Merge PR #290 into 16.0

Signed-off-by max3903

partner_time_to_pay/README.rst

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+===================
+Partner Time to Pay
+===================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c92c99443662f43199114dd5d0bcd3682b4b946bab3e4f0b0672590b834115ac
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/15.0/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-15-0/account-invoice-reporting-15-0-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=15.0
+    :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:%2015.0%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 <[email protected]>
+* Maxime Chambreuil <[email protected]>
+* Bhavesh Odedra <[email protected]>
+* Sandip Mangukiya <[email protected]>
+* Serpent Consulting Services Pvt. Ltd. <[email protected]>
+* Jevin Dement <[email protected]>
+* 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/15.0/partner_time_to_pay>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

partner_time_to_pay/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

partner_time_to_pay/__manifest__.py

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+# Copyright (C) 2019 Open Source Integrators
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Partner Time to Pay",
+    "summary": "Add receivables and payables statistics to partners",
+    "version": "16.0.1.0.0",
+    "license": "AGPL-3",
+    "development_status": "Beta",
+    "author": "Open Source Integrators, Odoo Community Association (OCA), Moduon",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/account-invoice-reporting",
+    "maintainers": ["max3903", "rafaelbn", "Shide"],
+    "depends": ["account"],
+    "data": [
+        "views/account_move_view.xml",
+        "views/res_partner_view.xml",
+    ],
+    "installable": True,
+}

partner_time_to_pay/i18n/ca.po

@@ -0,0 +1,113 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_time_to_pay
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-06-23 09:08+0000\n"
+"Last-Translator: eccit-quim <[email protected]>\n"
+"Language-Team: none\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ly
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ly
+msgid "AVG Days to Payable (LY)"
+msgstr "Mitjana de dies de pagament (Any anterior)"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ytd
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ytd
+msgid "AVG Days to Payable (YTD)"
+msgstr "Mitjana de dies de pagament (Any en curs)"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_life
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_life
+msgid "AVG Days to Payable (lifetime)"
+msgstr "Mitjana de dies de pagament (sempre)"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ly
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ly
+msgid "AVG Days to Receivable (LY)"
+msgstr "Mitjana de dies de cobrament (Any anterior)"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ytd
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ytd
+msgid "AVG Days to Receivable (YTD)"
+msgstr "Mitjana de dies de cobrament (Any en curs)"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_life
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_life
+msgid "AVG Days to Receivable (lifetime)"
+msgstr "Mitjana de dies de cobrament (sempre)"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ly
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ly
+msgid "Average days of payment for incoming invoices last year."
+msgstr "Mitjana de dies de pagament per factures entrants l'any anterior."
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ytd
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ytd
+msgid "Average days of payment for incoming invoices this year."
+msgstr "Mitjana de dies de pagament per factures entrants l'any en curs."
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_life
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_life
+msgid "Average days of payment for incoming invoices."
+msgstr "Mitjana de dies de pagament per factures entrants."
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ly
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ly
+msgid "Average days of payment for outgoing invoices last year."
+msgstr "Mitjana de dies de pagament per factures sortints l'any anterior."
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ytd
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ytd
+msgid "Average days of payment for outgoing invoices this year."
+msgstr "Mitjana de dies de pagament per factures sortints l'any en curs."
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_life
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_life
+msgid "Average days of payment for outgoing invoices."
+msgstr "Mitjana de dies de pagament per factures sortints."
+
+#. module: partner_time_to_pay
+#: model:ir.model,name:partner_time_to_pay.model_res_partner
+msgid "Contact"
+msgstr "Conacte"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,help:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date
+#: model:ir.model.fields,help:partner_time_to_pay.field_account_move__full_reconcile_payment_date
+#: model:ir.model.fields,help:partner_time_to_pay.field_account_payment__full_reconcile_payment_date
+msgid "Date when the complete reconciliation of this invoice occurred."
+msgstr "Data de la conciliació completa d'aquesta factura."
+
+#. module: partner_time_to_pay
+#: model:ir.model,name:partner_time_to_pay.model_account_move
+msgid "Journal Entry"
+msgstr "Assentaments comptables"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_move__full_reconcile_payment_date
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_payment__full_reconcile_payment_date
+msgid "Payment Date"
+msgstr "Data de pagament"

partner_time_to_pay/i18n/es.po

@@ -0,0 +1,114 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* partner_time_to_pay
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-04-12 06:27+0000\n"
+"PO-Revision-Date: 2023-04-12 08:29+0200\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 3.1.1\n"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ly
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ly
+msgid "AVG Days to Payable (LY)"
+msgstr "Promedio de días de pago (año anterior)"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_ytd
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_ytd
+msgid "AVG Days to Payable (YTD)"
+msgstr "Promedio de días de pago (año actual)"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2p_life
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2p_life
+msgid "AVG Days to Payable (lifetime)"
+msgstr "Promedio de días de pago (siempre)"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ly
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ly
+msgid "AVG Days to Receivable (LY)"
+msgstr "Promedio de días de cobro (año anterior)"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_ytd
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_ytd
+msgid "AVG Days to Receivable (YTD)"
+msgstr "Promedio de días de cobro (año actual)"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_partner__d2r_life
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_res_users__d2r_life
+msgid "AVG Days to Receivable (lifetime)"
+msgstr "Promedio de días de cobro (siempre)"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ly
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ly
+msgid "Average days of payment for incoming invoices last year."
+msgstr "Promedio de días de pago para las facturas entrantes el año anterior."
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_ytd
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_ytd
+msgid "Average days of payment for incoming invoices this year."
+msgstr "Promedio de días de pago para las facturas entrantes éste año."
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2p_life
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2p_life
+msgid "Average days of payment for incoming invoices."
+msgstr "Promedio de días de pago para las facturas entrantes."
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ly
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ly
+msgid "Average days of payment for outgoing invoices last year."
+msgstr "Promedio de días de pago para las facturas salientes el año anterior."
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_ytd
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_ytd
+msgid "Average days of payment for outgoing invoices this year."
+msgstr "Promedio de días de pago para las facturas salientes éste año."
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_partner__d2r_life
+#: model:ir.model.fields,help:partner_time_to_pay.field_res_users__d2r_life
+msgid "Average days of payment for outgoing invoices."
+msgstr "Promedio de días de pago para las facturas salientes."
+
+#. module: partner_time_to_pay
+#: model:ir.model,name:partner_time_to_pay.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,help:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date
+#: model:ir.model.fields,help:partner_time_to_pay.field_account_move__full_reconcile_payment_date
+#: model:ir.model.fields,help:partner_time_to_pay.field_account_payment__full_reconcile_payment_date
+msgid "Date when the complete reconciliation of this invoice occurred."
+msgstr "Fecha cuando la reconciliación completa de ésta factura ocurrió."
+
+#. module: partner_time_to_pay
+#: model:ir.model,name:partner_time_to_pay.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: partner_time_to_pay
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_bank_statement_line__full_reconcile_payment_date
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_move__full_reconcile_payment_date
+#: model:ir.model.fields,field_description:partner_time_to_pay.field_account_payment__full_reconcile_payment_date
+msgid "Payment Date"
+msgstr "Fecha de pago"