fix: Serbian (Cyrillic) translations

erpnext/locale/sr.po

@@ -3,7 +3,7 @@ msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
 "POT-Creation-Date: 2026-02-15 09:44+0000\n"
-"PO-Revision-Date: 2026-02-16 14:51\n"
+"PO-Revision-Date: 2026-02-19 16:01\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Cyrillic)\n"
 "MIME-Version: 1.0\n"
@@ -4023,7 +4023,7 @@ msgstr "Дозволи негативно стање залиха"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Negative Stock for Batch"
-msgstr ""
+msgstr "Дозволи негативно стање залиха за шаржу"
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
@@ -8781,7 +8781,7 @@ msgstr "Распоред кампање"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:113
 msgid "Campaign {0} not found"
-msgstr ""
+msgstr "Кампања {0} није пронађена"
 
 #: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
@@ -16976,7 +16976,7 @@ msgstr "Имејл кампања"
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:149
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:157
 msgid "Email Campaign Error"
-msgstr ""
+msgstr "Грешка у имејл кампањи"
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
@@ -16985,7 +16985,7 @@ msgstr "Имејл кампања за "
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:125
 msgid "Email Campaign Send Error"
-msgstr ""
+msgstr "Грешка при слању имејл кампање"
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
@@ -17386,12 +17386,12 @@ msgstr "Омогући резервацију залиха"
 #. Label of the enable_utm (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable UTM"
-msgstr ""
+msgstr "Омогући UTM"
 
 #. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead,  and Delivery Note."
-msgstr ""
+msgstr "Омогући Urchin Tracking Model параметре у понуди, продајној поруџбини, излазној фактури, фискалном рачуну, потенцијалном клијенту и отпремници."
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
@@ -18436,7 +18436,7 @@ msgstr "Неуспешно књижење уноса амортизације"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:126
 msgid "Failed to send email for campaign {0} to {1}"
-msgstr ""
+msgstr "Слање имејла за кампању {0} ка {1} није успело"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:30
 #: erpnext/setup/setup_wizard/setup_wizard.py:31
@@ -20672,7 +20672,7 @@ msgstr "Укупно (валута компаније)"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:175
 msgid "Grand Total (Transaction Currency)"
-msgstr ""
+msgstr "Укупно (валута трансакције)"
 
 #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
 #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
@@ -21604,7 +21604,7 @@ msgstr "Уколико је омогућено, изворно и циљно с
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will allow negative stock entries for the batch, but this could calculate the valuation rate incorrectly, so avoid using this option."
-msgstr ""
+msgstr "Уколико је омогућено, систем ће дозволити уносе негативног стања залиха за шаржу, али то може неправилно израчунати стопу вредновања, па се препоручује да се ова опција избегава."
 
 #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
 #. field in DocType 'Stock Settings'
@@ -23059,7 +23059,7 @@ msgstr "Недостаје референца за интерну продају
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Accounting"
-msgstr ""
+msgstr "Интерно рачуноводство добављача"
 
 #: erpnext/buying/doctype/supplier/supplier.py:181
 msgid "Internal Supplier for company {0} already exists"
@@ -29908,7 +29908,7 @@ msgstr "Није пронађена разлика за рачун залиха
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:150
 msgid "No email found for {0} {1}"
-msgstr ""
+msgstr "Није пронађен имејл за {0} {1}"
 
 #: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
@@ -30063,7 +30063,7 @@ msgstr "Нису пронађене недавне трансакције"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:158
 msgid "No recipients found for campaign {0}"
-msgstr ""
+msgstr "Нису пронађени примаоци за кампању {0}"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:44
 #: erpnext/accounts/report/sales_register/sales_register.py:45
@@ -36977,7 +36977,7 @@ msgstr "Ставка у производњи"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Item Info"
-msgstr ""
+msgstr "Информације о производној ставци"
 
 #. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
@@ -39083,7 +39083,7 @@ msgstr "Износ понуде"
 #. in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "RFQ and Purchase Order Settings"
-msgstr ""
+msgstr "Подешавање захтева за понуду и набавних поруџбина"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:119
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
@@ -45139,7 +45139,7 @@ msgstr "Подешавање ставке серије и шарже"
 #. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Serial / Batch"
-msgstr ""
+msgstr "Серија / Шаржа"
 
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
@@ -47396,7 +47396,7 @@ msgstr "Илустрација статуса"
 #. Label of the section_break_dfoc (Section Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Status and Reference"
-msgstr ""
+msgstr "Статус и референца"
 
 #: erpnext/projects/doctype/project/project.py:712
 msgid "Status must be Cancelled or Completed"
@@ -52662,7 +52662,7 @@ msgstr "Укупно пореза"
 
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:109
 msgid "Total Taxable Amount"
-msgstr ""
+msgstr "Укупан опорезиви износ"
 
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
 #. Entry'
@@ -53070,7 +53070,7 @@ msgstr "Валута трансакције: {0} не може бити разл
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:65
 msgid "Transaction date can't be earlier than previous movement date"
-msgstr ""
+msgstr "Датум трансакције не може бити пре датума претходног кретања"
 
 #. Description of the 'Applicable For' (Section Break) field in DocType 'Tax
 #. Withholding Entry'
@@ -53626,7 +53626,7 @@ msgstr "URL може бити само стринг"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "UTM Analytics"
-msgstr ""
+msgstr "UTM аналитика"
 
 #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
 #. Settings'
@@ -54478,7 +54478,7 @@ msgstr "Корисници могу омогућити избор уколико
 #. 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can make manufacture entry against Job Cards"
-msgstr ""
+msgstr "Корисници могу унети производњу путем радних картица"
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'