oca/oca-financial
2
0
Fork 0
mirror of https://github.com/bringout/oca-financial.git synced 2026-04-21 03:22:09 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions
oca-financial/odoo-bringout-oca-account-invoicing-account_invoice_partner_reference/account_invoice_partner_reference
History
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 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

README.rst 

.. image:: https://odoo-community.org/readme-banner-image
   :target: https://odoo-community.org/get-involved?utm_source=readme
   :alt: Odoo Community Association

=====================
Add partner reference
=====================

.. 
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! This file is generated by oca-gen-addon-readme !!
   !! changes will be overwritten.                   !!
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! source digest: sha256:dc5d07f3e5a8eebe8f6a821e3f06c9a736aceb490ee86e4fa2b6951d3c59afe1
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |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/license-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--invoicing-lightgray.png?logo=github
    :target: https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_partner_reference
    :alt: OCA/account-invoicing
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
    :target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_partner_reference
    :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-invoicing&target_branch=16.0
    :alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

This module allows you to add the contact reference to the
tree views of Customer Invoices, Supplier Invoices, and Corrective Invoices.

**Table of contents**

.. contents::
   :local:

Usage
=====

To use this module you need:

- Go to *Invoicing* > Customers
- Create or edit a contact
- Go to the Sales & Purchase tab, find the Reference field and fill it in.
- Save

  .. image:: https://raw.githubusercontent.com/account_invoice_partner_reference/static/img/readme/partner_reference.png
     :alt: PARTNER REFERENCE

After completing the previous steps, a new column will appear before the contact
with the reference number in the customer, supplier, or corrective invoice views.
If the contact is missing, the reference number will be displayed blank.

  .. image:: https://raw.githubusercontent.com/account_invoice_partner_reference/static/img/readme/partner_reference_invoice_tree.png
     :alt: PARTNER REFERENCE COLUMN

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_partner_reference%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
~~~~~~~

* Binhex

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

- [Binhex Cloud] (https://www.binhex.cloud):
  - Edilio Escalona Almira <e.escalona@binhex.cloud>

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_partner_reference>`_ project on GitHub.

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