feat: Updated translation (#19077)

erpnext/translations/sr_sp.csv

@@ -81,7 +81,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0
 apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status je {2}
 DocType: BOM,Item Image (if not slideshow),Slika artikla (ako nije prezentacija)
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3}
-apps/erpnext/erpnext/templates/pages/home.html,Explore,Istraži
+apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Explore,Istraži
 apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke."
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Pregledi
 DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regiji
@@ -132,7 +132,6 @@ DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano
 DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
 DocType: Lab Test,Lab Test,Lab test
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,- Iznad
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade dodate (valuta preduzeća)
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Molimo Vas da unesete ID zaposlenog prodavca
@@ -226,7 +225,7 @@ apps/erpnext/erpnext/config/buying.py,All Contacts.,Svi kontakti
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Prodajni agent
 DocType: QuickBooks Migrator,Default Warehouse,Podrazumijevano skladište
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Тренутно не постоје залихе у складишту
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Датум почетка или краја године се преклапа са {0}.  Да бисте избегли молимо поставите компанију
 DocType: Account,Credit,Potražuje
 DocType: C-Form Invoice Detail,Grand Total,Za plaćanje
@@ -347,7 +346,6 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale
 DocType: POS Item Group,Item Group,Vrste artikala
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Starost (Dani)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Početno stanje (Du)
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Preostalo za plaćanje
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Сви Планови у Претплати морају имати исти циклус наплате
 DocType: Sales Person,Name and Employee ID,Ime i ID Zaposlenog
@@ -378,7 +376,6 @@ DocType: Project,Project will be accessible on the website to these users,Projek
 DocType: Upload Attendance,Upload HTML,Priloži HTML
 apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Usluge
 apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Korpa sa artiklima
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Ukupno plaćeno
 DocType: Warehouse,Warehouse Detail,Detalji o skldištu
 DocType: Quotation Item,Quotation Item,Stavka sa ponude
 DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
@@ -389,7 +386,6 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Re
 DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
 DocType: Sales Invoice,Include Payment (POS),Uključi POS plaćanje
 DocType: Sales Invoice,Customer PO Details,Pregled porudžbine kupca
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Ukupno fakturisano
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Izaberite brend
 DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
 DocType: Purchase Invoice Item,Serial No,Serijski broj
@@ -469,7 +465,7 @@ DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Opseg dospijeća 2
 DocType: Employee Benefit Application,Employee Benefits,Primanja Zaposlenih
 DocType: POS Item Group,POS Item Group,POS Vrsta artikala
-DocType: Email Campaign,Lead,Lead
+DocType: Call Log,Lead,Lead
 DocType: HR Settings,Employee Settings,Podešavanja zaposlenih
 DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
 DocType: Student Attendance Tool,Batch,Serija
@@ -515,7 +511,6 @@ DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
 DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Prodajna linija
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Već završen
 DocType: Production Plan Item,Ordered Qty,Poručena kol
 DocType: Item,Sales Details,Detalji prodaje
 apps/erpnext/erpnext/config/help.py,Navigating,Navigacija
@@ -618,7 +613,7 @@ DocType: Sales Invoice Item,Brand Name,Naziv brenda
 DocType: Account,Stock,Zalihe
 DocType: Customer Group,Customer Group Name,Naziv grupe kupca
 DocType: Item,Is Sales Item,Da li je prodajni artikal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturisano
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoiced Amount,Fakturisano
 DocType: Purchase Invoice,Edit Posting Date and Time,Izmijeni datum i vrijeme dokumenta
 ,Inactive Customers,Neaktivni kupci
 DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
@@ -668,7 +663,6 @@ DocType: Account,Is Group,Je grupa
 DocType: Purchase Invoice,Contact Person,Kontakt osoba
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Povraćaj / knjižno zaduženje
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
-,LeaderBoard,Tabla
 DocType: Lab Test Groups,Lab Test Groups,Labaratorijske grupe
 DocType: Training Result Employee,Training Result Employee,Rezultati obuke Zaposlenih
 DocType: Serial No,Invoice Details,Detalji fakture
@@ -692,7 +686,7 @@ DocType: Purchase Invoice,Items,Artikli
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Poveži uplaćeni iznos
 DocType: Patient,Patient ID,ID pacijenta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Datum i vrijeme štampe
-DocType: Sales Invoice,Debit To,Zaduženje za
+DocType: Discounted Invoice,Debit To,Zaduženje za
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
 DocType: Price List,Price List Name,Naziv cjenovnika
 DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
@@ -846,7 +840,7 @@ apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Novi kont
 DocType: Cashier Closing,Returns,Povraćaj
 DocType: Delivery Note,Delivery To,Isporuka za
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Vrijednost Projekta
-DocType: Warehouse,Parent Warehouse,Nadređeno skladište
+DocType: Pick List,Parent Warehouse,Nadređeno skladište
 DocType: Payment Request,Make Sales Invoice,Kreiraj fakturu prodaje
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,Obriši
 apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Izaberite skladište...
@@ -882,7 +876,6 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only pla
 				for {2} as per staffing plan {3} for parent company {4}.",Можете планирати до {0} слободна места и буџетирати {1} \ за {2} по плану особља {3} за матичну компанију {4}.
 apps/erpnext/erpnext/public/js/event.js,Add Customers,Dodaj kupce
 DocType: Employee External Work History,Employee External Work History,Istorijat o radu van preduzeća za Zaposlenog
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Otpremite robu prvo
 DocType: Lead,From Customer,Od kupca
 DocType: Item,Maintain Stock,Vođenje zalihe
 DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
@@ -931,7 +924,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holida
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Iznos na čekanju
 DocType: Payment Entry Reference,Supplier Invoice No,Broj fakture dobavljača
 apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globalna podešavanja za cjelokupan proces proizvodnje.
-DocType: Stock Entry,Material Transfer for Manufacture,Пренос robe za proizvodnju
+DocType: Pick List,Material Transfer for Manufacture,Пренос robe za proizvodnju
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Detalji o primarnom kontaktu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Vezni dokument
 DocType: Account,Accounts,Računi
@@ -940,7 +933,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or c
 DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
 DocType: Homepage,Products,Proizvodi
 DocType: Patient Appointment,Check availability,Provjeri dostupnost
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Potrošeno vrijeme je kreirano:
 apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Kreirati izvještaj o Zaposlenom
 apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
 apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Ukupno neplaćeno: {0}