diff --git a/l10n_br_account_due_list/README.rst b/l10n_br_account_due_list/README.rst new file mode 100644 index 000000000000..a8f3a6421431 --- /dev/null +++ b/l10n_br_account_due_list/README.rst @@ -0,0 +1,114 @@ +========================== +Brazilian Account Due List +========================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png + :target: https://odoo-community.org/page/development-status + :alt: Production/Stable +.. |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%2Fl10n--brazil-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-brazil/tree/14.0/l10n_br_account_due_list + :alt: OCA/l10n-brazil +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-brazil-14-0/l10n-brazil-14-0-l10n_br_account_due_list + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/124/14.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module creates the financial_move_line_ids field to list the payable or receivable account move line on invoices. + +**Table of contents** + +.. contents:: + :local: + +Installation +============ + +To install this module, you need to: + +* do this ... + +Configuration +============= + +This module does not need any configuration. + +Usage +===== + +In the invoice form view, there will be two tabs: + +* Receivable in the case of customer invoices and payable in the case of supplier invoices: + + .. image:: https://raw.githubusercontent.com/OCA/l10n-brazil/14.0/l10n_br_account_due_list/static/img/l10n_br_account_due_list_receivable.png + +* Payments with list of invoice payments: + + .. image:: https://raw.githubusercontent.com/OCA/l10n-brazil/14.0/l10n_br_account_due_list/static/img/l10n_br_account_due_list_payable.png + +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 +~~~~~~~ + +* Akretion + +Contributors +~~~~~~~~~~~~ + +* `AKRETION `_: + + * Renato Lima + * Raphaël Valyi + +* Antonio Neto + +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. + +.. |maintainer-renatonlima| image:: https://github.com/renatonlima.png?size=40px + :target: https://github.com/renatonlima + :alt: renatonlima +.. |maintainer-rvalyi| image:: https://github.com/rvalyi.png?size=40px + :target: https://github.com/rvalyi + :alt: rvalyi + +Current `maintainers `__: + +|maintainer-renatonlima| |maintainer-rvalyi| + +This module is part of the `OCA/l10n-brazil `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_br_account_due_list/__init__.py b/l10n_br_account_due_list/__init__.py new file mode 100644 index 000000000000..e87e85c4c49c --- /dev/null +++ b/l10n_br_account_due_list/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from . import models diff --git a/l10n_br_account_due_list/__manifest__.py b/l10n_br_account_due_list/__manifest__.py new file mode 100644 index 000000000000..5247515397f3 --- /dev/null +++ b/l10n_br_account_due_list/__manifest__.py @@ -0,0 +1,19 @@ +# Copyright (C) 2021 - TODAY Renato Lima - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +{ + "name": "Brazilian Account Due List", + "category": "Localisation", + "development_status": "Production/Stable", + "license": "AGPL-3", + "author": "Akretion, Odoo Community Association (OCA)", + "website": "https://github.com/OCA/l10n-brazil", + "version": "16.0.1.0.0", + "depends": ["account_due_list"], + "data": [ + "views/account_invoice_view.xml", + ], + "installable": True, + "auto_install": True, + "maintainers": ["renatonlima", "rvalyi"], +} diff --git a/l10n_br_account_due_list/i18n/l10n_br_account_due_list.pot b/l10n_br_account_due_list/i18n/l10n_br_account_due_list.pot new file mode 100644 index 000000000000..0b046995443b --- /dev/null +++ b/l10n_br_account_due_list/i18n/l10n_br_account_due_list.pot @@ -0,0 +1,63 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_br_account_due_list +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_br_account_due_list +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_br_account_due_list +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_bank_statement_line__financial_move_line_ids +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__financial_move_line_ids +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_payment__financial_move_line_ids +msgid "Financial Move Lines" +msgstr "" + +#. module: l10n_br_account_due_list +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__id +msgid "ID" +msgstr "" + +#. module: l10n_br_account_due_list +#: model:ir.model,name:l10n_br_account_due_list.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_br_account_due_list +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_br_account_due_list +#: model_terms:ir.ui.view,arch_db:l10n_br_account_due_list.invoice_form +msgid "Payables" +msgstr "" + +#. module: l10n_br_account_due_list +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_bank_statement_line__payment_move_line_ids +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__payment_move_line_ids +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_payment__payment_move_line_ids +msgid "Payment Move Lines" +msgstr "" + +#. module: l10n_br_account_due_list +#: model_terms:ir.ui.view,arch_db:l10n_br_account_due_list.invoice_form +msgid "Payments" +msgstr "" + +#. module: l10n_br_account_due_list +#: model_terms:ir.ui.view,arch_db:l10n_br_account_due_list.invoice_form +msgid "Receivables" +msgstr "" diff --git a/l10n_br_account_due_list/i18n/pt_BR.po b/l10n_br_account_due_list/i18n/pt_BR.po new file mode 100644 index 000000000000..c5d0f05f5200 --- /dev/null +++ b/l10n_br_account_due_list/i18n/pt_BR.po @@ -0,0 +1,66 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_br_account_due_list +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2023-01-07 20:39+0000\n" +"Last-Translator: Marcel Savegnago \n" +"Language-Team: none\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 4.14.1\n" + +#. module: l10n_br_account_due_list +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__display_name +msgid "Display Name" +msgstr "Nome Exibido" + +#. module: l10n_br_account_due_list +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_bank_statement_line__financial_move_line_ids +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__financial_move_line_ids +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_payment__financial_move_line_ids +msgid "Financial Move Lines" +msgstr "Linhas de Movimentação Financeira" + +#. module: l10n_br_account_due_list +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__id +msgid "ID" +msgstr "ID" + +#. module: l10n_br_account_due_list +#: model:ir.model,name:l10n_br_account_due_list.model_account_move +msgid "Journal Entry" +msgstr "Lançamento de Diário" + +#. module: l10n_br_account_due_list +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move____last_update +msgid "Last Modified on" +msgstr "Última Modificação em" + +#. module: l10n_br_account_due_list +#: model_terms:ir.ui.view,arch_db:l10n_br_account_due_list.invoice_form +msgid "Payables" +msgstr "Contas a Pagar" + +#. module: l10n_br_account_due_list +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_bank_statement_line__payment_move_line_ids +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_move__payment_move_line_ids +#: model:ir.model.fields,field_description:l10n_br_account_due_list.field_account_payment__payment_move_line_ids +msgid "Payment Move Lines" +msgstr "Linhas de Movimento para Pagamento" + +#. module: l10n_br_account_due_list +#: model_terms:ir.ui.view,arch_db:l10n_br_account_due_list.invoice_form +msgid "Payments" +msgstr "Pagamentos" + +#. module: l10n_br_account_due_list +#: model_terms:ir.ui.view,arch_db:l10n_br_account_due_list.invoice_form +msgid "Receivables" +msgstr "Contas a Receber" diff --git a/l10n_br_account_due_list/models/__init__.py b/l10n_br_account_due_list/models/__init__.py new file mode 100644 index 000000000000..21c1776694a3 --- /dev/null +++ b/l10n_br_account_due_list/models/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from . import account_invoice diff --git a/l10n_br_account_due_list/models/account_invoice.py b/l10n_br_account_due_list/models/account_invoice.py new file mode 100644 index 000000000000..eaad64b82e1b --- /dev/null +++ b/l10n_br_account_due_list/models/account_invoice.py @@ -0,0 +1,41 @@ +# Copyright (C) 2021 - TODAY Renato Lima - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from odoo import api, fields, models + + +class AccountInvoice(models.Model): + _inherit = "account.move" + + financial_move_line_ids = fields.Many2many( + comodel_name="account.move.line", + relation="account_invoice_account_financial_move_line_rel", + compute="_compute_financial", + store=True, + string="Financial Move Lines", + ) + + payment_move_line_ids = fields.Many2many( + "account.move.line", + string="Payment Move Lines", + compute="_compute_payments", + store=True, + ) + + @api.depends("line_ids", "state") + def _compute_financial(self): + for move in self: + lines = move.line_ids.filtered( + lambda l: l.account_id.account_type + in ("asset_receivable", "liability_payable") + ) + move.financial_move_line_ids = lines.sorted() + + @api.depends("line_ids.amount_residual") + def _compute_payments(self): + for move in self: + ( + invoice_partials, + exchange_diff_moves, + ) = move._get_reconciled_invoices_partials() + move.payment_move_line_ids = [partial[2].id for partial in invoice_partials] diff --git a/l10n_br_account_due_list/readme/CONFIGURE.rst b/l10n_br_account_due_list/readme/CONFIGURE.rst new file mode 100644 index 000000000000..fa17ba8f3a99 --- /dev/null +++ b/l10n_br_account_due_list/readme/CONFIGURE.rst @@ -0,0 +1 @@ +This module does not need any configuration. diff --git a/l10n_br_account_due_list/readme/CONTRIBUTORS.rst b/l10n_br_account_due_list/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000000..146d9c9ce1b1 --- /dev/null +++ b/l10n_br_account_due_list/readme/CONTRIBUTORS.rst @@ -0,0 +1,6 @@ +* `AKRETION `_: + + * Renato Lima + * Raphaël Valyi + +* Antonio Neto diff --git a/l10n_br_account_due_list/readme/DESCRIPTION.rst b/l10n_br_account_due_list/readme/DESCRIPTION.rst new file mode 100644 index 000000000000..a28edb9c9873 --- /dev/null +++ b/l10n_br_account_due_list/readme/DESCRIPTION.rst @@ -0,0 +1 @@ +This module creates the financial_move_line_ids field to list the payable or receivable account move line on invoices. diff --git a/l10n_br_account_due_list/readme/HISTORY.rst b/l10n_br_account_due_list/readme/HISTORY.rst new file mode 100644 index 000000000000..e69de29bb2d1 diff --git a/l10n_br_account_due_list/readme/INSTALL.rst b/l10n_br_account_due_list/readme/INSTALL.rst new file mode 100644 index 000000000000..61d088b3f425 --- /dev/null +++ b/l10n_br_account_due_list/readme/INSTALL.rst @@ -0,0 +1,3 @@ +To install this module, you need to: + +* do this ... diff --git a/l10n_br_account_due_list/readme/ROADMAP.rst b/l10n_br_account_due_list/readme/ROADMAP.rst new file mode 100644 index 000000000000..e69de29bb2d1 diff --git a/l10n_br_account_due_list/readme/USAGE.rst b/l10n_br_account_due_list/readme/USAGE.rst new file mode 100644 index 000000000000..2e8c673a16d4 --- /dev/null +++ b/l10n_br_account_due_list/readme/USAGE.rst @@ -0,0 +1,9 @@ +In the invoice form view, there will be two tabs: + +* Receivable in the case of customer invoices and payable in the case of supplier invoices: + + .. image:: ../static/img/l10n_br_account_due_list_receivable.png + +* Payments with list of invoice payments: + + .. image:: ../static/img/l10n_br_account_due_list_payable.png diff --git a/l10n_br_account_due_list/static/description/icon.png b/l10n_br_account_due_list/static/description/icon.png new file mode 100644 index 000000000000..3a0328b516c4 Binary files /dev/null and b/l10n_br_account_due_list/static/description/icon.png differ diff --git a/l10n_br_account_due_list/static/description/index.html b/l10n_br_account_due_list/static/description/index.html new file mode 100644 index 000000000000..3905f73417f7 --- /dev/null +++ b/l10n_br_account_due_list/static/description/index.html @@ -0,0 +1,452 @@ + + + + + + +Brazilian Account Due List + + + +
+

Brazilian Account Due List

+ + +

Production/Stable License: AGPL-3 OCA/l10n-brazil Translate me on Weblate Try me on Runbot

+

This module creates the financial_move_line_ids field to list the payable or receivable account move line on invoices.

+

Table of contents

+ +
+

Installation

+

To install this module, you need to:

+
    +
  • do this …
    • +
+
+
+

Configuration

+

This module does not need any configuration.

+
+
+

Usage

+

In the invoice form view, there will be two tabs:

+
    +

  • Receivable in the case of customer invoices and payable in the case of supplier invoices:

    +https://raw.githubusercontent.com/OCA/l10n-brazil/14.0/l10n_br_account_due_list/static/img/l10n_br_account_due_list_receivable.png +
    • +

  • Payments with list of invoice payments:

    +https://raw.githubusercontent.com/OCA/l10n-brazil/14.0/l10n_br_account_due_list/static/img/l10n_br_account_due_list_payable.png +
    • +
+
+
+

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

+
    +
  • Akretion
    • +
+
+
+

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.

+

Current maintainers:

+

renatonlima rvalyi

+

This module is part of the OCA/l10n-brazil project on GitHub.

+

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

+
+
+
+ + diff --git a/l10n_br_account_due_list/static/img/l10n_br_account_due_list_payable.png b/l10n_br_account_due_list/static/img/l10n_br_account_due_list_payable.png new file mode 100644 index 000000000000..9268f0076821 Binary files /dev/null and b/l10n_br_account_due_list/static/img/l10n_br_account_due_list_payable.png differ diff --git a/l10n_br_account_due_list/static/img/l10n_br_account_due_list_receivable.png b/l10n_br_account_due_list/static/img/l10n_br_account_due_list_receivable.png new file mode 100644 index 000000000000..d07be4344565 Binary files /dev/null and b/l10n_br_account_due_list/static/img/l10n_br_account_due_list_receivable.png differ diff --git a/l10n_br_account_due_list/tests/__init__.py b/l10n_br_account_due_list/tests/__init__.py new file mode 100644 index 000000000000..b3eacdd6caa8 --- /dev/null +++ b/l10n_br_account_due_list/tests/__init__.py @@ -0,0 +1 @@ +from . import test_payments diff --git a/l10n_br_account_due_list/tests/test_payments.py b/l10n_br_account_due_list/tests/test_payments.py new file mode 100644 index 000000000000..06c0749ff6d4 --- /dev/null +++ b/l10n_br_account_due_list/tests/test_payments.py @@ -0,0 +1,133 @@ +# Copyright (C) 2021 - TODAY Raphaël Valyi - Akretion +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from odoo import fields +from odoo.tests import Form, common + + +class TestPayments(common.TransactionCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.account_receivable = cls.env["account.account"].create( + { + "name": "Test receivable account", + "code": "ACCRV", + "account_type": "asset_receivable", + "reconcile": True, + } + ) + cls.account_payable = cls.env["account.account"].create( + { + "name": "Test payable account", + "code": "ACCPAY", + "account_type": "liability_payable", + "reconcile": True, + } + ) + cls.partner_1 = cls.env["res.partner"].create( + { + "name": "Mr. Odoo", + "property_account_receivable_id": cls.account_receivable.id, + "property_account_payable_id": cls.account_payable.id, + } + ) + cls.tax1 = cls.env["account.tax"].create( + { + "name": "TAX 15%", + "amount_type": "percent", + "type_tax_use": "purchase", + "amount": 15.0, + "price_include": True, + } + ) + cls.tax2 = cls.env["account.tax"].create( + { + "name": "TAX 15%", + "amount_type": "percent", + "type_tax_use": "purchase", + "amount": 15.0, + "price_include": True, + } + ) + cls.journal = cls.env["account.journal"].create( + {"name": "Test purchase journal", "code": "TPUR", "type": "purchase"} + ) + cls.invoice_line = cls.env["account.move.line"] + + def test_01_receivable(self): + invoice_form = Form( + self.env["account.move"].with_context( + default_move_type="out_invoice", + ) + ) + invoice_form.partner_id = self.partner_1 + invoice_form.ref = "Test l10n_br_account_due_list" + with invoice_form.invoice_line_ids.new() as line_form: + line_form.name = "Line 1" + line_form.price_unit = 200.0 + line_form.quantity = 1 + line_form.tax_ids.clear() + line_form.tax_ids.add(self.tax1) + invoice = invoice_form.save() + invoice._post() + self.assertEqual(len(invoice.financial_move_line_ids), 1) + self.assertEqual(invoice.financial_move_line_ids[0].debit, 200) + self.assertEqual( + invoice.financial_move_line_ids[0].account_id, self.account_receivable + ) + self.assertEqual(len(invoice.payment_move_line_ids), 0) + + # register payment + ctx = { + "active_ids": [invoice.id], + "active_id": invoice.id, + "active_model": "account.move", + } + payment = Form(self.env["account.payment.register"].with_context(**ctx)) + payment_register = payment.save() + payment_register.action_create_payments() + self.assertEqual(len(invoice.payment_move_line_ids), 1) + self.assertEqual(invoice.payment_move_line_ids[0].credit, 200) + self.assertEqual( + invoice.payment_move_line_ids[0].account_id, self.account_receivable + ) + + def test_02_payable(self): + invoice_form = Form( + self.env["account.move"].with_context( + default_move_type="in_invoice", + ) + ) + invoice_form.partner_id = self.partner_1 + invoice_form.ref = "Test l10n_br_account_due_list" + invoice_form.invoice_date = fields.Date.today() + with invoice_form.invoice_line_ids.new() as line_form: + line_form.name = "Line 1" + line_form.price_unit = 100.0 + line_form.quantity = 1 + line_form.tax_ids.clear() + line_form.tax_ids.add(self.tax2) + invoice = invoice_form.save() + invoice._post() + self.assertEqual(len(invoice.financial_move_line_ids), 1) + self.assertEqual(invoice.financial_move_line_ids[0].credit, 100) + self.assertEqual( + invoice.financial_move_line_ids[0].account_id, self.account_payable + ) + self.assertEqual(len(invoice.payment_move_line_ids), 0) + + # register payment + ctx = { + "active_ids": [invoice.id], + "active_id": invoice.id, + "active_model": "account.move", + } + payment = Form(self.env["account.payment.register"].with_context(**ctx)) + payment_register = payment.save() + payment_register.action_create_payments() + self.assertEqual(len(invoice.payment_move_line_ids), 1) + self.assertEqual(invoice.payment_move_line_ids[0].debit, 100) + self.assertEqual( + invoice.payment_move_line_ids[0].account_id, self.account_payable + ) diff --git a/l10n_br_account_due_list/views/account_invoice_view.xml b/l10n_br_account_due_list/views/account_invoice_view.xml new file mode 100644 index 000000000000..b6cf6eaad47f --- /dev/null +++ b/l10n_br_account_due_list/views/account_invoice_view.xml @@ -0,0 +1,31 @@ + + + + + l10n_br_account_due_list.invoice.form + account.move + + + + + + + + + + + + + + + + + diff --git a/oca_dependencies.txt b/oca_dependencies.txt new file mode 100644 index 000000000000..fd8ea888744b --- /dev/null +++ b/oca_dependencies.txt @@ -0,0 +1 @@ +account-payment diff --git a/setup/l10n_br_account_due_list/odoo/addons/l10n_br_account_due_list b/setup/l10n_br_account_due_list/odoo/addons/l10n_br_account_due_list new file mode 120000 index 000000000000..6a1324d8d616 --- /dev/null +++ b/setup/l10n_br_account_due_list/odoo/addons/l10n_br_account_due_list @@ -0,0 +1 @@ +../../../../l10n_br_account_due_list \ No newline at end of file diff --git a/setup/l10n_br_account_due_list/setup.py b/setup/l10n_br_account_due_list/setup.py new file mode 100644 index 000000000000..28c57bb64031 --- /dev/null +++ b/setup/l10n_br_account_due_list/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)