oca-financial/odoo-bringout-oca-account-invoicing-account_invoice_alternate_payer/account_invoice_alternate_payer
Ernad Husremovic a2b6553e74 Fix hr_payroll_clone: AttributeError, add journal/work_type support, use standard wizard
- 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
2025-11-04 22:43:19 +01:00
..
i18n Fix hr_payroll_clone: AttributeError, add journal/work_type support, use standard wizard 2025-11-04 22:43:19 +01:00
models Initial commit: OCA Financial packages (186 packages) 2025-08-29 15:43:04 +02:00
readme Initial commit: OCA Financial packages (186 packages) 2025-08-29 15:43:04 +02:00
static/description Initial commit: OCA Financial packages (186 packages) 2025-08-29 15:43:04 +02:00
tests Initial commit: OCA Financial packages (186 packages) 2025-08-29 15:43:04 +02:00
views Initial commit: OCA Financial packages (186 packages) 2025-08-29 15:43:04 +02:00
__init__.py Initial commit: OCA Financial packages (186 packages) 2025-08-29 15:43:04 +02:00
__manifest__.py Initial commit: OCA Financial packages (186 packages) 2025-08-29 15:43:04 +02:00
README.rst Initial commit: OCA Financial packages (186 packages) 2025-08-29 15:43:04 +02:00

===============================
Account Invoice Alternate Payer
===============================

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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
    :target: https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_alternate_payer
    :alt: OCA/account-invoicing
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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|badge1| |badge2| |badge3| |badge4| |badge5|

This module allows to enter an alternative payer in the
customer invoice or vendor bill.

This allows, that we pay or expect to get paid by another partner other
than the main partner.

**Table of contents**

.. contents::
   :local:

Usage
=====

Access to the invoice and change the Alternate Payor/Payee of the invoice.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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-invoicing/issues/new?body=module:%20account_invoice_alternate_payer%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
~~~~~~~

* Eficent

Contributors
~~~~~~~~~~~~

* Eficent Business and IT Consulting Services, S.L. (https://www.eficent.com)
    * Jordi Ballester Alomar <jordi.ballester@eficent.com>

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-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_alternate_payer>`_ project on GitHub.

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