partner_time_to_pay

Purpose

Provide visibility into partner payment punctuality by exposing receivable and payable timing metrics on partner and invoice views.

Features

res.partner: Adds computed average days to receive payments for lifetime, year-to-date, and last-year periods using the partner and child contacts' posted invoices.
res.partner: Adds computed average days to pay supplier invoices across lifetime, year-to-date, and last-year windows aggregated over the partner hierarchy.
account.move: Computes and stores the date an invoice reaches full reconciliation by analyzing related receivable and payable move lines.
account.move: Displays the full reconcile payment date on the invoice form and list views for quick review of payment timing.