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- Fix AttributeError: hr.payslip.run has no company_id field - Change batch name format from MM/YYYY to YYYY-MM (remove 'Payslips' prefix) - Add journal_id field and copy from previous batch - Add work_type_id support (Redovni rad/Regular work) in timesheet generation - Add duplicate check for existing timesheets to prevent duplication - Use standard Odoo hr.payslip.employees wizard for payslip generation - Update version to 16.0.1.1.0 🤖 assisted by claude 🤖 assisted by claude |
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===================
Partner Time to Pay
===================
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.. |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--invoice--reporting-lightgray.png?logo=github
:target: https://github.com/OCA/account-invoice-reporting/tree/16.0/partner_time_to_pay
:alt: OCA/account-invoice-reporting
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/account-invoice-reporting-16-0/account-invoice-reporting-16-0-partner_time_to_pay
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoice-reporting&target_branch=16.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
This module displays statistics related to the receivables and payables behavior of a partner on the *Sales & Purchases* tab of the partner form view.
Also displays the full reconcile payment date on invoices.
Statistics on each contact corresponds to the partner and its child contacts.
**Table of contents**
.. contents::
:local:
Installation
============
Your preferred way to install addons will work with Partner Time to Pay.
An easy way to install it with all its dependencies is using pip:
* ``pip install --pre odoo11-addon-partner_time_to_pay odoo-autodiscover``
* then restart Odoo, update the addons list in your database, and install
the Partner Time to Pay application.
Usage
=====
* Go to the *Sales & Purchases* tab of a partner
* There are 6 new fields named *AVG Days to Payable/Receivable*.
These fields represent the average days to pay/receive for last year (LY),
this year (YTD) and since the first invoice (lifetime).
* Adds a new field in the tree and form invoices views to check the
Full Reconcile Payment Date
Known issues / Roadmap
======================
The partner_time_to_pay `roadmap <https://github.com/OCA/account-invoice-reporting/issues?q=is%3Aopen+is%3Aissue+label%3Aenhancement>`_
and `known issues <https://github.com/OCA/account-invoice-reporting/issues?q=is%3Aopen+is%3Aissue+label%3Abug>`_ can
be found on GitHub.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoice-reporting/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-invoice-reporting/issues/new?body=module:%20partner_time_to_pay%0Aversion:%2016.0%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
~~~~~~~
* Open Source Integrators
* Moduon
Contributors
~~~~~~~~~~~~
* Ray Carnes <rcarnes@ursainfosystems.com>
* Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
* Bhavesh Odedra <bodedra@opensourceintegrators.com>
* Sandip Mangukiya <smangukiya@opensourceintegrators.com>
* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
* Jevin Dement <jdement@opensourceintegrators.com>
* Rafael Blasco (https://www.moduon.team/)
* Eduardo de Miguel (https://www.moduon.team/)
Other credits
~~~~~~~~~~~~~
The development of this module has been financially supported by:
* Open Source Integrators <https://www.opensourceintegrators.com>
* Moduon Team <https://www.moduon.team>
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-max3903| image:: https://github.com/max3903.png?size=40px
:target: https://github.com/max3903
:alt: max3903
.. |maintainer-rafaelbn| image:: https://github.com/rafaelbn.png?size=40px
:target: https://github.com/rafaelbn
:alt: rafaelbn
.. |maintainer-Shide| image:: https://github.com/Shide.png?size=40px
:target: https://github.com/Shide
:alt: Shide
Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-max3903| |maintainer-rafaelbn| |maintainer-Shide|
This module is part of the `OCA/account-invoice-reporting <https://github.com/OCA/account-invoice-reporting/tree/16.0/partner_time_to_pay>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.