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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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12
odoo-bringout-oca-account-invoicing-account_menu_invoice_refund/account_menu_invoice_refund/i18n/bs.po
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@ -13,38 +13,46 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
# taken from hr.po
#. module: account_menu_invoice_refund
#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_in_tree
#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_in_tree
msgid "Bills / Refunds"
msgstr "Računi / Povrati"
# taken from hr.po
#. module: account_menu_invoice_refund
#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
msgid "Create a customer invoice"
msgstr "Kreiraj račun"
# taken from hr.po
#. module: account_menu_invoice_refund
#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
msgid "Create a vendor bill"
msgstr "Kreiraj ulazni račun"
# taken from hr.po
#. module: account_menu_invoice_refund
#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_out_tree
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Kreirajte račune, registrirajte plaćanja i vodite evidenciju diskusija sa "
"vašim kupcima."
# taken from hr.po
#. module: account_menu_invoice_refund
#: model_terms:ir.actions.act_window,help:account_menu_invoice_refund.action_invoice_in_tree
msgid ""
"Create vendor bills, register payments and keep track of the discussions "
"with your customers."
msgstr ""
"Kreirajte račune, registrirajte plaćanja i vodite evidenciju diskusija sa "
"vašim dobavljačima."
# taken from hr.po
#. module: account_menu_invoice_refund
#: model:ir.actions.act_window,name:account_menu_invoice_refund.action_invoice_out_tree
#: model:ir.ui.menu,name:account_menu_invoice_refund.menu_action_invoice_out_tree
msgid "Invoices / Credit Notes"
msgstr "Računi / Odobrenja"