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

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- 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
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22
odoo-bringout-oca-account-invoicing-account_invoice_check_total/account_invoice_check_total/i18n/bs.po
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@ -13,57 +13,65 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
# taken from hr.po
#. module: account_invoice_check_total
#: model:ir.model.fields,field_description:account_invoice_check_total.field_res_config_settings__group_supplier_inv_check_total
#: model:res.groups,name:account_invoice_check_total.group_supplier_inv_check_total
#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
msgid "Check Total on Vendor Bills"
msgstr "Provjeri total na ulaznim računima"
# taken from hr.po
#. module: account_invoice_check_total
#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
msgid ""
"Check whether the total computed amount is the same as the verification "
"total"
msgstr ""
"Provjeri odgovara li izračunati ukupni iznos upisanom iznosu za validaciju"
# taken from hr.po
#. module: account_invoice_check_total
#: model:ir.model,name:account_invoice_check_total.model_res_config_settings
msgid "Config Settings"
msgstr "Postavke"
# taken from hr.po
#. module: account_invoice_check_total
#: model_terms:ir.ui.view,arch_db:account_invoice_check_total.res_config_settings_form_view
msgid ""
"If you check this box, the system verifies that the total computed amount is"
" the same as the verification total."
msgstr ""
"Ukoliko označite ovu kućicu, sustav provjerava da ukupni izračunati iznos "
"odgovara upisanom iznosu validacije."
# taken from hr.po
#. module: account_invoice_check_total
#: model:ir.model,name:account_invoice_check_total.model_account_move
msgid "Journal Entry"
msgstr "Stavka dnevnika"
# taken from hr.po
#. module: account_invoice_check_total
#. odoo-python
#: code:addons/account_invoice_check_total/models/account_move.py:0
#: code:addons/account_invoice_check_total/models/account_move.py
#, python-format
msgid ""
"Please verify the price of the invoice!\n"
"The total amount (%(amount_total)s) does not match the Verification Total amount (%(check_total)s)!\n"
"There is a difference of %(diff)s"
msgstr ""
"Molimo provjerite iznos na računu!\n"
"Upisani iznos (%(amount_total)s) ne odgovara izračunatom (%(check_total)s).\n"
"Postoji razlika od %(diff)s"
# taken from hr.po
#. module: account_invoice_check_total
#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total_display_difference
#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total_display_difference
#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total_display_difference
msgid "Total Difference"
msgstr "Ukupna razlika"
# taken from hr.po
#. module: account_invoice_check_total
#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_bank_statement_line__check_total
#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_move__check_total
#: model:ir.model.fields,field_description:account_invoice_check_total.field_account_payment__check_total
msgid "Verification Total"
msgstr "Validacija totala"