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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
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176 changed files with 3428 additions and 3278 deletions
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@ -15,10 +15,6 @@ msgstr ""
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#. module: account_invoice_discount_date
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#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_bank_statement_line__discount_date
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#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_move__discount_date
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#: model:ir.model.fields,field_description:account_invoice_discount_date.field_account_payment__discount_date
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#: model_terms:ir.ui.view,arch_db:account_invoice_discount_date.view_account_invoice_filter
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#: model_terms:ir.ui.view,arch_db:account_invoice_discount_date.view_account_move_line_filter
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msgid "Discount Date"
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msgstr "Datum popusta"
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@ -29,9 +25,9 @@ msgstr "Žurnal"
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#. module: account_invoice_discount_date
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#: model:ir.model.fields,help:account_invoice_discount_date.field_account_bank_statement_line__discount_date
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#: model:ir.model.fields,help:account_invoice_discount_date.field_account_move__discount_date
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#: model:ir.model.fields,help:account_invoice_discount_date.field_account_payment__discount_date
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msgid ""
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"Last date at which the discounted amount must be paid in order for the Early"
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" Payment Discount to be granted"
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msgstr ""
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"Posljednji datum do kojeg iznos sa popustom mora biti plaćen da bi se "
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"odobrio Popust za Rano Plaćanje"
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