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Merge PR #969 into 12.0

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======================
Account Clearance Plan
======================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |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/licence-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--financial--tools-lightgray.png?logo=github
:target: https://github.com/OCA/account-financial-tools/tree/12.0/account_clearance_plan
:alt: OCA/account-financial-tools
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_clearance_plan
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/92/12.0
:alt: Try me on Runbot
|badge1| |badge2| |badge3| |badge4| |badge5|
This module allows to reorganize customers debts in case of difficult financial conditions in order to spread the debts over a longer period of time.
The module can also be used in a similar way for the user's company in case their suppliers offer them the opportunity to discuss a clearance plan.
One can decide the debts to be part of the clearance plan (all partner's debts or some of them only) and split this amount into new financial commitments at new dates.
Please notice that one clearance plan = one payable/receivable account.
**Table of contents**
.. contents::
:local:
Usage
=====
To use this module, you need to:
#. Go to *Invoicing > Accounting > Journal Items*, or *Invoicing > Vendor Bills*, or *Invoicing > Customer Invoices*
#. Then select the journal items or invoices and go to *Action > Clearance Plan*
#. Choose a journal for the new entry that will be created. Default journal can be configured in *Invoicing > Configuration > Settings > Clearance Plan*
#. Add one line for each new payment amounts and dates you would like to set.
#. Click *Confirm*, the journal items or invoices you selected are now reconciled and new journal items are open according to your choices.
Known issues / Roadmap
======================
* Support VAT on collection (Taxes due upon payment, e.g. in France)
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_clearance_plan%0Aversion:%2012.0%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
~~~~~~~
* ACSONE SA/NV
Contributors
~~~~~~~~~~~~
* Quentin Groulard <quentin.groulard@acsone.eu>
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-financial-tools <https://github.com/OCA/account-financial-tools/tree/12.0/account_clearance_plan>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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from . import wizard
from . import models

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# Copyright 2020 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
"name": "Account Clearance Plan",
"summary": """
This addon allows to define clearance plans
in order to reorganize debts (own and customers' ones).""",
"version": "12.0.1.0.0",
"license": "AGPL-3",
"author": "ACSONE SA/NV, Odoo Community Association (OCA)",
"website": "https://github.com/OCA/account-financial-tools",
"depends": ["account"],
"data": [
"views/res_config_settings.xml",
"wizard/account_clearance_plan_wizard.xml",
],
"demo": [],
}

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from . import res_company
from . import res_config_settings
from . import account_invoice

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# Copyright 2020 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models
class AccountInvoice(models.Model):
_inherit = "account.invoice"
def _get_open_move_lines_ids(self):
self.ensure_one()
return self.mapped("move_id.line_ids").filtered(
lambda l: l.account_id == self.account_id and not l.reconciled
).ids

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# Copyright 2020 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class ResCompany(models.Model):
_inherit = "res.company"
clearance_plan_journal_id = fields.Many2one(
comodel_name="account.journal",
string="Default Clearance Plan Journal",
help="The journal used by default on clearance plans.",
)
clearance_plan_move_line_name = fields.Char(
string="Default Clearance Plan Move Line Name",
help="Default name that will be given to new open "
"move lines created by clearance plans",
default="Clearance Plan",
)

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# Copyright 2020 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = "res.config.settings"
clearance_plan_journal_id = fields.Many2one(
comodel_name="account.journal",
related="company_id.clearance_plan_journal_id",
readonly=False,
string="Default Clearance Plan Journal",
help="The journal used by default on clearance plans.",
)
clearance_plan_move_line_name = fields.Char(
string="Default Clearance Plan Move Line Name",
help="Default name that will be given to new open "
"move lines created by clearance plans",
related="company_id.clearance_plan_move_line_name",
readonly=False,
)

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* Quentin Groulard <quentin.groulard@acsone.eu>

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This module allows to reorganize customers debts in case of difficult financial conditions in order to spread the debts over a longer period of time.
The module can also be used in a similar way for the user's company in case their suppliers offer them the opportunity to discuss a clearance plan.
One can decide the debts to be part of the clearance plan (all partner's debts or some of them only) and split this amount into new financial commitments at new dates.
Please notice that one clearance plan = one payable/receivable account.

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* Support VAT on collection (Taxes due upon payment, e.g. in France)

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To use this module, you need to:
#. Go to *Invoicing > Accounting > Journal Items*, or *Invoicing > Vendor Bills*, or *Invoicing > Customer Invoices*
#. Then select the journal items or invoices and go to *Action > Clearance Plan*
#. Choose a journal for the new entry that will be created. Default journal can be configured in *Invoicing > Configuration > Settings > Clearance Plan*
#. Add one line for each new payment amounts and dates you would like to set.
#. Click *Confirm*, the journal items or invoices you selected are now reconciled and new journal items are open according to your choices.

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<div class="document" id="account-clearance-plan">
<h1 class="title">Account Clearance Plan</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_clearance_plan"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_clearance_plan"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>This module allows to reorganize customers debts in case of difficult financial conditions in order to spread the debts over a longer period of time.
The module can also be used in a similar way for the user’s company in case their suppliers offer them the opportunity to discuss a clearance plan.</p>
<p>One can decide the debts to be part of the clearance plan (all partner’s debts or some of them only) and split this amount into new financial commitments at new dates.
Please notice that one clearance plan = one payable/receivable account.</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="id1">Usage</a></li>
<li><a class="reference internal" href="#known-issues-roadmap" id="id2">Known issues / Roadmap</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
<p>To use this module, you need to:</p>
<ol class="arabic simple">
<li>Go to <em>Invoicing &gt; Accounting &gt; Journal Items</em>, or <em>Invoicing &gt; Vendor Bills</em>, or <em>Invoicing &gt; Customer Invoices</em></li>
<li>Then select the journal items or invoices and go to <em>Action &gt; Clearance Plan</em></li>
<li>Choose a journal for the new entry that will be created. Default journal can be configured in <em>Invoicing &gt; Configuration &gt; Settings &gt; Clearance Plan</em></li>
<li>Add one line for each new payment amounts and dates you would like to set.</li>
<li>Click <em>Confirm</em>, the journal items or invoices you selected are now reconciled and new journal items are open according to your choices.</li>
</ol>
</div>
<div class="section" id="known-issues-roadmap">
<h1><a class="toc-backref" href="#id2">Known issues / Roadmap</a></h1>
<ul class="simple">
<li>Support VAT on collection (Taxes due upon payment, e.g. in France)</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/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 smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_clearance_plan%0Aversion:%2012.0%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">
<h1><a class="toc-backref" href="#id4">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id5">Authors</a></h2>
<ul class="simple">
<li>ACSONE SA/NV</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
<ul class="simple">
<li>Quentin Groulard &lt;<a class="reference external" href="mailto:quentin.groulard&#64;acsone.eu">quentin.groulard&#64;acsone.eu</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
<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-financial-tools/tree/12.0/account_clearance_plan">OCA/account-financial-tools</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>
</body>
</html>

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from . import test_account_clearance_plan

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# Copyright 2020 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo.tests.common import TransactionCase, Form
from odoo.exceptions import ValidationError
from datetime import datetime, timedelta
class TestAccountClearancePlan(TransactionCase):
def setUp(self):
super(TestAccountClearancePlan, self).setUp()
self.company = self.env.ref("base.main_company")
self.partner = self.env["res.partner"].create({"name": "Test"})
self.account_type_receivable = self.env["account.account.type"].create(
{"name": "Test Receivable", "type": "receivable"}
)
self.account_type_regular = self.env["account.account.type"].create(
{"name": "Test Regular", "type": "other"}
)
self.account_receivable = self.env["account.account"].create(
{
"name": "Test Receivable",
"code": "TEST_AR",
"user_type_id": self.account_type_receivable.id,
"reconcile": True,
}
)
self.account_income = self.env["account.account"].create(
{
"name": "Test Income",
"code": "TEST_IN",
"user_type_id": self.account_type_regular.id,
"reconcile": False,
}
)
self.sale_journal = self.env["account.journal"].search(
[("type", "=", "sale"), ("company_id", "=", self.company.id)]
)[0]
self.cash_journal = self.env["account.journal"].search(
[("type", "=", "cash"), ("company_id", "=", self.company.id)]
)[0]
self.general_journal = self.env["account.journal"].search(
[("type", "=", "general"), ("company_id", "=", self.company.id)]
)[0]
self.company.clearance_plan_journal_id = self.general_journal
self.payment_method_manual_in = self.env.ref(
"account.account_payment_method_manual_in"
)
self.invoice_line = self.env["account.invoice.line"].create(
{
"name": "Line",
"price_unit": 1000.0,
"account_id": self.account_income.id,
"quantity": 1,
}
)
self.invoice = self.env["account.invoice"].create(
{
"name": "Test Customer Invoice",
"journal_id": self.sale_journal.id,
"partner_id": self.partner.id,
"account_id": self.account_receivable.id,
"invoice_line_ids": [(4, self.invoice_line.id)],
}
)
self.invoice.action_invoice_open()
self.invoice_ctx = {
"active_model": "account.invoice",
"active_ids": [self.invoice.id],
}
self.register_payments = (
self.env["account.register.payments"]
.with_context(self.invoice_ctx)
.create(
{
"payment_date": datetime.now().strftime("%Y-%m-%d"),
"payment_method_id": self.payment_method_manual_in.id,
"journal_id": self.cash_journal.id,
"amount": 200.0,
}
)
)
self.register_payments.create_payments()
def create_and_fill_wizard(self):
clearance_plan_wizard = Form(
self.env["account.clearance.plan"].with_context(self.invoice_ctx)
)
i = 1
while i <= 4:
with clearance_plan_wizard.clearance_plan_line_ids.new() as line:
line.amount = 200.0
line.date_maturity = (datetime.now() + timedelta(days=30 * i)).strftime(
"%Y-%m-%d"
)
i += 1
return clearance_plan_wizard
def test_wizard_values(self):
clearance_plan = self.create_and_fill_wizard().save()
self.assertEqual(clearance_plan.journal_id.id, self.general_journal.id)
self.assertEqual(clearance_plan.amount_to_allocate, 800.0)
self.assertEqual(clearance_plan.amount_unallocated, 0.0)
def test_wizard_negative_amount(self):
clearance_plan_wizard = self.create_and_fill_wizard()
with clearance_plan_wizard.clearance_plan_line_ids.new() as line:
line.amount = -200.0
line.date_maturity = datetime.now().strftime("%Y-%m-%d")
with self.assertRaises(ValidationError):
clearance_plan_wizard.save()
def test_confirm_clearance_plan(self):
clearance_plan = self.create_and_fill_wizard().save()
res = clearance_plan.confirm_plan()
move = self.env["account.move"].browse(res["res_id"])
self.assertEqual(move.journal_id, clearance_plan.journal_id)
for line in clearance_plan.clearance_plan_line_ids:
self.assertTrue(
move.line_ids.filtered(
lambda l: l.debit == line.amount
and l.date_maturity == line.date_maturity
)
)
for line in self.invoice.move_id.line_ids.filtered(
lambda l: l.account_id == self.invoice.account_id
):
self.assertTrue(line.reconciled)
for reconciled_line in line.full_reconcile_id.reconciled_line_ids.filtered(
lambda l: l.credit == line.debit
):
self.assertEqual(reconciled_line.move_id.id, move.id)

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account_clearance_plan/views/res_config_settings.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<!-- Copyright 2020 ACSONE SA/NV
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
<record model="ir.ui.view" id="res_config_settings_form_view">
<field name="name">res.config.settings.form (in account_clearance_plan)</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
<field name="arch" type="xml">
<xpath expr="//div[@id='invoicing_settings']" position="after">
<h2>Clearance Plan</h2>
<div class="row mt16 o_settings_container">
<div class="row col-md-6 o_setting_box" id="clearance_plan_journal">
<div class="col-xs-12 col-md-12 o_setting_box">
<div class="o_setting_left_pane"/>
<div class="o_setting_right_pane">
<div class="row">
<label for="clearance_plan_journal_id" class="col-md-5 o_light_label"/>
<field name="clearance_plan_journal_id"/>
</div>
</div>
</div>
</div>
</div>
<div class="row o_settings_container">
<div class="row col-md-6 o_setting_box" id="clearance_plan_move_line">
<div class="col-xs-12 col-md-12 o_setting_box">
<div class="o_setting_left_pane"/>
<div class="o_setting_right_pane">
<div class="row">
<label for="clearance_plan_move_line_name" class="col-md-5 o_light_label"/>
<field name="clearance_plan_move_line_name"/>
</div>
</div>
</div>
</div>
</div>
</xpath>
</field>
</record>
</odoo>

1
account_clearance_plan/wizard/__init__.py Normal file
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from . import account_clearance_plan

177
account_clearance_plan/wizard/account_clearance_plan.py Normal file
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# Copyright 2020 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models, _
from odoo.exceptions import UserError
class AccountClearancePlanLine(models.TransientModel):
_name = "account.clearance.plan.line"
_description = "Clearance Plan Line"
name = fields.Char(
string="Label",
required=True,
default=lambda self:
self.env.user.company_id.clearance_plan_move_line_name,
)
clearance_plan_id = fields.Many2one(
comodel_name="account.clearance.plan", required=True
)
amount = fields.Float(required=True)
date_maturity = fields.Date(string="Due Date", required=True)
@api.constrains("amount")
def _check_positive_amount(self):
for rec in self:
if rec.amount < 0:
raise Warning(_("Amounts should all be positive."))
class AccountClearancePlan(models.TransientModel):
_name = "account.clearance.plan"
_description = "Clearance Plan"
move_line_ids = fields.Many2many("account.move.line", readonly=True)
journal_id = fields.Many2one(
string="Journal",
comodel_name="account.journal",
required=True,
help="Journal of the new entry.",
)
move_ref = fields.Char(
string="Journal Entry Reference",
help="Reference of the new journal entry that will be generated.",
)
move_narration = fields.Text(
string="Journal Entry Internal Note",
help="Internal note of the new journal entry that will be generated.",
)
amount_to_allocate = fields.Float(string="Total Amount to Allocate", readonly=True)
amount_unallocated = fields.Float(
string="Amount Unallocated", compute="_compute_amount_unallocated"
)
clearance_plan_line_ids = fields.One2many(
comodel_name="account.clearance.plan.line", inverse_name="clearance_plan_id"
)
@api.onchange("clearance_plan_line_ids")
def _compute_amount_unallocated(self):
for rec in self:
rec.amount_unallocated = rec.amount_to_allocate - sum(
rec.clearance_plan_line_ids.mapped("amount")
)
def _get_move_lines_from_context(self):
active_model = self._context.get("active_model")
if active_model == "account.invoice":
move_line_ids = []
for invoice in self.env["account.invoice"].browse(
self._context.get("active_ids")
):
move_line_ids += invoice._get_open_move_lines_ids()
elif not self._context.get("active_model") == "account.move.line":
raise UserError(
_(
"Programming error: wizard action executed with 'active_model' "
"different from 'account.move.line' in context."
)
)
else:
move_line_ids = self._context.get("active_ids")
return self.env["account.move.line"].browse(move_line_ids)
@api.model
def default_get(self, fields):
rec = super().default_get(fields)
move_lines = self._get_move_lines_from_context()
account_id = move_lines.mapped("account_id")
# Check all move lines are from same partner
if len(move_lines.mapped("partner_id").ids) != 1:
raise UserError(_("Please select items from exactly one partner."))
# Check all move lines are from same account
if len(account_id.ids) != 1:
raise UserError(_("Please select items from exactly one account."))
# Check account is of type type is 'receivable' or 'payable'
if account_id.user_type_id.type not in ("receivable", "payable"):
raise UserError(
_(
"Please select items from an account "
"of type 'receivable' or 'payable'."
)
)
rec.update(
{
"journal_id": self.env.user.company_id.clearance_plan_journal_id.id,
"amount_to_allocate": abs(sum(move_lines.mapped("amount_residual"))),
"move_line_ids": move_lines.ids,
}
)
return rec
def _create_reverse_amount_residual_lines(self, move):
new_lines = self.env["account.move.line"]
for line in self.move_line_ids:
new_line = line.with_context(check_move_validity=False).copy(
default={
"move_id": move.id,
"debit": abs(line.amount_residual) if line.credit > 0 else 0,
"credit": abs(line.amount_residual) if line.debit > 0 else 0,
"invoice_id": False,
}
)
new_line.write({"name": (_("Clearance Plan: ") + new_line.name)})
new_lines |= new_line
return new_lines
def _create_clearance_move_lines(self, move):
account_id = self.move_line_ids.mapped("account_id")
partner_id = self.move_line_ids.mapped("partner_id")
negative_amount_residual = sum(move.line_ids.mapped("amount_residual")) < 0
for line in self.clearance_plan_line_ids:
self.env["account.move.line"].with_context(
check_move_validity=False
).create(
{
"move_id": move.id,
"debit": line.amount if negative_amount_residual else 0,
"credit": line.amount if not negative_amount_residual else 0,
"date_maturity": line.date_maturity,
"name": line.name,
"account_id": account_id.id,
"partner_id": partner_id.id,
}
)
def confirm_plan(self):
self.ensure_one()
if self.amount_unallocated != 0:
raise UserError(_("%s still to allocate.") % self.amount_unallocated)
move = self.env["account.move"].create(
{
"journal_id": self.journal_id.id,
"ref": self.move_ref,
"narration": self.move_narration,
}
)
reversed_lines = self._create_reverse_amount_residual_lines(move)
self._create_clearance_move_lines(move)
# Assert balance once all mv_line created
move.assert_balanced()
move.action_post()
(self.move_line_ids | reversed_lines).reconcile()
return {
"type": "ir.actions.act_window",
"res_model": "account.move",
"res_id": move.id,
"view_mode": "form",
"context": self.env.context,
}

56
account_clearance_plan/wizard/account_clearance_plan_wizard.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="clearance_plan_wizard" model="ir.ui.view">
<field name="name">Clearance Plan</field>
<field name="model">account.clearance.plan</field>
<field name="arch" type="xml">
<form>
<group>
<field name="journal_id"/>
<field name="move_ref"/>
<field name="move_narration"/>
<field name="amount_to_allocate"/>
<field name="amount_unallocated"/>
</group>
<notebook>
<page string="Clearance Plan Board">
<field name="clearance_plan_line_ids">
<tree editable="bottom">
<field name="name"/>
<field name="date_maturity"/>
<field name="amount"/>
</tree>
</field>
</page>
</notebook>
<footer>
<button name="confirm_plan" string="Confirm" type="object" class="btn-primary"/>
<button string="Cancel" class="btn-default" special="cancel"/>
</footer>
</form>
</field>
</record>
<!--Add to account.move.line action-->
<act_window id="act__move_line_clearance_plan_wizard"
name="Clearance Plan"
res_model="account.clearance.plan"
src_model="account.move.line"
view_mode="form"
groups="account.group_account_manager"
key2="client_action_multi"
target="new" />
<!--Add to account.invoice action-->
<act_window id="act_invoice_clearance_plan_wizard"
name="Clearance Plan"
res_model="account.clearance.plan"
src_model="account.invoice"
view_mode="form"
groups="account.group_account_manager"
key2="client_action_multi"
target="new" />
</odoo>

1
setup/account_clearance_plan/odoo/addons/account_clearance_plan Symbolic link
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../../../../account_clearance_plan

6
setup/account_clearance_plan/setup.py Normal file
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import setuptools
setuptools.setup(
setup_requires=['setuptools-odoo'],
odoo_addon=True,
)