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fix: Serbian (Cyrillic) translations
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MochaMind
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2025-08-03 09:38+0000\n"
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"PO-Revision-Date: 2025-08-03 15:10\n"
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"PO-Revision-Date: 2025-08-04 15:49\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Serbian (Cyrillic)\n"
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"MIME-Version: 1.0\n"
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@@ -3585,7 +3585,7 @@ msgstr "Аконтација пореза и такси"
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#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
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#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
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msgid "Advance Voucher No"
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msgstr ""
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msgstr "Број документа за аванс"
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#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
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#. Account'
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@@ -3594,7 +3594,7 @@ msgstr ""
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#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
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#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
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msgid "Advance Voucher Type"
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msgstr ""
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msgstr "Врста документа за аванс"
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#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
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#. Advance'
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@@ -10516,7 +10516,7 @@ msgstr "Град"
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#. 'Purchase Invoice'
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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msgid "Claimed Landed Cost Amount (Company Currency)"
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msgstr ""
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msgstr "Потраживани трошкови набавке (валута компаније)"
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#. Label of the class_per (Data) field in DocType 'Employee Education'
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#: erpnext/setup/doctype/employee_education/employee_education.json
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@@ -20534,7 +20534,7 @@ msgstr "Преузми евиденцију рада у излазној фак
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#. DocType 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Fetch Valuation Rate for Internal Transaction"
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msgstr ""
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msgstr "Преузимање стопе вредновања за интерну трансакцију"
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#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
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#. Dimension'
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@@ -23719,7 +23719,7 @@ msgstr "Уколико је омогућено, систем неће приме
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#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
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#: erpnext/stock/doctype/pick_list/pick_list.json
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msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
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msgstr ""
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msgstr "Уколико је омогућено, систем неће поништити већ преузету количину / шарже / серијске бројеве / складиште."
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#. Description of the 'Send Document Print' (Check) field in DocType 'Request
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#. for Quotation'
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@@ -25550,7 +25550,7 @@ msgstr "Неважећа количина"
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#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435
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msgid "Invalid Query"
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msgstr ""
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msgstr "Неважећи упит"
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#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
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msgid "Invalid Return"
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@@ -25612,7 +25612,7 @@ msgstr "Неважећи кључ резултата. Одговор:"
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#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435
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msgid "Invalid search query"
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msgstr ""
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msgstr "Неважећи упит претраге"
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#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108
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#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118
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@@ -28397,7 +28397,7 @@ msgstr "Ознака"
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#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
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#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
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msgid "Landed Cost"
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msgstr ""
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msgstr "Трошкови набавке"
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#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
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#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
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@@ -28406,7 +28406,7 @@ msgstr "Помоћ за слетне трошкове"
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#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
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msgid "Landed Cost Id"
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msgstr ""
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msgstr "ИД трошка набавке"
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#. Name of a DocType
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#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
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@@ -28421,7 +28421,7 @@ msgstr "Пријемница набавке са укупним трошкови
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#. Name of a report
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#: erpnext/stock/report/landed_cost_report/landed_cost_report.json
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msgid "Landed Cost Report"
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msgstr ""
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msgstr "Извештај о трошковима набавке"
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#. Name of a DocType
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#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
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@@ -28431,7 +28431,7 @@ msgstr "Порези и таксе укупни трошкова испорук
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#. Name of a DocType
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#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
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msgid "Landed Cost Vendor Invoice"
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msgstr ""
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msgstr "Фактура добављача за трошкове набавке"
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#. Name of a DocType
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#. Label of a Link in the Stock Workspace
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@@ -32900,7 +32900,7 @@ msgstr "Није започето"
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#: erpnext/accounts/report/cash_flow/cash_flow.py:399
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msgid "Not able to find the earliest Fiscal Year for the given company."
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msgstr ""
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msgstr "Није могуће пронаћи најранију фискалну годину за дату компанију."
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#: erpnext/manufacturing/doctype/bom/bom_list.js:11
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msgid "Not active"
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@@ -33668,7 +33668,7 @@ msgstr "Почетни износ"
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#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158
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msgid "Opening Balance"
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msgstr "Почетни стање"
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msgstr "Почетно стање"
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#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
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#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
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@@ -37977,7 +37977,7 @@ msgstr "Молимо Вас да изаберете барем једну ста
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#: erpnext/manufacturing/doctype/work_order/work_order.js:355
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msgid "Please select atleast one operation to create Job Card"
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msgstr ""
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msgstr "Молимо Вас да изаберете барем једну операцију за креирање радне картице"
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#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1749
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msgid "Please select correct account"
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@@ -41065,11 +41065,11 @@ msgstr "Набавна вредност"
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#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
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msgid "Purchase Voucher No"
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msgstr ""
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msgstr "Број документа за набавку"
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#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
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msgid "Purchase Voucher Type"
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msgstr ""
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msgstr "Врста документа за набавку"
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#: erpnext/utilities/activation.py:105
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msgid "Purchase orders help you plan and follow up on your purchases"
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@@ -42549,11 +42549,11 @@ msgstr "Вредност сировине"
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#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
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msgid "Raw Material Voucher No"
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msgstr ""
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msgstr "Број документа за сировине"
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#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
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msgid "Raw Material Voucher Type"
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msgstr ""
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msgstr "Врста документа за сировине"
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#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
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msgid "Raw Material Warehouse"
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@@ -49894,7 +49894,7 @@ msgstr "Прикажи уносе почетног стања"
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#: erpnext/accounts/report/cash_flow/cash_flow.js:26
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msgid "Show Opening and Closing Balance"
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msgstr ""
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msgstr "Прикажи почетно и завршно стање"
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#. Label of the show_operations (Check) field in DocType 'BOM'
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#: erpnext/manufacturing/doctype/bom/bom.json
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@@ -56388,13 +56388,13 @@ msgstr "Укупно ставки"
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#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
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msgid "Total Landed Cost"
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msgstr ""
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msgstr "Укупни трошкови набавке"
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#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
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#. Cost Voucher'
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#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
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msgid "Total Landed Cost (Company Currency)"
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msgstr ""
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msgstr "Укупни трошкови набавке (валута компаније)"
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#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
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msgid "Total Liability"
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@@ -56754,7 +56754,7 @@ msgstr "Укупно одступање"
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#. Cost Voucher'
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#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
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msgid "Total Vendor Invoices Cost (Company Currency)"
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msgstr ""
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msgstr "Укупан износ фактуре добављача (валута компаније)"
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#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
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msgid "Total Views"
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@@ -58996,12 +58996,12 @@ msgstr "Вредност возила"
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#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
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#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
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msgid "Vendor Invoice"
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msgstr ""
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msgstr "Фактура добављача"
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#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
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#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
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msgid "Vendor Invoices"
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msgstr ""
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msgstr "Фактуре добављача"
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#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
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msgid "Vendor Name"
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@@ -61445,7 +61445,7 @@ msgstr "{0} трансакција(е) усклађено"
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#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:59
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msgid "{0} account is not of company {1}"
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msgstr ""
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msgstr "Рачун {0} не припада компанији {1}"
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#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62
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msgid "{0} account is not of type {1}"
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