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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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15
odoo-bringout-oca-account-invoicing-account_invoice_force_number/account_invoice_force_number/i18n/bs.po
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@ -13,38 +13,43 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
# taken from hr.po
#. module: account_invoice_force_number
#: model:res.groups,name:account_invoice_force_number.group_allow_invoice_force_number
msgid "Allow \"Invoice Force Number\""
msgstr "Dozvoli frosiranje broja na računima"
# taken from hr.po
#. module: account_invoice_force_number
#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_bank_statement_line__move_name
#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_move__move_name
#: model:ir.model.fields,field_description:account_invoice_force_number.field_account_payment__move_name
msgid "Force Number"
msgstr "Forsiraj broj"
# taken from hr.po
#. module: account_invoice_force_number
#: model:ir.model.fields,help:account_invoice_force_number.field_account_bank_statement_line__move_name
#: model:ir.model.fields,help:account_invoice_force_number.field_account_move__move_name
#: model:ir.model.fields,help:account_invoice_force_number.field_account_payment__move_name
msgid ""
"Force invoice number. Use this field if\n"
" you don't want to use the default numbering."
msgstr ""
"Forsiraj broj računa. Koristi ovo polje\n"
" ako ne želite koristiti zadano odbrojavanje."
# taken from hr.po
#. module: account_invoice_force_number
#: model:ir.model,name:account_invoice_force_number.model_account_move
msgid "Journal Entry"
msgstr "Zapis dnevnika"
# taken from hr.po
#. module: account_invoice_force_number
#. odoo-python
#: code:addons/account_invoice_force_number/models/account_move.py:0
#: code:addons/account_invoice_force_number/models/account_move.py
#, python-format
msgid ""
"You cannot delete an invoice after it has been validated(and received a "
"number). You can set it back to \"Draft\"state and modify its content, then "
"re-confirm it."
msgstr ""
"Nije moguće brisanje računa jednom kad je potvrđen (i dobio svoj broj). "
"Možete ga vratiti u \"Nacrt\" i urediti sadržaj, pa ga ponovo potvrditi."