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_qr_code_sepa/account_qr_code_sepa/i18n/bs.po

@@ -15,23 +15,28 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+# taken from hr.po
 #. module: account_qr_code_sepa
 #: model:ir.model,name:account_qr_code_sepa.model_res_partner_bank
 msgid "Bank Accounts"
 msgstr "Bankovni računi"
 
+# taken from hr.po
 #. module: account_qr_code_sepa
 #. odoo-python
-#: code:addons/account_qr_code_sepa/models/res_bank.py:0
+#: code:addons/account_qr_code_sepa/models/res_bank.py
 #, python-format
 msgid "SEPA Credit Transfer QR"
 msgstr "SEPA QR kod prijenosa"
 
+# taken from hr.po
 #. module: account_qr_code_sepa
 #. odoo-python
-#: code:addons/account_qr_code_sepa/models/res_bank.py:0
+#: code:addons/account_qr_code_sepa/models/res_bank.py
 #, python-format
 msgid ""
 "The account receiving the payment must have an account holder name or "
 "partner name set."
 msgstr ""
+"Konto koji prima uplatu mora imati nositelja konta ili naziv partnera "
+"postavljen."