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| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_se_ocr/__manifest__.py | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_se_ocr/__manifest__.py')
| -rw-r--r-- | addons/l10n_se_ocr/__manifest__.py | 27 |
1 files changed, 27 insertions, 0 deletions
diff --git a/addons/l10n_se_ocr/__manifest__.py b/addons/l10n_se_ocr/__manifest__.py new file mode 100644 index 00000000..d43fce31 --- /dev/null +++ b/addons/l10n_se_ocr/__manifest__.py @@ -0,0 +1,27 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + 'name' : 'Sweden - Structured Communication OCR', + 'version' : '1.0', + 'author': 'XCLUDE', + 'website': 'https://www.xclude.se', + 'category': 'Accounting/Localizations', + 'description': """ +Add Structured Communication to Customer Invoices and Vendor Bill. +------------------------------------------------------------------ + +Using OCR structured communication simplifies the reconciliation between invoices and payments. + +For Customer Invoicing support for OCR level 1 to 4. The OCR number can be based on partner or +the invoice. + +For Vendor Bill support, Default Vendor Specific OCR and validation for OCR are added. + """, + 'depends': ['l10n_se'], + 'data': [ + 'views/partner_view.xml', + 'views/account_journal_view.xml' + ], + 'auto_install': True, + 'license': 'LGPL-3', +} |
