oca/oca-financial
2
0
Fork 0
mirror of https://github.com/bringout/oca-financial.git synced 2026-04-27 03:22:03 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

Fix hr_payroll_clone: AttributeError, add journal/work_type support, use standard wizard

Browse source 
- 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 2025-11-04 22:43:19 +01:00
parent 6308fcff4e
commit a2b6553e74
176 changed files with 3428 additions and 3278 deletions
Download patch file Download diff file Expand all files Collapse all files

5
odoo-bringout-oca-account-invoicing-sale_order_invoicing_queued/sale_order_invoicing_queued/i18n/bs.po
View file

@ -25,7 +25,6 @@ msgstr "Stavi fakturisanje u red"
#. module: sale_order_invoicing_queued
#: model:ir.model.fields,field_description:sale_order_invoicing_queued.field_sale_order__invoicing_job_ids
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_queued.view_order_form_invoicing_queued
msgid "Invoicing Jobs"
msgstr "Poslovi fakturisanja"
@ -46,9 +45,11 @@ msgstr "Prodajni nalog"
#. module: sale_order_invoicing_queued
#. odoo-python
#: code:addons/sale_order_invoicing_queued/wizards/sale_advance_payment_inv.py:0
#: code:addons/sale_order_invoicing_queued/wizards/sale_advance_payment_inv.py
#, python-format
msgid ""
"There's already an enqueued job for invoicing the sales order %s. Please "
"wait until it's finished or remove it from the selection."
msgstr ""
"Već postoji posao u redu za fakturisanje prodajnog naloga %s. Molimo "
"sačekajte da se završi ili ga uklonite iz odabira."