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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_refund_link/account_invoice_refund_link/i18n/bs.po
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@ -13,13 +13,16 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
# taken from hr.po
#. module: account_invoice_refund_link
#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Storno temeljnice"
# taken from hr.po
#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
#, fuzzy
msgid "Invoice reference"
msgstr "Stavka fakture"
@ -28,38 +31,45 @@ msgstr "Stavka fakture"
msgid "Journal Entry"
msgstr "Žurnal"
# taken from hr.po
#. module: account_invoice_refund_link
#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
msgid "Journal Item"
msgstr "Stavka dnevnika"
# taken from hr.po
#. module: account_invoice_refund_link
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
msgid "Original invoice line"
msgstr "Izvorna stavka računa"
# taken from hr.po
#. module: account_invoice_refund_link
#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
msgid "Original invoice line to which this refund invoice line is referred to"
msgstr "Izvorna stavka računa na koju se referira ova stavka storna"
# taken from hr.po
#. module: account_invoice_refund_link
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
#, fuzzy
msgid "Refund Invoices"
msgstr "Faktura"
# taken from hr.po
#. module: account_invoice_refund_link
#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
#, fuzzy
msgid "Refund invoice lines"
msgstr "Stavka fakture"
# taken from hr.po
#. module: account_invoice_refund_link
#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
msgid "Refund invoice lines created from this invoice line"
msgstr "Storno stavke račune kreirane iz ove stavke"
# taken from hr.po
#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Refunds"
@ -70,6 +80,7 @@ msgstr "Storna"
msgid "Status"
msgstr "Status"
# taken from hr.po
#. module: account_invoice_refund_link
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
msgid "Total"