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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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| account_debit_note | ||
| doc | ||
| pyproject.toml | ||
| README.md | ||
Debit Notes
In a lot of countries, a debit note is used as an increase of the amounts of an existing invoice
or in some specific cases to cancel a credit note.
It is like a regular invoice, but we need to keep track of the link with the original invoice.
The wizard used is similar as the one for the credit note.
Installation
pip install odoo-bringout-oca-ocb-account_debit_note
Dependencies
This addon depends on:
- account
Manifest Information
- Name: Debit Notes
- Version: 1.0
- Category: Accounting/Accounting
- License: LGPL-3
- Installable: True
Source
Based on OCA/OCB branch 16.0, addon account_debit_note.
License
This package maintains the original LGPL-3 license from the upstream Odoo project.
Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md