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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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.. image:: https://odoo-community.org/readme-banner-image
:target: https://odoo-community.org/get-involved?utm_source=readme
:alt: Odoo Community Association
=========================
Update Invoice's Due Date
=========================
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:alt: Beta
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:alt: License: AGPL-3
.. |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_date_due
:alt: OCA/account-invoicing
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This module sets the invoice's due date field as editable (Even if the invoice state is done and a Payment Term is set).
When the field is edited, the invoice's due date is updated, along with the
related invoice lines.
**Table of contents**
.. contents::
:local:
Configuration
=============
To be able to edit this field, the user needs to have access to the group
``Allow to change due date``.
Usage
=====
To edit the invoice's due date, we have several scenarios:
* A Payment Term is set. In this case, no extra field will be shown while in
draft, as the standard flow allows us to edit the Payment Term directly, or
delete it and set a due date manually.
Once the invoice is posted, a new field will be shown in the view above the
Payment Term, allowing the due date to be changed.
* No Payment Term is set, and the due date is set manually. In this case, the
due date is editable while in draft, as with the standard Odoo flow. However,
once posted, the field will remain editable.
(All the above are considering the user belongs to the security group refered in
"Configuration")
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_date_due%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
~~~~~~~
* Vauxoo
Contributors
~~~~~~~~~~~~
* Luis González <lgonzalez@vauxoo.com>
* Luis Torres <luis_t@vauxoo.com>
* `Tecnativa <https://www.tecnativa.com>`_:
* João Marques
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-luisg123v| image:: https://github.com/luisg123v.png?size=40px
:target: https://github.com/luisg123v
:alt: luisg123v
.. |maintainer-joao-p-marques| image:: https://github.com/joao-p-marques.png?size=40px
:target: https://github.com/joao-p-marques
:alt: joao-p-marques
Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-luisg123v| |maintainer-joao-p-marques|
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_date_due>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.