oca/oca-hr
2
0
Fork 0
mirror of https://github.com/bringout/oca-hr.git synced 2026-04-23 15:32:00 +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 22:43:22 +01:00
parent 3ac97a2210
commit ee00be80d0
46 changed files with 459 additions and 441 deletions
Download patch file Download diff file Expand all files Collapse all files

30
odoo-bringout-oca-hr-expense-hr_expense_invoice/hr_expense_invoice/i18n/bs.po
View file

@ -23,33 +23,37 @@ msgstr "<span>Trošak</span>"
msgid "Create Vendor Bill"
msgstr "Kreiraj račun dobavljača"
# taken from hr.po
#. module: hr_expense_invoice
#: model:ir.model,name:hr_expense_invoice.model_hr_expense
msgid "Expense"
msgstr "Trošak"
# taken from hr.po
#. module: hr_expense_invoice
#: model:ir.model,name:hr_expense_invoice.model_hr_expense_sheet
msgid "Expense Report"
msgstr "Izvještaj troškova"
# taken from hr.po
#. module: hr_expense_invoice
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__expense_ids
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__expense_ids
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__expense_ids
#, fuzzy
msgid "Expenses"
msgstr "Trošak"
# taken from hr.po
#. module: hr_expense_invoice
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense_sheet__invoice_count
#, fuzzy
msgid "Invoice Count"
msgstr "Račun"
# taken from hr.po
#. module: hr_expense_invoice
#. odoo-python
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
#: model_terms:ir.ui.view,arch_db:hr_expense_invoice.hr_expense_sheet_form_view_inherit_sale_expense
#, python-format
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py
#, fuzzy, python-format
msgid "Invoices"
msgstr "Račun"
@ -65,12 +69,12 @@ msgstr "Stavka žurnala"
#. module: hr_expense_invoice
#: model:ir.model.fields,help:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
#: model:ir.model.fields,help:hr_expense_invoice.field_account_move__source_invoice_expense_id
#: model:ir.model.fields,help:hr_expense_invoice.field_account_payment__source_invoice_expense_id
msgid ""
"Reference to the expense with a linked invoice that generated thistransfer "
"journal entry"
msgstr ""
"Referenca na trošak sa povezanim računom koji je generirao ovu transfernu "
"stavku dnevnika"
#. module: hr_expense_invoice
#: model:ir.model.fields,field_description:hr_expense_invoice.field_hr_expense__sheet_id_state
@ -79,8 +83,6 @@ msgstr "Status izvještaja"
#. module: hr_expense_invoice
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_bank_statement_line__source_invoice_expense_id
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_move__source_invoice_expense_id
#: model:ir.model.fields,field_description:hr_expense_invoice.field_account_payment__source_invoice_expense_id
msgid "Source Invoice Expense"
msgstr "Trošak izvornog računa"
@ -96,26 +98,28 @@ msgstr "Ulazni račun"
#. module: hr_expense_invoice
#. odoo-python
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py
#, python-format
msgid ""
"Vendor bill amount mismatch!\n"
"Please make sure amount in vendor bills equal to amount of its expense lines"
msgstr ""
"Nepodudaranje iznosa računa dobavljača!\n"
"Molimo uvjerite se da iznos u računima dobavljača odgovara iznosu njihovih linija troškova"
#. module: hr_expense_invoice
#. odoo-python
#: code:addons/hr_expense_invoice/models/hr_expense.py:0
#: code:addons/hr_expense_invoice/models/hr_expense_sheet.py:0
#: code:addons/hr_expense_invoice/models/hr_expense.py
#, python-format
msgid "Vendor bill state must be Posted"
msgstr "Status računa dobavljača mora biti Knjižen"
#. module: hr_expense_invoice
#. odoo-python
#: code:addons/hr_expense_invoice/models/account_move.py:0
#: code:addons/hr_expense_invoice/models/account_move.py
#, python-format
msgid ""
"You can't change the total amount, as there's an expense linked to this "
"invoice."
msgstr ""
"Ne možete mijenjati ukupan iznos jer postoji trošak povezan sa ovim računom."