc-backref" href="#toc-entry-5">Contributors</a></h3>
<ul class="simple">
<li>[Binhex Cloud] (<a class="reference external" href="https://www.binhex.cloud">https://www.binhex.cloud</a>):
- Edilio Escalona Almira &lt;<a class="reference external" href="mailto:e.escalona&#64;binhex.cloud">e.escalona&#64;binhex.cloud</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h3><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h3>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org">
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
</a>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_partner_reference">OCA/account-invoicing</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
</div>
</div>
</div>
</div>
</body>
</html>

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<?xml version="1.0" encoding="utf-8" ?>
<!-- Copyright 2025 Binhex <https://www.binhex.cloud>-->
<!-- License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).-->
<odoo>
<record id="view_out_invoice_tree_inherit" model="ir.ui.view">
<field
name="name"
>account.move.tree.inherit.account_invoice_partner_reference</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_out_invoice_tree" />
<field name="arch" type="xml">
<field name="invoice_partner_display_name" position="before">
<field name="partner_reference" optional="show" />
</field>
</field>
</record>
<record id="view_in_invoice_bill_tree_inherit" model="ir.ui.view">
<field
name="name"
>account.move.tree.bill.inherit.account_invoice_partner_reference</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_in_invoice_bill_tree" />
<field name="arch" type="xml">
<field name="invoice_partner_display_name" position="before">
<field name="partner_reference" optional="show" />
</field>
</field>
</record>
<record id="view_in_invoice_refund_tree_inherit" model="ir.ui.view">
<field
name="name"
>account.move.tree.refund.inherit.account_invoice_partner_reference</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_in_invoice_refund_tree" />
<field name="arch" type="xml">
<field name="invoice_partner_display_name" position="before">
<field name="partner_reference" optional="show" />
</field>
</field>
</record>
<record id="view_out_credit_note_tree_inherit" model="ir.ui.view">
<field
name="name"
>account.move.tree.note.inherit.account_invoice_partner_reference</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_out_credit_note_tree" />
<field name="arch" type="xml">
<field name="invoice_partner_display_name" position="before">
<field name="partner_reference" optional="show" />
</field>
</field>
</record>
</odoo>

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# Architecture
```mermaid
flowchart TD
U[Users] -->|HTTP| V[Views and QWeb Templates]
V --> C[Controllers]
V --> W[Wizards Transient Models]
C --> M[Models and ORM]
W --> M
M --> R[Reports]
DX[Data XML] --> M
S[Security ACLs and Groups] -. enforces .-> M
subgraph Account_invoice_partner_reference Module - account_invoice_partner_reference
direction LR
M:::layer
W:::layer
C:::layer
V:::layer
R:::layer
S:::layer
DX:::layer
end
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
```
Notes
- Views include tree/form/kanban templates and report templates.
- Controllers provide website/portal routes when present.
- Wizards are UI flows implemented with `models.TransientModel`.
- Data XML loads data/demo records; Security defines groups and access.

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# Configuration
Refer to Odoo settings for account_invoice_partner_reference. Configure related models, access rights, and options as needed.

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# Controllers
This module does not define custom HTTP controllers.

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# Dependencies
This addon depends on:
- [account](../../odoo-bringout-oca-ocb-account)

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# FAQ
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
- Q: How to enable? A: Start server with --addon account_invoice_partner_reference or install in UI.

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# Install
```bash
pip install odoo-bringout-oca-account-invoicing-account_invoice_partner_reference"
# or
uv pip install odoo-bringout-oca-account-invoicing-account_invoice_partner_reference"
```

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# Models
Detected core models and extensions in account_invoice_partner_reference.
```mermaid
classDiagram
class account_move
```
Notes
- Classes show model technical names; fields omitted for brevity.
- Items listed under _inherit are extensions of existing models.

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# Overview
Packaged Odoo addon: account_invoice_partner_reference. Provides features documented in upstream Odoo 16 under this addon.
- Source: OCA/OCB 16.0, addon account_invoice_partner_reference
- License: LGPL-3

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# Reports
This module does not define custom reports.

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# Security
This module does not define custom security rules or access controls beyond Odoo defaults.
Default Odoo security applies:
- Base user access through standard groups
- Model access inherited from dependencies
- No custom row-level security rules

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# Troubleshooting
- Ensure Python and Odoo environment matches repo guidance.
- Check database connectivity and logs if startup fails.
- Validate that dependent addons listed in DEPENDENCIES.md are installed.

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# Usage
Start Odoo including this addon (from repo root):
```bash
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_partner_reference
```

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# Wizards
This module does not include UI wizards.

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[project]
name = "odoo-bringout-oca-account-invoicing-account_invoice_partner_reference"
version = "16.0.0"
description = "Add partner reference - Add partner reference in the billing tree view."
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-account>=16.0.0",
"requests>=2.25.1"
]
readme = "README.md"
requires-python = ">= 3.11"
classifiers = [
"Development Status :: 5 - Production/Stable",
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]
[project.urls]
homepage = "https://github.com/bringout/0"
repository = "https://github.com/bringout/0"
[build-system]
requires = ["hatchling"]
build-backend = "hatchling.build"
[tool.hatch.metadata]
allow-direct-references = true
[tool.hatch.build.targets.wheel]
packages = ["account_invoice_partner_reference"]
[tool.rye]
managed = true
dev-dependencies = [
"pytest>=8.4.1",
]