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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
This commit is contained in:
Ernad Husremovic
parent
dec5981eb0
commit
65b1657f38
18 changed files with 1447 additions and 145 deletions
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@ -1,6 +1,6 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_factur-x
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# * account_invoice_factur-x
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#
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msgid ""
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msgstr ""
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@ -19,34 +19,38 @@ msgstr ""
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msgid "%s: %s %s dated %s"
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msgstr "%s: %s %s od datuma %s"
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#. module: account_invoice_factur-x
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#: selection:res.company,facturx_level:0
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basic
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msgid "Basic"
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msgstr "Osnovno"
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msgstr "Osnovni"
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#. module: account_invoice_factur-x
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#: selection:res.company,facturx_level:0
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__basicwl
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msgid "Basic without lines"
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msgstr "Osnovno bez linija"
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msgstr "Osnovni bez stavki"
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#. module: account_invoice_factur-x
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#: model:ir.model,name:account_invoice_factur-x.model_res_company
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#. module: account_invoice_facturx
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#: model:ir.model,name:account_invoice_facturx.model_res_company
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msgid "Companies"
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msgstr "Kompanije"
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:50
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#. module: account_invoice_facturx
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#: code:addons/account_invoice_facturx/models/account_move.py
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#, python-format
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msgid "Country is not set on partner '%s'. In the Factur-X standard, the country is required for buyer and seller."
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msgstr "Zemlja nije postavljena na partneru '%s'. U Factur-X standardu, zemlja je obavezna za kupca i prodavca."
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msgid ""
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"Country is not set on partner '%s'. In the Factur-X standard, the country is"
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" required for buyer and seller."
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msgstr ""
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"Država nije postavljena za partnera '%s'. U Factur-X standardu, država je "
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"obavezna za kupca i prodavca."
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#. module: account_invoice_factur-x
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#: selection:res.company,facturx_level:0
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__en16931
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msgid "EN 16931 (Comfort)"
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msgstr "EN 16931 (Komfort)"
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msgstr "EN 16931 (Komfor)"
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:750
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#. module: account_invoice_facturx
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#: code:addons/account_invoice_facturx/models/account_move.py
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#, python-format
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msgid "Factur-X"
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msgstr "Factur-X"
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@ -56,50 +60,45 @@ msgstr "Factur-X"
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msgid "Factur-X Invoices"
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msgstr "Factur-X fakture"
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#. module: account_invoice_factur-x
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#: model:ir.model.fields,field_description:account_invoice_factur-x.field_account_config_settings_facturx_level
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#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_level
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#. module: account_invoice_facturx
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_level
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msgid "Factur-X Level"
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msgstr "Factur-X nivo"
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#. module: account_invoice_factur-x
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#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_logo
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#. module: account_invoice_facturx
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_logo
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msgid "Factur-X Logo"
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msgstr "Factur-X logo"
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#. module: account_invoice_factur-x
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#: model:ir.model.fields,field_description:account_invoice_factur-x.field_account_config_settings_facturx_refund_type
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#: model:ir.model.fields,field_description:account_invoice_factur-x.field_res_company_facturx_refund_type
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#. module: account_invoice_facturx
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__facturx_refund_type
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msgid "Factur-X Refund Type"
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msgstr "Factur-X tip povraćaja"
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msgstr "Factur-X tip povrata"
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:747
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#: model:ir.model,name:account_invoice_factur-x.model_account_invoice
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#. module: account_invoice_facturx
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#: code:addons/account_invoice_facturx/models/account_move.py
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#, python-format
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msgid "Invoice"
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msgstr "Faktura"
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#. module: account_invoice_factur-x
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#: model:ir.model.fields,help:account_invoice_factur-x.field_res_company_facturx_logo
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#. module: account_invoice_facturx
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#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_logo
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msgid "Logo to include in the visible part of Factur-X invoices"
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msgstr "Logo za uključivanje u vidljivi deo Factur-X faktura"
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msgstr "Logo za uključivanje u vidljivi dio Factur-X faktura"
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#. module: account_invoice_factur-x
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#: selection:res.company,facturx_level:0
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__minimum
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msgid "Minimum"
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msgstr "Minimum"
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:374
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:645
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#. module: account_invoice_facturx
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#: code:addons/account_invoice_facturx/models/account_move.py
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#, python-format
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msgid "Missing UNECE Tax Category on tax '%s'"
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msgstr "Nedostaje UNECE kategorija poreza na porezu '%s'"
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:371
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:638
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#. module: account_invoice_facturx
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#: code:addons/account_invoice_facturx/models/account_move.py
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#, python-format
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msgid "Missing UNECE Tax Type on tax '%s'"
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msgstr "Nedostaje UNECE tip poreza na porezu '%s'"
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@ -110,14 +109,14 @@ msgstr "Nedostaje UNECE tip poreza na porezu '%s'"
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msgid "Missing UNECE code on payment export type '%s'"
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msgstr "Nedostaje UNECE kod na tipu izvoza plaćanja '%s'"
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:346
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#. module: account_invoice_facturx
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#: code:addons/account_invoice_facturx/models/account_move.py
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#, python-format
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msgid "No specific payment term selected"
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msgstr "Nije odabran specifičan uslov plaćanja"
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msgstr "Nije odabran specifičan rok plaćanja"
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:747
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#. module: account_invoice_facturx
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#: code:addons/account_invoice_facturx/models/account_move.py
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#, python-format
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msgid "Refund"
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msgstr "Povrat"
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@ -130,33 +129,112 @@ msgstr "Izvještaj"
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:555
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#, python-format
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msgid "The Factur-X standard specify that unit prices can't be negative. The unit price of line '%s' is negative. You should generate a customer refund for that line."
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msgstr "Factur-X standard specificira da jedinične cene ne mogu biti negativne. Jedinična cena linije '%s' je negativna. Trebali biste generisati povraćaj kupcu za tu liniju."
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msgid ""
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"The Factur-X standard specify that unit prices can't be negative. The unit "
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"price of line '%s' is negative. You should generate a customer refund for "
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"that line."
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msgstr ""
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"Factur-X standard specificira da jedinične cene ne mogu biti negativne. "
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"Jedinična cena linije '%s' je negativna. Trebali biste generisati povraćaj "
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"kupcu za tu liniju."
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#. module: account_invoice_factur-x
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#: selection:res.company,facturx_refund_type:0
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__380
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msgid "Type 380 with negative amounts"
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msgstr "Tip 380 sa negativnim iznosima"
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#. module: account_invoice_factur-x
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#: selection:res.company,facturx_refund_type:0
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_refund_type__381
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msgid "Type 381 with positive amounts"
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msgstr "Tip 381 sa pozitivnim iznosima"
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#. module: account_invoice_factur-x
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#: model:ir.model.fields,help:account_invoice_factur-x.field_account_config_settings_facturx_level
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#: model:ir.model.fields,help:account_invoice_factur-x.field_res_company_facturx_level
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msgid "Unless if you have a good reason, you should always select 'EN 16931 (Comfort)', which is the default value."
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msgstr "Osim ako nemate dobar razlog, uvek trebate odabrati 'EN 16931 (Komfort)', što je zadana vrednost."
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#. module: account_invoice_facturx
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#: model:ir.model.fields,help:account_invoice_facturx.field_res_company__facturx_level
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msgid ""
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"Unless if you have a good reason, you should always select 'EN 16931 "
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"(Comfort)', which is the default value."
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msgstr ""
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"Osim ako nemate dobar razlog, uvijek trebate odabrati 'EN 16931 (Comfort)', "
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"što je zadana vrijednost."
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#. module: account_invoice_factur-x
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#: code:addons/account_invoice_factur-x/models/account_invoice.py:290
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#. module: account_invoice_facturx
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#: code:addons/account_invoice_facturx/models/account_move.py
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#, python-format
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msgid "Wire transfer"
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msgstr "Bankovni prenos"
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msgstr "Bankarski prijenos"
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#. module: account_invoice_factur-x
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#: model:ir.model,name:account_invoice_factur-x.model_account_config_settings
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msgid "account.config.settings"
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msgstr "account.config.settings"
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#. module: account_invoice_facturx
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#: code:addons/account_invoice_facturx/models/account_move.py
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#, python-format
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msgid "(no date)"
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msgstr "(bez datuma)"
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#. module: account_invoice_facturx
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#: model:ir.model,name:account_invoice_facturx.model_res_config_settings
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msgid "Config Settings"
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msgstr "Podešavanja konfiguracije"
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#. module: account_invoice_facturx
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#: code:addons/account_invoice_facturx/models/account_move.py
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#, python-format
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msgid "Discount"
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msgstr "Popust"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__facturx_level__extended
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msgid "Extended"
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msgstr "Prošireni"
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#. module: account_invoice_facturx
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#: model:ir.model.fields.selection,name:account_invoice_facturx.selection__res_company__xml_format_in_pdf_invoice__factur-x
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msgid "Factur-X (CII)"
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msgstr "Factur-X (CII)"
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#. module: account_invoice_facturx
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#: code:addons/account_invoice_facturx/models/account_move.py
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#, python-format
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msgid ""
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"Factur-X {invoice_type} {invoice_number} dated {invoice_date} issued by "
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"{company_name}"
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msgstr ""
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"Factur-X {invoice_type} {invoice_number} datiran {invoice_date} izdao "
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"{company_name}"
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#. module: account_invoice_facturx
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#: model:ir.model,name:account_invoice_facturx.model_account_move
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msgid "Journal Entry"
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msgstr "Knjiženje"
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#. module: account_invoice_facturx
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#: code:addons/account_invoice_facturx/models/account_move.py
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#, python-format
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msgid "Missing UNECE code on payment method '%s'"
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msgstr "Nedostaje UNECE šifra na načinu plaćanja '%s'"
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#. module: account_invoice_facturx
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#: code:addons/account_invoice_facturx/models/account_move.py
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#, python-format
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msgid "No invoice line label"
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msgstr "Nema oznake stavke fakture"
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#. module: account_invoice_facturx
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#: model:ir.model,name:account_invoice_facturx.model_ir_actions_report
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msgid "Report Action"
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msgstr "Akcija izvještaja"
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#. module: account_invoice_facturx
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#: model:ir.model.fields,field_description:account_invoice_facturx.field_res_company__xml_format_in_pdf_invoice
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msgid "XML Format embedded in PDF invoice"
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msgstr "XML format ugrađen u PDF fakturu"
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#. module: account_invoice_facturx
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#: code:addons/account_invoice_facturx/models/account_move.py
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#, python-format
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msgid "{company_name}: {invoice_type} {invoice_number} dated {invoice_date}"
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msgstr ""
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"{company_name}: {invoice_type} {invoice_number} datiran {invoice_date}"
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