diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po
index 1d99fa0d87e..e0d7db6f89d 100644
--- a/erpnext/locale/sr_CS.po
+++ b/erpnext/locale/sr_CS.po
@@ -3,8 +3,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-06-21 10:42+0000\n"
-"PO-Revision-Date: 2026-06-09 12:47+0000\n"
+"POT-Creation-Date: 2026-06-28 10:20+0000\n"
+"PO-Revision-Date: 2026-06-29 11:40+0000\n"
"Last-Translator: hello@frappe.io\n"
"Language: sr_CS\n"
"Language-Team: Serbian (Latin)\n"
@@ -1148,7 +1148,7 @@ msgstr "A - B"
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:354
+#: erpnext/selling/doctype/customer/customer.py:355
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Grupa kupaca sa istim nazivom već postoji, molimo Vas da promenite ime kupca ili preimenujete grupu kupaca"
@@ -1387,7 +1387,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Prihvaćena količina u jedinici mere zaliha"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2850
+#: erpnext/public/js/controllers/transaction.js:2864
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Prihvaćena količina"
@@ -1423,10 +1423,15 @@ msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}"
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1264
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."
+#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)"
+msgstr ""
+
#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
msgid "Account Balance"
@@ -1538,7 +1543,7 @@ msgstr "Analitički račun"
msgid "Account Manager"
msgstr "Account Manager"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
#: erpnext/controllers/accounts_controller.py:2403
msgid "Account Missing"
msgstr "Račun nedostaje"
@@ -2039,16 +2044,16 @@ msgstr "Računovodstveni unosi"
#: erpnext/assets/doctype/asset/asset.py:937
#: erpnext/assets/doctype/asset/asset.py:952
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:543
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
msgid "Accounting Entry for Asset"
msgstr "Računovodstveni unos za imovinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2262
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2282
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:912
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Računovodstveni unos za dokument zavisnih troškova nabavke koji se odnosi na usklađivanje zaliha {0}"
@@ -2063,14 +2068,14 @@ msgstr "Računovodstveni unos za uslugu"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1503
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1525
-#: erpnext/controllers/stock_controller.py:725
-#: erpnext/controllers/stock_controller.py:742
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:931
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2207
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2221
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:747
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
+#: erpnext/controllers/stock_controller.py:728
+#: erpnext/controllers/stock_controller.py:745
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Računovodstveni unos za zalihe"
@@ -2085,7 +2090,7 @@ msgstr "Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
#: erpnext/assets/doctype/asset/asset.js:185
#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
-#: erpnext/buying/doctype/supplier/supplier.js:98
+#: erpnext/buying/doctype/supplier/supplier.js:123
#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
@@ -2112,7 +2117,11 @@ msgstr "Uvod u računovodstvo"
msgid "Accounting Period"
msgstr "Računovodstveni period"
-#: erpnext/accounts/doctype/accounting_period/accounting_period.py:68
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49
+msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
+msgstr ""
+
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
msgid "Accounting Period overlaps with {0}"
msgstr "Računovodstveni period se preklapa sa {0}"
@@ -2132,8 +2141,6 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
-#. Label of the accounts (Table) field in DocType 'Supplier'
-#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
@@ -2145,8 +2152,6 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:445
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -2188,7 +2193,7 @@ msgstr "Računi nedostaju u izveštaju"
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:124
-#: erpnext/buying/doctype/supplier/supplier.js:110
+#: erpnext/buying/doctype/supplier/supplier.js:135
#: erpnext/workspace_sidebar/financial_reports.json
#: erpnext/workspace_sidebar/invoicing.json
#: erpnext/workspace_sidebar/payments.json
@@ -2703,8 +2708,8 @@ msgstr "Stvarno vreme u satima (preko evidencije vremena)"
msgid "Actual qty in stock"
msgstr "Stvarna količina na skladištu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529
-#: erpnext/public/js/controllers/accounts.js:197
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
+#: erpnext/public/js/controllers/accounts.js:194
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Stvarna vrsta poreza ne može biti uključena u cenu stavke u redu {0}"
@@ -2811,7 +2816,7 @@ msgstr "Dodaj sirovine"
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
-msgstr ""
+msgstr "Dodaj red"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
#: banking/src/components/features/Settings/MatchingRules.tsx:30
@@ -2862,10 +2867,6 @@ msgstr "Dodaj broj serije / šarže"
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "Dodaj broj serije / šarže (Odbijena količina)"
-#: erpnext/public/js/utils/naming_series.js:26
-msgid "Add Series Prefix"
-msgstr ""
-
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
msgid "Add Stock"
msgstr "Dodaj zalihe"
@@ -3104,7 +3105,7 @@ msgstr "Visina dodatnog popusta"
msgid "Additional Discount Amount (Company Currency)"
msgstr "Visina dodatnog popusta (valuta kompanije)"
-#: erpnext/controllers/taxes_and_totals.py:846
+#: erpnext/controllers/taxes_and_totals.py:849
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Dodatni iznos popusta ({discount_amount}) ne može premašiti ukupan iznos pre takvog popusta ({total_before_discount})"
@@ -3226,12 +3227,7 @@ msgstr ""
"\t\t\t\t\tpolja 'Prenesi dodatne sirovine u skladište nedovršene\n"
"\t\t\t\t\tproizvodnje' u podešavanjima proizvodnje."
-#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Additional information regarding the customer."
-msgstr "Dodatne informacije o kupcu."
-
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:629
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Dodatno je potrebno {0} {1} stavke {2} prema sastavnici da bi se ova transakcija dovršila"
@@ -3488,7 +3484,7 @@ msgstr "Vrsta dokumenta za avans"
msgid "Advance amount"
msgstr "Iznos avansa"
-#: erpnext/controllers/taxes_and_totals.py:983
+#: erpnext/controllers/taxes_and_totals.py:986
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos avansa ne može biti veći od {0} {1}"
@@ -3570,7 +3566,7 @@ msgstr "Protiv računa"
msgid "Against Blanket Order"
msgstr "Protiv okvirnog naloga"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1143
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
msgid "Against Customer Order {0}"
msgstr "Protiv narudžbine kupca {0}"
@@ -3811,6 +3807,13 @@ msgstr "Aviokompanija"
msgid "Algorithm"
msgstr "Algoritam"
+#. Label of the alias (Data) field in DocType 'Supplier'
+#. Label of the alias (Data) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Alias"
+msgstr ""
+
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
@@ -3977,11 +3980,16 @@ msgstr "Sve alokacije su uspešno usklađene"
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Sve komunikacije uključujući i one iznad biće premeštene kao novi problem"
+#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "All invoices and orders for this customer will be created in this currency."
+msgstr ""
+
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
msgid "All items are already requested"
msgstr "Sve stavke su već zahtevane"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1482
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
msgid "All items have already been Invoiced/Returned"
msgstr "Sve stavke su već fakturisane/vraćene"
@@ -3989,19 +3997,19 @@ msgstr "Sve stavke su već fakturisane/vraćene"
msgid "All items have already been received"
msgstr "Sve stavke su već primljene"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
msgid "All items have already been transferred for this Work Order."
msgstr "Sve stavke su već prebačene za ovaj radni nalog."
-#: erpnext/public/js/controllers/transaction.js:2979
+#: erpnext/public/js/controllers/transaction.js:2993
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1279
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za prijem iz podugovaranja za ovu izlaznu fakturu."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1290
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
msgid "All linked Sales Orders must be subcontracted."
msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene."
@@ -4015,7 +4023,7 @@ msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novo
msgid "All the items have been already returned."
msgstr "Sve stavke su već vraćene."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele."
@@ -4037,7 +4045,13 @@ msgstr "Raspodeli"
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Automatski raspodeli avanse (FIFO)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919
+#. Label of the allocate_full_amount_to_stock_items (Check) field in DocType
+#. 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Allocate Full Amount to Stock Items"
+msgstr ""
+
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
msgid "Allocate Payment Amount"
msgstr "Raspodeli iznose plaćanja"
@@ -4047,7 +4061,7 @@ msgstr "Raspodeli iznose plaćanja"
msgid "Allocate Payment Based On Payment Terms"
msgstr "Raspodeli plaćanje na osnovu uslova plaćanja"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728
msgid "Allocate Payment Request"
msgstr "Raspodeli zahtev za naplatu"
@@ -4077,7 +4091,7 @@ msgstr "Raspoređeno"
#. Payment Entries'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
@@ -4224,7 +4238,7 @@ msgstr "Dozvoli negativno stanje zaliha"
#. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Allow Negative Stock for Batch"
-msgstr ""
+msgstr "Dozvoli negativno stanje zaliha za šaržu"
#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
#. Dimension Filter'
@@ -4254,18 +4268,6 @@ msgstr "Dozvoli proizvodnju tokom praznika"
msgid "Allow Purchase"
msgstr "Dozvoli nabavku"
-#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
-#. field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Allow Purchase Invoice Creation Without Purchase Order"
-msgstr "Dozvoli kreiranje ulazne fakture bez nabavne porudžbine"
-
-#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
-#. (Check) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
-msgstr "Dozvoli kreiranje ulazne fakture bez prijemnice nabavke"
-
#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -4306,16 +4308,6 @@ msgstr "Dozvoli ponovno postavljanje sporazuma o nivou usluge iz podešavanja po
msgid "Allow Sales"
msgstr "Dozvoli prodaju"
-#. Label of the dn_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr "Dozvoli kreiranje izlazne fakture bez otpremnice"
-
-#. Label of the so_required (Check) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr "Dozvoli kreiranje izlazne fakture bez prodajne porudžbine"
-
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4457,6 +4449,28 @@ msgstr ""
msgid "Allow partial reservation"
msgstr ""
+#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
+#. field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase order"
+msgstr ""
+
+#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
+#. (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Allow purchase invoice creation without purchase receipt"
+msgstr ""
+
+#. Label of the dn_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without delivery note"
+msgstr ""
+
+#. Label of the so_required (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allow sales invoice creation without sales order"
+msgstr ""
+
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -4538,20 +4552,25 @@ msgid "Allowed Items"
msgstr "Dozvoljene stavke"
#. Name of a DocType
-#. Label of the companies (Table) field in DocType 'Supplier'
-#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Dozvoljene transakcije sa"
+#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Allowed Users"
+msgstr ""
+
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr "Dozvoljene primarne uloge su 'Kupac' i 'Dobavljač'. Molimo Vas da izaberete samo jednu od ovih uloga."
-#: erpnext/public/js/utils/naming_series.js:81
-msgid "Allowed special characters are '/' and '-'"
+#. Label of the companies (Table) field in DocType 'Supplier'
+#. Label of the companies (Table) field in DocType 'Customer'
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Allowed to transact with"
msgstr ""
#. Description of the 'Enable stock reservation' (Check) field in DocType
@@ -4609,12 +4628,12 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:291
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:587
+#: erpnext/public/js/utils.js:604
#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
msgid "Alternate Item"
msgstr "Alternativna stavka"
-#: erpnext/stock/report/item_where_used/item_where_used.py:427
+#: erpnext/stock/report/item_where_used/item_where_used.py:425
msgid "Alternative For Item"
msgstr ""
@@ -4805,7 +4824,7 @@ msgstr "Uvek pitaj"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:517
+#: erpnext/public/js/controllers/transaction.js:536
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5026,7 +5045,7 @@ msgstr "Grupa stavki je način za klasifikaciju stavki na osnovu vrste."
msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created."
msgstr ""
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:578
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}"
@@ -6004,7 +6023,7 @@ msgstr "Imovina ne može biti otkazana, jer je već {0}"
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Imovina ne može biti otpisana pre poslednjeg unosa amortizacije."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:598
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Imovina je kapitalizovana nakon što je kapitalizacija imovine {0} podneta"
@@ -6036,11 +6055,11 @@ msgstr "Imovina primljena na lokaciji {0} i data zaposlenom licu {1}"
msgid "Asset restored"
msgstr "Imovina vraćena u prethodno stanje"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:606
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina je vraćena u prethodno stanje nakon što je kapitalizacija imovine {0} otkazana"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
msgid "Asset returned"
msgstr "Imovina vraćena"
@@ -6052,8 +6071,8 @@ msgstr "Otpisana imovina"
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Imovina je otpisana putem naloga knjiženja {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
msgid "Asset sold"
msgstr "Imovina prodata"
@@ -6077,7 +6096,7 @@ msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}."
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Imovina {0} ne može biti otpisana, jer je već {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
msgid "Asset {0} does not belong to Item {1}"
msgstr "Imovina {0} ne pripada stavci {1}"
@@ -6093,12 +6112,12 @@ msgstr "Imovina {0} ne pripada odgovornom licu {1}"
msgid "Asset {0} does not belong to the location {1}"
msgstr "Imovina {0} ne pripada lokaciji {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:647
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:740
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
msgid "Asset {0} does not exist"
msgstr "Imovina {0} ne postoji"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:573
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Imovina {0} je ažurirana. Molimo Vas da postavite detalje o amortizaciji."
@@ -6118,7 +6137,7 @@ msgstr "Imovina {0} nije podneta. Molimo Vas da podnesete imovinu pre nastavka."
msgid "Asset {0} must be submitted"
msgstr "Imovina {0} mora biti podneta"
-#: erpnext/controllers/buying_controller.py:1030
+#: erpnext/controllers/buying_controller.py:1093
msgid "Asset {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} je kreirana za {item_code}"
@@ -6156,15 +6175,15 @@ msgstr "Imovina"
msgid "Assets Setup"
msgstr "Postavke imovine"
-#: erpnext/controllers/buying_controller.py:1048
+#: erpnext/controllers/buying_controller.py:1111
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno."
-#: erpnext/controllers/buying_controller.py:1035
+#: erpnext/controllers/buying_controller.py:1098
msgid "Assets {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} je kreirana za {item_code}"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:713
+#: erpnext/manufacturing/doctype/job_card/job_card.js:712
msgid "Assign Job to Employee"
msgstr "Dodeli posao zaposlenom licu"
@@ -6225,7 +6244,7 @@ msgstr "Mora biti izabran barem jedan od relevantnih modula"
msgid "At least one of the Selling or Buying must be selected"
msgstr "Mora biti izabran barem jedan od prodaje ili nabavke"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:414
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
msgid "At least one raw material item must be present in the stock entry for the type {0}"
msgstr "Najmanje jedna sirovina mora biti prisutna u unosu zaliha za vrstu {0}"
@@ -6233,11 +6252,11 @@ msgstr "Najmanje jedna sirovina mora biti prisutna u unosu zaliha za vrstu {0}"
msgid "At least one row is required for a financial report template"
msgstr "Potreban je najmanje jedan red u šablonu finansijskog izveštaja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
msgid "At least one warehouse is mandatory"
msgstr "Mora biti odabrano barem jedno skladište"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:881
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo Vas da izmenite vrstu računa za račun {1} ili da izaberete drugi račun"
@@ -6245,7 +6264,7 @@ msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifikatora sekvence prethodnog reda {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:892
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "U redu #{0}: Izabrali ste račun razlike {1}, koji je vrste računa trošak prodate robe. Molimo Vas da izaberete drugi račun"
@@ -6265,7 +6284,7 @@ msgstr "U redu {0}: Količina je obavezna za šaržu {1}"
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "U redu {0}: Broj serije je obavezan za stavku {1}"
-#: erpnext/controllers/stock_controller.py:673
+#: erpnext/controllers/stock_controller.py:676
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "U redu {0}: Paket serije i šarže {1} je već kreiran. Molimo Vas da uklonite vrednosti iz polja za paket."
@@ -6488,7 +6507,7 @@ msgstr "Automatsko usklađivanje uplata je onemogućeno. Omogućite ga kroz {0}"
msgid "Auto Repeat Detail"
msgstr "Detalji automatskog ponavljanja"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:200
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
msgid "Auto Tax Settings Error"
msgstr "Greška u automatskom podešavanju poreza"
@@ -6674,7 +6693,7 @@ msgstr "Datum dostupnosti za upotrebu"
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:647
+#: erpnext/public/js/utils.js:664
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:214
@@ -6764,7 +6783,7 @@ msgstr "Datum dostupnosti za upotrebu"
msgid "Available for use date is required"
msgstr "Potreban je datum dostupnosti za upotrebu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
msgid "Available quantity is {0}, you need {1}"
msgstr "Dostupna količina je {0}, potrebno vam je {1}"
@@ -6928,7 +6947,7 @@ msgstr "Sastavnica 2"
msgid "BOM Comparison Tool"
msgstr "Alat za upoređivanje sastavnica"
-#: erpnext/stock/report/item_where_used/item_where_used.py:178
+#: erpnext/stock/report/item_where_used/item_where_used.py:174
msgid "BOM Component"
msgstr ""
@@ -7064,7 +7083,7 @@ msgstr "Operacija u sastavnici"
msgid "BOM Operations Time"
msgstr "Vreme operacije u sastavnici"
-#: erpnext/stock/report/item_where_used/item_where_used.py:248
+#: erpnext/stock/report/item_where_used/item_where_used.py:244
msgid "BOM Output"
msgstr ""
@@ -7085,7 +7104,7 @@ msgstr "Sastavnica pretraga"
#. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:213
+#: erpnext/stock/report/item_where_used/item_where_used.py:209
msgid "BOM Secondary Item"
msgstr "Sekundarna stavka sastavnice"
@@ -7156,7 +7175,7 @@ msgstr "Stavka sastavnice na veb-sajtu"
msgid "BOM Website Operation"
msgstr "Operacija sastavnice na veb-sajtu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
msgstr "Sastavnica i količina gotovog proizvoda su obavezni za rastavljanje"
@@ -8043,7 +8062,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2876
+#: erpnext/public/js/controllers/transaction.js:2890
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:449
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8178,12 +8197,12 @@ msgstr "Šarža {0} i skladište"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} nije dostupna u skladištu {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} za stavku {1} je istekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3784
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} za stavku {1} je onemogućena."
@@ -8608,6 +8627,16 @@ msgstr "Blokirati fakturu"
msgid "Block Supplier"
msgstr "Blokirati dobavljača"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
+msgstr ""
+
+#. Description of the 'Disabled' (Check) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Blocks this customer from being used on any new transaction."
+msgstr ""
+
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
@@ -8926,8 +8955,8 @@ msgid "Budget cannot be assigned against Group Account {0}"
msgstr "Budžet ne može biti dodeljen grupnom računu {0}"
#: erpnext/accounts/doctype/budget/budget.py:162
-msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
-msgstr "Budžet ne može biti dodeljen protiv {0}, jer to nije račun prihoda ili rashoda"
+msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
+msgstr ""
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
msgid "Budgets"
@@ -9123,16 +9152,16 @@ msgstr "Podrazumevano, naziv dobavljača postavlja se prema unesenom nazivu doba
msgid "By-Product"
msgstr "Nusproizvod"
-#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
-#. Credit Limit'
-#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
-msgid "Bypass Credit Limit Check at Sales Order"
-msgstr "Preskoči proveru kreditnog limita pri prodajnoj porudžbini"
-
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Preskoči proveru kredita pri prodajnoj porudžbini"
+#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
+#. Credit Limit'
+#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Bypass credit limit check at sales order"
+msgstr ""
+
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -9436,7 +9465,7 @@ msgstr "Kampanja {0} nije pronađena"
msgid "Can be approved by {0}"
msgstr "Može biti odobren od {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2735
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2767
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi."
@@ -9469,9 +9498,9 @@ msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po do
msgid "Can only make payment against unbilled {0}"
msgstr "Može se izvršiti plaćanje samo za neizmirene {0}"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
#: erpnext/controllers/accounts_controller.py:3196
-#: erpnext/public/js/controllers/accounts.js:103
+#: erpnext/public/js/controllers/accounts.js:100
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Možete se pozvati na red samo ako je vrsta naplate 'Na iznos prethodnog reda' ili 'Ukupan iznos prethodnog reda'"
@@ -9508,7 +9537,7 @@ msgstr "Otkaži pretplatu nakon grejs perioda"
msgid "Cancelation Date"
msgstr "Datum otkazivanja"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1490
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1508
msgid "Cancelled Job Card cannot be processed."
msgstr ""
@@ -9595,11 +9624,11 @@ msgstr "Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proiz
msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue."
msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijom vrednosti imovine {0}. Molimo Vas da prvo otkažete korekciju vrednosti imovine kako biste nastavili."
-#: erpnext/controllers/buying_controller.py:1137
+#: erpnext/controllers/buying_controller.py:1200
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Ne može se otkazati transakcija za završeni radni nalog."
@@ -9643,11 +9672,11 @@ msgstr "Ne može se konvertovati u grupu jer je izabrana vrsta računa."
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2839
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
msgstr ""
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1012
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom."
@@ -9677,7 +9706,7 @@ msgstr "Ne može se proglasiti kao izgubljeno jer je izdata ponuda."
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i ukupno'"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika"
@@ -9690,7 +9719,7 @@ msgid "Cannot delete an item which has been ordered"
msgstr "Nije moguće obrisati stavku koja je već poručena"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796
msgid "Cannot delete protected core DocType: {0}"
msgstr "Nije moguće obrisati zaštićeni osnovni DocType: {0}"
@@ -9714,7 +9743,7 @@ msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednova
msgid "Cannot disassemble more than produced quantity."
msgstr "Nije moguće demontirati više od proizvedene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1021
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je samo {2} za demontažu."
@@ -9722,7 +9751,7 @@ msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u knjigu zaliha za kompaniju {0} koji koriste račun inventara po skladištima. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo."
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:37
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
msgstr ""
@@ -9747,7 +9776,7 @@ msgstr "Ne može se pronaći stavka sa ovim bar-kodom"
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas da postavite jedan u master podacima stavke ili podešavanjima zaliha."
-#: erpnext/accounts/party.py:1083
+#: erpnext/accounts/party.py:1092
msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće računovodstvene unose u različitim valutama za kompaniju '{3}'."
@@ -9771,9 +9800,9 @@ msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza"
msgid "Cannot reduce quantity than ordered or purchased quantity"
msgstr "Nije moguće smanjiti količinu ispod poručene ili nabavljene količine"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
#: erpnext/controllers/accounts_controller.py:3211
-#: erpnext/public/js/controllers/accounts.js:120
+#: erpnext/public/js/controllers/accounts.js:117
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Ne može se pozvati broj reda veći ili jednak trenutnom broju reda za ovu vrstu naplate"
@@ -9785,16 +9814,16 @@ msgstr "Nije moguće preuzeti token za ažuriranje. Proverite evidenciju grešak
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešaka za više informacija"
-#: erpnext/selling/doctype/customer/customer.py:367
+#: erpnext/selling/doctype/customer/customer.py:368
msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaberete grupu kupaca kojа nije grupne vrste."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
#: erpnext/controllers/accounts_controller.py:3201
-#: erpnext/public/js/controllers/accounts.js:112
-#: erpnext/public/js/controllers/taxes_and_totals.js:552
+#: erpnext/public/js/controllers/accounts.js:109
+#: erpnext/public/js/controllers/taxes_and_totals.js:555
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Ne može se izabrati vrsta naplate kao 'Na iznos prethodnog reda' ili 'Na ukupan iznos prethodnog reda' za prvi red"
@@ -9826,7 +9855,7 @@ msgstr "Ne može se postaviti polje {0} za kopiranje u varijante"
msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
msgstr "Brisanje ne može da započne. Drugo brisanje {0} je već u redu čekanja ili je u toku. Molimo Vas da sačekate da se završi."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:873
+#: erpnext/manufacturing/doctype/job_card/job_card.py:874
msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
msgstr ""
@@ -10209,7 +10238,7 @@ msgstr "Promena datuma izdavanja"
msgid "Change in Stock Value"
msgstr "Promena vrednosti zaliha"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1069
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
msgid "Change the account type to Receivable or select a different account."
msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun."
@@ -10219,7 +10248,7 @@ msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun."
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Ručno promenite ovaj datum da postavite datum početka sledeće sinhronizacije"
-#: erpnext/selling/doctype/customer/customer.py:157
+#: erpnext/selling/doctype/customer/customer.py:158
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Promenjeno ime kupca u '{}' jer '{}' već postoji."
@@ -10442,7 +10471,7 @@ msgstr "Širina čeka"
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2787
+#: erpnext/public/js/controllers/transaction.js:2801
msgid "Cheque/Reference Date"
msgstr "Datum čeka / reference"
@@ -10500,7 +10529,7 @@ msgstr "Zavisni Docname"
#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2882
+#: erpnext/public/js/controllers/transaction.js:2896
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca zavisnog reda"
@@ -10552,6 +10581,11 @@ msgstr "Klasifikacija kupaca po regionima"
msgid "Classify As"
msgstr ""
+#. Description of the 'Market Segment' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
+msgstr ""
+
#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -10618,7 +10652,7 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82
msgid "Cleared"
-msgstr ""
+msgstr "Uspešno"
#: erpnext/public/js/utils/demo.js:21
msgid "Clearing Demo Data..."
@@ -10684,7 +10718,7 @@ msgstr "Zatvori zajam"
msgid "Close Replied Opportunity After Days"
msgstr "Zatvori odgovorenu priliku nakon nekoliko dana"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:253
+#: erpnext/selling/page/point_of_sale/pos_controller.js:244
msgid "Close the POS"
msgstr "Zatvori maloprodaju"
@@ -10698,7 +10732,7 @@ msgstr "Zatvoren dokument"
msgid "Closed Documents"
msgstr "Zatvoreni dokumenti"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2658
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2690
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti"
@@ -10957,6 +10991,12 @@ msgstr "Stopa provizije (%)"
msgid "Commission on Sales"
msgstr "Provizija na prodaju"
+#. Description of the 'Sales Partner' (Section Break) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Commission paid to the Sales Partner on transactions with this customer."
+msgstr ""
+
#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
@@ -11358,7 +11398,7 @@ msgstr "Kompanije"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
-#: erpnext/selling/page/point_of_sale/pos_controller.js:72
+#: erpnext/selling/page/point_of_sale/pos_controller.js:63
#: erpnext/selling/page/sales_funnel/sales_funnel.js:36
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
@@ -11427,7 +11467,7 @@ msgstr "Kompanije"
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
#: erpnext/stock/report/item_where_used/item_where_used.js:15
-#: erpnext/stock/report/item_where_used/item_where_used.py:95
+#: erpnext/stock/report/item_where_used/item_where_used.py:89
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
@@ -11467,10 +11507,6 @@ msgstr "Kompanija"
msgid "Company Abbreviation"
msgstr "Skraćenica kompanije"
-#: erpnext/public/js/utils/naming_series.js:101
-msgid "Company Abbreviation (requires ERPNext to be installed)"
-msgstr ""
-
#: erpnext/public/js/setup_wizard.js:174
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr "Skraćenica kompanije ne može da ima više od 5 karaktera"
@@ -11525,18 +11561,22 @@ msgstr "Prikaz adrese kompanije"
msgid "Company Address Name"
msgstr "Naziv adrese kompanije"
-#: erpnext/controllers/accounts_controller.py:4391
+#: erpnext/controllers/accounts_controller.py:4389
msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
msgstr "Adresa kompanije nedostaje. Nemate dozvolu da kreirate adresu. Molimo Vas da se obratite sistem menadžeru."
-#: erpnext/controllers/accounts_controller.py:4379
+#: erpnext/controllers/accounts_controller.py:4377
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas da kontaktirate sistem menadžera."
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
+#. Label of the default_bank_account (Link) field in DocType 'Supplier'
+#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
msgid "Company Bank Account"
msgstr "Tekući račun kompanije"
@@ -11626,7 +11666,7 @@ msgstr "PIB kompanije"
msgid "Company and Posting Date is mandatory"
msgstr "Kompanija i datum knjiženja su obavezni"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2630
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije."
@@ -11743,7 +11783,7 @@ msgstr "Naziv konkurenta"
msgid "Competitors"
msgstr "Konkurenti"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:665
+#: erpnext/manufacturing/doctype/job_card/job_card.js:663
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Završi posao"
@@ -11794,8 +11834,8 @@ msgstr "Završena količina"
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:259
-#: erpnext/manufacturing/doctype/job_card/job_card.js:393
+#: erpnext/manufacturing/doctype/job_card/job_card.js:258
+#: erpnext/manufacturing/doctype/job_card/job_card.js:392
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Završena količina"
@@ -12182,7 +12222,7 @@ msgstr "Trošak utrošenih stavki"
msgid "Consumed Qty"
msgstr "Utrošena količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1834
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1866
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Utrošena količina ne može biti veća od rezervisane količine za stavku {0}"
@@ -12201,7 +12241,7 @@ msgstr "Utrošena količina"
msgid "Consumed Stock Items"
msgstr "Utrošene stavke zaliha"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:286
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Utrošene stavke zaliha, utrošene stavke imovine ili utrošene stavke usluga su obavezne za kapitalizaciju"
@@ -12465,6 +12505,11 @@ msgstr "Kontrola istorijskih transakcija zaliha"
msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
+msgstr ""
+
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
#. Supplied'
@@ -12496,7 +12541,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:903
+#: erpnext/public/js/utils.js:920
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12526,7 +12571,7 @@ msgstr "Stopa konverzije"
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}"
-#: erpnext/controllers/stock_controller.py:119
+#: erpnext/controllers/stock_controller.py:122
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}."
@@ -12589,7 +12634,7 @@ msgstr "Kopirano iz"
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
msgid "Copied to clipboard"
-msgstr ""
+msgstr "Kopirano u međuspremnik"
#. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
#. and Conditions'
@@ -12615,13 +12660,13 @@ msgstr "Korektivno"
msgid "Corrective Action"
msgstr "Korektivna radnja"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:447
+#: erpnext/manufacturing/doctype/job_card/job_card.js:446
msgid "Corrective Job Card"
msgstr "Korektivna radna kartica"
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:456
+#: erpnext/manufacturing/doctype/job_card/job_card.js:455
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korektivna operacija"
@@ -12883,8 +12928,8 @@ msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može bi
msgid "Cost Center is required"
msgstr ""
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:897
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}"
@@ -12966,7 +13011,7 @@ msgstr "Trošak isporučenih stavki"
msgid "Cost of Goods Sold"
msgstr "Trošak prodate robe"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Račun troška prodate robe u tabeli stavki"
@@ -13290,8 +13335,8 @@ msgstr "Kreiraj potencijalne klijente"
msgid "Create Ledger Entries for Change Amount"
msgstr "Kreiraj knjiženja za kusur"
-#: erpnext/buying/doctype/supplier/supplier.js:216
-#: erpnext/selling/doctype/customer/customer.js:285
+#: erpnext/buying/doctype/supplier/supplier.js:257
+#: erpnext/selling/doctype/customer/customer.js:287
msgid "Create Link"
msgstr "Kreiraj link"
@@ -13339,7 +13384,7 @@ msgstr "Kreiraj operacije"
msgid "Create Opportunity"
msgstr "Kreiraj priliku"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:67
+#: erpnext/selling/page/point_of_sale/pos_controller.js:58
msgid "Create POS Opening Entry"
msgstr "Kreiraj unos početnog stanja maloprodaje"
@@ -13354,7 +13399,7 @@ msgstr "Kreiraj unos uplate"
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Kreiraj unos uplate za konsolidovane fiskalne račune."
-#: erpnext/public/js/controllers/transaction.js:524
+#: erpnext/public/js/controllers/transaction.js:543
msgid "Create Payment Request"
msgstr "Kreiraj zahtev za naplatu"
@@ -13582,7 +13627,7 @@ msgstr ""
msgid "Create a variant with the template image."
msgstr "Kreiraj varijantu sa šablonskom slikom."
-#: erpnext/stock/stock_ledger.py:2038
+#: erpnext/stock/stock_ledger.py:2027
msgid "Create an incoming stock transaction for the Item."
msgstr "Kreiraj transakciju ulaznih zaliha za stavku."
@@ -13707,7 +13752,7 @@ msgstr "Kreiranje korisnika ..."
msgid "Creating demo data"
msgstr "Kreiranje demo podataka"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:305
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
msgid "Creating {} out of {} {}"
msgstr "Kreiranje {} od {} {}"
@@ -13851,16 +13896,10 @@ msgstr "Odloženo plaćanje"
msgid "Credit Limit"
msgstr "Ograničenje potraživanja"
-#: erpnext/selling/doctype/customer/customer.py:642
+#: erpnext/selling/doctype/customer/customer.py:643
msgid "Credit Limit Crossed"
msgstr "Ograničenje potraživanja premašeno"
-#. Label of the credit_limit_section (Section Break) field in DocType
-#. 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Credit Limit and Payment Terms"
-msgstr "Ograničenje potraživanja i uslovi plaćanja"
-
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Ograničenje potraživanja:"
@@ -13937,16 +13976,16 @@ msgstr "Potražuje"
msgid "Credit in Company Currency"
msgstr "Potražuje u valuti kompanije"
-#: erpnext/selling/doctype/customer/customer.py:608
-#: erpnext/selling/doctype/customer/customer.py:663
+#: erpnext/selling/doctype/customer/customer.py:609
+#: erpnext/selling/doctype/customer/customer.py:664
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Ograničenje potraživanja premašeno za klijenta {0} ({1}/{2})"
-#: erpnext/selling/doctype/customer/customer.py:394
+#: erpnext/selling/doctype/customer/customer.py:395
msgid "Credit limit is already defined for the Company {0}"
msgstr "Ograničenje potraživanja je već definisano za kompaniju {0}"
-#: erpnext/selling/doctype/customer/customer.py:662
+#: erpnext/selling/doctype/customer/customer.py:663
msgid "Credit limit reached for customer {0}"
msgstr "Ograničenje potraživanja premašeno za kupca {0}"
@@ -14005,7 +14044,7 @@ msgstr "Težina kriterijuma"
msgid "Criteria weights must add up to 100%"
msgstr "Težine kriterijuma moraju rezultirati zbirom od 100%"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:187
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Interval Cron zadatka treba da bude između 1 i 59 minuta"
@@ -14249,10 +14288,6 @@ msgstr "Trenutni paket serije/šarže"
msgid "Current Serial No"
msgstr "Trenutni broj serije"
-#: erpnext/public/js/utils/naming_series.js:223
-msgid "Current Series"
-msgstr ""
-
#. Label of the current_state (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Current State"
@@ -14278,6 +14313,11 @@ msgstr "Trenutne zalihe"
msgid "Current Valuation Rate"
msgstr "Trenutna stopa vrednovanja"
+#. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Current tier based on accumulated points. Updated automatically on each invoice."
+msgstr ""
+
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Krive"
@@ -14422,7 +14462,7 @@ msgstr "Prilagođeno razdvajanje"
#: erpnext/accounts/report/sales_register/sales_register.py:187
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/supplier/supplier.js:184
+#: erpnext/buying/doctype/supplier/supplier.js:225
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
@@ -14962,7 +15002,7 @@ msgstr "Kupac ili stavka"
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kupac je neophodan za 'Popust po kupcu'"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
#: erpnext/selling/doctype/sales_order/sales_order.py:436
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
msgid "Customer {0} does not belong to project {1}"
@@ -15221,10 +15261,6 @@ msgstr "Datumi za obradu"
msgid "Day Of Week"
msgstr "Dan u nedelji"
-#: erpnext/public/js/utils/naming_series.js:94
-msgid "Day of month"
-msgstr ""
-
#. Label of the day_to_send (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Day to Send"
@@ -15417,13 +15453,13 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren,
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1065
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
#: erpnext/controllers/accounts_controller.py:2383
msgid "Debit To"
msgstr "Duguje prema"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
msgid "Debit To is required"
msgstr "Duguje prema je obavezno"
@@ -15550,8 +15586,7 @@ msgstr "Podrazumevani račun"
#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
-#. Label of the default_receivable_accounts (Section Break) field in DocType
-#. 'Customer'
+#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
@@ -15603,7 +15638,7 @@ msgstr "Podrazumevana sastavnica"
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2458
msgid "Default BOM for {0} not found"
msgstr "Podrazumevana sastavnica za {0} nije pronađena"
@@ -15611,7 +15646,7 @@ msgstr "Podrazumevana sastavnica za {0} nije pronađena"
msgid "Default BOM not found for FG Item {0}"
msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2423
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2455
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Podrazumevana sastavnica nije pronađena za stavku {0} i projekat {1}"
@@ -15663,13 +15698,6 @@ msgstr "Podrazumevana zajednička šifra"
msgid "Default Company"
msgstr "Podrazumevana kompanija"
-#. Label of the default_bank_account (Link) field in DocType 'Supplier'
-#. Label of the default_bank_account (Link) field in DocType 'Customer'
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Default Company Bank Account"
-msgstr "Podrazumevani tekući račun"
-
#. Label of the cost_center (Link) field in DocType 'Project'
#. Label of the cost_center (Link) field in DocType 'Company'
#: erpnext/projects/doctype/project/project.json
@@ -15816,24 +15844,18 @@ msgstr "Podrazumevani račun za popust na plaćanje"
msgid "Default Payment Request Message"
msgstr "Podrazumevana poruka u zahtevu za naplatu"
-#. Label of the payment_terms (Link) field in DocType 'Supplier'
-#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Podrazumevani šablon uslova plaćanja"
-#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
-#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
@@ -16105,6 +16127,12 @@ msgstr "Definiši vrstu projekta."
msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
msgstr "Definiše datume nakon koga se stavka više ne može koristiti u transakcijama ili proizvodnji"
+#. Description of the 'Payment Terms Template' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
@@ -16175,7 +16203,7 @@ msgstr "Obriši otkazane knjigovodstvene unose"
msgid "Delete Demo Data"
msgstr "Obriši demo podatke"
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:65
msgid "Delete Dimension"
msgstr "Obriši dimenziju"
@@ -16213,8 +16241,8 @@ msgstr ""
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "Brisanje {0} i svih povezanih dokumenata sa zajedničkom šifrom..."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132
msgid "Deletion in Progress!"
msgstr "Brisanje u toku!"
@@ -16364,7 +16392,7 @@ msgstr "Isporuka"
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:896
+#: erpnext/public/js/utils.js:913
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:632
#: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -16469,7 +16497,7 @@ msgstr "Otpremnica za upakovanu stavku"
msgid "Delivery Note Trends"
msgstr "Analiza otpremnica"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1444
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
msgid "Delivery Note {0} is not submitted"
msgstr "Otpremnica {0} nije podneta"
@@ -16887,6 +16915,11 @@ msgstr ""
msgid "Determine Address Tax Category from"
msgstr ""
+#. Description of the 'Tax Category' (Link) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Determines which tax rules apply to this supplier"
+msgstr ""
+
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Diesel"
@@ -16933,15 +16966,15 @@ msgstr "Razlika (Duguje - Potražuje)"
msgid "Difference Account"
msgstr "Račun razlike"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
msgid "Difference Account in Items Table"
msgstr "Račun razlike u tabeli stavki"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:975
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Račun razlike mora biti račun imovine ili obaveza, jer ovo usklađivanje zaliha predstavlja unos početnog stanja"
@@ -17179,6 +17212,11 @@ msgstr ""
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Cenovna pravila su onemogućena jer je ovo {} interna transakcija"
+#. Description of the 'Disabled' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
+msgstr ""
+
#: erpnext/controllers/accounts_controller.py:925
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Cene sa uključenim porezom su onemogućene jer je ovo {} interna transakcija"
@@ -17207,7 +17245,7 @@ msgstr "Demontirati"
msgid "Disassemble Order"
msgstr "Nalog za demontažu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2642
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
msgid "Disassemble Qty cannot be less than or equal to 0."
msgstr "Demontirana količina ne može biti manja ili jednaka 0."
@@ -17765,7 +17803,7 @@ msgid "DocType can be one of them {0}"
msgstr ""
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:445
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
msgid "DocType {0} does not exist"
msgstr "DocType {0} ne postoji"
@@ -17803,19 +17841,6 @@ msgstr "Pretraga dokumenata"
msgid "Document Count"
msgstr "Broj dokumenata"
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts
-#. Settings'
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying
-#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling
-#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/buying/doctype/buying_settings/buying_settings.json
-#: erpnext/public/js/utils/naming_series.js:7
-#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid "Document Naming"
-msgstr ""
-
#: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
msgid "Document No"
msgstr "Broj dokumenta"
@@ -18359,7 +18384,7 @@ msgstr "Obavezno je odabrati ili ciljanu količinu ili ciljani iznos"
msgid "Either target qty or target amount is mandatory."
msgstr "Obavezno je odabrati ili cilju količinu ili ciljni iznos."
-#: erpnext/manufacturing/doctype/job_card/job_card.js:679
+#: erpnext/manufacturing/doctype/job_card/job_card.js:677
msgid "Elapsed Time"
msgstr ""
@@ -18671,7 +18696,7 @@ msgstr "Zaposleno lice {0} već ima povezanog korisnika"
msgid "Employee {0} does not belong to the company {1}"
msgstr "Zaposleno lice {0} ne pripada kompaniji {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:376
+#: erpnext/manufacturing/doctype/job_card/job_card.py:377
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da dodelite drugo zaposleno lice."
@@ -18687,7 +18712,7 @@ msgstr "Zaposlena lica"
msgid "Empty"
msgstr "Prazno"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768
msgid "Empty To Delete List"
msgstr "Lista za brisanje je prazna"
@@ -18696,7 +18721,7 @@ msgstr "Lista za brisanje je prazna"
msgid "Ems(Pica)"
msgstr "Ems (Pica)"
-#: erpnext/public/js/controllers/transaction.js:2951
+#: erpnext/public/js/controllers/transaction.js:2965
msgid "Enable {0} on the Item master to proceed with {1} inspection."
msgstr ""
@@ -18774,6 +18799,12 @@ msgstr "Omogući popuste i maržu"
msgid "Enable European Access"
msgstr "Omogući evropski pristup"
+#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType
+#. 'CRM Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Enable Frappe CRM Data Synchronization"
+msgstr ""
+
#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -18964,6 +18995,11 @@ msgstr ""
msgid "Enable to apply SLA on every {0}"
msgstr "Omogući primenu sporazuma o nivou usluge za svaki {0}"
+#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
+msgstr ""
+
#. Description of the 'Retain Sample' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
@@ -19034,8 +19070,8 @@ msgstr "Datum ne može biti pre datuma početka."
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
-#: erpnext/manufacturing/doctype/job_card/job_card.js:400
+#: erpnext/manufacturing/doctype/job_card/job_card.js:331
+#: erpnext/manufacturing/doctype/job_card/job_card.js:399
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
@@ -19134,8 +19170,8 @@ msgstr "Unesite ručno"
msgid "Enter Serial Nos"
msgstr "Unesite brojeve serija"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:361
-#: erpnext/manufacturing/doctype/job_card/job_card.js:423
+#: erpnext/manufacturing/doctype/job_card/job_card.js:360
+#: erpnext/manufacturing/doctype/job_card/job_card.js:422
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Unesite vrednost"
@@ -19228,7 +19264,7 @@ msgstr "Unesite početne zalihe."
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno."
@@ -19295,7 +19331,7 @@ msgstr "Erg"
msgid "Error Description"
msgstr "Opis greške"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:295
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
msgid "Error Occurred"
msgstr "Došlo je do greške"
@@ -19327,7 +19363,7 @@ msgstr "Greška prilikom knjiženja amortizacije"
msgid "Error while processing deferred accounting for {0}"
msgstr "Greška prilikom obrade vremenskog razgraničenja kod {0}"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:574
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577
msgid "Error while reposting item valuation"
msgstr "Greška prilikom ponovne obrade vrednovanja stavke"
@@ -19341,7 +19377,7 @@ msgstr ""
"\t\t\t\t\t Datum 'početka amortizacije' mora biti najmanje {1} perioda nakon datuma 'dostupno za korišćenje'.\n"
"\t\t\t\t\t Molimo Vas da ispravite datum u skladu sa tim."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
msgid "Error: {0} is mandatory field"
msgstr "Greška: {0} je obavezno polje"
@@ -19409,7 +19445,7 @@ msgstr "Primer: ABCD.#####. Ukoliko je serija postavljena i broj šarže nije na
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr ""
-#: erpnext/stock/stock_ledger.py:2301
+#: erpnext/stock/stock_ledger.py:2290
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primer: Broj serije {0} je rezervisan u {1}."
@@ -19419,15 +19455,19 @@ msgstr "Primer: Broj serije {0} je rezervisan u {1}."
msgid "Exception Budget Approver Role"
msgstr "Uloga za odobravanje izuzetaka budžeta"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1028
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
msgid "Excess Disassembly"
msgstr "Prekomerna demontaža"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+msgid "Excess Material Transfer"
+msgstr ""
+
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
msgstr "Utrošen višak materijala"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1153
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1154
msgid "Excess Transfer"
msgstr "Višak transfera"
@@ -19775,7 +19815,7 @@ msgstr "Očekivana vrednost nakon korisnog veka"
msgid "Expense"
msgstr "Trošak"
-#: erpnext/controllers/stock_controller.py:939
+#: erpnext/controllers/stock_controller.py:942
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubitak'"
@@ -19821,7 +19861,7 @@ msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubit
msgid "Expense Account"
msgstr "Račun rashoda"
-#: erpnext/controllers/stock_controller.py:919
+#: erpnext/controllers/stock_controller.py:922
msgid "Expense Account Missing"
msgstr "Nedostaje račun rashoda"
@@ -19946,7 +19986,7 @@ msgstr "Eksterna radna istorija"
msgid "Extra Consumed Qty"
msgstr "Dodatno utrošena količina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:263
+#: erpnext/manufacturing/doctype/job_card/job_card.py:264
msgid "Extra Job Card Quantity"
msgstr "Dodatno potrošena količina na radnoj kartici"
@@ -20201,6 +20241,11 @@ msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)"
msgid "Fetch valuation rate for internal Transaction"
msgstr ""
+#. Description of the 'Price List' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Fetched automatically on sales orders and invoices for this customer."
+msgstr ""
+
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
msgstr "Preuzeta su samo {0} dostupna broja serija."
@@ -20214,7 +20259,7 @@ msgid "Fetching Sales Orders..."
msgstr "Preuzimanje prodajnih porudžbina..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1597
+#: erpnext/public/js/controllers/transaction.js:1611
msgid "Fetching exchange rates ..."
msgstr "Preuzimanje deviznih kursnih lista ..."
@@ -20252,15 +20297,15 @@ msgstr ""
msgid "Fields will be copied over only at time of creation."
msgstr "Polja će biti kopirana samo prilikom kreiranja."
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
msgid "File does not belong to this Transaction Deletion Record"
msgstr "Fajl ne pripada ovom zapisu o brisanju transakcije"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
msgid "File not found"
msgstr "Fajl nije pronađen"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088
msgid "File not found on server"
msgstr "Fajl nije pronađen na serveru"
@@ -20501,7 +20546,7 @@ msgstr "Sastavnica gotovog proizvoda"
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
-#: erpnext/public/js/utils.js:922
+#: erpnext/public/js/utils.js:939
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
@@ -20514,7 +20559,7 @@ msgstr "Stavka gotovog proizvoda"
msgid "Finished Good Item Code"
msgstr "Šifra stavke gotovog proizvoda"
-#: erpnext/public/js/utils.js:940
+#: erpnext/public/js/utils.js:957
msgid "Finished Good Item Qty"
msgstr "Količina gotovog proizvoda"
@@ -20622,11 +20667,11 @@ msgstr "Skaldište gotovih proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni trošak zasnovan na gotovim proizvodima"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
msgstr ""
@@ -20721,10 +20766,6 @@ msgstr "Fiskalni režim je obavezan, molimo Vas da postavite fiskalni režim u k
msgid "Fiscal Year"
msgstr "Fiskalna godina"
-#: erpnext/public/js/utils/naming_series.js:100
-msgid "Fiscal Year (requires ERPNext to be installed)"
-msgstr ""
-
#. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgid "Fiscal Year Company"
@@ -20879,7 +20920,7 @@ msgstr "Prati kalendarske mesece"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Sledeći zahtevi za nabavku su automatski podignuti na osnovu nivoa ponovnog naručivanja stavki"
-#: erpnext/selling/doctype/customer/customer.py:833
+#: erpnext/selling/doctype/customer/customer.py:834
msgid "Following fields are mandatory to create address:"
msgstr "Sledeća polja su obavezna za kreiranje adrese:"
@@ -20936,7 +20977,7 @@ msgstr "Za kompaniju"
msgid "For Item"
msgstr "Za stavku"
-#: erpnext/controllers/stock_controller.py:1598
+#: erpnext/controllers/stock_controller.py:1645
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Za stavku {0} količina ne može biti primljena u većoj količini od {1} u odnosu na {2} {3}"
@@ -20946,7 +20987,7 @@ msgid "For Job Card"
msgstr "Za radnu karticu"
#. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:465
+#: erpnext/manufacturing/doctype/job_card/job_card.js:464
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Za operaciju"
@@ -20970,7 +21011,7 @@ msgstr "Za cenovnik"
msgid "For Production"
msgstr "Za proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za količinu (proizvedena količina) je obavezna"
@@ -21064,7 +21105,7 @@ msgstr ""
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo Vas da dodate sirovine ili dodelite sastavnicu."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2805
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Za operaciju {0}: Količina ({1}) ne može biti veća od preostale količine ({2})"
@@ -21081,7 +21122,7 @@ msgstr "Za projekat - {0}, ažurirajte svoj status"
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Za projektovane i prognozirane količine, sistem će uzeti u obzir sva zavisna skladišta pod izabranim matičnim skladištem."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2000
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}"
@@ -21090,8 +21131,8 @@ msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}"
msgid "For reference"
msgstr "Za referencu"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536
-#: erpnext/public/js/controllers/accounts.js:204
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
+#: erpnext/public/js/controllers/accounts.js:201
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Za red {0} u {1}. Da biste uključili {2} u cenu stavke, redovi {3} takođe moraju biti uključeni"
@@ -21114,16 +21155,16 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno"
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1253
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za stavku {0}, utrošena količina treba da bude {1} prema sastavnici {2}."
-#: erpnext/public/js/controllers/transaction.js:1407
+#: erpnext/public/js/controllers/transaction.js:1421
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?"
-#: erpnext/controllers/stock_controller.py:440
+#: erpnext/controllers/stock_controller.py:443
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za stavku {0}, nema dostupnog skladišta za povraćaj u skladište {1}."
@@ -21206,6 +21247,21 @@ msgstr "Postovi na forumu"
msgid "Forum URL"
msgstr "URL foruma"
+#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM
+#. Settings'
+#: erpnext/crm/doctype/crm_settings/crm_settings.json
+msgid "Frappe CRM"
+msgstr ""
+
+#. Name of a DocType
+#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
+msgid "Frappe CRM Allowed User"
+msgstr ""
+
+#: erpnext/crm/frappe_crm_api.py:169
+msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
+msgstr ""
+
#: erpnext/setup/install.py:235
msgid "Frappe School"
msgstr "Frappe School"
@@ -21575,9 +21631,15 @@ msgstr "Početna vrednost mora biti manja od krajnje vrednosti u redu {0}"
#. Label of the freeze_account (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
+#: erpnext/buying/doctype/supplier/supplier_list.js:9
msgid "Frozen"
msgstr "Zaključano"
+#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
+msgstr ""
+
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel Type"
@@ -21880,6 +21942,11 @@ msgstr "Poređenje glavna knjige i evidencije uplata"
msgid "General and Payment Ledger mismatch"
msgstr "Nepodudaranje između glavne knjige i evidencije uplata"
+#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "General information about your Supplier"
+msgstr ""
+
#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Generate Demand"
@@ -21918,7 +21985,7 @@ msgstr "Generiši unos zatvaranja zaliha"
msgid "Generate To Delete List"
msgstr "Generiši listu za brisanje"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:472
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483
msgid "Generate To Delete list first"
msgstr "Prvo generišite listu za brisanje"
@@ -21977,7 +22044,7 @@ msgstr "Preuzmi stanje"
msgid "Get Current Stock"
msgstr "Prikaži trenutno stanje zaliha"
-#: erpnext/selling/doctype/customer/customer.js:189
+#: erpnext/selling/doctype/customer/customer.js:190
msgid "Get Customer Group Details"
msgstr "Prikaži detalje grupe kupaca"
@@ -22159,6 +22226,10 @@ msgstr "Prikaži zalihe"
msgid "Get Sub Assembly Items"
msgstr "Prikaži stavke podsklopova"
+#: erpnext/buying/doctype/supplier/supplier.js:151
+msgid "Get Supplier Group Details"
+msgstr ""
+
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
msgid "Get Suppliers"
@@ -22255,7 +22326,7 @@ msgstr "Roba na putu"
msgid "Goods Transferred"
msgstr "Roba premeštena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
msgid "Goods are already received against the outward entry {0}"
msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"
@@ -22435,7 +22506,7 @@ msgstr "Ukupan iznos mora odgovarati zbiru referenci plaćanja"
msgid "Grant Commission"
msgstr "Odobri komision"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899
msgid "Greater Than Amount"
msgstr "Veći od iznosa"
@@ -22876,7 +22947,7 @@ msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnos
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}"
-#: erpnext/stock/stock_ledger.py:2023
+#: erpnext/stock/stock_ledger.py:2012
msgid "Here are the options to proceed:"
msgstr "Sledeće su opcije za nastavak:"
@@ -22904,7 +22975,7 @@ msgstr "Ovde su Vaši nedeljni odmori unapred popunjeni na osnovu prethodnih oda
msgid "Hertz"
msgstr "Herc"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:576
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579
msgid "Hi,"
msgstr "Zdravo,"
@@ -22940,7 +23011,7 @@ msgstr "Sakrij ukoliko je nula"
msgid "Hide Images"
msgstr "Sakrij slike"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:270
+#: erpnext/selling/page/point_of_sale/pos_controller.js:261
msgid "Hide Recent Orders"
msgstr "Sakrij nedavne naloge"
@@ -23256,6 +23327,12 @@ msgstr ""
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
msgstr "Ukoliko je označeno, odabrana količina neće biti automatski ostvarena prilikom podnošenja liste za odabir."
+#. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
+#. DocType 'Purchase Taxes and Charges'
+#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation."
+msgstr ""
+
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
#. 'Sales Taxes and Charges'
@@ -23521,15 +23598,15 @@ msgstr ""
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona."
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2022
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
msgid "If party does not exist, create it using the Customer Name field."
msgstr "Ukoliko stranka ne postoji, kreirajte je koristeći polje naziv kupca."
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
msgid "If party does not exist, create it using the Supplier Name field."
msgstr "Ukoliko stranka ne postoji, kreirajte je koristeći polje naziv dobavljača."
@@ -23547,13 +23624,18 @@ msgstr ""
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "Ukoliko je izabrano cenovno pravilo napravljeno za 'Jedinična cena' ono će zameniti cenovnik. Cena iz cenovnog pravila je konačna cena, u skladu sa tim ne bi trebalo primenjivati dodatno sniženje. Zbog toga će se u transakcijama poput prodajne porudžbine, nabavne porudžbine i slično, vrednosti uzimati iz polja 'Jedinična cena', a ne iz polja 'Osnovna cena u cenovniku'."
+#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
+msgstr ""
+
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Ukoliko je podešeno, sistem neće koristiti imejl nalog korisnika niti standardni izlazni imejl nalog za slanje zahteva za ponudu."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati skladište za otpis."
@@ -23562,7 +23644,7 @@ msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati sk
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ukoliko je račun zaključan, unos je dozvoljen samo ograničenom broju korisnika."
-#: erpnext/stock/stock_ledger.py:2026
+#: erpnext/stock/stock_ledger.py:2015
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom unosu, omogućite opciju 'Dozvoli nultu stopu vrednovanja' u tabeli stavki {0}."
@@ -23572,7 +23654,7 @@ msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Ukoliko je proveravanje ponovne narudžbine podešeno na nivou grupnog skladišta, dostupna količina postaje zbir očekivanih količina svih zavisnih skladišta."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Ukoliko izabrana sastavnica ima navedene operacije, sistem će preuzeti sve operacije iz sastavnice, a te vrednosti se mogu promeniti."
@@ -23879,7 +23961,7 @@ msgstr "Uvezi MT940 format"
msgid "Import Successful"
msgstr "Uvoz uspešan"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:564
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:575
msgid "Import Summary"
msgstr "Rezime uvoza"
@@ -24462,7 +24544,7 @@ msgstr "Netačno skladište za ponovno naručivanje"
msgid "Incorrect Company"
msgstr "Netačna kompanija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1260
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
msgid "Incorrect Component Quantity"
msgstr "Netačna količina komponenti"
@@ -24672,14 +24754,14 @@ msgstr "Inicirano"
msgid "Inspected By"
msgstr "Inspekciju izvršio"
-#: erpnext/controllers/stock_controller.py:1492
-#: erpnext/manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/controllers/stock_controller.py:1539
+#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Inspekcija odbijena"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1462
-#: erpnext/controllers/stock_controller.py:1464
+#: erpnext/controllers/stock_controller.py:1509
+#: erpnext/controllers/stock_controller.py:1511
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspekcija je potrebna"
@@ -24696,8 +24778,8 @@ msgstr "Inspekcija je potrebna pre isporuke"
msgid "Inspection Required before Purchase"
msgstr "Inspekcija je potrebna pre nabavke"
-#: erpnext/controllers/stock_controller.py:1477
-#: erpnext/manufacturing/doctype/job_card/job_card.py:814
+#: erpnext/controllers/stock_controller.py:1524
+#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Podnošenje inspekcije"
@@ -24768,9 +24850,9 @@ msgstr "Nedovoljan kapacitet"
#: erpnext/controllers/accounts_controller.py:3879
#: erpnext/controllers/accounts_controller.py:3901
-#: erpnext/controllers/accounts_controller.py:4421
-#: erpnext/controllers/accounts_controller.py:4427
-#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4419
+#: erpnext/controllers/accounts_controller.py:4425
+#: erpnext/controllers/accounts_controller.py:4447
msgid "Insufficient Permissions"
msgstr "Nedovoljne dozvole"
@@ -24778,13 +24860,13 @@ msgstr "Nedovoljne dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:148
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1232
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1714
-#: erpnext/stock/stock_ledger.py:2192
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
+#: erpnext/stock/stock_ledger.py:2181
msgid "Insufficient Stock"
msgstr "Nedovoljno zaliha"
-#: erpnext/stock/stock_ledger.py:2207
+#: erpnext/stock/stock_ledger.py:2196
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljno zaliha za šaržu"
@@ -24937,7 +25019,7 @@ msgstr "Interni"
msgid "Internal Customer Accounting"
msgstr "Računovodstvo internog kupca"
-#: erpnext/selling/doctype/customer/customer.py:255
+#: erpnext/selling/doctype/customer/customer.py:256
msgid "Internal Customer for company {0} already exists"
msgstr "Interni kupac za kompaniju {0} već postoji"
@@ -24960,8 +25042,8 @@ msgstr "Nedostaje referenca za internu prodaju"
#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Internal Supplier Accounting"
-msgstr "Interno računovodstvo dobavljača"
+msgid "Internal Supplier Details"
+msgstr ""
#: erpnext/buying/doctype/supplier/supplier.py:181
msgid "Internal Supplier for company {0} already exists"
@@ -25002,7 +25084,12 @@ msgstr "Interni transferi"
msgid "Internal Work History"
msgstr "Interna radna istorija"
-#: erpnext/controllers/stock_controller.py:1559
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Internal notes about this customer. Not visible on transactions or the portal."
+msgstr ""
+
+#: erpnext/controllers/stock_controller.py:1606
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interni transferi mogu se obaviti samo u osnovnoj valuti kompanije"
@@ -25018,8 +25105,8 @@ msgstr "Interval mora biti između 1 i 59 minuta"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1060
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1070
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1067
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3225
@@ -25057,11 +25144,11 @@ msgstr ""
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Nevažeći bar-kod. Ne postoji stavka koja je priložena sa ovim bar-kodom."
-#: erpnext/public/js/controllers/transaction.js:3163
+#: erpnext/public/js/controllers/transaction.js:3177
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:498
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:509
msgid "Invalid CSV format. Expected column: doctype_name"
msgstr "Nevažeći CSV format. Očekivana kolona: doctype_name"
@@ -25073,7 +25160,7 @@ msgstr "Nevažeća zavisna procedura"
msgid "Invalid Company Field"
msgstr "Nevažeće polje kompanije"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeća kompanija za međukompanijsku transakciju."
@@ -25083,7 +25170,7 @@ msgstr "Nevažeća kompanija za međukompanijsku transakciju."
msgid "Invalid Cost Center"
msgstr "Nevažeći troškovni centar"
-#: erpnext/selling/doctype/customer/customer.py:368
+#: erpnext/selling/doctype/customer/customer.py:369
msgid "Invalid Customer Group"
msgstr "Nevažeća grupa kupaca"
@@ -25091,12 +25178,12 @@ msgstr "Nevažeća grupa kupaca"
msgid "Invalid Delivery Date"
msgstr "Nevažeći datum isporuke"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1084
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
msgid "Invalid Disassembly Item"
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1050
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
msgid "Invalid Disassembly Quantity"
msgstr ""
@@ -25104,7 +25191,7 @@ msgstr ""
msgid "Invalid Discount"
msgstr "Nevažeći popust"
-#: erpnext/controllers/taxes_and_totals.py:853
+#: erpnext/controllers/taxes_and_totals.py:856
msgid "Invalid Discount Amount"
msgstr "Nevažeći iznos popusta"
@@ -25224,12 +25311,12 @@ msgstr "Nevažeći raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća prodajna cena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći broj paketa serije i šarže"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1294
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1316
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
msgid "Invalid Source and Target Warehouse"
msgstr "Nevažeće izvorno i ciljno skladište"
@@ -25258,7 +25345,7 @@ msgstr "Nevažeći iznos u računovodstvenim unosima za {} {} za račun {}: {}"
msgid "Invalid condition expression"
msgstr "Nevažeći izraz uslova"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "Invalid file URL"
msgstr "Nevažeći URL fajla"
@@ -25313,7 +25400,7 @@ msgstr "Nevažeća vrednost {0} za {1} u odnosu na račun {2}"
msgid "Invalid {0}"
msgstr "Nevažeće {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2403
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Nevažeće {0} za međukompanijsku transakciju."
@@ -25337,7 +25424,7 @@ msgstr "Valuta računa inventara"
#. Label of a Workspace Sidebar Item
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:184
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:178
#: erpnext/workspace_sidebar/stock.json
msgid "Inventory Dimension"
msgstr "Dimenzija inventara"
@@ -25548,7 +25635,7 @@ msgstr "Fakturisana količina"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2454
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2461
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
@@ -26228,7 +26315,7 @@ msgstr "Datum izdavanja"
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Može potrajati nekoliko sati da tačne vrednosti zaliha postanu vidljive nakon spajanja stavki."
-#: erpnext/public/js/controllers/transaction.js:2544
+#: erpnext/public/js/controllers/transaction.js:2558
msgid "It is needed to fetch Item Details."
msgstr "Potrebno je preuzeti detalje stavki."
@@ -26294,7 +26381,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1248
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1088
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
@@ -26400,7 +26487,7 @@ msgstr "Stavka 5"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/stock/doctype/item_alternative/item_alternative.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:410
+#: erpnext/stock/report/item_where_used/item_where_used.py:408
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/workspace_sidebar/stock.json
msgid "Item Alternative"
@@ -26598,10 +26685,10 @@ msgstr "Korpa stavke"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2838
+#: erpnext/public/js/controllers/transaction.js:2852
#: erpnext/public/js/stock_reservation.js:112
-#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
-#: erpnext/public/js/utils.js:736
+#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
+#: erpnext/public/js/utils.js:753
#: erpnext/public/js/utils/serial_no_batch_selector.js:96
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -26697,7 +26784,7 @@ msgstr "Šifra stavke ne može biti promenjena za broj serije."
msgid "Item Code required at Row No {0}"
msgstr "Šifra stavke neophodna je u redu broj {0}"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:825
+#: erpnext/selling/page/point_of_sale/pos_controller.js:816
#: erpnext/selling/page/point_of_sale/pos_item_details.js:277
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Šifra stavke: {0} nije dostupna u skladištu {1}."
@@ -27074,8 +27161,8 @@ msgstr "Proizvođač stavke"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2844
-#: erpnext/public/js/utils.js:832
+#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27339,7 +27426,7 @@ msgstr "Stavka za proizvodnju"
#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:387
+#: erpnext/stock/report/item_where_used/item_where_used.py:385
msgid "Item Variant"
msgstr "Varijanta stavke"
@@ -27452,7 +27539,7 @@ msgstr "Poreski detalji po stavkama"
msgid "Item Wise Tax Details"
msgstr "Detalji poreza po stavkama"
-#: erpnext/controllers/taxes_and_totals.py:560
+#: erpnext/controllers/taxes_and_totals.py:563
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Detalji poreza po stavkama se ne poklapaju sa porezima i troškovima u sledećim redovima:"
@@ -27472,7 +27559,7 @@ msgstr "Stavka i skladište"
msgid "Item and Warranty Details"
msgstr "Detalji stavke i garancije"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3757
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
msgid "Item for row {0} does not match Material Request"
msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
@@ -27506,7 +27593,7 @@ msgstr "Stavka operacije"
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Količina stavki ne može biti ažurirana jer su sirovine već obrađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"
@@ -27554,7 +27641,7 @@ msgstr "Stavka {0} ne postoji"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Stavka {0} ne postoji u sistemu ili je istekla"
-#: erpnext/controllers/stock_controller.py:554
+#: erpnext/controllers/stock_controller.py:557
msgid "Item {0} does not exist."
msgstr "Stavka {0} ne postoji."
@@ -27618,7 +27705,7 @@ msgstr "Stavka {0} nije stavka za podugovaranje"
msgid "Item {0} is not a template item."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2481
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
msgid "Item {0} is not active or end of life has been reached"
msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
@@ -27638,7 +27725,7 @@ msgstr "Stavka {0} mora biti stavka za podugovaranje"
msgid "Item {0} must be a non-stock item"
msgstr "Stavka {0} mora biti stavka van zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}"
@@ -27654,7 +27741,7 @@ msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne kol
msgid "Item {0}: {1} qty produced. "
msgstr "Stavka {0}: Proizvedena količina {1}. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1218
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
msgid "Item {} does not exist."
msgstr "Stavka {} ne postoji."
@@ -27748,11 +27835,11 @@ msgstr "Stavke za poručivanje"
msgid "Items and Pricing"
msgstr "Stavke i cene"
-#: erpnext/controllers/accounts_controller.py:4235
+#: erpnext/controllers/accounts_controller.py:4233
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Stavke se ne mogu ažurirati jer postoje nalozi za prijem iz podugovaranja povezani sa ovom prodajnom porudžbinom za podugovaranje."
-#: erpnext/controllers/accounts_controller.py:4228
+#: erpnext/controllers/accounts_controller.py:4226
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Stavke ne mogu biti ažurirane jer je kreiran nalog za podugovaranje prema nabavnoj porudžbini {0}."
@@ -27764,7 +27851,7 @@ msgstr "Stavke za zahtev za nabavku sirovina"
msgid "Items not found."
msgstr "Stavke nisu pronađene."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1436
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"
@@ -27794,7 +27881,7 @@ msgstr "Stavke za rezervisanje"
msgid "Items under this warehouse will be suggested"
msgstr "Stavke iz ovog skladišta će biti predložene"
-#: erpnext/controllers/stock_controller.py:163
+#: erpnext/controllers/stock_controller.py:166
msgid "Items {0} do not exist in the Item master."
msgstr "Stavke {0} ne postoje u master tabeli stavki."
@@ -27839,7 +27926,7 @@ msgstr "Kapacitet posla"
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1016
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1017
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:408
#: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27868,7 +27955,7 @@ msgstr "Analiza radne kartice"
msgid "Job Card Item"
msgstr "Stavka radne kartice"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:876
+#: erpnext/manufacturing/doctype/job_card/job_card.py:877
msgid "Job Card On Hold"
msgstr ""
@@ -27907,7 +27994,7 @@ msgstr "Zapis vremena radne kartice"
msgid "Job Card and Capacity Planning"
msgstr "Radna kartica i planiranje kapaciteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1530
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1548
msgid "Job Card {0} has been completed"
msgstr "Radna kartica {0} je završen"
@@ -27982,7 +28069,7 @@ msgstr "Naziv izvršioca posla"
msgid "Job Worker Warehouse"
msgstr "Skladište izvršioca posla"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2860
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
msgid "Job card {0} created"
msgstr "Radna kartica {0} je kreirana"
@@ -28203,7 +28290,7 @@ msgstr "Kilovat"
msgid "Kilowatt-Hour"
msgstr "Kilovat-čas"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1018
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1019
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Molimo Vas da prvo poništite zapise o proizvodnji povezane sa radnim nalogom {0}."
@@ -28450,7 +28537,7 @@ msgstr "Geografska širina"
msgid "Lead"
msgstr "Potencijalni klijent"
-#: erpnext/crm/doctype/lead/lead.py:545
+#: erpnext/crm/doctype/lead/lead.py:546
msgid "Lead -> Prospect"
msgstr "Potencijalni klijent -> Mogući kupac"
@@ -28544,7 +28631,7 @@ msgstr "Vreme isporuke u danima"
msgid "Lead Type"
msgstr "Vrsta potencijalnog klijenta"
-#: erpnext/crm/doctype/lead/lead.py:544
+#: erpnext/crm/doctype/lead/lead.py:545
msgid "Lead {0} has been added to prospect {1}."
msgstr "Potencijalni klijent {0} je dodat u mogućeg kupca {1}."
@@ -28683,7 +28770,7 @@ msgstr "Legenda"
msgid "Length (cm)"
msgstr "Dužina (cm)"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904
msgid "Less Than Amount"
msgstr "Manje od iznosa"
@@ -28742,7 +28829,7 @@ msgstr "Broj vozačke dozvole"
msgid "License Plate"
msgstr "Broj registarske oznake"
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:511
msgid "Limit Crossed"
msgstr "Prekoračen limit"
@@ -28799,11 +28886,11 @@ msgstr "Poveži sa zahtevima za nabavku"
msgid "Link to Material Requests"
msgstr "Poveži sa zahtevima za nabavku"
-#: erpnext/buying/doctype/supplier/supplier.js:125
+#: erpnext/buying/doctype/supplier/supplier.js:164
msgid "Link with Customer"
msgstr "Poveži sa kupcem"
-#: erpnext/selling/doctype/customer/customer.js:201
+#: erpnext/selling/doctype/customer/customer.js:203
msgid "Link with Supplier"
msgstr "Poveži sa dobavljačem"
@@ -28828,16 +28915,16 @@ msgstr "Povezana lokacija"
msgid "Linked with submitted documents"
msgstr "Povezano sa podnetim dokumentima"
-#: erpnext/buying/doctype/supplier/supplier.js:210
-#: erpnext/selling/doctype/customer/customer.js:279
+#: erpnext/buying/doctype/supplier/supplier.js:251
+#: erpnext/selling/doctype/customer/customer.js:281
msgid "Linking Failed"
msgstr "Povezivanje nije uspelo"
-#: erpnext/buying/doctype/supplier/supplier.js:209
+#: erpnext/buying/doctype/supplier/supplier.js:250
msgid "Linking to Customer Failed. Please try again."
msgstr "Povezivanje sa kupcem nije uspelo. Molimo pokušajte ponovo."
-#: erpnext/selling/doctype/customer/customer.js:278
+#: erpnext/selling/doctype/customer/customer.js:280
msgid "Linking to Supplier Failed. Please try again."
msgstr "Povezivanje sa dobavljačem nije uspelo. Molimo pokušajte ponovo."
@@ -29090,7 +29177,7 @@ msgstr "Iskorišćenje poena lojalnosti"
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
msgstr "Poeni lojalnosti biće izračunati na osnovu potrošnje (putem izlazne fakture), na osnovu pomenutog faktora prikupljanja."
-#: erpnext/public/js/utils.js:200
+#: erpnext/public/js/utils.js:208
msgid "Loyalty Points: {0}"
msgstr "Poeni lojalnosti: {0}"
@@ -29142,6 +29229,11 @@ msgstr "Nivo programa lojalnosti"
msgid "Loyalty Program Type"
msgstr "Vrsta programa lojalnosti"
+#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
+msgstr ""
+
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -29429,7 +29521,7 @@ msgstr "Obavezni/Izborni predmeti"
#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
-#: erpnext/manufacturing/doctype/job_card/job_card.js:480
+#: erpnext/manufacturing/doctype/job_card/job_card.js:479
#: erpnext/manufacturing/doctype/work_order/work_order.js:851
#: erpnext/manufacturing/doctype/work_order/work_order.js:885
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -29490,7 +29582,7 @@ msgstr "Napravi broj serije / šaržu iz radnog naloga"
msgid "Make Stock Entry"
msgstr "Napravi unos zaliha"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:369
+#: erpnext/manufacturing/doctype/job_card/job_card.js:368
msgid "Make Subcontracting PO"
msgstr "Napravi nabavnu porudžbinu podugovaranja"
@@ -29549,7 +29641,13 @@ msgstr "Generalni direktor"
msgid "Mandatory Accounting Dimension"
msgstr "Obavezna računovodstvena dimenzija"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
+#. Label of the mandatory_depends_on_backend (Small Text) field in DocType
+#. 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Mandatory Depends On (Backend)"
+msgstr ""
+
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
msgid "Mandatory Field"
msgstr "Obavezno polje"
@@ -29645,8 +29743,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1525
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1541
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29790,7 +29888,7 @@ msgstr "Datum proizvodnje"
msgid "Manufacturing Manager"
msgstr "Menadžer proizvodnje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
msgid "Manufacturing Quantity is mandatory"
msgstr "Količina proizvodnje je obavezna"
@@ -29866,7 +29964,7 @@ msgstr "Mapiranje naloga za prijem iz podugovaranja ..."
msgid "Mapping Subcontracting Order ..."
msgstr "Mapiranje naloga za podugovaranje ..."
-#: erpnext/public/js/utils.js:1067
+#: erpnext/public/js/utils.js:1084
msgid "Mapping {0} ..."
msgstr "Mapiranje {0} ..."
@@ -29954,6 +30052,12 @@ msgstr "Bračni status"
msgid "Mark As Closed"
msgstr "Označi kao zatvoreno"
+#. Description of the 'Is Internal Customer' (Check) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
+msgstr ""
+
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
@@ -30033,10 +30137,6 @@ msgstr ""
msgid "Matched"
msgstr ""
-#: erpnext/stock/report/item_where_used/item_where_used.py:57
-msgid "Matched Field"
-msgstr ""
-
#. Label of the matched_transaction_rule (Link) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -30063,7 +30163,7 @@ msgstr "Potrošnja materijala"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1526
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja materijala za proizvodnju"
@@ -30139,7 +30239,7 @@ msgstr "Prijemnica materijala"
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:214
+#: erpnext/manufacturing/doctype/job_card/job_card.js:216
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30303,7 +30403,7 @@ msgstr "Materijal vraćen iz nedovršene proizvodnje"
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:225
+#: erpnext/manufacturing/doctype/job_card/job_card.js:224
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
#: erpnext/stock/doctype/item/item.json
@@ -30374,8 +30474,8 @@ msgstr "Materijal za prenos"
msgid "Materials are already received against the {0} {1}"
msgstr "Materijali su već primljeni prema {0} {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:184
-#: erpnext/manufacturing/doctype/job_card/job_card.py:854
+#: erpnext/manufacturing/doctype/job_card/job_card.py:185
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Materijali moraju biti premešteni u skladište nedovršene proizvodnje za radnu karticu {0}"
@@ -30476,11 +30576,11 @@ msgstr "Maksimalni iznos plaćanja"
msgid "Maximum Producible Items"
msgstr "Maksimalna količina proizvodivih stavki"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4361
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}."
@@ -30541,20 +30641,10 @@ msgstr "Megadžul"
msgid "Megawatt"
msgstr "Megavat"
-#: erpnext/stock/stock_ledger.py:2039
+#: erpnext/stock/stock_ledger.py:2028
msgid "Mention Valuation Rate in the Item master."
msgstr "Navesti stopu vrednovanja u master podacima stavki."
-#. Description of the 'Accounts' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Mention if non-standard Receivable account"
-msgstr "Navesti ukoliko se koristi nestandardni račun potraživanja"
-
-#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Mention if non-standard payable account"
-msgstr "Navesti ukoliko se koristi nestandardni račun obaveza"
-
#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
@@ -30586,7 +30676,7 @@ msgstr "Napredak spajanja"
msgid "Merge similar Account Heads"
msgstr ""
-#: erpnext/public/js/utils.js:1099
+#: erpnext/public/js/utils.js:1116
msgid "Merge taxes from multiple documents"
msgstr "Spoji poreze iz više dokumenata"
@@ -30927,19 +31017,19 @@ msgstr "Razno"
msgid "Miscellaneous Expenses"
msgstr "Razni troškovi"
-#: erpnext/controllers/buying_controller.py:715
+#: erpnext/controllers/buying_controller.py:778
msgid "Mismatch"
msgstr "Nepodudaranje"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1219
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
msgid "Missing"
msgstr "Nedostaje"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2471
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3087
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2478
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Nedostajući račun"
@@ -30969,7 +31059,7 @@ msgstr "Nedostaju filteri"
msgid "Missing Finance Book"
msgstr "Nedostajuća finansijska evidencija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
msgid "Missing Finished Good"
msgstr "Nedostaje gotov proizvod"
@@ -30977,7 +31067,7 @@ msgstr "Nedostaje gotov proizvod"
msgid "Missing Formula"
msgstr "Nedostaje formula"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1267
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
msgid "Missing Item"
msgstr "Nedostajuća stavka"
@@ -31255,11 +31345,11 @@ msgstr ""
msgid "Multiple Accounts (Journal Template)"
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:439
+#: erpnext/selling/doctype/customer/customer.py:440
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Pronađeno je više programa lojalnosti za kupca {}. Molimo Vas da izaberete ručno."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
msgid "Multiple POS Opening Entry"
msgstr "Višestruki unosi početnog stanja maloprodaje"
@@ -31285,7 +31375,7 @@ msgstr "Dostupno je više polja kompanije: {0}. Molimo Vas da izaberete ručno."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1985
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
msgid "Multiple items cannot be marked as finished item"
msgstr "Više stavki ne može biti označeno kao gotov proizvod"
@@ -31297,7 +31387,7 @@ msgstr "Muzika"
#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
-#: erpnext/utilities/transaction_base.py:634
+#: erpnext/utilities/transaction_base.py:631
msgid "Must be Whole Number"
msgstr "Mora biti ceo broj"
@@ -31379,11 +31469,7 @@ msgstr "Serija imenovanja je obavezna"
msgid "Naming Series options"
msgstr ""
-#: erpnext/public/js/utils/naming_series.js:196
-msgid "Naming Series updated"
-msgstr ""
-
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950
msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
msgstr "Serija imenovanja '{0}' za DocType '{1}' ne sadrži standardni separator '.' ili '{{'. Koristi se rezervni način ekstrakcije."
@@ -31427,7 +31513,7 @@ msgstr "Analiza potrebna"
msgid "Negative Batch Report"
msgstr "Izveštaj o šaržama sa negativnim stanjem"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:628
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
msgid "Negative Quantity is not allowed"
msgstr "Negativna količina nije dozvoljena"
@@ -31442,7 +31528,7 @@ msgstr ""
msgid "Negative Stock Error"
msgstr "Greška zbog negativnog stanja zaliha"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:633
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
msgid "Negative Valuation Rate is not allowed"
msgstr "Negativna stopa vrednovanja nije dozvoljena"
@@ -31821,7 +31907,7 @@ msgstr "Nova fiskalna godina - {0}"
msgid "New Income"
msgstr "Novi prihod"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:259
+#: erpnext/selling/page/point_of_sale/pos_controller.js:250
msgid "New Invoice"
msgstr "Nova faktura"
@@ -31906,7 +31992,7 @@ msgstr "Novi naziv skladišta"
msgid "New Workplace"
msgstr "Novo radno mesto"
-#: erpnext/selling/doctype/customer/customer.py:404
+#: erpnext/selling/doctype/customer/customer.py:405
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Novi kreditni limit je manji od trenutnog neizmirenog iznosa za kupca. Kreditni limit mora biti najmanje {0}"
@@ -31973,12 +32059,12 @@ msgstr "Bez radnje"
msgid "No Answer"
msgstr "Nema odgovora"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2576
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen kupac za međukompanijske transakcije koji predstavljaju kompaniju {0}"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:431
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
msgstr "Nema kupaca sa izabranim opcijama."
@@ -31986,7 +32072,7 @@ msgstr "Nema kupaca sa izabranim opcijama."
msgid "No Delivery Note selected for Customer {}"
msgstr "Ne postoje izabrane otpremnice za kupca {}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
msgstr "Nema DocType-ova na listi za brisanje. Molimo Vas da generišete ili uvezete listu pre podnošenja."
@@ -32066,7 +32152,7 @@ msgstr "Trenutno nema dostupnih zaliha"
msgid "No Summary"
msgstr "Nema rezimea"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2560
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nema dobavljača za međukompanijske transakcije koji predstavljaju kompaniju {0}"
@@ -32100,7 +32186,7 @@ msgid "No Work Orders were created"
msgstr "Nisu kreirani radni nalozi"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:899
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Nema računovodstvenih unosa za sledeća skladišta"
@@ -32140,7 +32226,7 @@ msgstr ""
msgid "No bank transactions found"
msgstr ""
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:496
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
msgid "No billing email found for customer: {0}"
msgstr "Nema imejl adrese za fakturisanje za kupca: {0}"
@@ -32230,10 +32316,6 @@ msgstr "Nema više zavisnih elemenata sa leve strane"
msgid "No more children on Right"
msgstr "Nema više zavisnih elemenata sa desne strane"
-#: erpnext/public/js/utils/naming_series.js:385
-msgid "No naming series defined"
-msgstr ""
-
#: erpnext/selling/doctype/sales_order/sales_order.js:608
msgid "No of Deliveries"
msgstr "Broj isporuka"
@@ -32310,7 +32392,7 @@ msgstr "Broj radnih stanica"
msgid "No open Material Requests found for the given criteria."
msgstr "Nema otvorenih zahteva za nabavku za date kriterijume."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1228
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Ne postoji unos otvaranja početnog stanja maloprodaje za maloprodajni profil {0}."
@@ -32342,7 +32424,7 @@ msgstr ""
msgid "No pending Material Requests found to link for the given items."
msgstr "Nije pronađen nijedan čekajući zahtev za nabavku za povezivanje sa datim stavkama."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:503
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
msgid "No primary email found for customer: {0}"
msgstr "Nije pronađen imejl za kupca: {0}"
@@ -32386,7 +32468,7 @@ msgstr "Nisu pronađene rezervisane zalihe za poništavanje."
#: banking/src/components/common/LinkFieldCombobox.tsx:268
msgid "No results found."
-msgstr ""
+msgstr "Nema rezultata."
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
@@ -32405,7 +32487,7 @@ msgstr ""
msgid "No stock available for this batch."
msgstr "Nema dostupnih zaliha za ovu šaržu."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:810
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Unosi u knjigu zaliha nisu kreirani. Molimo Vas da pravilno podesite količinu ili stopu vrednovanja za stavke i da pokušate ponovo."
@@ -32442,15 +32524,10 @@ msgstr "Bez vrednosti"
msgid "No vouchers found for this transaction"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2624
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
msgid "No {0} found for Inter Company Transactions."
msgstr "Nema {0} za međukompanijske transakcije."
-#: erpnext/assets/doctype/asset/asset.js:377
-#: erpnext/stock/doctype/item/item_prices.html:80
-msgid "No."
-msgstr "Br."
-
#. Label of the no_of_employees (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "No. of Employees"
@@ -32502,7 +32579,7 @@ msgstr "Nema nula"
msgid "Non-phantom BOM cannot be created for non-stock item {0}."
msgstr "Nije moguće kreirati sastavnicu koja nije virtuelna za stavku van zaliha {0}."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:559
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
msgid "None of the items have any change in quantity or value."
msgstr "Nijedna od stavki nije imala promene u količini ili vrednosti."
@@ -32528,8 +32605,8 @@ msgstr "Komad"
msgid "Not Applicable"
msgstr "Nije primenjivo"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:824
-#: erpnext/selling/page/point_of_sale/pos_controller.js:853
+#: erpnext/selling/page/point_of_sale/pos_controller.js:815
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
msgid "Not Available"
msgstr "Nije dostupno"
@@ -32612,10 +32689,6 @@ msgstr "Nije dozvoljeno jer {0} premašuje limite"
msgid "Not authorized to edit frozen Account {0}"
msgstr "Nije dozvoljeno izmeniti zaključani račun {0}"
-#: erpnext/public/js/utils/naming_series.js:326
-msgid "Not configured"
-msgstr ""
-
#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr "Nije pronađeno na skladištu"
@@ -32840,6 +32913,11 @@ msgstr "Broj novog računa, biće uključen u naziv računa kao prefiks"
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Broj novog troškovnog centra, biće uključen u naziv troškovnog centra kao prefiks"
+#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Numbers this customer uses to identify your company in their own system."
+msgstr ""
+
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
@@ -33077,7 +33155,7 @@ msgstr "Podržani su samo 'Unosi plaćanja' koji su napravljeni protiv ovog avan
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Samo CSV i Excel fajlovi mogu biti korišćeni za uvoz podataka. Molimo Vas da proverite format fajla koji pokušavate da uvezete"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083
msgid "Only CSV files are allowed"
msgstr "Dozvoljeni su isključivo CSV fajlovi"
@@ -33137,7 +33215,7 @@ msgstr "Prilikom primene isključene naknade, samo depozit ili povlačenje sreds
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada je omogućeno 'Praćenje poluproizvoda'."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
@@ -33206,7 +33284,7 @@ msgstr "Otvori događaj"
msgid "Open Events"
msgstr "Otvori događaje"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:252
+#: erpnext/selling/page/point_of_sale/pos_controller.js:243
msgid "Open Form View"
msgstr "Otvori prikaz formulara"
@@ -33357,7 +33435,7 @@ msgstr "Početno stanje = početak perioda, završno stanje = kraj perioda, kret
#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
-#: erpnext/selling/page/point_of_sale/pos_controller.js:90
+#: erpnext/selling/page/point_of_sale/pos_controller.js:81
msgid "Opening Balance Details"
msgstr "Detalji početnog stanja"
@@ -33387,7 +33465,7 @@ msgstr "Početni datum"
msgid "Opening Entry"
msgstr "Unos početnog stanja"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:304
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
msgid "Opening Invoice Creation In Progress"
msgstr "Kreiranje početne fakture je u toku"
@@ -33415,8 +33493,8 @@ msgstr "Stavka početne fakture"
msgid "Opening Invoice Tool"
msgstr "Alat za unos početnih faktura"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1683
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2031
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.
Za knjiženje ovih vrednosti potreban je račun '{1}'. Molimo Vas da ga postavite u kompaniji: {2}.
Ili možete omogućiti '{3}' da ne postavite nikakvo prilagođavanje za zaokruživanje."
@@ -33424,7 +33502,7 @@ msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.
Z
msgid "Opening Invoices"
msgstr "Početne fakture"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:142
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
msgid "Opening Invoices Summary"
msgstr "Rezime početnih faktura"
@@ -33604,11 +33682,11 @@ msgstr "Za koliko gotovih proizvoda je operacija završena?"
msgid "Operation time does not depend on quantity to produce"
msgstr "Vreme operacije ne zavisi od količine za proizvodnju"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:518
+#: erpnext/manufacturing/doctype/job_card/job_card.js:517
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Operacija {0} je dodata više puta u radnom nalogu {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1267
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1285
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Operacija {0} ne pripada radnom nalogu {1}"
@@ -33815,10 +33893,6 @@ msgstr "Opciono. Ovo podešavanje će se koristiti za filtriranje u raznim trans
msgid "Optional. Used with Financial Report Template"
msgstr "Opciono. Koristi se uz šablon finansijskog izveštaja"
-#: erpnext/public/js/utils/naming_series.js:83
-msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits."
-msgstr ""
-
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount"
msgstr "Iznos narudžbine"
@@ -34102,8 +34176,8 @@ msgstr "Van garancije"
msgid "Out of stock"
msgstr "Nema na stanju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
-#: erpnext/selling/page/point_of_sale/pos_controller.js:208
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248
+#: erpnext/selling/page/point_of_sale/pos_controller.js:199
msgid "Outdated POS Opening Entry"
msgstr "Zastareli unos početnog stanja maloprodaje"
@@ -34155,7 +34229,7 @@ msgstr "Neizmireno (valuta kompanije)"
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
@@ -34213,7 +34287,7 @@ msgstr "Nalog za izdavanje"
msgid "Over Billing Allowance (%)"
msgstr "Dozvola za fakturisanje preko limita (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1339
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Dozvola za fakturisanje preko limita je premašena za stavku ulazne fakture {0} ({1}) za {2}%"
@@ -34236,11 +34310,11 @@ msgstr ""
msgid "Over Picking Allowance (%)"
msgstr "Dozvola za preuzimanje viška (%)"
-#: erpnext/controllers/stock_controller.py:1729
+#: erpnext/controllers/stock_controller.py:1776
msgid "Over Receipt"
msgstr "Prekoračenje prijema"
-#: erpnext/controllers/status_updater.py:505
+#: erpnext/controllers/status_updater.py:516
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Prekoračenje prijema/isporuke od {0} {1} zanemareno za stavku {2} jer imate ulogu {3}."
@@ -34257,7 +34331,7 @@ msgstr "Dozvola za prekoračenje prenosa (%)"
msgid "Over Withheld"
msgstr "Prekomerno obračunat porez po odbitku"
-#: erpnext/controllers/status_updater.py:507
+#: erpnext/controllers/status_updater.py:518
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Prekoračenje fakturisanja od {0} {1} je zanemareno za stavku {2} jer imate ulogu {3}."
@@ -34338,6 +34412,12 @@ msgstr "Procenat prekomerne proizvodnje za radni nalog"
msgid "Overproduction for Sales and Work Order"
msgstr "Prekomerna proizvodnja za prodaju i radni nalog"
+#. Description of the 'Per-Company Accounts' (Table) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
+msgstr ""
+
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -34375,6 +34455,11 @@ msgstr "PIB"
msgid "PCV"
msgstr "Dokument za zatvaranje perioda"
+#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "PCV Job Timeout (seconds)"
+msgstr ""
+
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
msgid "PCV Paused"
msgstr "Dokument za zatvaranje perioda je pauziran"
@@ -34422,7 +34507,7 @@ msgstr "Maloprodaja"
msgid "POS Additional Fields"
msgstr "Dodatna polja za maloprodaju"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+#: erpnext/selling/page/point_of_sale/pos_controller.js:174
msgid "POS Closed"
msgstr "Maloprodaja zatvorena"
@@ -34572,7 +34657,7 @@ msgstr "Selektor maloprodajne stavke"
msgid "POS Opening Entry"
msgstr "Unos početnog stanja maloprodaje"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "Unos početnog stanja maloprodaje - {0} je zastareo. Zatvorite maloprodaju i kreirajte novi unos početnog stanja."
@@ -34580,7 +34665,7 @@ msgstr "Unos početnog stanja maloprodaje - {0} je zastareo. Zatvorite maloproda
msgid "POS Opening Entry Cancellation Error"
msgstr "Greška pri otkazivanju unosa početnog stanja maloprodaje"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:183
+#: erpnext/selling/page/point_of_sale/pos_controller.js:174
msgid "POS Opening Entry Cancelled"
msgstr "Unos početnog stanja maloprodaje je otkazan"
@@ -34593,7 +34678,7 @@ msgstr "Detalji unosa početnog stanja maloprodaje"
msgid "POS Opening Entry Exists"
msgstr "Unos početnog stanja maloprodaje već postoji"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1227
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
msgid "POS Opening Entry Missing"
msgstr "Nedostaje unos početnog stanja maloprodaje"
@@ -34601,7 +34686,7 @@ msgstr "Nedostaje unos početnog stanja maloprodaje"
msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
msgstr "Unos početnog stanja maloprodaje ne može biti otkazan jer postoje nekonsolidovani računi."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:189
+#: erpnext/selling/page/point_of_sale/pos_controller.js:180
msgid "POS Opening Entry has been cancelled. Please refresh the page."
msgstr "Unos početnog stanja maloprodaje je otkazan. Molimo Vas da osvežite stranicu."
@@ -34624,12 +34709,12 @@ msgstr "Metod plaćanja u maloprodaji"
#: erpnext/accounts/report/pos_register/pos_register.js:32
#: erpnext/accounts/report/pos_register/pos_register.py:117
#: erpnext/accounts/report/pos_register/pos_register.py:188
-#: erpnext/selling/page/point_of_sale/pos_controller.js:80
+#: erpnext/selling/page/point_of_sale/pos_controller.js:71
#: erpnext/workspace_sidebar/selling.json
msgid "POS Profile"
msgstr "Profil maloprodaje"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "Profil maloprodaje - {0} ima više otvorenih unosa početnog stanja. Zatvorite ili otkažite postojeće unose pre nego što nastavite."
@@ -34647,11 +34732,11 @@ msgstr "Korisnik maloprodaje"
msgid "POS Profile doesn't match {}"
msgstr "Profil maloprodaje se ne poklapa sa {}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1195
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "Profil maloprodaje je obavezan da bi se ova faktura označila kao maloprodajna transakcija."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1424
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
msgid "POS Profile required to make POS Entry"
msgstr "Profil maloprodaje je neophodan za unos"
@@ -34702,11 +34787,11 @@ msgstr "Podešavanja maloprodaje"
msgid "POS Transactions"
msgstr "Maloprodajne transakcije"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:187
+#: erpnext/selling/page/point_of_sale/pos_controller.js:178
msgid "POS has been closed at {0}. Please refresh the page."
msgstr "Maloprodaja je zatvorena u {0}. Molimo Vas da osvežite stranicu."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:464
+#: erpnext/selling/page/point_of_sale/pos_controller.js:455
msgid "POS invoice {0} created successfully"
msgstr "Fiskalni račun {0} je uspešno kreiran"
@@ -34757,7 +34842,7 @@ msgstr "Upakovana stavka"
msgid "Packed Items"
msgstr "Upakovane stavke"
-#: erpnext/controllers/stock_controller.py:1563
+#: erpnext/controllers/stock_controller.py:1610
msgid "Packed Items cannot be transferred internally"
msgstr "Upakovane stavke ne mogu biti deo internog prenosa"
@@ -34905,7 +34990,7 @@ msgid "Paid To Account Type"
msgstr "Plaćeno na vrstu računa"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1191
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Plaćeni iznos i iznos otpisivanja ne mogu biti veći od ukupnog iznosa"
@@ -35124,7 +35209,7 @@ msgstr ""
msgid "Partial Material Transferred"
msgstr "Delimično prenesen materijal"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1214
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Delimično plaćanje u maloprodajnim transakcijama nije dozvoljeno."
@@ -35215,6 +35300,11 @@ msgstr "Delimično usklađeno"
msgid "Partially Reserved"
msgstr "Delimično rezervisano"
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: erpnext/manufacturing/doctype/job_card/job_card.json
+msgid "Partially Transferred"
+msgstr ""
+
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Used"
@@ -35665,7 +35755,7 @@ msgstr "Prethodni događaji"
msgid "Pause"
msgstr "Pauza"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:664
+#: erpnext/manufacturing/doctype/job_card/job_card.js:662
msgid "Pause Job"
msgstr "Pauziraj posao"
@@ -35794,7 +35884,7 @@ msgstr "Odbitci ili gubitak plaćanja"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408
msgid "Payment Details"
-msgstr ""
+msgstr "Detalji plaćanja"
#. Label of the payment_document (Link) field in DocType 'Bank Clearance
#. Detail'
@@ -36110,7 +36200,7 @@ msgstr "Reference plaćanja"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -36185,7 +36275,7 @@ msgstr "Raspored plaćanja"
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr "Zahtev za naplatu na osnovu rasporeda plaćanja ne može biti kreiran jer već postoji nalog za plaćanje za ovaj dokument."
-#: erpnext/public/js/controllers/transaction.js:488
+#: erpnext/public/js/controllers/transaction.js:507
msgid "Payment Schedules"
msgstr "Rasporedi plaćanja"
@@ -36207,7 +36297,7 @@ msgstr "Rasporedi plaćanja"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/gross_profit/gross_profit.py:449
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:503
+#: erpnext/public/js/controllers/transaction.js:522
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Payment Term"
@@ -36257,6 +36347,8 @@ msgstr "Status uslova plaćanja za prodajnu porudžbinu"
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
+#. Label of the payment_terms (Link) field in DocType 'Supplier'
+#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
@@ -36271,6 +36363,8 @@ msgstr "Status uslova plaćanja za prodajnu porudžbinu"
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
@@ -36324,7 +36418,7 @@ msgstr "Iznos plaćanja ne može biti manji ili jednak 0"
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Metode plaćanja su obavezne. Molimo Vas da odabarete najmanje jednu metodu plaćanja."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098
msgid "Payment methods refreshed. Please review before proceeding."
msgstr "Metode plaćanja su osvežene. Molimo Vas da ih pregledate pre nastavka."
@@ -36462,7 +36556,7 @@ msgstr "Količina na čekanju"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45
-#: erpnext/manufacturing/doctype/job_card/job_card.js:273
+#: erpnext/manufacturing/doctype/job_card/job_card.js:272
msgid "Pending Quantity"
msgstr "Količina na čekanju"
@@ -36502,11 +36596,11 @@ msgstr "Aktivnosti na čekanju za danas"
msgid "Pending processing"
msgstr "Na čekanju za obradu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1503
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1521
msgid "Pending quantity cannot be greater than the for quantity."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1497
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1515
msgid "Pending quantity cannot be negative."
msgstr ""
@@ -36562,6 +36656,11 @@ msgstr "Po nedelji"
msgid "Per Year"
msgstr "Po godini"
+#. Label of the accounts (Table) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Per-Company Accounts"
+msgstr ""
+
#. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement
#. Import Log'
#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
@@ -37216,11 +37315,11 @@ msgstr "Molimo Vas da izaberete dobavljača"
msgid "Please Set Priority"
msgstr "Molimo Vas da postavite prioritet"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Molimo Vas da postavite grupu dobavljača u podešavanjima za nabavku."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1910
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919
msgid "Please Specify Account"
msgstr "Molimo Vas da navedete račun"
@@ -37228,7 +37327,7 @@ msgstr "Molimo Vas da navedete račun"
msgid "Please add 'Supplier' role to user {0}."
msgstr "Molimo Vas da dodate ulogu 'Dobavljač' korisniku {0}."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:101
+#: erpnext/selling/page/point_of_sale/pos_controller.js:92
msgid "Please add Mode of payments and opening balance details."
msgstr "Molimo Vas da dodate način plaćanja i detalje početnog stanja."
@@ -37244,7 +37343,7 @@ msgstr "Molimo Vas da dodate zahtev za ponudu u bočni meni u podešavanjima por
msgid "Please add Root Account for - {0}"
msgstr "Molimo Vas da dodate osnovni račun za - {0}"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:320
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Molimo Vas da dodate privremeni račun za otvaranje početnog stanja u kontni okvir"
@@ -37252,14 +37351,14 @@ msgstr "Molimo Vas da dodate privremeni račun za otvaranje početnog stanja u k
msgid "Please add an account for the Bank Entry rule."
msgstr ""
-#: erpnext/public/js/utils/naming_series.js:170
-msgid "Please add at least one naming series."
-msgstr ""
-
#: erpnext/public/js/utils/serial_no_batch_selector.js:662
msgid "Please add atleast one Serial No / Batch No"
msgstr "Molimo Vas da dodate barem jedan broj serije / šarže"
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
+msgstr ""
+
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85
msgid "Please add the Bank Account column"
msgstr "Molimo Vas da dodate kolonu za tekući račun"
@@ -37276,7 +37375,7 @@ msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {}"
msgid "Please add {1} role to user {0}."
msgstr "Molimo Vas da dodate ulogu {1} korisniku {0}."
-#: erpnext/controllers/stock_controller.py:1740
+#: erpnext/controllers/stock_controller.py:1787
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak."
@@ -37284,7 +37383,7 @@ msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak."
msgid "Please attach CSV file"
msgstr "Molimo Vas da priložite CSV fajl"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3237
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244
msgid "Please cancel and amend the Payment Entry"
msgstr "Molimo Vas da otkažete i izmenite unos uplate"
@@ -37318,7 +37417,7 @@ msgstr "Molimo Vas da proverite operativne troškove ili sa operacijama ili sa t
msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
msgstr "Molimo Vas da označite opciju 'Aktiviraj broj serije i šarže za stavku' u dokumentu {0} kako biste omogućili paket serije / šarže za tu stavku."
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:582
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr "Molimo Vas da proverite poruke o greškama, preduzmite potrebne korake da ispravite grešku i zatim ponovo pokrenite proces ponovne obrade."
@@ -37351,7 +37450,7 @@ msgstr ""
msgid "Please configure accounts for the Bank Entry rule."
msgstr ""
-#: erpnext/selling/doctype/customer/customer.py:634
+#: erpnext/selling/doctype/customer/customer.py:635
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Molimo Vas da kontaktirate bilo kog od sledećih korisnika da biste proširili kreditni limit za {0}: {1}"
@@ -37359,7 +37458,7 @@ msgstr "Molimo Vas da kontaktirate bilo kog od sledećih korisnika da biste pro
msgid "Please contact any of the following users to {} this transaction."
msgstr "Molimo Vas da kontaktirate bilo koga od sledećih korisnika da biste {} ovu transakciju."
-#: erpnext/selling/doctype/customer/customer.py:627
+#: erpnext/selling/doctype/customer/customer.py:628
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Molimo Vas da kontakirate svog administratora da biste proširili kreditne limite za {0}."
@@ -37435,20 +37534,20 @@ msgstr "Molimo Vas da se uverite da je račun {0} račun u bilansu stanja. Može
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Molimo Vas da se uverite da je račun {0} {1} račun obaveza. Možete promeniti vrstu računa u obaveze ili izabrati drugi račun."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
msgid "Please ensure {} account is a Balance Sheet account."
msgstr "Molimo Vas da vodite računa da je račun {} račun u bilansu stanja."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
msgid "Please ensure {} account {} is a Receivable account."
msgstr "Molimo Vas da vodite računa da {} račun {} predstavlja račun potraživanja."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}"
msgstr "Molimo Vas da unesete račun razlike ili da postavite podrazumevani račun za prilagođvanje zaliha za kompaniju {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
msgid "Please enter Account for Change Amount"
msgstr "Molimo Vas da unesete račun za kusur"
@@ -37456,11 +37555,11 @@ msgstr "Molimo Vas da unesete račun za kusur"
msgid "Please enter Approving Role or Approving User"
msgstr "Molimo Vas da unesete ulogu odobravanja ili korisnika koji odobrava"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:683
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
msgid "Please enter Batch No"
msgstr "Molimo Vas da unesete broj šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
msgid "Please enter Cost Center"
msgstr "Molimo Vas da unesete troškovni centar"
@@ -37472,7 +37571,7 @@ msgstr "Molimo Vas da unesete datum isporuke"
msgid "Please enter Employee Id of this sales person"
msgstr "Molimo Vas da unesete ID zaposlenog lica za ovog prodavca"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:969
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
msgid "Please enter Expense Account"
msgstr "Molimo Vas da unesete račun rashoda"
@@ -37481,7 +37580,7 @@ msgstr "Molimo Vas da unesete račun rashoda"
msgid "Please enter Item Code to get Batch Number"
msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
-#: erpnext/public/js/controllers/transaction.js:3020
+#: erpnext/public/js/controllers/transaction.js:3034
msgid "Please enter Item Code to get batch no"
msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"
@@ -37517,7 +37616,7 @@ msgstr "Molimo Vas da unesete datum reference"
msgid "Please enter Root Type for account- {0}"
msgstr "Molimo Vas da unesete vrstu glavnog računa za račun - {0}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
msgid "Please enter Serial No"
msgstr "Molimo Vas da unesete broj serije"
@@ -37534,7 +37633,7 @@ msgid "Please enter Warehouse and Date"
msgstr "Molimo Vas da unesete skladište i datum"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
msgid "Please enter Write Off Account"
msgstr "Molimo Vas da unesete račun za otpis"
@@ -37602,7 +37701,7 @@ msgstr "Molimo Vas da unesete prvi datum isporuke"
msgid "Please enter the phone number first"
msgstr "Molimo Vas da prvo unesete broj telefona"
-#: erpnext/controllers/buying_controller.py:1185
+#: erpnext/controllers/buying_controller.py:1248
msgid "Please enter the {schedule_date}."
msgstr "Molimo Vas da unesete {schedule_date}."
@@ -37716,8 +37815,8 @@ msgstr "Sačuvajte prodajnu porudžbinu pre dodavanja rasporeda isporuke."
msgid "Please select Template Type to download template"
msgstr "Molimo Vas da izaberete Vrstu šablona da preuzmete šablon"
-#: erpnext/controllers/taxes_and_totals.py:859
-#: erpnext/public/js/controllers/taxes_and_totals.js:822
+#: erpnext/controllers/taxes_and_totals.py:862
+#: erpnext/public/js/controllers/taxes_and_totals.js:825
msgid "Please select Apply Discount On"
msgstr "Molimo Vas da izaberete na šta će se primeniti popust"
@@ -37729,7 +37828,7 @@ msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"
msgid "Please select BOM for Item in Row {0}"
msgstr "Molimo Vas da izaberete sastavnicu za stavku u redu {0}"
-#: erpnext/controllers/buying_controller.py:649
+#: erpnext/controllers/buying_controller.py:712
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Molimo Vas da izaberete sastavnicu u polju sastavnice za stavku {item_code}."
@@ -37741,9 +37840,9 @@ msgstr "Molimo Vas da izaberete tekući račun"
msgid "Please select Category first"
msgstr "Molimo Vas da prvo izaberete kategoriju"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492
-#: erpnext/public/js/controllers/accounts.js:94
-#: erpnext/public/js/controllers/accounts.js:145
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
+#: erpnext/public/js/controllers/accounts.js:91
+#: erpnext/public/js/controllers/accounts.js:142
msgid "Please select Charge Type first"
msgstr "Molimo Vas da prvo izaberete vrstu troška"
@@ -37833,7 +37932,7 @@ msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}"
msgid "Please select Stock Asset Account"
msgstr "Molimo Vas da izaberete račun sredstava zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1904
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Molimo Vas da izaberete nalog za podugovaranje umesto nabavne porudžbine {0}"
@@ -37853,8 +37952,8 @@ msgstr "Molimo Vas da izaberete kompaniju"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
-#: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3319
+#: erpnext/public/js/controllers/accounts.js:274
+#: erpnext/public/js/controllers/transaction.js:3333
msgid "Please select a Company first."
msgstr "Molimo Vas da prvo izaberete kompaniju."
@@ -37878,7 +37977,7 @@ msgstr "Molimo Vas da izaberete dobavljača"
msgid "Please select a Warehouse"
msgstr "Molimo Vas da izaberete skladište"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1655
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1673
msgid "Please select a Work Order first."
msgstr "Molimo Vas da prvo izaberete radni nalog."
@@ -37935,10 +38034,6 @@ msgstr "Molimo Vas da izaberete red za kreiranje ponovnog knjiženja"
msgid "Please select a supplier for fetching payments."
msgstr "Molimo Vas da izaberete dobavljača za preuzimanje uplata."
-#: erpnext/public/js/utils/naming_series.js:165
-msgid "Please select a transaction."
-msgstr ""
-
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
msgid "Please select a valid Purchase Order that has Service Items."
msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja ima servisne stavke."
@@ -37975,7 +38070,7 @@ msgstr "Molimo Vas da izaberete barem jedan red za ispravku"
msgid "Please select at least one row with difference value"
msgstr "Molimo Vas da izaberete najmanje jedan red sa vrednošću razlike"
-#: erpnext/public/js/controllers/transaction.js:531
+#: erpnext/public/js/controllers/transaction.js:550
msgid "Please select at least one schedule."
msgstr "Molimo Vas da izaberete barem jedan raspored."
@@ -38070,12 +38165,12 @@ msgstr "Molimo Vas da izaberete validnu vrstu dokumenta."
msgid "Please select weekly off day"
msgstr "Molimo Vas da izaberete nedeljni dan odmora"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
msgid "Please select {0} first"
msgstr "Molimo Vas da prvo izaberete {0}"
-#: erpnext/public/js/controllers/transaction.js:103
+#: erpnext/public/js/controllers/transaction.js:122
msgid "Please set 'Apply Additional Discount On'"
msgstr "Molimo Vas da postavite 'Primeni dodatni popust na'"
@@ -38095,7 +38190,7 @@ msgstr "Molimo Vas da postavite '{0}' u kompaniji: {1}"
msgid "Please set Account"
msgstr "Molimo Vas da postavite račun"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1922
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
msgid "Please set Account for Change Amount"
msgstr "Molimo Vas da postavite račun za kusur"
@@ -38210,7 +38305,7 @@ msgstr "Molimo Vas da podesite stvarnu potražnju ili prognozu prodaje da biste
msgid "Please set an Address on the Company '%s'"
msgstr "Molimo Vas da postavite adresu na kompaniju '%s'"
-#: erpnext/controllers/stock_controller.py:914
+#: erpnext/controllers/stock_controller.py:917
msgid "Please set an Expense Account in the Items table"
msgstr "Molimo Vas da postavite račun rashoda u tabelu stavki"
@@ -38226,19 +38321,19 @@ msgstr "Molimo Vas da postavite bar jedan red u tabeli poreza i taksi"
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Molimo Vas da postavite ili poresku ili fiskalnu šifru za kompaniju {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {0}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {}"
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinima plaćanja {}"
@@ -38254,11 +38349,11 @@ msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Molimo Vas da postavite podrazumevane jedinice mere u postavkama zaliha"
-#: erpnext/controllers/stock_controller.py:773
+#: erpnext/controllers/stock_controller.py:776
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Molimo Vas da postavite podrazumevani račun troška prodate robe u kompaniji {0} za knjiženje zaokruživanja dobitaka i gubitaka tokom prenosa zaliha"
-#: erpnext/controllers/stock_controller.py:228
+#: erpnext/controllers/stock_controller.py:231
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Molimo Vas da podesite podrazumevani račun inventara za stavku {0}, ili za njenu grupu ili brend."
@@ -38279,7 +38374,7 @@ msgstr "Molimo Vas da postavite jedno od sledećeg:"
msgid "Please set opening number of booked depreciations"
msgstr "Molimo Vas da unesete početni broj knjiženih amortizacija"
-#: erpnext/public/js/controllers/transaction.js:2687
+#: erpnext/public/js/controllers/transaction.js:2701
msgid "Please set recurring after saving"
msgstr "Molimo Vas da postavite ponavljanje nakon čuvanja"
@@ -38287,7 +38382,7 @@ msgstr "Molimo Vas da postavite ponavljanje nakon čuvanja"
msgid "Please set the Customer Address"
msgstr "Molimo Vas da postavite adresu kupca"
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198
msgid "Please set the Default Cost Center in {0} company."
msgstr "Molimo Vas da postavite podrazumevani troškovni centar u kompaniji {0}."
@@ -38295,11 +38390,11 @@ msgstr "Molimo Vas da postavite podrazumevani troškovni centar u kompaniji {0}.
msgid "Please set the Item Code first"
msgstr "Molimo Vas da prvo postavite šifru stavke"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1718
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1736
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Molimo Vas da postavite ciljno skladište u radnoj kartici"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1722
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1740
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Molimo Vas da postavite skladište nedovršene proizvodnje u radnoj kartici"
@@ -38361,7 +38456,7 @@ msgid "Please specify Company to proceed"
msgstr "Molimo Vas da precizirate kompaniju da biste nastavili"
#: erpnext/controllers/accounts_controller.py:3207
-#: erpnext/public/js/controllers/accounts.js:117
+#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Molimo Vas da precizirate validan ID red za red {0} u tabeli {1}"
@@ -38373,7 +38468,7 @@ msgstr "Molimo Vas precizirajte {0}."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Molimo Vas da precizirate barem jedan atribut u tabeli atributa"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba"
@@ -38485,7 +38580,7 @@ msgstr "Poštanski troškovi"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
msgid "Posted On"
-msgstr ""
+msgstr "Objavljeno na"
#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the posting_date (Date) field in DocType 'Exchange Rate
@@ -38544,7 +38639,7 @@ msgstr ""
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
@@ -38621,7 +38716,7 @@ msgstr "Datum knjiženja ne može biti u budućnosti"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr ""
-#: erpnext/public/js/controllers/transaction.js:1112
+#: erpnext/public/js/controllers/transaction.js:1131
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Datum knjiženja će se promeniti na današnji dan jer opcija za izmenu datuma i vremena nije označena. Da li ste sigurni da želite da nastavite?"
@@ -38682,7 +38777,7 @@ msgstr "Datum i vreme knjiženja"
msgid "Posting Time"
msgstr "Vreme knjiženja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
msgid "Posting date and posting time is mandatory"
msgstr "Datum i vreme knjiženja su obavezni"
@@ -38759,6 +38854,11 @@ msgstr "Powered by {0}"
msgid "Pre Sales"
msgstr "Pre Sales"
+#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Pre-filled on payment entries for this customer. Must be a company account."
+msgstr ""
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Preferenca"
@@ -38766,7 +38866,7 @@ msgstr "Preferenca"
#: banking/src/components/features/Settings/Preferences.tsx:43
#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
msgid "Preferences"
-msgstr ""
+msgstr "Preferencije"
#: banking/src/components/features/Settings/Preferences.tsx:33
msgid "Preferences updated"
@@ -38930,6 +39030,7 @@ msgstr "Kategorije popusta na cenu"
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
+#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
@@ -38953,6 +39054,7 @@ msgstr "Kategorije popusta na cenu"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
+#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
@@ -39114,7 +39216,7 @@ msgstr "Cena ne zavisi od sastavnice"
msgid "Price Per Unit ({0})"
msgstr "Cena po jedinici ({0})"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:696
+#: erpnext/selling/page/point_of_sale/pos_controller.js:687
msgid "Price is not set for the item."
msgstr "Cena nije postavljena za stavku."
@@ -39281,6 +39383,11 @@ msgstr "Cenovna pravila se dalje filtriraju na osnovu količine."
msgid "Primary Address Details"
msgstr "Detalji primarne adrese"
+#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Primary Address Preview"
+msgstr ""
+
#. Label of the primary_address_and_contact_detail_section (Section Break)
#. field in DocType 'Supplier'
#. Label of the primary_address_and_contact_detail (Section Break) field in
@@ -39515,7 +39622,7 @@ msgstr "Procenat gubitka u procesu ne može biti veći od 100"
msgid "Process Loss Qty"
msgstr "Količina gubitka u procesu"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:289
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
msgid "Process Loss Quantity"
msgstr "Količina gubitka u procesu"
@@ -39596,7 +39703,7 @@ msgstr "Obrada pretplate"
msgid "Process in Single Transaction"
msgstr "Obrada u jednoj transakciji"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1500
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1518
msgid "Process loss quantity cannot be negative."
msgstr ""
@@ -39709,7 +39816,7 @@ msgstr "Paket proizvoda"
msgid "Product Bundle Balance"
msgstr "Stanje paketa proizvoda"
-#: erpnext/stock/report/item_where_used/item_where_used.py:278
+#: erpnext/stock/report/item_where_used/item_where_used.py:274
msgid "Product Bundle Component"
msgstr ""
@@ -39734,7 +39841,7 @@ msgstr "Pomoć za paket proizvoda"
msgid "Product Bundle Item"
msgstr "Stavka paketa proizvoda"
-#: erpnext/stock/report/item_where_used/item_where_used.py:305
+#: erpnext/stock/report/item_where_used/item_where_used.py:303
msgid "Product Bundle Parent"
msgstr ""
@@ -40301,7 +40408,7 @@ msgid "Prospects Engaged But Not Converted"
msgstr "Potencijalni kupci uključeni, ali nisu konvertovani"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797
msgid "Protected DocType"
msgstr "Zaštićen DocType"
@@ -40555,7 +40662,7 @@ msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}"
msgid "Purchase Invoice {0} is already submitted"
msgstr "Ulazna faktura {0} je već podneta"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1970
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
msgid "Purchase Invoices"
msgstr "Ulazne fakture"
@@ -40596,7 +40703,7 @@ msgstr "Ulazne fakture"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:918
+#: erpnext/controllers/buying_controller.py:981
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40667,7 +40774,7 @@ msgstr "Stavka nabavne porudžbine"
msgid "Purchase Order Item Supplied"
msgstr "Isporučena stavka nabavne porudžbine"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1014
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr "Nedostaje referenca stavke nabavne porudžbine u prijemnici podugovaranja {0}"
@@ -40856,7 +40963,7 @@ msgstr "Trendovi prijemnica nabavke "
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "Prijemnica nabavke nema nijednu stavku za koju je omogućeno zadržavanje uzorka."
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1090
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
msgid "Purchase Receipt {0} created."
msgstr "Prijemnica nabavke {0} je kreirana."
@@ -40986,7 +41093,7 @@ msgstr "Nabavljanje"
msgid "Purpose"
msgstr "Svrha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:676
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
msgid "Purpose must be one of {0}"
msgstr "Svrha mora biti jedan od {0}"
@@ -41012,6 +41119,12 @@ msgstr "Pravilo skladištenja"
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
msgstr "Pravilo skladištenja već postoji za stavku {0} u skladištu {1}."
+#. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in
+#. DocType 'Inventory Dimension'
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0"
+msgstr ""
+
#: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
msgid "Q1"
msgstr ""
@@ -41084,7 +41197,7 @@ msgstr ""
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:870
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -41103,7 +41216,7 @@ msgstr ""
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
-#: erpnext/stock/report/item_where_used/item_where_used.py:69
+#: erpnext/stock/report/item_where_used/item_where_used.py:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
@@ -41208,7 +41321,7 @@ msgstr "Količina za proizvodnju"
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Količina za proizvodnju ({0}) ne može biti decimalni broj za jedinicu mere {2}. Da biste omogućili ovo, onemogućite '{1}' u jedinici mere {2}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:260
+#: erpnext/manufacturing/doctype/job_card/job_card.py:261
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Količina za proizvodnju u radnoj kartici ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}.
Rešenje: Možete smanjiti količinu za proizvodnju u radnoj kartici ili podesiti 'Procenat prekomerne proizvodnje za radni nalog' u {1}."
@@ -41314,8 +41427,8 @@ msgstr "Količina za demontažu"
msgid "Qty to Fetch"
msgstr "Količina za preuzimanje"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:247
-#: erpnext/manufacturing/doctype/job_card/job_card.py:905
+#: erpnext/manufacturing/doctype/job_card/job_card.js:246
+#: erpnext/manufacturing/doctype/job_card/job_card.py:906
msgid "Qty to Manufacture"
msgstr "Količina za proizvodnju"
@@ -41483,7 +41596,7 @@ msgstr "Inspekcija kvaliteta"
msgid "Quality Inspection Analysis"
msgstr "Analiza inspekcije kvaliteta"
-#: erpnext/public/js/controllers/transaction.js:2950
+#: erpnext/public/js/controllers/transaction.js:2964
msgid "Quality Inspection Not Configured"
msgstr ""
@@ -41548,21 +41661,21 @@ msgstr "Šablon inspekcije kvaliteta"
msgid "Quality Inspection Template Name"
msgstr "Naziv šablona inspekcije kvaliteta"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:799
+#: erpnext/manufacturing/doctype/job_card/job_card.py:800
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kartice {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:810
-#: erpnext/manufacturing/doctype/job_card/job_card.py:819
+#: erpnext/manufacturing/doctype/job_card/job_card.py:811
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
msgid "Quality Inspection {0} is not submitted for the item: {1}"
msgstr "Inspekcija kvaliteta {0} nije podneta za stavku: {1}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:829
-#: erpnext/manufacturing/doctype/job_card/job_card.py:838
+#: erpnext/manufacturing/doctype/job_card/job_card.py:830
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Inspekcija kvaliteta {0} je odbijena za stavku: {1}"
-#: erpnext/public/js/controllers/transaction.js:384
+#: erpnext/public/js/controllers/transaction.js:403
#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
msgid "Quality Inspection(s)"
msgstr "Inspekcije kvaliteta"
@@ -41852,8 +41965,8 @@ msgid "Quantity required for Item {0} in row {1}"
msgstr "Potrebna količina za stavku {0} u redu {1}"
#: erpnext/manufacturing/doctype/bom/bom.py:717
-#: erpnext/manufacturing/doctype/job_card/job_card.js:342
-#: erpnext/manufacturing/doctype/job_card/job_card.js:410
+#: erpnext/manufacturing/doctype/job_card/job_card.js:341
+#: erpnext/manufacturing/doctype/job_card/job_card.js:409
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Količina treba biti veća od 0"
@@ -41862,7 +41975,7 @@ msgstr "Količina treba biti veća od 0"
msgid "Quantity to Manufacture"
msgstr "Količina za proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2798
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
@@ -41899,7 +42012,7 @@ msgstr "Kvartal {0} {1}"
msgid "Query Route String"
msgstr "Query Route String"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:191
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina reda mora biti između 5 i 100"
@@ -42138,7 +42251,7 @@ msgstr "Pokrenuto od strane (Imejl)"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:880
+#: erpnext/public/js/utils.js:897
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -42474,7 +42587,7 @@ msgstr "Utrošene sirovine"
msgid "Raw Materials Consumption"
msgstr "Utrošak sirovina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
msgid "Raw Materials Missing"
msgstr "Nedostaju sirovine"
@@ -42869,8 +42982,8 @@ msgstr "Lista primaoca je prazna. Molimo kreirajte listu primaoca"
msgid "Receiving"
msgstr "Prijem"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:260
-#: erpnext/selling/page/point_of_sale/pos_controller.js:270
+#: erpnext/selling/page/point_of_sale/pos_controller.js:251
+#: erpnext/selling/page/point_of_sale/pos_controller.js:261
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
msgid "Recent Orders"
msgstr "Nedavni nalozi"
@@ -43165,13 +43278,13 @@ msgstr ""
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
msgid "Reference #"
-msgstr ""
+msgstr "Referenca #"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} od {1}"
-#: erpnext/public/js/controllers/transaction.js:2800
+#: erpnext/public/js/controllers/transaction.js:2814
msgid "Reference Date for Early Payment Discount"
msgstr "Datum reference za popust na raniju uplatu"
@@ -43394,7 +43507,7 @@ msgstr "Detalji registracije"
msgid "Regular"
msgstr "Regularno"
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:212
+#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199
msgid "Rejected "
msgstr "Odbijeno "
@@ -43596,7 +43709,7 @@ msgstr "Ukloni zapise sa nultim brojem"
msgid "Remove item if charges is not applicable to that item"
msgstr "Ukloni stavku ukoliko troškovi nisu primenjivi na nju"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:566
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
msgid "Removed items with no change in quantity or value."
msgstr "Ukloni stavke bez promene u količini ili vrednosti."
@@ -43833,7 +43946,7 @@ msgstr "Evidencija grešaka pri ponovnom unosu"
msgid "Repost Item Valuation"
msgstr "Ponovno objavljivanje vrednovanja stavki"
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:374
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377
msgid "Repost Item Valuation restarted for selected failed records."
msgstr "Ponovno knjiženje vrednovanja stavke je pokrenuto za izabrane neuspešne zapise."
@@ -43963,7 +44076,7 @@ msgstr "Zahtevano do datuma"
msgid "Reqd Qty (BOM)"
msgstr "Potrebna količina (sastavnica)"
-#: erpnext/public/js/utils.js:896
+#: erpnext/public/js/utils.js:913
msgid "Reqd by date"
msgstr "Zahtevano do datuma"
@@ -44195,8 +44308,7 @@ msgstr "Istraživanje i razvoj"
msgid "Researcher"
msgstr "Istraživač"
-#. Description of the 'Supplier Primary Address' (Link) field in DocType
-#. 'Supplier'
+#. Description of the 'Primary Address' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -44204,8 +44316,7 @@ msgstr "Istraživač"
msgid "Reselect, if the chosen address is edited after save"
msgstr "Ponovo izaberite, ukoliko je izabrana adresa izmenjena nakon čuvanja"
-#. Description of the 'Supplier Primary Contact' (Link) field in DocType
-#. 'Supplier'
+#. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -44277,7 +44388,7 @@ msgstr "Rezerviši za podsklopove"
msgid "Reserved"
msgstr "Rezervisano"
-#: erpnext/controllers/stock_controller.py:1321
+#: erpnext/controllers/stock_controller.py:1368
msgid "Reserved Batch Conflict"
msgstr "Konflikt rezervisane šarže"
@@ -44347,7 +44458,7 @@ msgstr "Rezervisana količina"
msgid "Reserved Quantity for Production"
msgstr "Rezervisana količina za proizvodnju"
-#: erpnext/stock/stock_ledger.py:2307
+#: erpnext/stock/stock_ledger.py:2296
msgid "Reserved Serial No."
msgstr "Rezervisani broj serije."
@@ -44363,13 +44474,13 @@ msgstr "Rezervisani broj serije."
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2291
+#: erpnext/stock/stock_ledger.py:2280
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Rezervisane zalihe"
-#: erpnext/stock/stock_ledger.py:2336
+#: erpnext/stock/stock_ledger.py:2325
msgid "Reserved Stock for Batch"
msgstr "Rezervisane zalihe za šaržu"
@@ -44381,7 +44492,7 @@ msgstr "Rezervisane zalihe za sirovine"
msgid "Reserved Stock for Sub-assembly"
msgstr "Rezervisane zalihe za podsklopove"
-#: erpnext/controllers/buying_controller.py:658
+#: erpnext/controllers/buying_controller.py:721
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Rezervisano skladište je obavezno za stavku {item_code} u nabavljenim sirovinama."
@@ -44639,7 +44750,7 @@ msgstr "Polje za naslov rezultata"
msgid "Resume"
msgstr "Biografija"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:663
+#: erpnext/manufacturing/doctype/job_card/job_card.js:661
msgid "Resume Job"
msgstr "Nastaviti posao"
@@ -44776,7 +44887,7 @@ msgstr "Količina za povraćaj iz skladišta odbijenih zaliha"
msgid "Return Raw Material to Customer"
msgstr "Povraćaj sirovina kupcu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1565
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
msgid "Return invoice of asset cancelled"
msgstr "Reklamaciona faktura za imovinu je otkazana"
@@ -45252,8 +45363,8 @@ msgstr "Odobrenje za gubitak od zaokruživanja"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Odobrenje za gubitak od zaokruživanja treba biti između 0 i 1"
-#: erpnext/controllers/stock_controller.py:785
-#: erpnext/controllers/stock_controller.py:800
+#: erpnext/controllers/stock_controller.py:788
+#: erpnext/controllers/stock_controller.py:803
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Unos prihoda/rashoda od zaokruživanja za prenos zaliha"
@@ -45280,11 +45391,11 @@ msgstr "Naziv za rutiranje"
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Red # {0}: Ne može se vratiti više od {1} za stavku {2}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:188
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Red {0}: Molimo Vas da dodate paket serije i šarže za stavku {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:207
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Red # {0}: Molimo Vas da unesete količinu za stavku {1} jer nije nula."
@@ -45301,12 +45412,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2123
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2118
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan"
@@ -45323,11 +45434,11 @@ msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Red #{0}: Formula za kriterijume prihvatanja je obavezna."
#: erpnext/controllers/subcontracting_controller.py:126
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:599
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Red #{0}: Skladište prihvaćenih zaliha i Skladište odbijenih zaliha ne mogu biti isto"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:592
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Red #{0}: Skladište prihvaćenih zaliha je obavezno za prihvaćenu stavku {1}"
@@ -45348,7 +45459,7 @@ msgstr "Red #{0}: Raspoređeni iznos ne može biti veći od neizmirenog iznosa."
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Red #{0}: Raspoređeni iznos {1} je veći od neizmirenog iznosa {2} za uslov plaćanja {3}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
msgid "Row #{0}: Amount must be a positive number"
msgstr "Red #{0}: Iznos mora biti pozitivan broj"
@@ -45420,31 +45531,35 @@ msgstr "Red #{0}: Nije moguće obrisati stavku {1} jer je već poručena u okvir
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1149
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Red #{0}: Ne može se preneti više od potrebne količine {1} za stavku {2} prema radnoj kartici {3}"
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
+msgstr ""
+
#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Red #{0}: Zavisna stavka ne bi trebala da bude paket proizvoda. Molimo Vas da uklonite stavku {1} i sačuvate"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:251
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti u nacrtu"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti otkazana"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:236
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti ista kao ciljana imovina"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Red #{0}: Utrošena imovina {1} ne pripada kompaniji {2}"
@@ -45515,7 +45630,7 @@ msgstr "Red #{0}: Dupli unos u referencama {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine"
-#: erpnext/controllers/stock_controller.py:916
+#: erpnext/controllers/stock_controller.py:919
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}"
@@ -45542,11 +45657,11 @@ msgstr ""
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:632
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov proizvod mora biti {1}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:580
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586
msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
msgstr "Red #{0}: Referenca gotovog proizvoda je obavezna za sekundarnu stavku {1}."
@@ -45571,7 +45686,7 @@ msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:893
+#: erpnext/manufacturing/doctype/job_card/job_card.py:894
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"
@@ -45579,7 +45694,7 @@ msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"
msgid "Row #{0}: Item added"
msgstr "Red #{0}: Stavka je dodata"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1835
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Red #{0}: Stavka {1} ne može se preneti u količini većoj od {2} u odnosu na {3} {4}"
@@ -45595,7 +45710,7 @@ msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa l
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Red #{0}: Stavka {1} nema zaliha u skladištu {2}."
-#: erpnext/controllers/stock_controller.py:145
+#: erpnext/controllers/stock_controller.py:148
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "Red #{0}: Stavka {1} ima stopu nula, ali opcija '{2}' nije omogućena."
@@ -45607,7 +45722,7 @@ msgstr "Red #{0}: Stavka {1} u skladištu {2}: Dostupno {3}, potrebno {4}."
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Red #{0}: Stavka {1} nije stavka obezbeđena od strane kupca."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:766
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Red #{0}: Stavka {1} nije stavka serije / šarže. Ne može imati broj serije / šarže."
@@ -45616,15 +45731,15 @@ msgstr "Red #{0}: Stavka {1} nije stavka serije / šarže. Ne može imati broj s
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Red #{0}: Stavka {1} nije deo naloga za prijem iz podugovaranja {2}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Red #{0}: Stavka {1} nije uslužna stavka"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Stavka {1} nije skladišna stavka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
msgstr ""
@@ -45636,7 +45751,7 @@ msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljen
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljena."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
msgstr ""
@@ -45664,7 +45779,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1144
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}."
@@ -45706,8 +45821,8 @@ msgstr "Red #{0}: Procenat gubitka u procesu mora biti manji od 100% za {1} stav
msgid "Row #{0}: Qty increased by {1}"
msgstr "Red #{0}: Količina je povećana za {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
msgid "Row #{0}: Qty must be a positive number"
msgstr "Red #{0}: Količina mora biti pozitivan broj"
@@ -45715,15 +45830,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Red #{0}: Količina treba da bude manja ili jednaka dostupnoj količini za rezervaciju (stvarna količina - rezervisana količina) {1} za stavku {2} protiv šarže {3} u skladištu {4}."
-#: erpnext/controllers/stock_controller.py:1458
+#: erpnext/controllers/stock_controller.py:1505
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Red #{0}: Inspekcija kvaliteta je neophodna za stavku {1}"
-#: erpnext/controllers/stock_controller.py:1473
+#: erpnext/controllers/stock_controller.py:1520
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Red #{0}: Inspekcija kvaliteta {1} nije podneta za stavku: {2}"
-#: erpnext/controllers/stock_controller.py:1488
+#: erpnext/controllers/stock_controller.py:1535
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}"
@@ -45750,15 +45865,15 @@ msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0."
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Red #{0}: Cena mora biti ista kao {1}: {2} ({3} / {4})"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Red #{0}: Vrsta referentnog dokumenta mora biti jedna od sledećih: nabavna porudžbina, ulazna faktura, nalog knjiženja ili opomena"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Red #{0}: Vrsta referentnog dokumenta mora biti jedna od sledećih: prodajna porudžbina, izlazna faktura, nalog knjiženja ili opomena"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:573
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579
msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
msgstr "Red #{0}: Odbijena količina ne može biti postavljena za sekundarnu stavku {1}."
@@ -45782,7 +45897,7 @@ msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine z
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
msgstr "Red #{0}: Vraćena količina ne može biti veća od količine dostupne za povraćaj za stavku {1}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:568
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
msgid "Row #{0}: Secondary Item Qty cannot be zero"
msgstr "Red #{0}: Količina sekundarne stavke ne može biti nula"
@@ -45802,7 +45917,7 @@ msgstr ""
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Red #{0}: ID sekvence mora biti {1} ili {2} za operaciju {3}."
-#: erpnext/controllers/stock_controller.py:300
+#: erpnext/controllers/stock_controller.py:303
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Red #{0}: Broj serije {1} ne pripada šarži {2}"
@@ -45850,11 +45965,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} ne može biti skladište
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} mora biti isto kao izvorno skladište {3} u radnom nalogu."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto prilikom prenosa materijala"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1313
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Red #{0}: Izvorno, ciljno skladište i dimenzije inventara ne mogu biti potpuno isti prilikom prenosa materijala"
@@ -45899,7 +46014,7 @@ msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šar
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1308
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti {4}"
@@ -45907,7 +46022,7 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti {
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Ciljno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja"
-#: erpnext/controllers/stock_controller.py:313
+#: erpnext/controllers/stock_controller.py:316
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."
@@ -45927,7 +46042,7 @@ msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak broju
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule"
-#: erpnext/controllers/stock_controller.py:97
+#: erpnext/controllers/stock_controller.py:100
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Red #{0}: Skladište {1} se ne podudara sa skladištem {2} u paketu serije i šarže {3}."
@@ -45939,7 +46054,7 @@ msgstr "Red #{0}: Iznos poreza po odbitku {1} ne odgovara obračunatom iznosu {2
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Red #{0}: Radni nalog postoji za potpunu ili delimičnu količinu stavke {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:101
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Red #{0}: Ne možete koristiti dimenziju inventara '{1}' u usklađivanju zaliha za izmenu količine ili stope vrednovanja. Usklađivanje zaliha sa dimenzijama inventara je predviđeno samo za obavljanje unosa početnog stanja."
@@ -45947,10 +46062,18 @@ msgstr "Red #{0}: Ne možete koristiti dimenziju inventara '{1}' u usklađivanju
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Red #{0}: Morate izabrati imovinu za stavku {1}."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
+msgid "Row #{0}: {1} account is not of type {2}"
+msgstr ""
+
#: erpnext/public/js/controllers/buying.js:265
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Red #{0}: {1} ne može biti negativno za stavku {2}"
+#: erpnext/controllers/stock_controller.py:1183
+msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
+msgstr ""
+
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Red #{0}: {1} nije važeće polje za unos. Molimo Vas da pogledate opis polja."
@@ -45975,23 +46098,23 @@ msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}"
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača."
-#: erpnext/controllers/buying_controller.py:589
+#: erpnext/controllers/buying_controller.py:652
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha."
-#: erpnext/controllers/buying_controller.py:1060
+#: erpnext/controllers/buying_controller.py:1123
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}."
-#: erpnext/controllers/buying_controller.py:712
+#: erpnext/controllers/buying_controller.py:775
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}."
-#: erpnext/controllers/buying_controller.py:725
+#: erpnext/controllers/buying_controller.py:788
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}."
-#: erpnext/controllers/buying_controller.py:678
+#: erpnext/controllers/buying_controller.py:741
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Red #{idx}: {field_label} je obavezan."
@@ -45999,7 +46122,7 @@ msgstr "Red #{idx}: {field_label} je obavezan."
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto."
-#: erpnext/controllers/buying_controller.py:1177
+#: erpnext/controllers/buying_controller.py:1240
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}."
@@ -46072,7 +46195,7 @@ msgstr "Red #{}: {} {} ne pripada kompaniji {}. Molimo Vas da izaberete važeći
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumevano skladište za stavku {1} i kompaniju {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:747
+#: erpnext/manufacturing/doctype/job_card/job_card.py:748
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"
@@ -46080,11 +46203,11 @@ msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je dodatnih {1} {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2} {3}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:272
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Red {0}: Prihvaćena količina i odbijena količina ne mogu biti nula istovremeno."
@@ -46112,7 +46235,7 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina."
@@ -46169,7 +46292,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory.
msgstr "Red {0}: Stavka iz otpremnice ili referenca upakovane stavke je obavezna."
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
-#: erpnext/controllers/taxes_and_totals.py:1391
+#: erpnext/controllers/taxes_and_totals.py:1377
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni kurs je obavezan"
@@ -46205,16 +46328,16 @@ msgstr "Red {0}: Za dobavljača {1}, imejl adresa je obavezna za slanje imejla"
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Red {0}: Vreme početka i vreme završetka su obavezni."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:325
+#: erpnext/manufacturing/doctype/job_card/job_card.py:326
#: erpnext/projects/doctype/timesheet/timesheet.py:225
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}"
-#: erpnext/controllers/stock_controller.py:1554
+#: erpnext/controllers/stock_controller.py:1601
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Početno skladište je obavezno za interne transfere"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:316
+#: erpnext/manufacturing/doctype/job_card/job_card.py:317
msgid "Row {0}: From time must be less than to time"
msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka"
@@ -46226,7 +46349,7 @@ msgstr "Red {0}: Vrednost časova mora biti veća od nule."
msgid "Row {0}: Invalid reference {1}"
msgstr "Red {0}: Nevažeća referenca {1}"
-#: erpnext/controllers/taxes_and_totals.py:134
+#: erpnext/controllers/taxes_and_totals.py:135
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Red {0}: Šablon stavke poreza ažuriran prema važenju i primenjenoj stopi"
@@ -46322,7 +46445,7 @@ msgstr "Red {0}: Ulazna faktura {1} nema uticaj na zalihe."
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Red {0}: Količina ne može biti veća od {1} za stavku {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Red {0}: Količina u osnovnoj jedinici mere zaliha ne može biti nula."
@@ -46334,15 +46457,15 @@ msgstr "Red {0}: Količina mora biti veća od 0."
msgid "Row {0}: Quantity cannot be negative."
msgstr "Red {0}: Količina ne može biti negativna."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1218
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiženja ({2} {3})"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:926
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
msgid "Row {0}: Sales Invoice {1} is already created for {2}"
msgstr "Red {0}: Izlazna faktura {1} je već kreirana za {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
msgstr ""
@@ -46350,11 +46473,11 @@ msgstr ""
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Red {0}: Smena se ne može promeniti jer je amortizacija već obračunata"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1872
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Red {0}: Podugovorena stavka je obavezna za sirovinu {1}"
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1592
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Ciljno skladište je obavezno za interne transfere"
@@ -46366,7 +46489,7 @@ msgstr "Red {0}: Zadatak {1} ne pripada projektu {2}"
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Red {0}: Celokupan iznos rashoda za račun {1} u {2} je već raspoređen."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Red {0}: Stavka {1}, količina mora biti pozitivan broj"
@@ -46378,11 +46501,11 @@ msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}"
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
msgstr "Red {0}: Preneta količina ne može biti veća od zatražene količine."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:717
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan"
@@ -46431,11 +46554,11 @@ msgstr "Red {0}: {1} {2} je povezan sa kompanijom {3}. Molimo Vas da izaberete d
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}"
-#: erpnext/utilities/transaction_base.py:629
+#: erpnext/utilities/transaction_base.py:626
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}."
-#: erpnext/controllers/buying_controller.py:1042
+#: erpnext/controllers/buying_controller.py:1105
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}."
@@ -46496,7 +46619,7 @@ msgstr "Opis pravila"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Rule Name"
-msgstr ""
+msgstr "Naziv pravila"
#: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
msgid "Rule created successfully"
@@ -46530,10 +46653,6 @@ msgstr ""
msgid "Rules evaluation started"
msgstr ""
-#: erpnext/public/js/utils/naming_series.js:54
-msgid "Rules for configuring series"
-msgstr ""
-
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
msgid "Rules to match against the transaction description"
msgstr ""
@@ -46595,7 +46714,7 @@ msgstr "Status ispunjenja sporazuma o nivou usluge"
msgid "SLA Paused On"
msgstr "Sporazum o nivou usluge je pauziran"
-#: erpnext/public/js/utils.js:1260
+#: erpnext/public/js/utils.js:1277
msgid "SLA is on hold since {0}"
msgstr "Sporazum o nivou usluge je na čekanju od {0}"
@@ -47109,7 +47228,7 @@ msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}.
msgid "Sales Order {0} is not available for production"
msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1438
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
msgid "Sales Order {0} is not submitted"
msgstr "Prodajna porudžbina {0} nije podneta"
@@ -47156,6 +47275,7 @@ msgstr "Prodajne porudžbine za isporuku"
#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
+#. Label of the sales_team_section (Section Break) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
@@ -47509,7 +47629,7 @@ msgstr "Ista stavka"
msgid "Same day"
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
msgid "Same item and warehouse combination already entered."
msgstr "Ista stavka i kombinacija skladišta su već uneseni."
@@ -47541,12 +47661,12 @@ msgstr "Skladište za zadržane uzorke"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2857
+#: erpnext/public/js/controllers/transaction.js:2871
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Veličina uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4352
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -47651,7 +47771,7 @@ msgstr "Skenirana količina"
msgid "Schedule Date"
msgstr "Datum rasporeda"
-#: erpnext/public/js/controllers/transaction.js:497
+#: erpnext/public/js/controllers/transaction.js:516
msgid "Schedule Name"
msgstr "Naziv rasporeda"
@@ -47948,7 +48068,7 @@ msgstr ""
msgid "Select Accounting Dimension."
msgstr "Izaberite računovodstvenu dimenziju."
-#: erpnext/public/js/utils.js:555
+#: erpnext/public/js/utils.js:572
msgid "Select Alternate Item"
msgstr "Izaberite alternativnu stavku"
@@ -47998,7 +48118,7 @@ msgstr "Izaberite kompaniju"
msgid "Select Company Address"
msgstr "Izaberite adresu kompanije"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:477
+#: erpnext/manufacturing/doctype/job_card/job_card.js:476
msgid "Select Corrective Operation"
msgstr "Izaberite korektivnu operaciju"
@@ -48034,7 +48154,7 @@ msgstr "Izaberite dimenziju"
msgid "Select Dispatch Address "
msgstr "Izaberite adresu otpreme "
-#: erpnext/manufacturing/doctype/job_card/job_card.js:706
+#: erpnext/manufacturing/doctype/job_card/job_card.js:705
msgid "Select Employees"
msgstr "Izaberite zaposlena lica"
@@ -48059,7 +48179,7 @@ msgstr "Izaberite stavke"
msgid "Select Items based on Delivery Date"
msgstr "Izaberite stavke na osnovu datuma isporuke"
-#: erpnext/public/js/controllers/transaction.js:2898
+#: erpnext/public/js/controllers/transaction.js:2912
msgid "Select Items for Quality Inspection"
msgstr "Izaberite stavke za kontrolu kvaliteta"
@@ -48089,7 +48209,7 @@ msgstr "Izaberite adresu zaposlenog"
msgid "Select Loyalty Program"
msgstr "Izaberite program lojalnosti"
-#: erpnext/public/js/controllers/transaction.js:483
+#: erpnext/public/js/controllers/transaction.js:502
msgid "Select Payment Schedule"
msgstr "Izaberite raspored plaćanja"
@@ -48160,7 +48280,7 @@ msgstr "Izaberite kompaniju"
msgid "Select a Company this Employee belongs to."
msgstr "Izaberite kompaniju kojoj zaposleno lice pripada."
-#: erpnext/buying/doctype/supplier/supplier.js:180
+#: erpnext/buying/doctype/supplier/supplier.js:221
msgid "Select a Customer"
msgstr "Izaberite kupca"
@@ -48172,7 +48292,7 @@ msgstr "Izaberite podrazumevani prioritet."
msgid "Select a Payment Method."
msgstr "Izaberite metod plaćanja."
-#: erpnext/selling/doctype/customer/customer.js:249
+#: erpnext/selling/doctype/customer/customer.js:251
msgid "Select a Supplier"
msgstr "Izaberite dobavljača"
@@ -48261,7 +48381,7 @@ msgstr "Izaberite tekući račun za usklađivanje."
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Izaberite podrazumevanu radnu stanicu na kojoj će se izvršiti operacija. Ovo će biti preuzeto u sastavnicama i radnim nalozima."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
msgid "Select the Item to be manufactured."
msgstr "Izaberite stavku koja će biti proizvedena."
@@ -48286,6 +48406,12 @@ msgstr "Izaberite datum"
msgid "Select the date and your timezone"
msgstr "Izaberite datum i vremensku zonu"
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Select the group first to filter the applicable withholding categories below."
+msgstr ""
+
#: erpnext/manufacturing/doctype/bom/bom.js:1007
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke"
@@ -48316,7 +48442,7 @@ msgstr "Izaberite, kako bi kupac mogao da bude pronađen u ovim poljima"
msgid "Selected POS Opening Entry should be open."
msgstr "Izabrani unos početnog stanja za maloprodaju treba da bude otvoren."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2619
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Izabrani cenovnik treba da ima označena polja za nabavku i prodaju."
@@ -48366,7 +48492,7 @@ msgstr "Prodajna količina"
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Prodajna količina ne može premašiti količinu imovine"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Prodajna količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} stavku."
@@ -48482,7 +48608,7 @@ msgid "Send Emails to Suppliers"
msgstr "Pošalji imejlove dobavljačima"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:702
+#: erpnext/public/js/controllers/transaction.js:721
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Pošalji SMS"
@@ -48566,7 +48692,7 @@ msgstr "Nedostaje paket serije / šarže"
msgid "Serial / Batch No"
msgstr "Broj serije / šarže"
-#: erpnext/public/js/utils.js:217
+#: erpnext/public/js/utils.js:225
msgid "Serial / Batch Nos"
msgstr "Brojevi serije / šarže"
@@ -48618,7 +48744,7 @@ msgstr ""
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2870
+#: erpnext/public/js/controllers/transaction.js:2884
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48796,7 +48922,7 @@ msgstr "Broj serije {0} je pod garancijom do {1}"
msgid "Serial No {0} not found"
msgstr "Broj serije {0} nije pronađen"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:855
+#: erpnext/selling/page/point_of_sale/pos_controller.js:846
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun."
@@ -48822,7 +48948,7 @@ msgstr "Brojevi serija / šarže"
msgid "Serial Nos are created successfully"
msgstr "Brojevi serije su uspešno kreirani"
-#: erpnext/stock/stock_ledger.py:2297
+#: erpnext/stock/stock_ledger.py:2286
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite."
@@ -48906,7 +49032,7 @@ msgstr "Paket serije i šarže je kreiran"
msgid "Serial and Batch Bundle updated"
msgstr "Paket serije i šarže je ažuriran"
-#: erpnext/controllers/stock_controller.py:193
+#: erpnext/controllers/stock_controller.py:196
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}."
@@ -48974,116 +49100,6 @@ msgstr "Broj serije {0} je unet više puta"
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas da promenite skladište."
-#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
-#. Label of the naming_series (Select) field in DocType 'Budget'
-#. Label of the naming_series (Select) field in DocType 'Cashier Closing'
-#. Label of the naming_series (Select) field in DocType 'Dunning'
-#. Label of the naming_series (Select) field in DocType 'Journal Entry'
-#. Label of the naming_series (Select) field in DocType 'Journal Entry
-#. Template'
-#. Label of the naming_series (Select) field in DocType 'Payment Entry'
-#. Label of the naming_series (Select) field in DocType 'Payment Order'
-#. Label of the naming_series (Select) field in DocType 'Payment Request'
-#. Label of the naming_series (Select) field in DocType 'POS Invoice'
-#. Label of the naming_series (Select) field in DocType 'Purchase Invoice'
-#. Label of the naming_series (Select) field in DocType 'Sales Invoice'
-#. Label of the naming_series (Select) field in DocType 'Asset'
-#. Label of the naming_series (Select) field in DocType 'Asset Capitalization'
-#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log'
-#. Label of the naming_series (Select) field in DocType 'Asset Repair'
-#. Label of the naming_series (Select) field in DocType 'Purchase Order'
-#. Label of the naming_series (Select) field in DocType 'Request for Quotation'
-#. Label of the naming_series (Select) field in DocType 'Supplier'
-#. Label of the naming_series (Select) field in DocType 'Supplier Quotation'
-#. Label of the naming_series (Select) field in DocType 'Lead'
-#. Label of the naming_series (Select) field in DocType 'Opportunity'
-#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule'
-#. Label of the naming_series (Select) field in DocType 'Maintenance Visit'
-#. Label of the naming_series (Select) field in DocType 'Blanket Order'
-#. Label of the naming_series (Select) field in DocType 'Work Order'
-#. Label of the naming_series (Select) field in DocType 'Project'
-#. Label of the naming_series (Data) field in DocType 'Project Update'
-#. Label of the naming_series (Select) field in DocType 'Timesheet'
-#. Label of the naming_series (Select) field in DocType 'Customer'
-#. Label of the naming_series (Select) field in DocType 'Installation Note'
-#. Label of the naming_series (Select) field in DocType 'Quotation'
-#. Label of the naming_series (Select) field in DocType 'Sales Order'
-#. Label of the naming_series (Select) field in DocType 'Driver'
-#. Label of the naming_series (Select) field in DocType 'Employee'
-#. Label of the naming_series (Select) field in DocType 'Delivery Note'
-#. Label of the naming_series (Select) field in DocType 'Delivery Trip'
-#. Label of the naming_series (Select) field in DocType 'Item'
-#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher'
-#. Label of the naming_series (Select) field in DocType 'Material Request'
-#. Label of the naming_series (Select) field in DocType 'Packing Slip'
-#. Label of the naming_series (Select) field in DocType 'Pick List'
-#. Label of the naming_series (Select) field in DocType 'Purchase Receipt'
-#. Label of the naming_series (Select) field in DocType 'Quality Inspection'
-#. Label of the naming_series (Select) field in DocType 'Stock Entry'
-#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward
-#. Order'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting Order'
-#. Label of the naming_series (Select) field in DocType 'Subcontracting
-#. Receipt'
-#. Label of the naming_series (Select) field in DocType 'Issue'
-#. Label of the naming_series (Select) field in DocType 'Warranty Claim'
-#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
-#: erpnext/accounts/doctype/budget/budget.json
-#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
-#: erpnext/accounts/doctype/dunning/dunning.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:661
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
-#: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/accounts/doctype/payment_order/payment_order.json
-#: erpnext/accounts/doctype/payment_request/payment_request.json
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/assets/doctype/asset/asset.json
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
-#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
-#: erpnext/assets/doctype/asset_repair/asset_repair.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/crm/doctype/lead/lead.json
-#: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
-#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/projects/doctype/project/project.json
-#: erpnext/projects/doctype/project_update/project_update.json
-#: erpnext/projects/doctype/timesheet/timesheet.json
-#: erpnext/public/js/utils/naming_series.js:34
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/driver/driver.json
-#: erpnext/setup/doctype/employee/employee.json
-#: erpnext/stock/doctype/delivery_note/delivery_note.json
-#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
-#: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/packing_slip/packing_slip.json
-#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
-#: erpnext/support/doctype/issue/issue.json
-#: erpnext/support/doctype/warranty_claim/warranty_claim.json
-msgid "Series"
-msgstr "Serija"
-
#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Series for Asset Depreciation Entry (Journal Entry)"
@@ -49278,12 +49294,12 @@ msgid "Service Stop Date"
msgstr "Datum prekidanja usluge"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1779
+#: erpnext/public/js/controllers/transaction.js:1793
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Datum prekidanja usluge ne može biti posle datuma završetka usluge"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1776
+#: erpnext/public/js/controllers/transaction.js:1790
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge"
@@ -49307,7 +49323,7 @@ msgstr "Postavi avanse i raspodeli (FIFO)"
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cenu ručno"
@@ -49326,8 +49342,8 @@ msgstr "Postavi skladište za isporuku"
msgid "Set Dropship Items Delivered Quantity"
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.js:363
-#: erpnext/manufacturing/doctype/job_card/job_card.js:425
+#: erpnext/manufacturing/doctype/job_card/job_card.js:362
+#: erpnext/manufacturing/doctype/job_card/job_card.js:424
msgid "Set Finished Good Quantity"
msgstr "Postavi količinu gotovog proizvoda"
@@ -49529,7 +49545,7 @@ msgstr "Postavite cenu stavke podsklopa na osnovu sastavnice"
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Postavite ciljeve po grupama stavki za ovog prodavca."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Postavite planirani datum početka (procenjeni datum kada želite da proizvodnja započne)"
@@ -50366,7 +50382,7 @@ msgstr ""
msgid "Simultaneous"
msgstr "Simultano"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:847
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, trebalo bi da smanjite količinu za {0} jedinica za gotov proizvod {1} u tabeli stavki."
@@ -50427,7 +50443,7 @@ msgstr "Preskoči prenos materijala za nedovršenu proizvodnju"
msgid "Skip Material Transfer to WIP Warehouse"
msgstr "Preskoči prenos materijala za skladišta nedovršene proizvodnje"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:563
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574
msgid "Skipped {0} DocType(s):
{1}"
msgstr "Preskočeno {0} DocType-ova:
{1}"
@@ -50478,7 +50494,7 @@ msgstr "Prodato od"
msgid "Solvency Ratios"
msgstr "Pokazatelji solventnosti"
-#: erpnext/controllers/accounts_controller.py:4371
+#: erpnext/controllers/accounts_controller.py:4369
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Neki obavezni podaci o kompaniji nedostaju. Nemate dozvolu da ih ažurirate. Molimo Vas da kontaktirate sistem menadžera."
@@ -50551,11 +50567,11 @@ msgstr "Izvorni unos proizvodnje"
msgid "Source Stock Entry (Manufacture)"
msgstr "Izvorni unos zaliha (proizvodnja)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1009
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
msgstr "Izvorni unos zaliha {0} pripada radnom nalogu {1}, a ne {2}. Molimo Vas da koristite unos proizvodnje iz istog radnog naloga."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2622
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
msgid "Source Stock Entry {0} has no finished goods quantity"
msgstr "Izvorni unos zaliha {0} nema količinu gotovih proizvoda"
@@ -50621,7 +50637,7 @@ msgstr "Izvorno skladište {0} mora biti isto kao skladište kupca {1} u nalogu
msgid "Source and Target Location cannot be same"
msgstr "Izvor i ciljna lokacija ne mogu biti isti"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:975
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Izvorno i ciljno skladište ne mogu biti isti za red {0}"
@@ -50634,9 +50650,9 @@ msgstr "Izvorno i ciljno skladište moraju biti različiti"
msgid "Source of Funds (Liabilities)"
msgstr "Izvor sredstava (Obaveze)"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:942
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:958
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
msgid "Source warehouse is mandatory for row {0}"
msgstr "Izvorno skladište je obavezno za red {0}"
@@ -50727,6 +50743,11 @@ msgstr "Podeljena količina mora biti manja od količine imovine"
msgid "Split across {} accounts"
msgstr ""
+#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Split commission credit across multiple sales persons."
+msgstr ""
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Podela {0} {1} u {2} redova prema uslovima plaćanja"
@@ -50780,7 +50801,7 @@ msgstr "Naziv faze"
msgid "Stale Days"
msgstr "Dani zastarivanja"
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:161
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
msgid "Stale Days should start from 1."
msgstr "Dani zastarivanja bi trebalo da počnu od 1."
@@ -50849,6 +50870,10 @@ msgstr "Stojeći naziv"
msgid "Start / Resume"
msgstr "Početak / Nastavak"
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45
+msgid "Start Date cannot be after End Date"
+msgstr ""
+
#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
msgid "Start Date cannot be before the current date"
msgstr "Datum početka ne može biti pre trenutnog datuma"
@@ -50857,7 +50882,7 @@ msgstr "Datum početka ne može biti pre trenutnog datuma"
msgid "Start Date should be lower than End Date"
msgstr "Datum početka treba da bude manji od datuma završetka"
-#: erpnext/manufacturing/doctype/job_card/job_card.js:662
+#: erpnext/manufacturing/doctype/job_card/job_card.js:660
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Pokreni zadatak"
@@ -50999,11 +51024,6 @@ msgstr "Status mora biti jedan od {0}"
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Status je postavljen kao odbijen jer postoji jedno ili više odbijenih očitavanja."
-#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Statutory info and other general information about your Supplier"
-msgstr "Statutarne informacije i druge opšte informacije o dobavljaču"
-
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of a Desktop Icon
#. Group in Incoterm's connections
@@ -51135,7 +51155,7 @@ msgstr "Dnevnik zatvaranja zaliha"
msgid "Stock Details"
msgstr "Detalji o zalihama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1186
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}"
@@ -51202,7 +51222,7 @@ msgstr "Unos zaliha je već kreiran za ovu listu za odabir"
msgid "Stock Entry {0} created"
msgstr "Unos zaliha {0} kreiran"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1583
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
msgid "Stock Entry {0} has created"
msgstr "Unos zaliha {0} je kreiran"
@@ -51370,7 +51390,7 @@ msgstr "Očekivana količina zaliha"
#: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/report/item_where_used/item_where_used.py:82
+#: erpnext/stock/report/item_where_used/item_where_used.py:76
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
@@ -51453,7 +51473,7 @@ msgstr "Podešavanje ponovne obrade zaliha"
#: erpnext/stock/doctype/pick_list/pick_list.js:175
#: erpnext/stock/doctype/pick_list/pick_list.js:180
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:743
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
@@ -51480,7 +51500,7 @@ msgstr "Unosi rezervacije zaliha otkazani"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2306
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2338
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr "Unosi rezervacije zaliha kreirani"
@@ -51650,7 +51670,7 @@ msgstr "Transakcije zaliha"
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
-#: erpnext/stock/report/item_where_used/item_where_used.py:88
+#: erpnext/stock/report/item_where_used/item_where_used.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:508
#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
@@ -51782,11 +51802,11 @@ msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Zalihe ne mogu biti ažurirane za sledeće otpremnice: {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zalihe ne mogu biti ažurirane jer faktura ne sadrži stavku sa drop shipping-om. Molimo Vas da onemogućite 'Ažuriraj zalihe' ili uklonite stavke sa drop shipping-om."
@@ -51811,7 +51831,7 @@ msgstr "Poništeno je rezervisanje zaliha za radni nalog {0}."
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Zalihe nisu dostupne za stavku {0} u skladištu {1}."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:835
+#: erpnext/selling/page/point_of_sale/pos_controller.js:826
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "Količina zaliha nije dovoljna za šifru stavke: {0} u skladištu {1}. Dostupna količina {2} {3}."
@@ -51910,7 +51930,7 @@ msgstr "Skladište podsklopova"
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:310
+#: erpnext/manufacturing/doctype/job_card/job_card.js:309
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
@@ -52071,7 +52091,7 @@ msgstr "Faktor konverzije iz podugovaranja"
msgid "Subcontracting Delivery"
msgstr "Isporuka za podugovaranje"
-#: erpnext/stock/report/item_where_used/item_where_used.py:362
+#: erpnext/stock/report/item_where_used/item_where_used.py:360
msgid "Subcontracting Finished Good"
msgstr ""
@@ -52252,7 +52272,7 @@ msgstr "Povraćaj u podugovaranju"
msgid "Subcontracting Sales Order"
msgstr "Prodajna porudžbina za podugovaranje"
-#: erpnext/stock/report/item_where_used/item_where_used.py:336
+#: erpnext/stock/report/item_where_used/item_where_used.py:334
msgid "Subcontracting Service Item"
msgstr ""
@@ -52272,7 +52292,7 @@ msgid "Subdivision"
msgstr "Pododeljenje"
#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1086
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
msgid "Submit Action Failed"
msgstr "Podnošenje radnje nije uspelo"
@@ -52300,7 +52320,7 @@ msgstr "Podnesi ovaj radni nalog za dalju obradu."
msgid "Submit your Quotation"
msgstr "Podnesi svoju ponudu"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1493
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
msgid "Submitted Job Card cannot be processed."
msgstr ""
@@ -52468,11 +52488,11 @@ msgstr "Uspešno uvezeno {0} zapisa od {1}. Kliknite na Izvezi redove koji sadr
msgid "Successfully imported {0} records."
msgstr "Uspešno uvezeno {0} zapisa."
-#: erpnext/buying/doctype/supplier/supplier.js:202
+#: erpnext/buying/doctype/supplier/supplier.js:243
msgid "Successfully linked to Customer"
msgstr "Uspešno povezano sa kupcem"
-#: erpnext/selling/doctype/customer/customer.js:271
+#: erpnext/selling/doctype/customer/customer.js:273
msgid "Successfully linked to Supplier"
msgstr "Uspešno povezano sa dobavljačem"
@@ -52636,7 +52656,7 @@ msgstr "Nabavljena količina"
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.py:77
-#: erpnext/selling/doctype/customer/customer.js:253
+#: erpnext/selling/doctype/customer/customer.js:255
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:197
#: erpnext/selling/doctype/sales_order/sales_order.js:1703
@@ -52804,7 +52824,7 @@ msgstr "Datum izdavanja fakture dobavljača"
msgid "Supplier Invoice No"
msgstr "Broj fakture dobavljača"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1812
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Broj fakture dobavljača već postoji u ulaznoj fakturi {0}"
@@ -52877,8 +52897,6 @@ msgid "Supplier Number At Customer"
msgstr "Broj dobavljača kod kupca"
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
-#. Label of the supplier_numbers_section (Section Break) field in DocType
-#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Brojevi dobavljača"
@@ -52907,16 +52925,6 @@ msgstr "Broj dela dobavljača"
msgid "Supplier Portal Users"
msgstr "Korisnici portala dobavljača"
-#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Supplier Primary Address"
-msgstr "Primarna adresa dobavljača"
-
-#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
-#: erpnext/buying/doctype/supplier/supplier.json
-msgid "Supplier Primary Contact"
-msgstr "Primarni kontakt dobavljača"
-
#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
@@ -53064,11 +53072,6 @@ msgstr "Dobavljač isporučuje kupcu"
msgid "Supplier is required for all selected Items"
msgstr "Dobavljač je obavezan za sve izabrane stavke"
-#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
-#: erpnext/selling/doctype/customer/customer.json
-msgid "Supplier numbers assigned by the customer"
-msgstr "Brojevi dobavljača koje dodeljuje kupac"
-
#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
@@ -53078,6 +53081,11 @@ msgstr "Dobavljač robe ili usluga."
msgid "Supplier {0} not found in {1}"
msgstr "Dobavljač {0} nije pronađen u {1}"
+#. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)"
+msgstr ""
+
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
msgstr "Dobavljač(i)"
@@ -53143,10 +53151,6 @@ msgstr "Tim za podršku"
msgid "Support Tickets"
msgstr "Tiket za podršku"
-#: erpnext/public/js/utils/naming_series.js:89
-msgid "Supported Variables:"
-msgstr ""
-
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
msgid "Suspected Discount Amount"
msgstr "Sumnjivi iznosi popusta"
@@ -53164,7 +53168,7 @@ msgstr "Prebaci između načina plaćanja"
#: banking/src/components/features/Settings/Preferences.tsx:186
msgid "Switch between light, dark, or system theme"
-msgstr ""
+msgstr "Prebacivanje između svetlog, tamnog ili sistemskog režima"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
@@ -53219,6 +53223,12 @@ msgstr "Sistem neće proveravati naplatu jer je iznos za stavku {0} u {1} nula"
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Sistem će izvršiti obaveštavanje u slučaju povećanja ili smanjenja količine ili iznosa "
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "TDS / withholding tax category applied when paying this supplier"
+msgstr ""
+
#. Name of a report
#. Label of a Workspace Sidebar Item
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
@@ -53226,7 +53236,7 @@ msgstr "Sistem će izvršiti obaveštavanje u slučaju povećanja ili smanjenja
msgid "TDS Computation Summary"
msgstr "Rezime obračuna poreza odbijenog na izvoru"
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1570
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
msgid "TDS Deducted"
msgstr "Odbijen porez po odbitku na izvoru"
@@ -53234,6 +53244,12 @@ msgstr "Odbijen porez po odbitku na izvoru"
msgid "TDS Payable"
msgstr "Obaveza za porez odbijen na izvoru"
+#. Description of the 'Tax Withholding Category' (Link) field in DocType
+#. 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
@@ -53264,23 +53280,23 @@ msgstr "Cilj ({})"
msgid "Target Asset"
msgstr "Ciljana imovina"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212
msgid "Target Asset {0} cannot be cancelled"
msgstr "Ciljana imovina {0} ne može biti otkazana"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:207
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
msgid "Target Asset {0} cannot be submitted"
msgstr "Ciljana imovina {0} ne može biti podneta"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:203
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
msgid "Target Asset {0} cannot be {1}"
msgstr "Ciljana imovina {0} ne može biti {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Ciljana imovina {0} ne pripada kompaniji {1}"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
msgid "Target Asset {0} needs to be composite asset"
msgstr "Ciljana imovina {0} mora biti kompozitna imovina"
@@ -53326,7 +53342,7 @@ msgstr "Ciljana ulazna stopa"
msgid "Target Item Code"
msgstr "Ciljana šifra stavke"
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:183
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Ciljana stavka {0} mora biti osnovno sredstvo"
@@ -53407,9 +53423,9 @@ msgstr "Ciljno skladište je postavljeno za neke stavke, ali kupac nije interni
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Ciljno skladište {0} mora biti isto kao skladište za isporuku {1} u stavci naloga za prijem iz podugovaranja."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:948
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:954
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
msgid "Target warehouse is mandatory for row {0}"
msgstr "Ciljno skladište je obavezno za red {0}"
@@ -53637,6 +53653,11 @@ msgstr "PIB"
msgid "Tax Id: {0}"
msgstr "PIB: {0}"
+#. Label of the taxation_section (Section Break) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Tax Identification"
+msgstr ""
+
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Tax Masters"
@@ -53857,7 +53878,7 @@ msgstr "Porez po odbitku se obračunava samo na iznos koji prelazi kumulativni p
#. Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
-#: erpnext/controllers/taxes_and_totals.py:1262
+#: erpnext/controllers/taxes_and_totals.py:1248
msgid "Taxable Amount"
msgstr "Oporezivi iznos"
@@ -54411,7 +54432,7 @@ msgstr "Uslov plaćanja u redu {0} je verovatno duplikat."
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažurirana. Ukoliko morate da izvršite promene, preporučujemo da otkažete postojeće stavke unosa rezervacije zaliha pre nego što ažurirate listu za odabir."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3074
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Količina gubitka u procesu je resetovana prema količini gubitka u procesu sa radnom karticom"
@@ -54427,7 +54448,7 @@ msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}."
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2040
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}"
@@ -54463,7 +54484,7 @@ msgstr ""
msgid "The bank account is not a company account. Please select a company account"
msgstr ""
-#: erpnext/controllers/stock_controller.py:1310
+#: erpnext/controllers/stock_controller.py:1357
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, nije moguće nastaviti sa {3} {4}, koja je kreirana za {5} {6}."
@@ -54475,7 +54496,7 @@ msgstr "Kompanija {0} nije u Južnoj Africi. Izveštaj o PDV reviziji dostupan j
msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1348
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1366
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Završena količina {0} za operaciju {1} ne može biti veća od završene količine {2} iz prethodne operacije {3}."
@@ -54483,7 +54504,7 @@ msgstr "Završena količina {0} za operaciju {1} ne može biti veća od završen
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr "Valuta fakture {} ({}) se razlikuje od valute u ovoj opomeni ({})."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:209
+#: erpnext/selling/page/point_of_sale/pos_controller.js:200
msgid "The current POS opening entry is outdated. Please close it and create a new one."
msgstr "Trenutni unosi početnog stanja maloprodaje je zastareo. Zatvorite ga i kreirajte novi."
@@ -54495,7 +54516,7 @@ msgstr ""
msgid "The date of the transaction"
msgstr ""
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Podrazumevana sastavnica za tu stavku biće preuzeta od strane sistema. Takođe možete promeniti sastavnicu."
@@ -54620,7 +54641,7 @@ msgstr "Praznik koji pada na {0} nije između datum početka i datuma završetka
msgid "The invoice is not fully allocated as there is a difference of {0}."
msgstr ""
-#: erpnext/controllers/buying_controller.py:1244
+#: erpnext/controllers/buying_controller.py:1307
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je omogućiti kao {type_of} stavku iz master podataka stavke."
@@ -54628,7 +54649,7 @@ msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je o
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :"
-#: erpnext/controllers/buying_controller.py:1237
+#: erpnext/controllers/buying_controller.py:1300
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Sledeće stavke {items} nisu označene kao {type_of} stavke. Možete ih omogućiti kao {type_of} stavke iz master podataka stavke."
@@ -54733,7 +54754,7 @@ msgstr ""
msgid "The reference number of the transaction"
msgstr ""
-#: erpnext/public/js/utils.js:968
+#: erpnext/public/js/utils.js:985
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "Rezervisane zalihe će biti ponovo dostupne kada ažurirate stavke. Da li ste sigurni da želite da nastavite?"
@@ -54790,7 +54811,7 @@ msgstr "Udeli ne postoje sa {0}"
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte dokumentaciju.."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr "Zalihe su rezervisane za sledeće stavke i skladišta, poništite rezervisanje kako biste mogli da {0} uskladite zalihe:
{1}"
@@ -54812,11 +54833,11 @@ msgstr ""
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr "Sistem će kreirati izlaznu fakturu ili fiskalni račun sa maloprodajnog interfejsa u zavisnosti od ovog podešavanja. Za transakcije velikog obima preporučuje se korišćenje fiskalnog računa."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u fazu nacrta"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1022
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u status podneto"
@@ -54864,15 +54885,15 @@ msgstr "Vrednost {0} se razlikuje između stavki {1} i {2}"
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "Vrednost {0} je već dodeljena postojećoj stavci {1}."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Skladište u kojem čuvate gotove stavke pre isporuke."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Skladište u kojem čuvate sirovine. Svaka potrebna stavka može imati posebno izvorno skladište. Grupno skladište takođe može biti izabrano kao izvorno skladište. Po slanju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnju."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1256
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proizvodnju. Grupno skladište može takođe biti izabrano kao skladište za nedovršenu proizvodnju."
@@ -54880,11 +54901,11 @@ msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proi
msgid "The withdrawal or deposit amounts - only required if there's no amount column."
msgstr ""
-#: erpnext/manufacturing/doctype/job_card/job_card.py:908
+#: erpnext/manufacturing/doctype/job_card/job_card.py:909
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "{0} ({1}) mora biti jednako {2} ({3})"
-#: erpnext/public/js/controllers/transaction.js:3359
+#: erpnext/public/js/controllers/transaction.js:3373
msgid "The {0} contains Unit Price Items."
msgstr "{0} sadrži stavke sa jediničnom cenom."
@@ -54900,7 +54921,7 @@ msgstr "{0} {1} uspešno kreiran"
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} se ne podudara sa {0} {2} u {3} {4}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1014
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1015
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} se koristi za izračunavanje vrednosti troškova za gotov proizvod {2}."
@@ -54985,7 +55006,7 @@ msgstr "Nije pronađena nijedna šarža za {0}: {1}"
msgid "There is one unreconciled transaction before {0}."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Mora postojati bar jedan gotov proizvod u unosu zaliha"
@@ -55049,7 +55070,7 @@ msgstr "Rezime ovog meseca"
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr ""
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754
msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
msgstr ""
@@ -55097,7 +55118,7 @@ msgstr ""
msgid "This covers all scorecards tied to this Setup"
msgstr "Ovo obuhvata sve tablice za ocenjivanje povezane sa ovim podešavanjem"
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:500
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Ovaj dokument prelazi ograničenje za {0} {1} za stavku {4}. Da li pravite još jedan {3} za isti {2}?"
@@ -55200,7 +55221,7 @@ msgstr "Ovo se smatra rizičnim sa računovodstvenog stanovišta."
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ovo se radi kako bi se obradila računovodstvena evidencija u slučajevima kada je prijemnica nabavke kreirana nakon ulazne fakture"
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ovo je omogućeno kao podrazumevano. Ukoliko želite da planirate materijal za podsklopove stavki koje proizvodite, ostavite ovo omogućeno. Ukoliko planirate i proizvodite podsklopove zasebno, možete da onemogućite ovu opciju."
@@ -55245,7 +55266,7 @@ msgstr "Ovaj filter stavki je već primenjen za {0}"
#: erpnext/www/banking.py:35
msgid "This method is only meant for developer mode"
-msgstr ""
+msgstr "Ova metoda je namenjena samo za razvojni režim"
#. Header text in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
@@ -55275,7 +55296,7 @@ msgstr ""
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz korekciju vrednosti imovine {1}."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:476
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaciju imovine {1}."
@@ -55283,11 +55304,11 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaci
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena kroz popravku imovine {1}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1542
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja izlazne fakture {1}."
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
+#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon poništavanja kapitalizacije imovine {1}."
@@ -55295,7 +55316,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon poništavanj
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1538
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem izlazne fakture {1}."
@@ -55307,7 +55328,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} otpisana."
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} u novu imovinu {2}."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1514
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} putem izlazne fakture {2}."
@@ -55500,7 +55521,7 @@ msgstr "Vreme u minutima"
msgid "Time in mins."
msgstr "Vreme u minutima."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:885
+#: erpnext/manufacturing/doctype/job_card/job_card.py:886
msgid "Time logs are required for {0} {1}"
msgstr "Zapisi vremena su obavezni za {0} {1}"
@@ -55519,6 +55540,12 @@ msgstr "Vreme (u minutima)"
msgid "Timeline"
msgstr "Vremenski redosled"
+#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
+#. 'Accounts Settings'
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher"
+msgstr ""
+
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
@@ -55562,7 +55589,7 @@ msgstr "Detalji evidencije vremena"
msgid "Timesheet for tasks."
msgstr "Evidencija vremena za zadatke."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:935
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
msgid "Timesheet {0} cannot be invoiced in its current state"
msgstr "Evidencija vremena {0} ne može biti fakturisana u trenutnom statusu"
@@ -55834,24 +55861,18 @@ msgstr "Da biste dodali operacije, označite polje 'Sa operacijama'."
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Za dodavanje sirovina za podugovorenu stavku ukoliko je opcija uključi detaljne stavke onemogućena."
-#: erpnext/controllers/status_updater.py:482
+#: erpnext/controllers/status_updater.py:493
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Da biste odobrili prekoračenje fakturisanja, ažurirajte \"Dozvola za fakturisanje preko limita\" u podešavanjima računa ili u stavci."
-#: erpnext/controllers/status_updater.py:476
+#: erpnext/controllers/status_updater.py:487
msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
msgstr ""
-#: erpnext/controllers/status_updater.py:478
+#: erpnext/controllers/status_updater.py:489
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Da biste odobrili prekoračenje prijema/isporuke, ažurirajte \"Dozvola za prijem/isporuku preko limita\" u podešavanjima zaliha ili u stavci."
-#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
-#. 'Inventory Dimension'
-#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
-msgstr "Da biste primenili uslov u matično polje, koristite parametar parent.field_name, a za tabelu sa podacima koristite doc.field_name. Ovde field_name može biti stvarni naziv kolone odgovarajućeg polja."
-
#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -56044,6 +56065,22 @@ msgstr "Ukupno dodatnih troškova"
msgid "Total Advance"
msgstr "Ukupno avans"
+#: erpnext/public/js/utils.js:250
+msgid "Total Advance Paid"
+msgstr ""
+
+#: erpnext/public/js/utils.js:195
+msgid "Total Advance Paid: {0}"
+msgstr ""
+
+#: erpnext/public/js/utils.js:252
+msgid "Total Advance Received"
+msgstr ""
+
+#: erpnext/public/js/utils.js:198
+msgid "Total Advance Received: {0}"
+msgstr ""
+
#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -56176,12 +56213,12 @@ msgstr "Ukupna komisija"
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:904
+#: erpnext/manufacturing/doctype/job_card/job_card.py:905
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Ukupna završena količina"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:191
+#: erpnext/manufacturing/doctype/job_card/job_card.py:192
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
msgstr "Ukupna završena količina je obavezna za radnu karticu {0}, molimo Vas da započnete i završite radnu karticu pre podnošenja"
@@ -56686,7 +56723,11 @@ msgstr "Ukupno vreme (u minutima)"
msgid "Total Time in Mins"
msgstr "Ukupno vreme u minutima"
-#: erpnext/public/js/utils.js:193
+#: erpnext/public/js/utils.js:253
+msgid "Total Unpaid"
+msgstr ""
+
+#: erpnext/public/js/utils.js:200
msgid "Total Unpaid: {0}"
msgstr "Ukupno neizmireno: {0}"
@@ -56765,7 +56806,7 @@ msgstr "Ukupno vreme radnih stanica (u satima)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Ukupno raspoređeni procenat za prodajni tim treba biti 100"
-#: erpnext/selling/doctype/customer/customer.py:193
+#: erpnext/selling/doctype/customer/customer.py:194
msgid "Total contribution percentage should be equal to 100"
msgstr "Ukupni procenat doprinosa treba biti 100"
@@ -56883,22 +56924,6 @@ msgstr "Informacije o statusu praćenja"
msgid "Tracking URL"
msgstr "URL za praćenje"
-#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
-#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
-#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings'
-#. Label of the transaction (Select) field in DocType 'Authorization Rule'
-#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
-#: erpnext/public/js/utils/naming_series.js:219
-#: erpnext/selling/doctype/selling_settings/selling_settings.json
-#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-msgid "Transaction"
-msgstr "Transakcija"
-
#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
#. Label of the currency (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -56956,11 +56981,11 @@ msgstr "Stavka u zapisu o brisanju transakcije"
msgid "Transaction Deletion Record To Delete"
msgstr "Zapis brisanja transakcija za brisanje"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114
msgid "Transaction Deletion Record {0} is already running. {1}"
msgstr "Zapis brisanja transakcija {0} je već u toku. {1}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133
msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
msgstr "Zapis brisanja transakcija {0} trenutno briše {1}. Nije moguće sačuvati dokumenta dok se brisanje ne završi."
@@ -57065,7 +57090,7 @@ msgstr "Transakcija za koju se obračunava porez po odbitku"
msgid "Transaction from which tax is withheld"
msgstr "Transakcija iz koje se obračunava porez po odbitku"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:862
+#: erpnext/manufacturing/doctype/job_card/job_card.py:863
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transakcija nije dozvoljena za zaustavljeni radni nalog {0}"
@@ -57112,11 +57137,16 @@ msgstr "Godišnja istorija transakcija"
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transakcije za ovu kompaniju već postoje! Kontni okvir može se uvesti samo za kompaniju koja nema transakcije."
+#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
+msgstr ""
+
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
msgstr ""
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1199
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transakcije koje koriste izlazne fakture u maloprodaji su onemogućene."
@@ -57551,7 +57581,7 @@ msgstr "UAE VAT Settings"
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:841
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -57581,7 +57611,7 @@ msgstr "UAE VAT Settings"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
-#: erpnext/stock/report/item_where_used/item_where_used.py:75
+#: erpnext/stock/report/item_where_used/item_where_used.py:69
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:223
@@ -57661,7 +57691,7 @@ msgstr ""
msgid "UOM Name"
msgstr "Naziv jedinice mere"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4274
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}"
@@ -57713,7 +57743,7 @@ msgstr "Poništi usklađivanje"
msgid "UnReconcile Allocations"
msgstr "Poništi raspodelu"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:466
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
msgid "Unable to fetch DocType details. Please contact system administrator."
msgstr "Nije moguće preuzeti detalje DocType. Molimo Vas da kontaktirate sistem administratora."
@@ -57817,7 +57847,7 @@ msgstr ""
msgid "Undo {}?"
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949
msgid "Unexpected Naming Series Pattern"
msgstr "Neočekivani obrazac serije imenovanja"
@@ -58042,7 +58072,7 @@ msgstr "Neplanirano"
msgid "Unsecured Loans"
msgstr "Neobezbeđeni krediti"
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
msgid "Unset Matched Payment Request"
msgstr "Poništi usklađeni zahtev za naplatu"
@@ -58192,7 +58222,7 @@ msgstr "Ažuriraj trenutne zalihe"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:324
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:947
+#: erpnext/public/js/utils.js:964
#: erpnext/selling/doctype/quotation/quotation.js:136
#: erpnext/selling/doctype/sales_order/sales_order.js:90
#: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -58292,7 +58322,7 @@ msgstr "Ažuriranje polja za obračun troškova i fakturisanje za ovaj projekat.
msgid "Updating Variants..."
msgstr "Ažuriranje varijanti..."
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1199
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
msgid "Updating Work Order status"
msgstr "Ažuriranje statusa radnog naloga"
@@ -58302,7 +58332,7 @@ msgstr "Ažuriranje detalja."
#: banking/src/components/features/Settings/Rules/RuleList.tsx:114
msgid "Updating..."
-msgstr ""
+msgstr "Ažuriranje..."
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
msgid "Upload Bank Statement"
@@ -58320,7 +58350,7 @@ msgstr ""
#: banking/src/pages/BankStatementImporter.tsx:148
msgid "Uploading..."
-msgstr ""
+msgstr "Otpremanje..."
#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
@@ -58514,6 +58544,12 @@ msgstr "Iskorišćen"
msgid "Used for Production Plan"
msgstr "Iskorišćeno za plan proizvodnje"
+#. Description of the 'Is Internal Supplier' (Check) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used for inter-company transactions"
+msgstr ""
+
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -58525,6 +58561,12 @@ msgstr ""
msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
msgstr ""
+#. Description of the 'Tax Withholding Group' (Link) field in DocType
+#. 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)"
+msgstr ""
+
#. Description of the 'Account Category' (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Used with Financial Report Template"
@@ -58558,6 +58600,10 @@ msgstr "Vreme rešavanja za korisnika"
msgid "User has not applied rule on the invoice {0}"
msgstr "Korisnik nije primenio pravilo na fakturi {0}"
+#: erpnext/crm/frappe_crm_api.py:176
+msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
+msgstr ""
+
#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
msgstr "Korisnik {0} ne postoji"
@@ -58594,6 +58640,11 @@ msgstr "Korisnici mogu omogućiti izbor ukoliko žele da prilagode ulaznu cenu (
msgid "Users can make manufacture entry against Job Cards"
msgstr "Korisnici mogu uneti proizvodnju putem radnih kartica"
+#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
+#: erpnext/selling/doctype/customer/customer.json
+msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
+msgstr ""
+
#. Description of the 'Role Allowed to over bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -58867,11 +58918,11 @@ msgstr "Stopa vrednovanja"
msgid "Valuation Rate (In / Out)"
msgstr "Stopa vrednovanja (ulaz/izlaz)"
-#: erpnext/stock/stock_ledger.py:2042
+#: erpnext/stock/stock_ledger.py:2031
msgid "Valuation Rate Missing"
msgstr "Nedostaje stopa vrednovanja"
-#: erpnext/stock/stock_ledger.py:2020
+#: erpnext/stock/stock_ledger.py:2009
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose za {1} {2}."
@@ -58879,7 +58930,7 @@ msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose z
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Stopa vrednovanja je obavezna ukoliko je unet početni inventar"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:789
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Stopa vrednovanja je obavezna za stavku {0} u redu {1}"
@@ -58889,7 +58940,7 @@ msgstr "Stopa vrednovanja je obavezna za stavku {0} u redu {1}"
msgid "Valuation and Total"
msgstr "Vrednovanje i ukupno"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:993
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Stopa vrednovanja za stavke obezbeđene od strane kupca je postavljena na nulu."
@@ -58906,7 +58957,7 @@ msgstr "Stopa vrednovanja za stavku prema izlaznoj fakturi (samo za unutrašnje
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Naknade sa vrstom vrednovanja ne mogu biti označene kao uključene u cenu"
-#: erpnext/public/js/controllers/accounts.js:231
+#: erpnext/public/js/controllers/accounts.js:228
msgid "Valuation type charges can not marked as Inclusive"
msgstr "Naknade sa vrstom vredovanja ne mogu biti označene kao uključene u cenu"
@@ -59004,7 +59055,7 @@ msgstr "Vara"
#. Column Map'
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
msgid "Variable"
-msgstr ""
+msgstr "Promenjiva"
#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
#. Scoring Variable'
@@ -59422,7 +59473,7 @@ msgstr ""
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394
msgid "Voucher Name"
-msgstr ""
+msgstr "Naziv dokumenta"
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
#. Ledger Entry'
@@ -59728,7 +59779,7 @@ msgstr "Skladište je obavezno za dobijanje proizvodivih gotovih proizvoda"
msgid "Warehouse not found against the account {0}"
msgstr "Skladište nije pronađeno za račun {0}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1256
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
msgid "Warehouse required for stock Item {0}"
msgstr "Skladište je obavezno za stavku zaliha {0}"
@@ -59758,7 +59809,7 @@ msgstr "Skladište {0} ne postoji"
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Skladište {0} nije dozvoljeno za prodajnu porudžbinu {1}, trebalo bi da bude {2}"
-#: erpnext/controllers/stock_controller.py:813
+#: erpnext/controllers/stock_controller.py:816
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Skladište {0} nije povezano ni sa jednim računom, molimo Vas da navedete račun u evidenciji skladišta ili postavite podrazumevani račun inventara u kompaniji {1}"
@@ -60045,10 +60096,6 @@ msgstr "Specifikacije veb-sajta"
msgid "Website:"
msgstr "Veb-sajt:"
-#: erpnext/public/js/utils/naming_series.js:95
-msgid "Week of the year"
-msgstr ""
-
#: erpnext/selling/report/sales_analytics/sales_analytics.py:457
#: erpnext/stock/report/stock_analytics/stock_analytics.py:121
msgid "Week {0} {1}"
@@ -60187,7 +60234,12 @@ msgstr "Kada kreirate stavku, unos vrednosti za ovo polje automatski će kreirat
msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
msgstr ""
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:394
+#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
+#: erpnext/buying/doctype/supplier/supplier.json
+msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
msgstr "Kada u unosu zaliha za prepakovanje postoji više gotovih proizvoda ({0}), osnovna cena za sve gotove proizvode mora biti postavljena ručno. Da biste ručno postavili cenu, omogućite opciju 'Postavi osnovnu cenu ručno' u odgovarajućem redu gotovog proizvoda."
@@ -60418,7 +60470,7 @@ msgstr "Utrošeni materijali radnog naloga"
msgid "Work Order Item"
msgstr "Stavka radnog naloga"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
msgid "Work Order Mismatch"
msgstr "Neusklađenost radnog naloga"
@@ -60467,8 +60519,8 @@ msgstr "Radni nalog ne može biti kreiran iz sledećeg razloga:
{0}"
msgid "Work Order cannot be raised against a Item Template"
msgstr "Radni nalog se ne može kreirati iz stavke šablona"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2662
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2742
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2694
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2774
msgid "Work Order has been {0}"
msgstr "Radni nalog je {0}"
@@ -60480,11 +60532,11 @@ msgstr "Radni nalog nije kreiran"
msgid "Work Order {0} created"
msgstr "Radni nalog {0} je kreiran"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2638
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
msgid "Work Order {0} has no produced qty"
msgstr "Radni nalog {0} nema proizvedenu količinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1136
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Radni nalog: {0} radna kartica nije pronađena za operaciju {1}"
@@ -60796,14 +60848,6 @@ msgstr "Naziv fiskalne godine"
msgid "Year Start Date"
msgstr "Datum početka godine"
-#: erpnext/public/js/utils/naming_series.js:92
-msgid "Year in 2 digits"
-msgstr ""
-
-#: erpnext/public/js/utils/naming_series.js:91
-msgid "Year in 4 digits"
-msgstr ""
-
#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Year of Passing"
@@ -60853,11 +60897,7 @@ msgstr "Takođe možete kopirati i zalepiti ovaj link u Vašem internet pretraž
msgid "You can also set default CWIP account in Company {}"
msgstr "Takođe možete postaviti podrazumevani račun za građevinske radove u toku u kompaniji {}"
-#: erpnext/public/js/utils/naming_series.js:87
-msgid "You can also use variables in the series name by putting them between (.) dots"
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun."
@@ -60898,7 +60938,7 @@ msgstr ""
msgid "You can use {0} to reconcile against {1} later."
msgstr "Možete koristiti {0} za usklađivanje sa {1} kasnije."
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1360
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr "Ne možete izvršiti nikakve izmene na radnoj kartici jer je radni nalog zatvoren."
@@ -60914,7 +60954,7 @@ msgstr "Ne možete iskoristiti poene lojalnosti u vrednosti većoj od ukupnog iz
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "Ne možete promeniti cenu ukoliko je sastavnica navedena za bilo koju stavku."
-#: erpnext/accounts/doctype/accounting_period/accounting_period.py:136
+#: erpnext/accounts/doctype/accounting_period/accounting_period.py:149
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr "Ne možete kreirati {0} unutar zatvorenog računovodstvenog perioda {1}"
@@ -60938,7 +60978,7 @@ msgstr "Ne možete obrisati vrstu projekta 'Eksterni'"
msgid "You cannot edit root node."
msgstr "Ne možete uređivati korenski čvor."
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:196
+#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Ne možete omogućiti oba podešavanja '{0}' i '{1}'."
@@ -60991,11 +61031,11 @@ msgstr "Nemate dovoljno poena lojalnosti da biste ih iskoristili"
msgid "You don't have enough points to redeem."
msgstr "Nemate dovoljno poena da biste ih iskoristili."
-#: erpnext/controllers/accounts_controller.py:4446
+#: erpnext/controllers/accounts_controller.py:4444
msgid "You don't have permission to create a Company Address. Please contact your System Manager."
msgstr "Nemate dozvolu da kreirate adresu kompanije. Molimo Vas da se obratite sistem menadžeru."
-#: erpnext/controllers/accounts_controller.py:4426
+#: erpnext/controllers/accounts_controller.py:4424
msgid "You don't have permission to update Company details. Please contact your System Manager."
msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obratite sistem menadžeru."
@@ -61003,15 +61043,15 @@ msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obrat
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr ""
-#: erpnext/controllers/accounts_controller.py:4420
+#: erpnext/controllers/accounts_controller.py:4418
msgid "You don't have permission to update this document. Please contact your System Manager."
msgstr "Nemate dozvolu da ažurirate ovaj dokument. Molimo Vas da se obratite sistem menadžeru."
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:291
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Pogledajte {} za više detalja"
-#: erpnext/public/js/utils.js:1047
+#: erpnext/public/js/utils.js:1064
msgid "You have already selected items from {0} {1}"
msgstr "Već ste izabrali stavke iz {0} {1}"
@@ -61043,11 +61083,11 @@ msgstr ""
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr "Morate omogućiti automatsko ponovno naručivanje u podešavanjima zaliha da biste održali nivoe ponovnog naručivanja."
-#: erpnext/selling/page/point_of_sale/pos_controller.js:281
+#: erpnext/selling/page/point_of_sale/pos_controller.js:272
msgid "You have unsaved changes. Do you want to save the invoice?"
msgstr "Imate nesačuvane promene. Da li želite da sačuvate fakturu?"
-#: erpnext/selling/page/point_of_sale/pos_controller.js:743
+#: erpnext/selling/page/point_of_sale/pos_controller.js:734
msgid "You must select a customer before adding an item."
msgstr "Morate da izaberete kupca pre nego što dodate stavku."
@@ -61062,7 +61102,7 @@ msgstr "Izabrali ste grupu računa {1} kao {2} račun u redu {0}. Molimo Vas da
#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "YouTube"
-msgstr ""
+msgstr "YouTube"
#. Name of a report
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
@@ -61111,7 +61151,7 @@ msgstr "Nulto stanje"
msgid "Zero Rated"
msgstr "Nulta stopa"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:723
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
msgid "Zero quantity"
msgstr "Nulta količina"
@@ -61137,7 +61177,7 @@ msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja"
msgid "`Allow Negative rates for Items`"
msgstr "`Dozvoli negativne cene za artikle`"
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2023
msgid "after"
msgstr "posle"
@@ -61178,7 +61218,7 @@ msgid "cannot be greater than 100"
msgstr "ne može biti veće od 100"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
msgid "dated {0}"
msgstr "datirano {0}"
@@ -61231,10 +61271,6 @@ msgstr "exchangerate.host"
msgid "fieldname"
msgstr "naziv polja"
-#: erpnext/public/js/utils/naming_series.js:97
-msgid "fieldname on the document e.g."
-msgstr ""
-
#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -61312,7 +61348,7 @@ msgstr "od 5"
msgid "paid to"
msgstr "plaćeno prema"
-#: erpnext/public/js/utils.js:463
+#: erpnext/public/js/utils.js:480
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}"
@@ -61332,7 +61368,7 @@ msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}
msgid "per hour"
msgstr "po času"
-#: erpnext/stock/stock_ledger.py:2035
+#: erpnext/stock/stock_ledger.py:2024
msgid "performing either one below:"
msgstr "obavljajući bilo koju od dole navedenih:"
@@ -61363,9 +61399,9 @@ msgstr "primljeno od"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:143
msgid "reconciled"
-msgstr ""
+msgstr "usklađeno"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "returned"
msgstr "vraćeno"
@@ -61400,7 +61436,7 @@ msgstr "desna pozicija"
msgid "sandbox"
msgstr "sandbox"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1516
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
msgid "sold"
msgstr "prodato"
@@ -61408,8 +61444,8 @@ msgstr "prodato"
msgid "subscription is already cancelled."
msgstr "pretplata je već otkazana."
-#: erpnext/controllers/status_updater.py:492
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:503
+#: erpnext/controllers/status_updater.py:522
msgid "target_ref_field"
msgstr "target_ref_field"
@@ -61427,14 +61463,14 @@ msgstr "naslov"
msgid "to"
msgstr "ka"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3239
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "da biste raspodelili iznos ove reklamacione fakture pre njenog otkazivanja."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
msgid "transaction"
-msgstr ""
+msgstr "transakcija"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
msgid "transaction selected"
@@ -61443,7 +61479,7 @@ msgstr ""
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
msgid "transactions"
-msgstr ""
+msgstr "transakcije"
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
msgid "transactions selected"
@@ -61516,11 +61552,6 @@ msgstr "{0} kupona iskorišćeno za {1}. Dozvoljena količina je iskorišćena"
msgid "{0} Digest"
msgstr "{0} Izveštaj"
-#: erpnext/public/js/utils/naming_series.js:263
-#: erpnext/public/js/utils/naming_series.js:403
-msgid "{0} Naming Series"
-msgstr ""
-
#: erpnext/accounts/utils.py:1570
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} broj {1} već korišćen u {2} {3}"
@@ -61671,7 +61702,7 @@ msgstr "{0} časova"
msgid "{0} in row {1}"
msgstr "{0} u redu {1}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:452
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463
msgid "{0} is a child table and will be deleted automatically with its parent"
msgstr "{0} je zavisna tabela i biće automatski obrisana zajedno sa matičnim zapisom"
@@ -61685,7 +61716,7 @@ msgstr "{0} je obavezna računovodstvena dimenzija.
Molimo Vas da postavite
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} je dodat više puta u redovima: {1}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:628
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
msgid "{0} is already running for {1}"
msgstr "{0} je već pokrenut za {1}"
@@ -61697,7 +61728,7 @@ msgstr "{0} je blokiran, samim tim ova transakcija ne može biti nastavljena"
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} je u nacrtu. Podnesite ga pre kreiranja imovine."
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "{0} is mandatory for Item {1}"
msgstr "{0} je obavezno za stavku {1}"
@@ -61706,7 +61737,7 @@ msgstr "{0} je obavezno za stavku {1}"
msgid "{0} is mandatory for account {1}"
msgstr "{0} je obavezno za račun {1}"
-#: erpnext/public/js/controllers/taxes_and_totals.js:131
+#: erpnext/public/js/controllers/taxes_and_totals.js:132
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}"
@@ -61718,7 +61749,7 @@ msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u
msgid "{0} is not a CSV file."
msgstr "{0} nije CSV fajl."
-#: erpnext/selling/doctype/customer/customer.py:235
+#: erpnext/selling/doctype/customer/customer.py:236
msgid "{0} is not a company bank account"
msgstr "{0} nije tekući račun kompanije"
@@ -61726,7 +61757,7 @@ msgstr "{0} nije tekući račun kompanije"
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} nije čvor grupe. Molimo Vas da izaberete čvor grupe kao matični troškovni centar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:775
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
msgid "{0} is not a stock Item"
msgstr "{0} nije stavka na zalihama"
@@ -61750,7 +61781,7 @@ msgstr "{0} nije dodat u tabelu"
msgid "{0} is not enabled in {1}"
msgstr "{0} nije omogućen u {1}"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:636
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} nije pokrenut. Ne može se pokrenuti događaj za ovaj dokument"
@@ -61794,7 +61825,7 @@ msgstr "{0} stavki za vraćanje"
msgid "{0} must be negative in return document"
msgstr "{0} mora biti negativan u povratnom dokumentu"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2416
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} nije dozvoljena transakcija sa {1}. Molimo Vas da promenite kompaniju ili da dodate kompaniju u odeljak 'Dozvoljene transakcije sa' u zapisu kupca."
@@ -61810,7 +61841,7 @@ msgstr "Parametar {0} je nevažeći"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "Unosi plaćanja {0} ne mogu se filtrirati prema {1}"
-#: erpnext/controllers/stock_controller.py:1732
+#: erpnext/controllers/stock_controller.py:1779
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "Količina {0} za stavku {1} se prima u skladište {2} sa kapacitetom {3}."
@@ -61823,7 +61854,7 @@ msgstr ""
msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
msgstr ""
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:727
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr "{0} jedinica je rezervisano za stavku {1} u skladištu {2}, molimo Vas da poništite rezervisanje u {3} da uskladite zalihe."
@@ -61839,16 +61870,16 @@ msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu. Postoje dr
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} jedinica od {1} je neophodno u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila."
-#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2183
-#: erpnext/stock/stock_ledger.py:2197
+#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172
+#: erpnext/stock/stock_ledger.py:2186
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} za {5} kako bi se ova transakcija završila."
-#: erpnext/stock/stock_ledger.py:2284 erpnext/stock/stock_ledger.py:2329
+#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} kako bi se ova transakcija završila."
-#: erpnext/stock/stock_ledger.py:1681
+#: erpnext/stock/stock_ledger.py:1670
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila."
@@ -61876,7 +61907,7 @@ msgstr "{0} će biti dato kao popust."
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} će biti podešeno kao {1} pri naknadnom skeniranju stavki"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1023
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1024
msgid "{0} {1}"
msgstr "{0} {1}"
@@ -62025,7 +62056,7 @@ msgstr "{0} {1}: račun {2} je neaktivan"
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: računovodstveni unos {2} može biti napravljen samo u valuti: {3}"
-#: erpnext/controllers/stock_controller.py:945
+#: erpnext/controllers/stock_controller.py:948
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: troškovni centar je obavezan za stavku {2}"
@@ -62074,8 +62105,8 @@ msgstr "{0}% od ukupne vrednosti fakture biće odobren popust."
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{1} za {0} ne može biti nakon očekivanog datuma završetka za {2}"
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1340
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1350
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1358
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, završite operaciju {1} pre operacije {2}."
@@ -62083,19 +62114,19 @@ msgstr "{0}, završite operaciju {1} pre operacije {2}."
msgid "{0}, {1} or {2} are the only allowed options."
msgstr ""
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:523
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:534
msgid "{0}: Child table (auto-deleted with parent)"
msgstr "{0}: Zavisna tabela (automatski se briše sa matičnim zapisom)"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:518
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:529
msgid "{0}: Not found"
msgstr "{0}: Nije pronađeno"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:514
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525
msgid "{0}: Protected DocType"
msgstr "{0}: Zaštićeni DocType"
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:528
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:539
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtuelni DocType (nema tabelu u bazi podataka)"
@@ -62111,27 +62142,27 @@ msgstr "{0}: {1} ne postoji"
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} je grupni račun."
-#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977
+#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} mora biti manje od {2}"
-#: erpnext/controllers/buying_controller.py:1019
+#: erpnext/controllers/buying_controller.py:1082
msgid "{count} Assets created for {item_code}"
msgstr "{count} imovine kreirane za {item_code}"
-#: erpnext/controllers/buying_controller.py:917
+#: erpnext/controllers/buying_controller.py:980
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} je otkazano ili zatvoreno."
-#: erpnext/controllers/buying_controller.py:641
+#: erpnext/controllers/buying_controller.py:704
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "{field_label} je obavezno za podugovoreni posao {doctype}."
-#: erpnext/controllers/stock_controller.py:2193
+#: erpnext/controllers/stock_controller.py:2240
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Veličina uzorka za {item_name} ({sample_size}) ne može biti veća od prihvaćene količine ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:1958
+#: erpnext/controllers/stock_controller.py:2005
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "Status {ref_doctype} {ref_name} je {status}."
@@ -62139,7 +62170,7 @@ msgstr "Status {ref_doctype} {ref_name} je {status}."
msgid "{}"
msgstr "{}"
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} ne može biti otkazano jer su zarađeni poeni lojalnosti iskorišćeni. Prvo otkažite {} broj {}"
@@ -62149,7 +62180,7 @@ msgstr "{} ima podnetu povezanu imovinu. Morate otkazati imovinu da biste kreira
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
msgid "{} invoices"
-msgstr ""
+msgstr "{} fakture"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "{} is a child company."