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

- 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

odoo-bringout-oca-ocb-account_check_printing/account_check_printing/i18n/bs.po

@@ -15,9 +15,10 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_journal.py:0
+#: code:addons/account_check_printing/models/account_journal.py
 #, python-format
 msgid " : Check Number Sequence"
 msgstr " : Provjerite brojvni krug"
@@ -29,21 +30,19 @@ msgstr "<span>&amp;nbsp;</span>"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
-#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_right
-#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_top
-#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_left
-#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_right
-#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_margin_top
 msgid ""
 "Adjust the margins of generated checks to make it fit your printer's "
 "settings."
 msgstr ""
+"Podesite margine generisanih čekova da odgovaraju postavkama vašeg štampača."
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
 msgid "Amount in Words"
 msgstr "Iznos slovima"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Cancel"
@@ -51,21 +50,21 @@ msgstr "Otkaži"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
-#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
 msgid "Check Layout"
 msgstr "Raspored čeka"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
-#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
 msgid "Check Left Margin"
 msgstr "Lijeva margina čeka"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
 msgid "Check Number"
 msgstr "Broj čeka"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
 msgid "Check Printing"
@@ -76,6 +75,7 @@ msgstr "Ispis čekova"
 msgid "Check Right Margin"
 msgstr "Desna margina čeka"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
 msgid "Check Sequence"
@@ -83,85 +83,93 @@ msgstr "Brojevni krug čekova"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
-#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
 msgid "Check Top Margin"
 msgstr "Gornja margina čeka"
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py:0
+#: code:addons/account_check_printing/models/account_payment.py
 #, python-format
 msgid "Check numbers can only consist of digits"
 msgstr "Brojevi čekova mogu se sastojati samo od cifara"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
 msgid "Check this option if your pre-printed checks are not numbered."
 msgstr "Označite ovu opciju ako vaši pred-ispisani čekovi nisu numerirani."
 
+# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Check to print"
 msgstr "Ček za ispis"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:account.payment.method,name:account_check_printing.account_payment_method_check
 msgid "Checks"
 msgstr "Kontrole"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
 msgid "Checks numbering sequence."
 msgstr "Brojevni krug čekova"
 
+# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_journal.py:0
-#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
+#: code:addons/account_check_printing/models/account_journal.py
 #, python-format
 msgid "Checks to Print"
 msgstr "Čekovi za ispis"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
 msgid "Checks to print"
 msgstr "Čekovi za ispis"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_company
 msgid "Companies"
 msgstr "Kompanije"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_config_settings
 msgid "Config Settings"
 msgstr "Postavke"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_res_partner
 msgid "Contact"
 msgstr "Kontakt"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
 msgid "Created by"
 msgstr "Kreirao"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
 msgid "Created on"
 msgstr "Kreirano"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
 msgid "Display Name"
 msgstr "Prikazani naziv"
 
+# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py:0
-#: code:addons/account_check_printing/models/account_payment.py:0
+#: code:addons/account_check_printing/models/account_payment.py
 #, python-format
 msgid "Go to the configuration panel"
 msgstr "Idi na ploču za konfiguriranje"
@@ -171,43 +179,51 @@ msgstr "Idi na ploču za konfiguriranje"
 msgid "ID"
 msgstr "ID"
 
+# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py:0
+#: code:addons/account_check_printing/models/account_payment.py
 #, python-format
 msgid ""
 "In order to print multiple checks at once, they must belong to the same bank"
 " journal."
 msgstr ""
+"Kako bi mogli ispisati više čekova odjednom, oni moraju biti u istom "
+"bankovnom dnevniku."
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_journal
 msgid "Journal"
 msgstr "Dnevnik knjiženja"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_move
 msgid "Journal Entry"
 msgstr "Temeljnica"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
 msgid "Last Modified on"
 msgstr "Zadnje mijenjano"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
 msgid "Last Updated by"
 msgstr "Zadnji ažurirao"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_date
 msgid "Last Updated on"
 msgstr "Zadnje ažurirano"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
 msgid "Manual Numbering"
 msgstr "Ručno numeriranje"
 
@@ -221,44 +237,50 @@ msgid ""
 "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
 "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
 msgstr ""
+"Ručno: Platite ili primite plaćanje bilo kojom metodom izvan Odoo-a.\n"
+"Pružatelji Plaćanja: Svaki pružatelj plaćanja ima svoj Način Plaćanja. Zahtijevajte transakciju na/sa kartice zahvaljujući payment tokenu koji je partner sačuvao prilikom kupovine ili pretplate online.\n"
+"Ček: Platite račune čekom i odštampajte ga iz Odoo-a.\n"
+"Skupni Depozit: Prikupite više čekova kupaca odjednom generirajući i šaljući skupni depozit vašoj banci. Potreban je modul account_batch_payment.\n"
+"SEPA Kreditni Transfer: Platite u SEPA zoni slanjem SEPA Kreditni Transfer datoteke vašoj banci. Potreban je modul account_sepa.\n"
+"SEPA Direktno Zaduženje: Primite plaćanje u SEPA zoni zahvaljujući mandatu koji vam je partner dao. Potreban je modul account_sepa.\n"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
-#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid "Multi-Pages Check Stub"
 msgstr "Višestranični otresak čeka"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
 msgid "Next Check Number"
 msgstr "Sljedeći broj čeka"
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_journal.py:0
-#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
+#: code:addons/account_check_printing/models/account_journal.py
 #, python-format
 msgid "Next Check Number should only contains numbers."
 msgstr "Sljedeći broj čeka treba sadržavati samo brojeve."
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
 msgid "None"
 msgstr "Ništa"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
-#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
-#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
 msgid "Payment Method"
 msgstr "Način plaćanja"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_method
 msgid "Payment Methods"
 msgstr "Načini plaćanja"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment
 msgid "Payments"
@@ -266,12 +288,14 @@ msgstr "Plaćanja"
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py:0
+#: code:addons/account_check_printing/models/account_payment.py
 #, python-format
 msgid ""
 "Payments to print as a checks must have 'Check' selected as payment method "
 "and not have already been reconciled"
 msgstr ""
+"Plaćanja za štampanje kao čekova moraju imati odabrano 'Ček' kao metod "
+"plaćanja i ne smiju već biti usklađena"
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -279,33 +303,38 @@ msgid ""
 "Please enter the number of the first pre-printed check that you are about to"
 " print on."
 msgstr ""
+"Molimo unesite broj prvog unaprijed odštampanog čeka na koji ćete štampati."
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
-#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
 msgid "Preferred Payment Method"
 msgstr "Preferiran metod plaćanja"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
-#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
 msgid ""
 "Preferred payment method when paying this vendor. This is used to filter "
 "vendor bills by preferred payment method to register payments in mass. Use "
 "cases: create bank files for batch wires, check runs."
 msgstr ""
+"Preferirana metoda plaćanja pri plaćanju ovom dobavljaču. Ovo se koristi za "
+"filtriranje računa dobavljača prema preferiranoj metodi plaćanja za "
+"registraciju plaćanja u masi. Slučajevi upotrebe: kreiranje bankovnih "
+"datoteka za grupne transfere, čekovna plaćanja."
 
+# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid "Print"
 msgstr "Ispis"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Print Check"
 msgstr "Štampaj ček"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.actions.server,name:account_check_printing.action_account_print_checks
 msgid "Print Checks"
@@ -313,19 +342,18 @@ msgstr "Ispiši čekove"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
-#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
 msgid "Print Date Label"
 msgstr "Natpis za datum ispisa"
 
+# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py:0
-#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
-#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
+#: code:addons/account_check_printing/models/account_payment.py
 #, python-format
 msgid "Print Pre-numbered Checks"
 msgstr "Ispiši pred-numerirane čekove"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model,name:account_check_printing.model_account_payment_register
 msgid "Register Payment"
@@ -338,17 +366,20 @@ msgstr "Desna margina"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
-#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
 msgid ""
 "Select the format corresponding to the check paper you will be printing your checks on.\n"
 "In order to disable the printing feature, select 'None'."
 msgstr ""
+"Odaberite format koji odgovara čekovnom papiru na koji ćete štampati čekove.\n"
+"Da onemogućite funkciju štampanja, odaberite 'Ništa'."
 
+# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Sent"
 msgstr "Poslano"
 
+# taken from hr.po
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
 msgid "Sequence number of the next printed check."
@@ -361,30 +392,37 @@ msgstr "Prikaži broj čeka"
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py:0
+#: code:addons/account_check_printing/models/account_payment.py
 #, python-format
 msgid ""
 "Something went wrong with Check Layout, please select another layout in "
 "Invoicing/Accounting Settings and try again."
 msgstr ""
+"Nešto nije u redu sa rasporedom čeka, molimo odaberite drugi raspored u "
+"postavkama Fakturisanje/Računovodstvo i pokušajte ponovo."
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py:0
+#: code:addons/account_check_printing/models/account_payment.py
 #, python-format
 msgid ""
 "The following numbers are already used:\n"
 "%s"
 msgstr ""
+"Sljedeći brojevi su već korišteni:\n"
+"%s"
 
+# taken from hr.po
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_journal.py:0
+#: code:addons/account_check_printing/models/account_journal.py
 #, python-format
 msgid ""
 "The last check number was %s. In order to avoid a check being rejected by "
 "the bank, you can only use a greater number."
 msgstr ""
+"Zadnji broj čeka bio je %s. Kako Vam banka ne bi odbacila ček, možete samo "
+"koristiti veći broj."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
@@ -393,29 +431,36 @@ msgid ""
 "printed check paper already has numbers or if the current numbering is "
 "wrong, you can change it in the journal configuration page."
 msgstr ""
+"Odabrani dnevnik je konfigurisan za štampanje brojeva čekova. Ako vaš "
+"unaprijed odštampani čekovni papir već ima brojeve ili je trenutno "
+"numerisanje pogrešno, možete ga promijeniti na stranici konfiguracije "
+"dnevnika."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
-#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
 msgid ""
 "This option allows you to print check details (stub) on multiple pages if "
 "they don't fit on a single page."
 msgstr ""
+"Ova opcija vam omogućava da odštampate detalje čeka (talon) na više stranica"
+" ako ne stanu na jednu stranicu."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
-#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_date_label
 msgid ""
 "This option allows you to print the date label on the check as per CPA.\n"
 "Disable this if your pre-printed check includes the date label."
 msgstr ""
+"Ova opcija vam omogućava da odštampate oznaku datuma na čeku prema CPA.\n"
+"Onemogućite ovo ako vaš unaprijed odštampani ček uključuje oznaku datuma."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
 msgid ""
 "This will allow to save on payments the number of the corresponding check."
-msgstr ""
+msgstr "Ovo će omogućiti snimanje broja odgovarajućeg čeka na plaćanjima."
 
+# taken from hr.po
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Unmark Sent"
@@ -428,9 +473,11 @@ msgstr "Poništi ček"
 
 #. module: account_check_printing
 #. odoo-python
-#: code:addons/account_check_printing/models/account_payment.py:0
+#: code:addons/account_check_printing/models/account_payment.py
 #, python-format
 msgid ""
 "You have to choose a check layout. For this, go in Invoicing/Accounting "
 "Settings, search for 'Checks layout' and set one."
 msgstr ""
+"Morate odabrati raspored čeka. Za ovo, idite u postavke "
+"Fakturisanje/Računovodstvo, pretražite 'Raspored čekova' i postavite jedan."