Initial commit: L10N_Europe packages

This commit is contained in:
Ernad Husremovic 2025-08-29 15:20:52 +02:00
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# Greece - Accounting
This is the base module to manage the accounting chart for Greece.
==================================================================
Greek accounting chart and localization.
## Installation
```bash
pip install odoo-bringout-oca-ocb-l10n_gr
```
## Dependencies
This addon depends on:
- account
- base_iban
- base_vat
## Manifest Information
- **Name**: Greece - Accounting
- **Version**: N/A
- **Category**: Accounting/Localizations/Account Charts
- **License**: LGPL-3
- **Installable**: False
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_gr`.
## License
This package maintains the original LGPL-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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# 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 L10n_gr Module - l10n_gr
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 l10n_gr. 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)
- [base_iban](../../odoo-bringout-oca-ocb-base_iban)
- [base_vat](../../odoo-bringout-oca-ocb-base_vat)

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# FAQ
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
- Q: How to enable? A: Start server with --addon l10n_gr or install in UI.

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# Install
```bash
pip install odoo-bringout-oca-ocb-l10n_gr"
# or
uv pip install odoo-bringout-oca-ocb-l10n_gr"
```

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# Models
Detected core models and extensions in l10n_gr.
```mermaid
classDiagram
```
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: l10n_gr. Provides features documented in upstream Odoo 16 under this addon.
- Source: OCA/OCB 16.0, addon l10n_gr
- 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 l10n_gr
```

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# Wizards
This module does not include UI wizards.

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (C) 2009 P. Christeas <p_christ@hol.gr>. All Rights Reserved
{
'name': 'Greece - Accounting',
'author': 'P. Christeas, OpenERP SA.',
'website': 'http://openerp.hellug.gr/',
'category': 'Accounting/Localizations/Account Charts',
'description': """
This is the base module to manage the accounting chart for Greece.
==================================================================
Greek accounting chart and localization.
""",
'depends': [
'account',
'base_iban',
'base_vat',
],
'data': [
'data/l10n_gr_chart_data.xml',
'data/account.account.template.csv',
'data/account_chart_template_data.xml',
'data/account_tax_group_data.xml',
'data/account_tax_report_data.xml',
'data/account_tax_data.xml',
'data/account_chart_template_configure_data.xml'
],
'demo': [
'demo/demo_company.xml',
],
'license': 'LGPL-3',
}

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_gr.l10n_gr_chart_template')]"/>
</function>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Chart Template -->
<record id="l10n_gr_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="chartgr_30_00"/>
<field name="property_account_payable_id" ref="chartgr_50_00"/>
<field name="property_account_expense_categ_id" ref="chartgr_64_98"/>
<field name="property_account_income_categ_id" ref="chartgr_71_00"/>
<field name="income_currency_exchange_account_id" ref="chartgr_79_79"/>
<field name="expense_currency_exchange_account_id" ref="chartgr_64_98_06"/>
<field name="default_pos_receivable_account_id" ref="chartgr_30_00_01" />
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- tax definitions for VAT on sales (income) -->
<record id="ivat19" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Πωλήσεις ΦΠΑ 19%</field>
<field name="description">Πωλήσεις ΦΠΑ 19%</field>
<field eval="19" name="amount"/>
<field name="sequence" eval="3"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_19"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_303_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_333_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
]"/>
</record>
<record id="ivat21" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Πωλήσεις ΦΠΑ 21%</field>
<field name="description">Πωλήσεις ΦΠΑ 21%</field>
<field eval="21" name="amount"/>
<field name="sequence" eval="2"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_303_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_333_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
]"/>
</record>
<record id="ivat23" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Πωλήσεις ΦΠΑ 23%</field>
<field name="description">Πωλήσεις ΦΠΑ 23%</field>
<field eval="23" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_23"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_303_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_333_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
]"/>
</record>
<!-- tax definitions for return VAT from purchases -->
<record id="pvat19" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Αγορές ΦΠΑ19%</field>
<field name="description">Αγορές ΦΠΑ19%</field>
<field eval="19" name="amount"/>
<field name="sequence" eval="3"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_353_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_373_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
]"/>
</record>
<record id="pvat21" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Αγορές ΦΠΑ21%</field>
<field name="description">Αγορές ΦΠΑ21%</field>
<field eval="21" name="amount"/>
<field name="sequence" eval="2"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_353_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_373_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
]"/>
</record>
<record id="pvat23" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Αγορές ΦΠΑ23%</field>
<field name="description">Αγορές ΦΠΑ23%</field>
<field eval="23" name="amount"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_23"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_353_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_373_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
]"/>
</record>
<!-- return VAT on expenses (different from purchases ) -->
<record id="evat19" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Δαπάνες ΦΠΑ19%</field>
<field name="description">Δαπάνες ΦΠΑ19%</field>
<field eval="19" name="amount"/>
<field name="sequence" eval="3"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_357_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_377_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
]"/>
</record>
<record id="evat21" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Δαπάνες ΦΠΑ21%</field>
<field name="description">Δαπάνες ΦΠΑ21%</field>
<field eval="21" name="amount"/>
<field name="sequence" eval="2"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_21"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_357_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_377_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
]"/>
</record>
<record id="evat23" model="account.tax.template">
<field name="chart_template_id" ref="l10n_gr_chart_template"/>
<field name="name">Δαπάνες ΦΠΑ23%</field>
<field name="description">Δαπάνες ΦΠΑ23%</field>
<field eval="23" name="amount"/>
<field name="sequence" eval="2"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_23"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_357_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
'plus_report_expression_ids': [ref('account_tax_report_line_377_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chartgr_54_00'),
}),
]"/>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_19" model="account.tax.group">
<field name="name">ΦΠΑ 19%</field>
<field name="country_id" ref="base.gr"/>
</record>
<record id="tax_group_21" model="account.tax.group">
<field name="name">ΦΠΑ 21%</field>
<field name="country_id" ref="base.gr"/>
</record>
<record id="tax_group_23" model="account.tax.group">
<field name="name">ΦΠΑ 23%</field>
<field name="country_id" ref="base.gr"/>
</record>
</data>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.gr"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<record id="account_tax_report_line_311" model="account.report.line">
<field name="name">311 Σύνολο Εκροών</field>
<field name="code">GRTAX_311</field>
<field name="expression_ids">
<record id="account_tax_report_line_311_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
<field name="children_ids">
<record id="account_tax_report_line_307" model="account.report.line">
<field name="name">307 Σύνολο φορολ. Εκροών</field>
<field name="aggregation_formula">GRTAX_303.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_303" model="account.report.line">
<field name="name">303 Πωλήσεις 19-23%f</field>
<field name="code">GRTAX_303</field>
<field name="expression_ids">
<record id="account_tax_report_line_303_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">303 Πωλήσεις 19-23%</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_358" model="account.report.line">
<field name="name">358 Σύνολο φορολ. Εισροών</field>
<field name="code">GRTAX_358</field>
<field name="aggregation_formula">GRTAX_353.balance + GRTAX_357.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_353" model="account.report.line">
<field name="name">353 Αγορές ΦΠΑ 19-23%</field>
<field name="code">GRTAX_353</field>
<field name="expression_ids">
<record id="account_tax_report_line_353_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">353 Αγορές ΦΠΑ 19-23%</field>
</record>
</field>
</record>
<record id="account_tax_report_line_357" model="account.report.line">
<field name="name">357 Δαπάνες/Έξοδα φορολ.</field>
<field name="code">GRTAX_357</field>
<field name="expression_ids">
<record id="account_tax_report_line_357_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">357 Δαπάνες/Έξοδα φορολ.</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_501-511" model="account.report.line">
<field name="name">501-511 Υπόλοιπο ΦΠΑ</field>
<field name="expression_ids">
<record id="account_tax_report_line_501-511_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
</record>
</field>
<field name="children_ids">
<record id="account_tax_report_line_337" model="account.report.line">
<field name="name">337 ΦΠΑ Πωλήσεων</field>
<field name="aggregation_formula">GRTAX_333.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_333" model="account.report.line">
<field name="name">333 ΦΠΑ 19-23%</field>
<field name="code">GRTAX_333</field>
<field name="expression_ids">
<record id="account_tax_report_line_333_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">333 ΦΠΑ 19-23%</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_420" model="account.report.line">
<field name="name">420 ΦΠΑ Αγορών</field>
<field name="aggregation_formula">GRTAX_373.balance+GRTAX_377.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_378" model="account.report.line">
<field name="name">378 Σύνολο Φορ. Αγορών</field>
<field name="aggregation_formula">GRTAX_373.balance+GRTAX_377.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_373" model="account.report.line">
<field name="name">373 ΦΠΑ Αγορών 19-23%</field>
<field name="code">GRTAX_373</field>
<field name="expression_ids">
<record id="account_tax_report_line_373_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">373 ΦΠΑ Αγορών 19-23%</field>
</record>
</field>
</record>
<record id="account_tax_report_line_377" model="account.report.line">
<field name="name">377 ΦΠΑ Δαπανών</field>
<field name="code">GRTAX_377</field>
<field name="expression_ids">
<record id="account_tax_report_line_377_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">377 ΦΠΑ Δαπανών</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10n_gr_chart_template" model="account.chart.template">
<field name="name">Πρότυπο Ελληνικού Λογιστικού Σχεδίου</field>
<field name="bank_account_code_prefix">38</field>
<field name="cash_account_code_prefix">38</field>
<field name="transfer_account_code_prefix">38.07</field>
<field name="code_digits">6</field>
<field name="currency_id" ref="base.EUR"/>
<field name="country_id" ref="base.gr"/>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_demo_company_gr" model="res.partner">
<field name="name">GR Company</field>
<field name="vat">GR92303501</field>
<field name="street">a</field>
<field name="city">Κως</field>
<field name="country_id" ref="base.gr"/>
<field name="zip">85300</field>
<field name="phone">+30 691 234 5678</field>
<field name="email">info@company.grexample.com</field>
<field name="website">www.grexample.com</field>
</record>
<record id="demo_company_gr" model="res.company">
<field name="name">GR Company</field>
<field name="partner_id" ref="partner_demo_company_gr"/>
</record>
<function model="res.company" name="_onchange_country_id">
<value eval="[ref('demo_company_gr')]"/>
</function>
<function model="res.users" name="write">
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
<value eval="{'company_ids': [(4, ref('l10n_gr.demo_company_gr'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_gr.l10n_gr_chart_template')]"/>
<value model="res.company" eval="obj().env.ref('l10n_gr.demo_company_gr')"/>
</function>
</odoo>

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[project]
name = "odoo-bringout-oca-ocb-l10n_gr"
version = "16.0.0"
description = "Greece - Accounting - Odoo addon"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-account>=16.0.0",
"odoo-bringout-oca-ocb-base_iban>=16.0.0",
"odoo-bringout-oca-ocb-base_vat>=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 = ["l10n_gr"]
[tool.rye]
managed = true
dev-dependencies = [
"pytest>=8.4.1",
]