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19.0 vanilla
This commit is contained in:
parent
89c6e82fe7
commit
1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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@ -1,8 +1,6 @@
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# United States - Accounting
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# United States - Localizations
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United States - Chart of accounts.
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==================================
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## Installation
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@ -13,37 +11,14 @@ pip install odoo-bringout-oca-ocb-l10n_us
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## Dependencies
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This addon depends on:
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- l10n_generic_coa
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## Manifest Information
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- **Name**: United States - Accounting
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- **Version**: 1.1
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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- base
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_us`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_us
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Reports: doc/REPORTS.md
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- Security: doc/SECURITY.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -2,17 +2,22 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'United States - Accounting',
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'name': 'United States - Localizations',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
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'icon': '/account/static/description/l10n.png',
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'countries': ['us'],
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'version': '1.1',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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United States - Chart of accounts.
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==================================
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""",
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'depends': ['l10n_generic_coa'],
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'depends': ['base'],
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'data': [
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'data/res_company_data.xml',
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'views/res_partner_bank_views.xml'
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],
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'demo': [
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'demo/demo_company.xml',
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],
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'author': 'Odoo S.A.',
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'license': 'LGPL-3',
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}
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34
odoo-bringout-oca-ocb-l10n_us/l10n_us/demo/demo_company.xml
Normal file
34
odoo-bringout-oca-ocb-l10n_us/l10n_us/demo/demo_company.xml
Normal file
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@ -0,0 +1,34 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="partner_demo_company_us" model="res.partner">
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<field name="name">My US Company</field>
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<field name="is_company" eval="True"/>
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<field name="street">1034 Wildwood Street</field>
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<field name="city">Millersburg</field>
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<field name="zip">44654</field>
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<field name="country_id" ref="base.us"/>
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<field name="state_id" ref="base.state_us_30"/>
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<field name="phone">+1 555-555-5556</field>
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</record>
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<record id="demo_company_us" model="res.company">
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<field name="name">My US Company</field>
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<field name="partner_id" ref="partner_demo_company_us"/>
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<field name="paperformat_id" ref="base.paperformat_us"/>
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</record>
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<record id="demo_bank_us" model="res.partner.bank">
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<field name="acc_number">BKIGRWRR</field>
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<field name="partner_id" ref="partner_demo_company_us"/>
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<field name="company_id" ref="demo_company_us"/>
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</record>
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<function model="res.company" name="_onchange_country_id">
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<value eval="[ref('demo_company_us')]"/>
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</function>
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<function model="res.users" name="write">
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<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
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<value eval="{'company_ids': [(4, ref('l10n_us.demo_company_us'))]}"/>
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</function>
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</odoo>
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158
odoo-bringout-oca-ocb-l10n_us/l10n_us/i18n/es_419.po
Normal file
158
odoo-bringout-oca-ocb-l10n_us/l10n_us/i18n/es_419.po
Normal file
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@ -0,0 +1,158 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_us
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 19:09+0000\n"
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"PO-Revision-Date: 2025-12-30 19:09+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_us
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#: model_terms:ir.ui.view,arch_db:l10n_us.view_partner_bank_form_inherit_l10n_us
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msgid "ABA/Routing"
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msgstr ""
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#. module: l10n_us
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#. odoo-python
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#: code:addons/l10n_us/models/res_partner_bank.py:0
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msgid "ABA/Routing should only contain numbers (maximum 9 digits)."
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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msgid ""
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"All our contractual relations will be governed exclusively by United States "
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"law."
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msgstr ""
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#. module: l10n_us
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#: model:ir.model.fields,field_description:l10n_us.field_res_partner_bank__l10n_us_bank_account_type
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msgid "Bank Account Type"
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msgstr ""
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#. module: l10n_us
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#: model:ir.model,name:l10n_us.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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msgid ""
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"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
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"responsibility."
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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msgid ""
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"Certain countries apply withholding at source on the amount of invoices, in "
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"accordance with their internal legislation. Any withholding at source will "
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"be paid by the client to the tax authorities. Under no circumstances can My "
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"US Company become involved in costs related to a country's legislation. The "
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"amount of the invoice will therefore be due to My US Company in its entirety"
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" and does not include any costs relating to the legislation of the country "
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"in which the client is located."
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msgstr ""
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#. module: l10n_us
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#: model:ir.model.fields.selection,name:l10n_us.selection__res_partner_bank__l10n_us_bank_account_type__checking
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msgid "Checking"
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msgstr ""
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#. module: l10n_us
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#: model:ir.model.fields,field_description:l10n_us.field_res_partner_bank__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_us
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#: model:ir.model.fields,field_description:l10n_us.field_res_partner_bank__id
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msgid "ID"
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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msgid ""
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"If a payment is still outstanding more than sixty (60) days after the due "
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"payment date, My US Company reserves the right to call on the services of a "
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"debt recovery company. All legal expenses will be payable by the client."
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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msgid ""
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"In order for it to be admissible, My US Company must be notified of any "
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"claim by means of a letter sent by recorded delivery to its registered "
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"office within 8 days of the delivery of the goods or the provision of the "
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"services."
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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msgid ""
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"My US Company undertakes to do its best to supply performant services in due"
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" time in accordance with the agreed timeframes. However, none of its "
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"obligations can be considered as being an obligation to achieve results. My "
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"US Company cannot under any circumstances, be required by the client to "
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"appear as a third party in the context of any claim for damages filed "
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"against the client by an end consumer."
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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msgid ""
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"Our invoices are payable within 21 working days, unless another payment "
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"timeframe is indicated on either the invoice or the order. In the event of "
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"non-payment by the due date, My US Company reserves the right to request a "
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"fixed interest payment amounting to 10% of the sum remaining due. My US "
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"Company will be authorized to suspend any provision of services without "
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"prior warning in the event of late payment."
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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msgid "STANDARD TERMS AND CONDITIONS OF SALE"
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msgstr ""
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#. module: l10n_us
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#: model:ir.model.fields.selection,name:l10n_us.selection__res_partner_bank__l10n_us_bank_account_type__savings
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msgid "Savings"
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msgstr ""
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#. module: l10n_us
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#: model:ir.model.fields,field_description:l10n_us.field_res_partner_bank__show_aba_routing
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msgid "Show Aba Routing"
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,sign_terms:l10n_us.demo_company_us
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#: model_terms:res.company,sign_terms_html:l10n_us.demo_company_us
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msgid "Terms & Conditions"
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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msgid ""
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"The client explicitly waives its own standard terms and conditions, even if "
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"these were drawn up after these standard terms and conditions of sale. In "
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"order to be valid, any derogation must be expressly agreed to in advance in "
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"writing."
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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msgid "You should update this document to reflect your T&C."
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,sign_terms:l10n_us.demo_company_us
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#: model_terms:res.company,sign_terms_html:l10n_us.demo_company_us
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msgid "Your conditions..."
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msgstr ""
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158
odoo-bringout-oca-ocb-l10n_us/l10n_us/i18n/l10n_us.pot
Normal file
158
odoo-bringout-oca-ocb-l10n_us/l10n_us/i18n/l10n_us.pot
Normal file
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@ -0,0 +1,158 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_us
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 19:09+0000\n"
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"PO-Revision-Date: 2025-12-30 19:09+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_us
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#: model_terms:ir.ui.view,arch_db:l10n_us.view_partner_bank_form_inherit_l10n_us
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msgid "ABA/Routing"
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msgstr ""
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#. module: l10n_us
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#. odoo-python
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#: code:addons/l10n_us/models/res_partner_bank.py:0
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msgid "ABA/Routing should only contain numbers (maximum 9 digits)."
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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msgid ""
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"All our contractual relations will be governed exclusively by United States "
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"law."
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msgstr ""
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#. module: l10n_us
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#: model:ir.model.fields,field_description:l10n_us.field_res_partner_bank__l10n_us_bank_account_type
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msgid "Bank Account Type"
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msgstr ""
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#. module: l10n_us
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#: model:ir.model,name:l10n_us.model_res_partner_bank
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msgid "Bank Accounts"
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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msgid ""
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"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
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"responsibility."
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msgstr ""
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#. module: l10n_us
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#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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msgid ""
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"Certain countries apply withholding at source on the amount of invoices, in "
|
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"accordance with their internal legislation. Any withholding at source will "
|
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"be paid by the client to the tax authorities. Under no circumstances can My "
|
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"US Company become involved in costs related to a country's legislation. The "
|
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"amount of the invoice will therefore be due to My US Company in its entirety"
|
||||
" and does not include any costs relating to the legislation of the country "
|
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"in which the client is located."
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||||
msgstr ""
|
||||
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#. module: l10n_us
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#: model:ir.model.fields.selection,name:l10n_us.selection__res_partner_bank__l10n_us_bank_account_type__checking
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||||
msgid "Checking"
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||||
msgstr ""
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||||
|
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#. module: l10n_us
|
||||
#: model:ir.model.fields,field_description:l10n_us.field_res_partner_bank__display_name
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||||
msgid "Display Name"
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||||
msgstr ""
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#. module: l10n_us
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#: model:ir.model.fields,field_description:l10n_us.field_res_partner_bank__id
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msgid "ID"
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||||
msgstr ""
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||||
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#. module: l10n_us
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#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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msgid ""
|
||||
"If a payment is still outstanding more than sixty (60) days after the due "
|
||||
"payment date, My US Company reserves the right to call on the services of a "
|
||||
"debt recovery company. All legal expenses will be payable by the client."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_us
|
||||
#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
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||||
msgid ""
|
||||
"In order for it to be admissible, My US Company must be notified of any "
|
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"claim by means of a letter sent by recorded delivery to its registered "
|
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"office within 8 days of the delivery of the goods or the provision of the "
|
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"services."
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||||
msgstr ""
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||||
|
||||
#. module: l10n_us
|
||||
#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
|
||||
msgid ""
|
||||
"My US Company undertakes to do its best to supply performant services in due"
|
||||
" time in accordance with the agreed timeframes. However, none of its "
|
||||
"obligations can be considered as being an obligation to achieve results. My "
|
||||
"US Company cannot under any circumstances, be required by the client to "
|
||||
"appear as a third party in the context of any claim for damages filed "
|
||||
"against the client by an end consumer."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_us
|
||||
#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
|
||||
msgid ""
|
||||
"Our invoices are payable within 21 working days, unless another payment "
|
||||
"timeframe is indicated on either the invoice or the order. In the event of "
|
||||
"non-payment by the due date, My US Company reserves the right to request a "
|
||||
"fixed interest payment amounting to 10% of the sum remaining due. My US "
|
||||
"Company will be authorized to suspend any provision of services without "
|
||||
"prior warning in the event of late payment."
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||||
msgstr ""
|
||||
|
||||
#. module: l10n_us
|
||||
#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
|
||||
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
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||||
msgstr ""
|
||||
|
||||
#. module: l10n_us
|
||||
#: model:ir.model.fields.selection,name:l10n_us.selection__res_partner_bank__l10n_us_bank_account_type__savings
|
||||
msgid "Savings"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_us
|
||||
#: model:ir.model.fields,field_description:l10n_us.field_res_partner_bank__show_aba_routing
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||||
msgid "Show Aba Routing"
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||||
msgstr ""
|
||||
|
||||
#. module: l10n_us
|
||||
#: model_terms:res.company,sign_terms:l10n_us.demo_company_us
|
||||
#: model_terms:res.company,sign_terms_html:l10n_us.demo_company_us
|
||||
msgid "Terms & Conditions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_us
|
||||
#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
|
||||
msgid ""
|
||||
"The client explicitly waives its own standard terms and conditions, even if "
|
||||
"these were drawn up after these standard terms and conditions of sale. In "
|
||||
"order to be valid, any derogation must be expressly agreed to in advance in "
|
||||
"writing."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_us
|
||||
#: model_terms:res.company,invoice_terms_html:l10n_us.demo_company_us
|
||||
msgid "You should update this document to reflect your T&C."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_us
|
||||
#: model_terms:res.company,sign_terms:l10n_us.demo_company_us
|
||||
#: model_terms:res.company,sign_terms_html:l10n_us.demo_company_us
|
||||
msgid "Your conditions..."
|
||||
msgstr ""
|
||||
|
|
@ -2,17 +2,34 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import re
|
||||
from odoo import fields, models, api, _
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
|
||||
class ResPartnerBank(models.Model):
|
||||
_inherit = 'res.partner.bank'
|
||||
|
||||
aba_routing = fields.Char(string="ABA/Routing", help="American Bankers Association Routing Number")
|
||||
show_aba_routing = fields.Boolean(compute="_compute_show_aba_routing")
|
||||
l10n_us_bank_account_type = fields.Selection(
|
||||
selection=[
|
||||
('checking', 'Checking'),
|
||||
('savings', 'Savings'),
|
||||
],
|
||||
string='Bank Account Type',
|
||||
default='checking',
|
||||
required=True
|
||||
)
|
||||
|
||||
@api.constrains('aba_routing')
|
||||
def _check_aba_routing(self):
|
||||
@api.depends('country_code', 'acc_type')
|
||||
def _compute_show_aba_routing(self):
|
||||
for bank in self:
|
||||
if bank.aba_routing and not re.match(r'^\d{1,9}$', bank.aba_routing):
|
||||
raise ValidationError(_('ABA/Routing should only contains numbers (maximum 9 digits).'))
|
||||
if bank.country_code == 'US' and bank.acc_type != 'iban':
|
||||
bank.show_aba_routing = True
|
||||
else:
|
||||
bank.show_aba_routing = False
|
||||
|
||||
@api.constrains('clearing_number')
|
||||
def _check_clearing_number_us(self):
|
||||
for bank in self:
|
||||
if bank.country_code == 'US' and bank.clearing_number and not re.match(r'^\d{1,9}$', bank.clearing_number):
|
||||
raise ValidationError(_('ABA/Routing should only contain numbers (maximum 9 digits).'))
|
||||
|
|
|
|||
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|
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|
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|
|
@ -5,8 +5,15 @@
|
|||
<field name="model">res.partner.bank</field>
|
||||
<field name="inherit_id" ref="base.view_partner_bank_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="bank_id" position="after">
|
||||
<field name="aba_routing" attrs='{"invisible": [("acc_type", "=", "iban")]}'/>
|
||||
<xpath expr="//field[@name='clearing_number']" position="attributes">
|
||||
<attribute name="nolabel">1</attribute>
|
||||
</xpath>
|
||||
<field name="clearing_number" position="before">
|
||||
<label for="clearing_number" invisible="show_aba_routing"/>
|
||||
<label for="clearing_number" string="ABA/Routing" invisible="not show_aba_routing"/>
|
||||
</field>
|
||||
<field name="currency_id" position="after">
|
||||
<field name="l10n_us_bank_account_type" invisible="country_code != 'US'"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -1,12 +1,14 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_us"
|
||||
version = "16.0.0"
|
||||
description = "United States - Accounting - Odoo addon"
|
||||
description = "United States - Localizations -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-l10n_generic_coa>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -16,7 +18,7 @@ classifiers = [
|
|||
"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 :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue