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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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14
odoo-bringout-oca-account-invoicing-partner_invoicing_mode/partner_invoicing_mode/i18n/bs.po
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@ -35,22 +35,16 @@ msgstr "Kontakt"
#. module: partner_invoicing_mode
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__one_invoice_per_order
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__one_invoice_per_order
msgid "Do not group sale order into one invoice."
msgstr "Ne grupišite prodajne narudžbe u jednu fakturu"
#. module: partner_invoicing_mode
#: model:ir.actions.server,name:partner_invoicing_mode.ir_cron_generate_standard_invoice_ir_actions_server
#: model:ir.cron,cron_name:partner_invoicing_mode.ir_cron_generate_standard_invoice
msgid "Generate Standard Invoices"
msgstr "Generiraj standardne fakture"
#. module: partner_invoicing_mode
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__invoicing_mode
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__invoicing_mode
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__invoicing_mode
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:partner_invoicing_mode.view_partner_property_form
msgid "Invoicing Mode"
msgstr "Način izdavanja"
@ -66,26 +60,21 @@ msgstr "Zadnje izvršeno"
#. module: partner_invoicing_mode
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
msgid "Last execution (standard)"
msgstr "Poslednje izvršavanje (standardno)"
#. module: partner_invoicing_mode
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_company__invoicing_mode_standard_last_execution
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_config_settings__invoicing_mode_standard_last_execution
msgid "Last execution of standard invoicing."
msgstr "Poslednje izvršavanje standardnog fakturisanja"
#. module: partner_invoicing_mode
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__next_invoice_date
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__next_invoice_date
msgid "Next Invoice Date"
msgstr "Datum sljedeće fakture"
#. module: partner_invoicing_mode
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_partner__one_invoice_per_order
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_res_users__one_invoice_per_order
#: model:ir.model.fields,field_description:partner_invoicing_mode.field_sale_order__one_invoice_per_order
msgid "One Invoice Per Order"
msgstr "Jedna faktura po narudžbi"
@ -106,7 +95,6 @@ msgstr "Standardno"
#. module: partner_invoicing_mode
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_partner__next_invoice_date
#: model:ir.model.fields,help:partner_invoicing_mode.field_res_users__next_invoice_date
msgid "This is the date at which the next invoice will be generated."
msgstr "Ovo je datum na koji će biti generirana sljedeća faktura"
@ -116,3 +104,5 @@ msgid ""
"You can check or uncheck this if you want the periodic invoicing grouping "
"this sale order with other ones or not."
msgstr ""
"Možete označiti ili odznačiti ovo ako želite da periodično fakturisanje "
"grupira ovu prodajnu narudžbu sa drugim ili ne"