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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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6
odoo-bringout-oca-account-invoicing-account_invoice_block_payment/account_invoice_block_payment/i18n/bs.po
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@ -20,21 +20,17 @@ msgstr "Žurnal"
#. module: account_invoice_block_payment
#: model:ir.model.fields,field_description:account_invoice_block_payment.field_account_bank_statement_line__payment_blocked
#: model:ir.model.fields,field_description:account_invoice_block_payment.field_account_move__payment_blocked
#: model:ir.model.fields,field_description:account_invoice_block_payment.field_account_payment__payment_blocked
msgid "Payment Blocked"
msgstr "Plaćanje blokirano"
#. module: account_invoice_block_payment
#. odoo-python
#: code:addons/account_invoice_block_payment/models/account_move.py:0
#: code:addons/account_invoice_block_payment/models/account_move.py
#, python-format
msgid "The payment on invoice {} is blocked."
msgstr "Plaćanje fakture {} je blokirano."
#. module: account_invoice_block_payment
#: model:ir.model.fields,help:account_invoice_block_payment.field_account_bank_statement_line__payment_blocked
#: model:ir.model.fields,help:account_invoice_block_payment.field_account_move__payment_blocked
#: model:ir.model.fields,help:account_invoice_block_payment.field_account_payment__payment_blocked
msgid "if true, the payment of the invoice is blocked."
msgstr "ako je tačno, plaćanje fakture je blokirano."