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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_invoice_alternate_payer/account_invoice_alternate_payer/i18n/bs.po
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@ -15,20 +15,18 @@ msgstr ""
#. module: account_invoice_alternate_payer
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__alternate_payer_id
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
#: model_terms:ir.ui.view,arch_db:account_invoice_alternate_payer.view_move_form
msgid "Alternate Payer"
msgstr "Alternativni platnik"
#. module: account_invoice_alternate_payer
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_move__alternate_payer_id
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
msgid ""
"If set, this will be the partner that we expect to pay or to be paid by. If "
"not set, the payor is by default the commercial"
msgstr ""
"Ako je postavljeno, ovo će biti partner od kojeg očekujemo plaćanje ili kome"
" ćemo platiti. Ako nije postavljeno, platilac je podrazumijevano "
"komercijalni"
#. module: account_invoice_alternate_payer
#: model:ir.model,name:account_invoice_alternate_payer.model_account_move
@ -42,14 +40,14 @@ msgstr "Stavka žurnala"
#. module: account_invoice_alternate_payer
#. odoo-python
#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
#: code:addons/account_invoice_alternate_payer/models/account_move.py
#, python-format
msgid "Outstanding credits"
msgstr "Neplaćena potraživanja"
#. module: account_invoice_alternate_payer
#. odoo-python
#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
#: code:addons/account_invoice_alternate_payer/models/account_move.py
#, python-format
msgid "Outstanding debits"
msgstr "Neplaćena dugovanja"