diff --git a/account_clearance_plan/README.rst b/account_clearance_plan/README.rst new file mode 100644 index 000000000..76dbbd3b4 --- /dev/null +++ b/account_clearance_plan/README.rst @@ -0,0 +1,97 @@ +====================== +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 `_. +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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* ACSONE SA/NV + +Contributors +~~~~~~~~~~~~ + +* Quentin Groulard + +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 `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_clearance_plan/__init__.py b/account_clearance_plan/__init__.py new file mode 100644 index 000000000..134df2743 --- /dev/null +++ b/account_clearance_plan/__init__.py @@ -0,0 +1,2 @@ +from . import wizard +from . import models diff --git a/account_clearance_plan/__manifest__.py b/account_clearance_plan/__manifest__.py new file mode 100644 index 000000000..5c3e60ba7 --- /dev/null +++ b/account_clearance_plan/__manifest__.py @@ -0,0 +1,19 @@ +# 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": [], +} diff --git a/account_clearance_plan/models/__init__.py b/account_clearance_plan/models/__init__.py new file mode 100644 index 000000000..7010b6f98 --- /dev/null +++ b/account_clearance_plan/models/__init__.py @@ -0,0 +1,3 @@ +from . import res_company +from . import res_config_settings +from . import account_invoice diff --git a/account_clearance_plan/models/account_invoice.py b/account_clearance_plan/models/account_invoice.py new file mode 100644 index 000000000..cee91f4ee --- /dev/null +++ b/account_clearance_plan/models/account_invoice.py @@ -0,0 +1,15 @@ +# 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 diff --git a/account_clearance_plan/models/res_company.py b/account_clearance_plan/models/res_company.py new file mode 100644 index 000000000..be43f40e2 --- /dev/null +++ b/account_clearance_plan/models/res_company.py @@ -0,0 +1,20 @@ +# 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", + ) diff --git a/account_clearance_plan/models/res_config_settings.py b/account_clearance_plan/models/res_config_settings.py new file mode 100644 index 000000000..fa10209d0 --- /dev/null +++ b/account_clearance_plan/models/res_config_settings.py @@ -0,0 +1,23 @@ +# 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, + ) diff --git a/account_clearance_plan/readme/CONTRIBUTORS.rst b/account_clearance_plan/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..5914f5529 --- /dev/null +++ b/account_clearance_plan/readme/CONTRIBUTORS.rst @@ -0,0 +1 @@ +* Quentin Groulard diff --git a/account_clearance_plan/readme/DESCRIPTION.rst b/account_clearance_plan/readme/DESCRIPTION.rst new file mode 100644 index 000000000..5241b9ff1 --- /dev/null +++ b/account_clearance_plan/readme/DESCRIPTION.rst @@ -0,0 +1,5 @@ +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. diff --git a/account_clearance_plan/readme/ROADMAP.rst b/account_clearance_plan/readme/ROADMAP.rst new file mode 100644 index 000000000..7ba8ba891 --- /dev/null +++ b/account_clearance_plan/readme/ROADMAP.rst @@ -0,0 +1 @@ +* Support VAT on collection (Taxes due upon payment, e.g. in France) diff --git a/account_clearance_plan/readme/USAGE.rst b/account_clearance_plan/readme/USAGE.rst new file mode 100644 index 000000000..6f38d467e --- /dev/null +++ b/account_clearance_plan/readme/USAGE.rst @@ -0,0 +1,11 @@ +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. diff --git a/account_clearance_plan/static/description/icon.png b/account_clearance_plan/static/description/icon.png new file mode 100644 index 000000000..3a0328b51 Binary files /dev/null and b/account_clearance_plan/static/description/icon.png differ diff --git a/account_clearance_plan/static/description/index.html b/account_clearance_plan/static/description/index.html new file mode 100644 index 000000000..16b112c00 --- /dev/null +++ b/account_clearance_plan/static/description/index.html @@ -0,0 +1,441 @@ + + + + + + +Account Clearance Plan + + + +
+

Account Clearance Plan

+ + +

Beta License: AGPL-3 OCA/account-financial-tools Translate me on Weblate Try me on Runbot

+

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

+ +
+

Usage

+

To use this module, you need to:

+
    +
  1. Go to Invoicing > Accounting > Journal Items, or Invoicing > Vendor Bills, or Invoicing > Customer Invoices
    2. +
  2. Then select the journal items or invoices and go to Action > Clearance Plan
    3. +
  3. Choose a journal for the new entry that will be created. Default journal can be configured in Invoicing > Configuration > Settings > Clearance Plan
    4. +
  4. Add one line for each new payment amounts and dates you would like to set.
    5. +
  5. Click Confirm, the journal items or invoices you selected are now reconciled and new journal items are open according to your choices.
    6. +
+
+
+

Known issues / Roadmap

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

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • ACSONE SA/NV
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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 project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_clearance_plan/tests/__init__.py b/account_clearance_plan/tests/__init__.py new file mode 100644 index 000000000..7e9e095bf --- /dev/null +++ b/account_clearance_plan/tests/__init__.py @@ -0,0 +1 @@ +from . import test_account_clearance_plan diff --git a/account_clearance_plan/tests/test_account_clearance_plan.py b/account_clearance_plan/tests/test_account_clearance_plan.py new file mode 100644 index 000000000..a622be939 --- /dev/null +++ b/account_clearance_plan/tests/test_account_clearance_plan.py @@ -0,0 +1,133 @@ +# 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) diff --git a/account_clearance_plan/views/res_config_settings.xml b/account_clearance_plan/views/res_config_settings.xml new file mode 100644 index 000000000..54bba655c --- /dev/null +++ b/account_clearance_plan/views/res_config_settings.xml @@ -0,0 +1,47 @@ + + + + + + + + res.config.settings.form (in account_clearance_plan) + res.config.settings + + + +

Clearance Plan

+
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+ + + + + + + diff --git a/account_clearance_plan/wizard/__init__.py b/account_clearance_plan/wizard/__init__.py new file mode 100644 index 000000000..d8b203bcf --- /dev/null +++ b/account_clearance_plan/wizard/__init__.py @@ -0,0 +1 @@ +from . import account_clearance_plan diff --git a/account_clearance_plan/wizard/account_clearance_plan.py b/account_clearance_plan/wizard/account_clearance_plan.py new file mode 100644 index 000000000..a21fc39ec --- /dev/null +++ b/account_clearance_plan/wizard/account_clearance_plan.py @@ -0,0 +1,177 @@ +# 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, + } diff --git a/account_clearance_plan/wizard/account_clearance_plan_wizard.xml b/account_clearance_plan/wizard/account_clearance_plan_wizard.xml new file mode 100644 index 000000000..8d199ecc5 --- /dev/null +++ b/account_clearance_plan/wizard/account_clearance_plan_wizard.xml @@ -0,0 +1,56 @@ + + + + + Clearance Plan + account.clearance.plan + +
+ + + + + + + + + + + + + + + + + + +
+
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+ + + + + + + + + + + diff --git a/setup/account_clearance_plan/odoo/addons/account_clearance_plan b/setup/account_clearance_plan/odoo/addons/account_clearance_plan new file mode 120000 index 000000000..e601c30e0 --- /dev/null +++ b/setup/account_clearance_plan/odoo/addons/account_clearance_plan @@ -0,0 +1 @@ +../../../../account_clearance_plan \ No newline at end of file diff --git a/setup/account_clearance_plan/setup.py b/setup/account_clearance_plan/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_clearance_plan/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)