diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po index 6692118d460..cdb5b012b05 100644 --- a/erpnext/locale/sr_CS.po +++ b/erpnext/locale/sr_CS.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:04\n" +"POT-Creation-Date: 2026-07-05 10:19+0000\n" +"PO-Revision-Date: 2026-07-05 21:32\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Latin)\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Podsklop" msgid " Summary" msgstr " Rezime" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:281 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Stavka obezbeđena od strane kupca\" ne može biti i stavka za nabavku" -#: erpnext/stock/doctype/item/item.py:281 +#: erpnext/stock/doctype/item/item.py:283 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Stavka obezbeđena od strane kupca\" ne može imati stopu vrednovanja" -#: erpnext/stock/doctype/item/item.py:383 +#: erpnext/stock/doctype/item/item.py:385 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Da li je osnovno sredstvo\" mora biti označeno, jer postoji zapis o imovini za ovu stavku" @@ -259,7 +259,7 @@ msgstr "% isporučenog materijala prema ovoj listi za odabir" msgid "% of materials delivered against this Sales Order" msgstr "% od materijala isporučenim prema ovoj prodajnoj porudžbini" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1298 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u odeljku za računovodstvo kupca {0}" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dani od poslednje narudžbine' moraju biti veći ili jednaki nuli" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1303 msgid "'Default {0} Account' in Company {1}" msgstr "'Podrazumevani {0} račun' u kompaniji {1}" @@ -293,15 +293,15 @@ msgstr "'Datum početka' je obavezan" msgid "'From Date' must be after 'To Date'" msgstr "'Datum početka' mora biti manji od 'Datum završetka'" -#: erpnext/stock/doctype/item/item.py:466 +#: erpnext/stock/doctype/item/item.py:468 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -337,23 +337,23 @@ msgstr "'{0}' račun je već korišćen od strane {1}. Koristi drugi račun." msgid "'{0}' has been already added." msgstr "'{0}' je već dodat." -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:376 +#: erpnext/setup/doctype/company/company.py:387 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' treba da bude u valuti kompanije {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Količina nakon transakcije" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Očekivana količina nakon transakcije" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Ukupna količina u redu" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Ukupna količina u redu" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Stanje vrednosti zaliha" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Dnevni prinos * broj proizvedenih jedinica) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Stanje vrednosti zaliha u redu" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Promena vrednosti zaliha" @@ -388,7 +388,7 @@ msgstr "(F) Promena vrednosti zaliha" msgid "(Forecast)" msgstr "(Prognoza)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Zbir promene vrednosti zaliha" @@ -399,7 +399,7 @@ msgstr "(G) Zbir promene vrednosti zaliha" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Ispravno proizvedeno jedinica / Ukupno proizvedeno jedinica) × 100" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Promena vrednosti zaliha (FIFO)" @@ -414,17 +414,17 @@ msgstr "(H) Stopa vrednovanja" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Satnica / 60) * Stvarno vreme operacije" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Stopa vrednovanja" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) Stopa vrednovanja prema FIFO" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Vrednovanje = Vrednost (D) ÷ Količina (A)" @@ -463,7 +463,7 @@ msgstr "" msgid "0 - 30 Days" msgstr "0 - 30 dana" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" @@ -477,6 +477,14 @@ msgstr "0-30 dana" msgid "1 Loyalty Points = How much base currency?" msgstr "1 lojalti poen = Kolika je vrednost u osnovnoj valuti?" +#: erpnext/public/js/templates/shop_floor_template.html:992 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:860 +msgid "1 draft job card awaiting submission" +msgstr "" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "1 čas" msgid "1 invoice" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:901 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:942 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1030 +msgid "1 submitted today" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "30 - 60 dana" msgid "30 mins" msgstr "30 minuta" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "30-60" @@ -585,7 +605,7 @@ msgstr "6 časova" msgid "60 - 90 Days" msgstr "60 - 90 dana" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "60-90" @@ -598,7 +618,7 @@ msgstr "60-90 dana" msgid "90 - 120 Days" msgstr "90 - 120 dana" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "Iznad 90" @@ -608,7 +628,7 @@ msgstr "Iznad 90" msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "Ne može se kreirati imovina.

Pokušavate da kreirate {0} imovinu iz {2} {3}.
Međutim, samo je {1} stavka nabavljena i već postoji {4} imovina za {5}." @@ -925,6 +945,7 @@ msgstr "Master & Izveštaji" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -934,6 +955,7 @@ msgstr "Master & Izveštaji" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -967,8 +989,10 @@ msgstr "Vaše prečice\n" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "Vaše prečice" @@ -1035,13 +1059,13 @@ msgstr "\n" "\n" "
\n\n\n\n\n\n\n" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" @@ -1050,7 +1074,7 @@ msgstr "A - C" msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "Lista praznika može se dodati kako bi se isključili posebni dani iz obračuna za radnu stanicu." @@ -1104,12 +1128,20 @@ msgstr "" msgid "A driver must be set to submit." msgstr "Drajver mora biti podešen za podnošenje." +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "Logičko skladište u koje se vrše unosi zaliha." -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1519 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Došlo je do konflikta u seriji imenovanja prilikom kreiranja brojeva serija. Molimo Vas da promenite seriju imenovanja za stavku {0}." @@ -1219,11 +1251,11 @@ msgstr "Skraćeno" msgid "Abbreviation" msgstr "Skraćenica" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:310 msgid "Abbreviation already used for another company" msgstr "Skraćenica je već u upotrebi za drugu kompaniju" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:307 msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" @@ -1253,6 +1285,10 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:934 +msgid "Acceptable range: {0} to {1}" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1285,7 +1321,7 @@ 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:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1325,7 +1361,7 @@ msgstr "" 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/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 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." @@ -1449,7 +1485,7 @@ msgid "Account Manager" msgstr "Account Manager" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/controllers/accounts_controller.py:1307 msgid "Account Missing" msgstr "Račun nedostaje" @@ -1531,7 +1567,7 @@ msgstr "Podvrsta računa" msgid "Account Type" msgstr "Vrsta računa" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "Vrednost po računu" @@ -1543,8 +1579,8 @@ msgstr "Stanje računa je već na potražnoj strani, nije dozvoljeno postaviti ' msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Stanje računa je već na dugovnoj strani, nije dozvoljeno postaviti 'Stanje mora biti' kao 'Potražuje'" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "" @@ -1570,15 +1606,15 @@ msgstr "Račun je obavezan" msgid "Account is mandatory to get payment entries" msgstr "Račun je obavezan za unos uplate" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "Račun nije pronađen" @@ -1640,7 +1676,7 @@ msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za { msgid "Account {0} does not belong to company {1}" msgstr "Račun {0} ne pripada kompaniji {1}" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:358 msgid "Account {0} does not belong to company: {1}" msgstr "Račun {0} ne pripada kompaniji: {1}" @@ -1668,7 +1704,7 @@ msgstr "Račun {0} postoji u matičnoj kompaniji {1}." msgid "Account {0} is added in the child company {1}" msgstr "Račun {0} je dodat u zavisnu kompaniju {1}" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:347 msgid "Account {0} is disabled." msgstr "Račun {0} je onemogućen." @@ -1676,7 +1712,7 @@ msgstr "Račun {0} je onemogućen." msgid "Account {0} is frozen" msgstr "Račun {0} je zaključan" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}" @@ -1708,11 +1744,11 @@ msgstr "Račun: {0} je nedovršeni kapital u radu i ne može se ažurirat msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Račun: {0} sa valutom: {1} ne može biti izabran" @@ -1738,7 +1774,7 @@ msgstr "Računovođa" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1803,7 +1839,7 @@ msgstr "Računovodstveni detalji" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Računovodstvena dimenzija" @@ -1991,14 +2027,14 @@ msgstr "Filter računovodstvenih dimenzija" msgid "Accounting Entries" msgstr "Računovodstveni unosi" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Računovodstveni unos za imovinu" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}" @@ -2016,19 +2052,20 @@ msgstr "Računovodstveni unos za uslugu" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Računovodstveni unos za zalihe" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 msgid "Accounting Entry for {0}" msgstr "Računovodstveni unos za {0}" @@ -2037,7 +2074,7 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" 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/asset.js:190 #: erpnext/assets/doctype/asset_repair/asset_repair.js:92 #: erpnext/buying/doctype/supplier/supplier.js:123 #: erpnext/public/js/controllers/stock_controller.js:88 @@ -2102,12 +2139,12 @@ msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:513 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "Računi" @@ -2150,7 +2187,7 @@ msgid "Accounts Payable" msgstr "Obaveza prema dobavljačima" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Rezime obaveza prema dobavljačima" @@ -2222,8 +2259,10 @@ msgstr "Račun neplaćenih potraživanja od kupaca" msgid "Accounts Settings" msgstr "Podešavanje računa" +#. Name of a Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" @@ -2263,7 +2302,7 @@ msgstr "Račun akumulirane amortizacije" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:385 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Iznos akumulirane amortizacije" @@ -2535,7 +2574,7 @@ msgstr "Stvarni datum završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni datum završetka (preko evidencije vremena)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka" @@ -2657,7 +2696,7 @@ 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:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: 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}" @@ -2666,7 +2705,7 @@ msgstr "Stvarna vrsta poreza ne može biti uključena u cenu stavke u redu {0}" msgid "Ad-hoc Qty" msgstr "Neplanirana količina" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "Dodaj / Izmeni cene" @@ -2735,7 +2774,7 @@ msgstr "Dodaj višestruko" msgid "Add Multiple Tasks" msgstr "Dodaj više zadataka" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:981 msgid "Add Opening Stock" msgstr "" @@ -2765,13 +2804,13 @@ msgstr "Dodaj ponudu" msgid "Add Raw Materials" msgstr "Dodaj sirovine" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "Dodaj red" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "" @@ -2859,7 +2898,7 @@ msgstr "" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "" @@ -3069,7 +3108,7 @@ msgstr "Visina dodatnog popusta" msgid "Additional Discount Amount (Company Currency)" msgstr "Visina dodatnog popusta (valuta kompanije)" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 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})" @@ -3164,7 +3203,7 @@ msgstr "Dodatne informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspešno ažurirane." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:839 msgid "Additional Material Transfer" msgstr "Dodatni prenos materijala" @@ -3187,7 +3226,7 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatno preneta količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:592 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3340,7 +3379,7 @@ msgstr "Adresa se koristi za određivanje poreske kategorije u transakcijama" msgid "Adjustment Against" msgstr "Prilagođavanje prema" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 msgid "Adjustment based on Purchase Invoice rate" msgstr "Prilagođavanje na osnovu cene iz ulazne fakture" @@ -3417,7 +3456,7 @@ msgstr "Status avansne uplate" #: 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/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:279 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Avansne uplate" @@ -3453,7 +3492,7 @@ msgstr "Vrsta dokumenta za avans" msgid "Advance amount" msgstr "Iznos avansa" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Iznos avansa ne može biti veći od {0} {1}" @@ -3593,7 +3632,7 @@ msgid "Against Income Account" msgstr "Protiv računa prihoda" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Protiv nalog knjiženja {0} ne postoji nijedan neusklađeni unos {1}" @@ -3671,7 +3710,7 @@ msgstr "Protiv broja dokumenta" msgid "Against Voucher Type" msgstr "Protiv vrste dokumenta" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3790,7 +3829,7 @@ 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:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Svi nalozi" @@ -3842,21 +3881,21 @@ msgstr "Sve grupe kupaca" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:509 +#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:520 +#: erpnext/setup/doctype/company/company.py:526 +#: erpnext/setup/doctype/company/company.py:532 +#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:544 +#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:556 +#: erpnext/setup/doctype/company/company.py:562 +#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:574 +#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:586 msgid "All Departments" msgstr "Sva odeljenja" @@ -3936,7 +3975,7 @@ msgstr "Sve grupe dobavljača" msgid "All Territories" msgstr "Sve teritorije" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:451 msgid "All Warehouses" msgstr "Sva skladišta" @@ -3967,7 +4006,7 @@ msgstr "Sve stavke su već zahtevane" msgid "All items have already been Invoiced/Returned" msgstr "Sve stavke su već fakturisane/vraćene" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "Sve stavke su već primljene" @@ -3975,7 +4014,7 @@ msgstr "Sve stavke su već primljene" 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:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta." @@ -3987,6 +4026,10 @@ msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za msgid "All linked Sales Orders must be subcontracted." msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene." +#: erpnext/stock/doctype/pick_list/mapper.py:302 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3997,7 +4040,7 @@ msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novo msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 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." @@ -4026,7 +4069,7 @@ msgstr "Automatski raspodeli avanse (FIFO)" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "Raspodeli iznose plaćanja" @@ -4036,7 +4079,7 @@ 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:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "Raspodeli zahtev za naplatu" @@ -4066,7 +4109,7 @@ 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:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: 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 @@ -4117,7 +4160,7 @@ msgstr "Raspodela" msgid "Allocations" msgstr "Raspodele" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "Alocirana količina" @@ -4579,15 +4622,15 @@ msgstr "Omogućava korisnicima da podnesu zahtev za ponudu sa nultom količinom. msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Omogućava korisnicima da podnesu ponudu dobavljača sa nultom količinom. Korisno kada su cene fiksne, a količine nisu, na primer ugovori gde su cene unapred dogovorene, a količine nisu poznate." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1111 msgid "Already Picked" msgstr "Već odabrano" @@ -4607,7 +4650,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternativna stavka" @@ -4761,7 +4804,7 @@ msgstr "Uvek pitaj" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4798,9 +4841,9 @@ msgstr "Uvek pitaj" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4816,7 +4859,7 @@ 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:551 +#: erpnext/public/js/controllers/transaction.js:573 #: 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 @@ -4985,19 +5028,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Iznos za fakturisanje" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Iznos {0} {1} prebačen iz {2} u {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "Iznos {0} {1} {2} {3}" @@ -5026,8 +5069,8 @@ msgstr "Amper-minut" msgid "Ampere-Second" msgstr "Amper-sekund" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 +#: erpnext/controllers/trends.py:312 msgid "Amt" msgstr "Iznos" @@ -5042,7 +5085,7 @@ 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:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}" @@ -5051,7 +5094,7 @@ msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0} msgid "An error occurred during the update process" msgstr "Dogodila se greška tokom procesa ažuriranja" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:370 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Dogodila se greška za određene stavke prilikom kreiranja zahteva za nabavku na osnovu nivoa ponovne narudžbine. Molimo Vas da ispravite ove probleme:" @@ -5122,7 +5165,7 @@ msgstr "Već postoji drugi prodavac {0} sa istim identifikacionim brojem zaposle msgid "Any" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "" @@ -5416,9 +5459,10 @@ msgid "Apply to Document" msgstr "Primeni na dokument" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Termin" @@ -5553,7 +5597,7 @@ msgstr "Površina" msgid "Area UOM" msgstr "Površina (Jedinica mere)" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "Količina po ulasku" @@ -5595,7 +5639,7 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrednost polja {1} treba da bude veća od 1." -#: erpnext/stock/doctype/item/item.py:1096 +#: erpnext/stock/doctype/item/item.py:1122 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promeniti vrednost za {1}." @@ -5745,7 +5789,7 @@ msgstr "Račun kategorije imovine" msgid "Asset Category Name" msgstr "Naziv kategorije imovine" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:377 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Kategorija imovine je obavezna za osnovno sredstvo" @@ -5785,7 +5829,7 @@ msgstr "Raspored amortizacije {0} za imovinu {1} već postoji." msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "Raspored amortizacije {0} za imovinu {1} i finansijsku evidenciju {2} već postoji." -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
{0}

Please check, edit if needed, and submit the Asset." msgstr "Raspored amortizacije imovine je kreiran/ažuriran
{0}

Molimo Vas da proverite i izmenite ukoliko je neophodno i da podnesete imovinu." @@ -5935,7 +5979,7 @@ msgstr "Imovina primljena, ali nije fakturisana" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5987,7 +6031,7 @@ msgstr "Vrsta imovine" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' #: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:517 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5998,7 +6042,7 @@ msgstr "Vrednost imovine" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -6015,15 +6059,15 @@ msgstr "Podešavanje korekcije vrednosti imovine ne može se evidentirati pre da msgid "Asset Value Analytics" msgstr "Analitika vrednosti imovine" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "Imovina otkazana" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Imovina ne može biti otkazana, jer je već {0}" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Imovina ne može biti otpisana pre poslednjeg unosa amortizacije." @@ -6031,7 +6075,7 @@ msgstr "Imovina ne može biti otpisana pre poslednjeg unosa amortizacije." msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Imovina je kapitalizovana nakon što je kapitalizacija imovine {0} podneta" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "Imovina je kreirana" @@ -6039,11 +6083,11 @@ msgstr "Imovina je kreirana" msgid "Asset created after being split from Asset {0}" msgstr "Imovina je kreirana nakon što je odvojena od imovine {0}" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "Imovina obrisana" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "Imovina je data zaposlenom licu {0}" @@ -6051,11 +6095,11 @@ msgstr "Imovina je data zaposlenom licu {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Imovina je van funkcije zbog popravke imovine {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Imovina primljena na lokaciji {0} i data zaposlenom licu {1}" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "Imovina vraćena u prethodno stanje" @@ -6067,11 +6111,11 @@ msgstr "Imovina je vraćena u prethodno stanje nakon što je kapitalizacija imov msgid "Asset returned" msgstr "Imovina vraćena" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "Otpisana imovina" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "Imovina je otpisana putem naloga knjiženja {0}" @@ -6080,11 +6124,11 @@ msgstr "Imovina je otpisana putem naloga knjiženja {0}" msgid "Asset sold" msgstr "Imovina prodata" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "Imovina podneta" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "Imovina prebačena na lokaciju {0}" @@ -6096,7 +6140,7 @@ msgstr "Imovina ažurirana nakon što je podeljeno na imovinu {0}" msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Imovina {0} ne može biti otpisana, jer je već {1}" @@ -6137,7 +6181,7 @@ msgstr "Imovina {0} nije podešena za obračun amortizacije." msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Imovina {0} nije podneta. Molimo Vas da podnesete imovinu pre nastavka." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "Imovina {0} mora biti podneta" @@ -6202,6 +6246,10 @@ msgstr "Dodeli za ime" msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "Zadatak" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6212,15 +6260,15 @@ msgstr "Uslovi dodeljivanja" msgid "Associate" msgstr "Saradnik" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} za šaržu {4} u skladištu {5}. Molimo Vas da dopunite zalihe." -#: erpnext/stock/doctype/pick_list/pick_list.py:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} u skladištu {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "U redu {0}: Paket serije i šarže {1} mora imati docstatus 1, a ne 0" @@ -6236,7 +6284,7 @@ msgstr "Mora biti izabran barem jedan račun prihoda ili rashoda od kursnih razl msgid "At least one asset has to be selected." msgstr "Mora biti izabrana barem jedna stavka imovine." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "Mora biti izabrana barem jedna faktura." @@ -6261,7 +6309,7 @@ msgstr "Mora biti izabran barem jedan od prodaje ili nabavke" msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 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}" @@ -6269,7 +6317,7 @@ 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_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "" @@ -6277,11 +6325,11 @@ msgstr "" 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_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}" @@ -6289,15 +6337,15 @@ msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "U redu {0}: Broj matičnog reda ne može biti postavljen za stavku {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "U redu {0}: Količina je obavezna za šaržu {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "U redu {0}: Broj serije je obavezan za stavku {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:502 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6357,11 +6405,11 @@ msgstr "Naziv atributa" msgid "Attribute Value" msgstr "Vrednost atributa" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:888 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1034 msgid "Attribute table is mandatory" msgstr "Tabela atributa je obavezna" @@ -6369,19 +6417,19 @@ msgstr "Tabela atributa je obavezna" msgid "Attribute value: {0} must appear only once" msgstr "Vrednost atributa: {0} mora se pojaviti samo jednom" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:877 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:865 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1038 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Atribut {0} je više puta izabran u tabeli atributa" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:966 msgid "Attributes" msgstr "Atributi" @@ -6478,7 +6526,7 @@ msgstr "Automatski preuzimanje brojeva serija" msgid "Auto Material Request" msgstr "Automatski zahtev za nabavku" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:321 msgid "Auto Material Requests Generated" msgstr "Automatski generisani zahtevi za nabavku" @@ -6505,8 +6553,8 @@ msgstr "Automatsko usklađivanje je započeto u pozadini" msgid "Auto Reconciliation job trigger" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "Automatsko usklađivanje uplata je onemogućeno. Omogućite ga kroz {0}" @@ -6516,6 +6564,18 @@ msgstr "Automatsko usklađivanje uplata je onemogućeno. Omogućite ga kroz {0}" msgid "Auto Repeat Detail" msgstr "Detalji automatskog ponavljanja" +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 msgid "Auto Tax Settings Error" msgstr "Greška u automatskom podešavanju poreza" @@ -6663,8 +6723,8 @@ msgstr "Automobilska industrija" msgid "Availability Of Slots" msgstr "Dostupnost termina" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:806 msgid "Available" msgstr "Dostupno" @@ -6699,7 +6759,6 @@ msgstr "Datum dostupnosti za upotrebu" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: 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:664 @@ -6790,7 +6849,7 @@ msgstr "Dostupne zalihe za pakovanje stavki" msgid "Available for Use Date" msgstr "Datum dostupnosti za upotrebu" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "Potreban je datum dostupnosti za upotrebu" @@ -6798,7 +6857,7 @@ msgstr "Potreban je datum dostupnosti za upotrebu" msgid "Available {0}" msgstr "Dostupno {0}" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "Datum dostupnosti za upotrebu treba da bude posle datuma nabavke" @@ -6828,7 +6887,7 @@ msgid "Average Order Values" msgstr "Prosečna vrednost porudžbina" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "Prosečna cena" @@ -6869,6 +6928,10 @@ msgstr "Prosečna cena po cenovniku za prodaju" msgid "Avg. Selling Rate" msgstr "Prosečna prodajna cena" +#: erpnext/public/js/templates/shop_floor_template.html:966 +msgid "Awaiting Transfer" +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6911,16 +6974,16 @@ msgstr "Količina u zapisu o stanju stavki" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6980,8 +7043,8 @@ msgstr "Izraditelj sastavnica" msgid "BOM Creator Item" msgstr "Stavka izraditelja sastavnice" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7020,8 +7083,8 @@ msgstr "ID sastavnice" msgid "BOM Item" msgstr "Stavka sastavnice" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "Nivo sastavnice" @@ -7180,13 +7243,13 @@ msgid "BOM and Production" msgstr "Sastavnica i proizvodnja" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 msgid "BOM does not contain any stock item" msgstr "Sastavnica ne sadrži nijednu stavku zaliha" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "Rekurzija sastavnice: {0} ne može proisteći iz {1}" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" +msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7196,15 +7259,15 @@ msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}" msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1418 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada stavci {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1413 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivna" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1416 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} mora biti podneta" @@ -7221,7 +7284,7 @@ msgstr "Sastavnice su ažurirane" msgid "BOMs created successfully" msgstr "Sastavnice su uspešno kreirane" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "Kreiranje sastavnica nije uspelo" @@ -7229,7 +7292,15 @@ msgstr "Kreiranje sastavnica nije uspelo" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Kreiranje sastavnica je u statusu čekanja, molimo Vas da proverite status kasnije" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "Unos zaliha sa ranijim datumom" @@ -7241,7 +7312,7 @@ msgstr "Unos zaliha sa ranijim datumom" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Backflush materijala iz skladišta nedovršene proizvodnje" @@ -7275,8 +7346,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "Stanje" @@ -7419,7 +7490,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json #: erpnext/workspace_sidebar/banking.json msgid "Bank" @@ -7545,7 +7616,7 @@ msgstr "Bankarske naknade" msgid "Bank Charges Account" msgstr "Račun za bankarske naknade" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "" @@ -7587,7 +7658,7 @@ msgstr "Detalji banke" msgid "Bank Draft" msgstr "Bankarska menica" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "" @@ -7601,7 +7672,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7609,7 +7680,7 @@ msgstr "" msgid "Bank Entry" msgstr "Bankarski unos" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "" @@ -7619,7 +7690,7 @@ msgstr "" msgid "Bank Entry Type" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "" @@ -7768,15 +7839,15 @@ msgstr "" msgid "Bank account cannot be named as {0}" msgstr "Bankarska transakcija ne može biti nazvana kao {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "Tekući račun {0} već postoji i ne može biti ponovo kreiran" @@ -7788,7 +7859,7 @@ msgstr "Tekući račun je dodat" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "Greška pri kreiranju bankarske transakcije" @@ -7804,6 +7875,7 @@ msgstr "Tekući račun / Blagajna {0} ne pripada kompaniji {1}" #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' +#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar @@ -7811,6 +7883,7 @@ msgstr "Tekući račun / Blagajna {0} ne pripada kompaniji {1}" #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 @@ -7823,11 +7896,11 @@ msgstr "Bankarstvo" msgid "Barcode Type" msgstr "Vrsta bar-koda" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:547 msgid "Barcode {0} already used in Item {1}" msgstr "Bar-kod {0} se već koristi u stavci {1}" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:562 msgid "Barcode {0} is not a valid {1} code" msgstr "Bar-kod {0} nije validan {1} kod" @@ -7949,7 +8022,7 @@ msgstr "Na osnovu cenovnika" msgid "Based On Value" msgstr "Na osnovu vrednosti" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" @@ -7985,7 +8058,7 @@ msgstr "Osnovna cena (prema jedinici mere zaliha)" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8065,7 +8138,7 @@ 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:2967 +#: erpnext/public/js/controllers/transaction.js:2989 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8096,11 +8169,11 @@ msgstr "" msgid "Batch No" msgstr "Broj šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 msgid "Batch No is mandatory" msgstr "Broj šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Batch No {0} does not exist" msgstr "" @@ -8112,7 +8185,7 @@ msgstr "Broj šarže {0} je povezan sa stavkom {1} koji ima broj serije. Molimo msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Broj šarže {0} nije prisutan u originalnom {1} {2}, samim tim nije moguće vratiti je protiv {1} {2}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8127,7 +8200,7 @@ msgstr "Broj šarže." msgid "Batch Nos" msgstr "Brojevi šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 msgid "Batch Nos are created successfully" msgstr "Brojevi šarže su uspešno kreirani" @@ -8164,7 +8237,7 @@ msgstr "Količina šarže" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8181,7 +8254,7 @@ msgstr "Jedinica mere šarže" msgid "Batch and Serial No" msgstr "Broj serije i šarže" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:743 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8204,12 +8277,12 @@ 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_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "Šarža {0} za stavku {1} je istekla." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "Šarža {0} za stavku {1} je onemogućena." @@ -8223,7 +8296,7 @@ msgid "Batch-Wise Balance History" msgstr "Istorija stanja po šaržama" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "Vrednovanje po šaržama" @@ -8243,15 +8316,15 @@ msgstr "Početak na (dani)" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Navedeni planovi pretplate koriste različite valute od podrazumevane valute za fakturisanje/valute kompanije: {0}" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "" @@ -8259,7 +8332,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Datum računa" @@ -8280,7 +8353,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Broj računa" @@ -8295,10 +8368,10 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" @@ -8689,6 +8762,10 @@ msgstr "Pretplatnik na blog" msgid "Blood Group" msgstr "Krvna grupa" +#: erpnext/public/js/shop_floor/shop_floor.js:123 +msgid "Board" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8898,7 +8975,6 @@ msgstr "Trajanje perioda" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json @@ -8912,7 +8988,7 @@ msgstr "Trajanje perioda" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json msgid "Budget" msgstr "Budžet" @@ -8981,7 +9057,7 @@ msgid "Budget Start Date" msgstr "Datum početka budžeta" #. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Budget Variance" msgstr "Odstupanje od budžeta" @@ -9001,6 +9077,13 @@ msgstr "Budžet ne može biti dodeljen grupnom računu {0}" msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" +#. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/budgeting/budgeting.json +#: erpnext/workspace_sidebar/budgeting.json +msgid "Budgeting" +msgstr "" + #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Budžeti" @@ -9041,6 +9124,18 @@ msgstr "" msgid "Bulk Payment" msgstr "" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "Zadaci za masovno preimenovanje" @@ -9259,9 +9354,10 @@ msgid "CRM Note" msgstr "CRM Beleška" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "CRM Podešavanje" @@ -9526,7 +9622,7 @@ 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:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 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." @@ -9555,17 +9651,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 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:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: 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'" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:278 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Ne možete promeniti metod vrednovanja, jer postoje transakcije za neke stavke koje nemaju sopstveni metod vrednovanja" @@ -9601,7 +9697,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Datum otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9609,7 +9705,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "Nije moguće dodeliti blagajnika" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:297 msgid "Cannot Change Inventory Account Setting" msgstr "Nije moguće promeniti podešavanje računa inventara" @@ -9617,9 +9713,9 @@ msgstr "Nije moguće promeniti podešavanje računa inventara" msgid "Cannot Create Return" msgstr "Nije moguće kreirati povraćaj" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:690 +#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:719 msgid "Cannot Merge" msgstr "Nije moguće spojiti" @@ -9643,7 +9739,7 @@ msgstr "Ne može se izmeniti {0} {1}, molimo Vas da umesto toga kreirate novi." msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Ne može se primeniti porez odbijen na izvoru protiv više stranaka u jednom unosu" -#: erpnext/stock/doctype/item/item.py:378 +#: erpnext/stock/doctype/item/item.py:380 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Ne može biti osnovno sredstvo jer je kreirana knjiga zaliha." @@ -9668,11 +9764,11 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku." -#: erpnext/manufacturing/doctype/work_order/work_order.py:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:851 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Ne može se otkazati jer već postoji unos zaliha {0}" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:226 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Nije moguće otkazati transakciju. Ponovna obrada vrednovanja stavki pri predaji još nije završena." @@ -9688,14 +9784,18 @@ msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijo 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:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Ne može se otkazati transakcija za završeni radni nalog." -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:986 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Nije moguće menjanje atributa nakon transakcije sa zalihama. Kreirajte novu stavku i prenesite zalihe" +#: erpnext/stock/doctype/item/item.py:1147 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "Ne može se promeniti vrsta referentnog dokumenta." @@ -9704,11 +9804,11 @@ msgstr "Ne može se promeniti vrsta referentnog dokumenta." msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Ne može se promeniti datum zaustavljanja usluge za stavku u redu {0}" -#: erpnext/stock/doctype/item/item.py:975 +#: erpnext/stock/doctype/item/item.py:977 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Nije moguće promeniti svojstva varijante nakon transakcije za zalihama. Morate kreirati novu stavku da biste to uradili." -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:403 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Ne može se promeniti podrazumevana valuta kompanije jer postoje transakcije. Transakcije moraju biti otkazane da bi se promenila podrazumevana valuta." @@ -9741,7 +9841,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom." #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu." @@ -9757,7 +9857,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "Nije moguće kreirati povraćaj za konsolidovanu fakturu {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Ne može se deaktivirati ili otkazati sastavnica jer je povezana sa drugim sastavnicama" @@ -9770,7 +9870,7 @@ 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:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika" @@ -9783,7 +9883,7 @@ 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:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "Nije moguće obrisati zaštićeni osnovni DocType: {0}" @@ -9795,7 +9895,7 @@ msgstr "Nije moguće obrisati virtuelni DocType: {0}. Virtuelni DocType-ovi nema msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Nije moguće onemogućiti broj serije i šarže za stavku jer već postoje zapisi za seriju / šaržu." -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:629 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi u knjigu zaliha za kompaniju {0}. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo." @@ -9803,7 +9903,7 @@ msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednovanja zaliha." -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:254 msgid "Cannot disassemble more than produced quantity." msgstr "Nije moguće demontirati više od proizvedene količine." @@ -9811,7 +9911,7 @@ msgstr "Nije moguće demontirati više od proizvedene količine." 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." -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:294 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." @@ -9848,15 +9948,19 @@ msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće računov msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Nije moguće proizvesti više stavke {0} nego što je količina na prodajnoj porudžbini {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:904 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više stavki za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:908 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} stavki za {1}" @@ -9868,8 +9972,8 @@ 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:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: 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" @@ -9890,10 +9994,10 @@ msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešak 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:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: 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" @@ -9911,7 +10015,7 @@ msgstr "Ne može se postaviti kao izgubljeno jer je napravljena prodajna porudž msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}" -#: erpnext/stock/doctype/item/item.py:775 +#: erpnext/stock/doctype/item/item.py:777 msgid "Cannot set multiple Item Defaults for a company." msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju." @@ -9935,7 +10039,7 @@ 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:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9943,7 +10047,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Nije moguće ažurirati cenu jer je stavka {0} već poručena ili nabavljena po ovoj ponudi" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Nije moguće {0} iz {1} bez ijedne negativne neizmirene fakture" @@ -9982,6 +10086,10 @@ msgstr "Greška u planiranju kapaciteta, planirano početno vreme ne može biti msgid "Capacity Planning For (Days)" msgstr "Planiranje kapaciteta za (u danima)" +#: erpnext/public/js/shop_floor/shop_floor.js:662 +msgid "Capacity Reached" +msgstr "" + #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" @@ -10016,7 +10124,7 @@ msgstr "Račun nedovršenih kapitalnih radova" msgid "Capital Work in Progress" msgstr "Nedovršeni kapitalni radovi" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:228 msgid "Capitalize Asset" msgstr "Kapitalizuj imovinu" @@ -10025,7 +10133,7 @@ msgstr "Kapitalizuj imovinu" msgid "Capitalize Repair Cost" msgstr "Kapitalizovati trošak popravke" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:226 msgid "Capitalize this asset before submitting." msgstr "Kapitalizujte ovu imovinu pre podnošenja." @@ -10357,8 +10465,8 @@ msgstr "Promena metode vrednovanja na prosečnu vrednost će uticati na nove tra msgid "Channel Partner" msgstr "Kanal partnera" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Naknada vrste 'Stvarno' u redu {0} ne može biti uključena u cenu stavke ili plaćeni iznos" @@ -10408,7 +10516,7 @@ msgstr "Dijagram kontnog plana" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json @@ -10473,11 +10581,11 @@ msgstr "Proverite da li unos prenosa materijala nije potreban" msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "Proverite da li se ovaj porez ne primenjuje na stavke (različito od stope 0%)" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "Proverite red {0} za račun {1}: Vrsta stranke je dozvoljena samo za račune potraživanja ili obaveza" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" msgstr "Proverite red {0} za račun {1}: Stranka je dozvoljena samo ukoliko je postavljena vrsta stranke" @@ -10552,7 +10660,7 @@ 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:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "Datum čeka / reference" @@ -10610,7 +10718,7 @@ msgstr "Zavisni Docname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca zavisnog reda" @@ -10619,7 +10727,7 @@ msgstr "Referenca zavisnog reda" msgid "Child Table Not Allowed" msgstr "Zavisna tabela nije dozvoljena" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10637,7 +10745,7 @@ msgstr "Zavisne tabele koje će takođe biti obrisane" msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Postoji zavisno skladište za ovo skladište. Ne možete obrisati ovo skladište." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" msgstr "Greška kružne reference" @@ -10799,6 +10907,10 @@ msgstr "Zatvori zajam" msgid "Close Replied Opportunity After Days" msgstr "Zatvori odgovorenu priliku nakon nekoliko dana" +#: erpnext/public/js/shop_floor/shop_floor.js:1375 +msgid "Close detail / blur search" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "Zatvori maloprodaju" @@ -10813,7 +10925,7 @@ msgstr "Zatvoren dokument" msgid "Closed Documents" msgstr "Zatvoreni dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti" @@ -11110,7 +11222,7 @@ msgstr "Vremenski termin komunikacionog medija" msgid "Communication Medium Type" msgstr "Vrsta komunikacionog medija" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" msgstr "Kompaktni ispis stavke" @@ -11251,6 +11363,7 @@ msgstr "Kompanije" #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11277,7 +11390,7 @@ msgstr "Kompanije" #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11307,7 +11420,7 @@ msgstr "Kompanije" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11511,15 +11624,16 @@ msgstr "Kompanije" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:936 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11588,11 +11702,11 @@ msgstr "Kompanije" msgid "Company" msgstr "Kompanija" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" msgstr "Skraćenica kompanije" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Skraćenica kompanije ne može da ima više od 5 karaktera" @@ -11653,11 +11767,11 @@ msgstr "Prikaz adrese kompanije" msgid "Company Address Name" msgstr "Naziv adrese kompanije" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1704 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:1693 +#: erpnext/controllers/accounts_controller.py:1692 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." @@ -11735,7 +11849,7 @@ msgstr "Polje kompanije" msgid "Company Logo" msgstr "Logo kompanije" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" msgstr "Naziv kompanije ne može biti Kompanija" @@ -11756,7 +11870,7 @@ msgstr "Adresa za isporuku" msgid "Company Tax ID" msgstr "PIB kompanije" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Company and Posting Date is mandatory" msgstr "Kompanija i datum knjiženja su obavezni" @@ -11769,7 +11883,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 msgid "Company field is required" msgstr "Polje za kompaniju je obavezno" @@ -11789,7 +11903,7 @@ msgstr "Kompanija je obavezna za račun kompanije" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Kompanija je obavezna za generisanje fakture. Postavite podrazumevanu kompaniju." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "" @@ -11803,7 +11917,7 @@ msgstr "Naziv polja za link kompanije koji se koristi za filtriranje (opciono - msgid "Company name does not match" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "" @@ -11886,7 +12000,6 @@ msgid "Competitors" msgstr "Konkurenti" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Završi posao" @@ -11916,6 +12029,10 @@ msgstr "Datum završetka ne može biti veći od današnjeg dana" msgid "Completed Operation" msgstr "Završena operacija" +#: erpnext/public/js/templates/shop_floor_template.html:990 +msgid "Completed Operations" +msgstr "" + #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" @@ -11932,17 +12049,22 @@ msgstr "Završeni projekti" msgid "Completed Qty" msgstr "Završena količina" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 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:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:768 msgid "Completed Quantity" msgstr "Završena količina" +#: erpnext/public/js/shop_floor/shop_floor.js:825 +msgid "Completed Quantity should be greater than 0" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "Završeni zadaci" @@ -12043,8 +12165,8 @@ msgstr "Primeri uslovnih pravila" msgid "Conditions will be applied on all the selected items combined. " msgstr "Uslovi će biti primenjeni na sve izabrane stavke zajedno. " -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "" @@ -12129,7 +12251,7 @@ msgstr "Razmotrite računovodstvene dimenzije" msgid "Consider Minimum Order Qty" msgstr "Razmotrite minimalnu količinu narudžbine" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 msgid "Consider Process Loss" msgstr "Razmotrite gubitak u procesu" @@ -12352,7 +12474,7 @@ msgstr "Utrošene stavke zaliha, utrošene stavke imovine ili utrošene stavke u msgid "Consumed Stock Total Value" msgstr "Ukupna vrednost utrošenih zaliha" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "Utrošena količina stavke {0} premašuje prenetu količinu." @@ -12360,7 +12482,7 @@ msgstr "Utrošena količina stavke {0} premašuje prenetu količinu." msgid "Consumer Products" msgstr "Proizvodi za potrošnju" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "Stopa potrošnje" @@ -12486,7 +12608,7 @@ msgstr "Osoba za kontakt ne pripada {0}" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "" @@ -12500,9 +12622,10 @@ msgid "Contra Entry" msgstr "Protivstav" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "Ugovor" @@ -12666,7 +12789,7 @@ msgstr "Faktor konverzije" msgid "Conversion Rate" msgstr "Stopa konverzije" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:463 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}" @@ -12674,15 +12797,15 @@ msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}" 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}." -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1385 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1392 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1388 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije" @@ -12890,8 +13013,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12947,7 +13070,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12983,7 +13106,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Troškovni centar" @@ -12992,7 +13115,7 @@ msgstr "Troškovni centar" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Raspodela troškovnog centra" @@ -13035,8 +13158,8 @@ msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može bi msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 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}" @@ -13056,11 +13179,11 @@ msgstr "Troškovni centar sa postojećim transakcijama ne može biti prepisan u msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "Troškovni centar {0} ne može biti korišćen za raspodelu jer je korišćen kao glavni troškovni centar u drugom zapisu raspodele." -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -13201,11 +13324,11 @@ msgstr "Nije moguće automatski kreirati kupca zbog sledećih nedostajućih obav msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Nije moguće automatski kreirati dokument o smanjenju, poništite označavanje opcije 'Izdaj dokument o smanjenju' i ponovo pošaljite" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" msgstr "Nije moguće detektovati kompaniju za ažuriranje tekućih računa" @@ -13253,7 +13376,7 @@ msgstr "" msgid "Coulomb" msgstr "Kulomb" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" msgstr "Šifra države u fajlu se ne poklapa sa šifrom države postavljenom u sistemu" @@ -13324,7 +13447,7 @@ msgstr "Kreiraj stavku imovine" msgid "Create Asset Location" msgstr "Kreiraj lokaciju imovine" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "" @@ -13391,7 +13514,7 @@ msgstr "Kreiraj gotove proizvode" msgid "Create Grouped Asset" msgstr "Kreiraj grupisanu imovinu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" msgstr "Kreiraj međukompanijski nalog knjiženja" @@ -13491,6 +13614,11 @@ msgstr "Kreiraj priliku" msgid "Create POS Opening Entry" msgstr "Kreiraj unos početnog stanja maloprodaje" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 @@ -13498,15 +13626,15 @@ msgstr "Kreiraj unos početnog stanja maloprodaje" msgid "Create Payment Entry" msgstr "Kreiraj unos uplate" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Kreiraj unos uplate za konsolidovane fiskalne račune." -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" msgstr "Kreiraj zahtev za naplatu" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" msgstr "Kreiraj listu za odabir" @@ -13689,12 +13817,12 @@ msgstr "Kreiraj dozvolu za korisnika" msgid "Create Users" msgstr "Kreiraj korisnike" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1394 msgid "Create Variant" msgstr "Kreiraj varijantu" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1206 +#: erpnext/stock/doctype/item/item.js:1243 msgid "Create Variants" msgstr "Kreiraj varijante" @@ -13713,6 +13841,10 @@ msgstr "Kreiraj radni nalog" msgid "Create Workstation" msgstr "Kreiraj radnu stanicu" +#: erpnext/public/js/shop_floor/shop_floor.js:1042 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13725,12 +13857,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1226 +#: erpnext/stock/doctype/item/item.js:1387 msgid "Create a variant with the template image." msgstr "Kreiraj varijantu sa šablonskom slikom." -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2157 msgid "Create an incoming stock transaction for the Item." msgstr "Kreiraj transakciju ulaznih zaliha za stavku." @@ -13764,7 +13896,11 @@ msgstr "Kreiraj {0} {1} ?" msgid "Created By Migration" msgstr "Kreirano putem migracije" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 msgid "Created {0} scorecards for {1} between:" msgstr "Kreirano {0} tablica za ocenjivanje za {1} između:" @@ -13805,7 +13941,7 @@ msgstr "Kreiranje dimenzija..." msgid "Creating Journal Entries..." msgstr "Kreiranje naloga knjiženja..." -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:995 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13855,7 +13991,7 @@ msgstr "Kreiranje prijemnice podugovoranja …" msgid "Creating User..." msgstr "Kreiranje korisnika ..." -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "Kreiranje demo podataka" @@ -13864,7 +14000,7 @@ msgid "Creating {} out of {} {}" msgstr "Kreiranje {} od {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "Kreiranje" @@ -13890,11 +14026,11 @@ msgstr "Kreiranje {0} delimično uspešno.\n" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13906,8 +14042,8 @@ msgstr "Kreiranje {0} delimično uspešno.\n" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 @@ -13922,7 +14058,7 @@ msgstr "Potražuje (Transakcija)" msgid "Credit ({0})" msgstr "Potražuje ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" msgstr "Račun potraživanja" @@ -14070,7 +14206,7 @@ msgstr "Dokument o smanjenju {0} je automatski kreiran" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1287 msgid "Credit To" msgstr "Potražuje" @@ -14147,7 +14283,7 @@ msgstr "Podešavanje kriterijuma" msgid "Criteria Weight" msgstr "Težina kriterijuma" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "Težine kriterijuma moraju rezultirati zbirom od 100%" @@ -14507,6 +14643,8 @@ msgstr "Prilagođeno razdvajanje" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14575,7 +14713,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14584,6 +14722,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.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 @@ -14610,7 +14749,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14639,7 +14778,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14659,7 +14798,7 @@ msgstr "Prilagođeno razdvajanje" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Kupac" @@ -14851,7 +14990,7 @@ msgstr "Povratne informacije kupca" #: erpnext/accounts/report/gross_profit/gross_profit.py:423 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14863,7 +15002,7 @@ msgstr "Povratne informacije kupca" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14962,7 +15101,7 @@ msgstr "Broj mobilnog telefona kupca" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:430 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -14973,7 +15112,7 @@ msgstr "Broj mobilnog telefona kupca" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15062,7 +15201,7 @@ msgstr "Pruženo od strane kupca" msgid "Customer Provided Item Cost" msgstr "Trošak stavke obezbeđene od strane kupca" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:555 msgid "Customer Service" msgstr "Korisnička podrška" @@ -15222,7 +15361,7 @@ msgid "Cycle/Second" msgstr "Ciklus/Sekunda" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "D - E" @@ -15425,7 +15564,7 @@ msgstr "Dani" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" msgstr "Dani od poslednje narudžbine" @@ -15460,11 +15599,11 @@ msgstr "Trgovac" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15476,8 +15615,8 @@ msgstr "Trgovac" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15498,7 +15637,7 @@ msgstr "Duguje ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Datum knjiženja dokumenta o povećanju / smanjenju" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" msgstr "Račun dugovanja" @@ -15570,7 +15709,7 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren, #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1287 msgid "Debit To" msgstr "Duguje prema" @@ -15728,14 +15867,14 @@ msgstr "Podrazumevani račun avansa" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:388 msgid "Default Advance Paid Account" msgstr "Podrazumevani račun datih avansa" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:377 msgid "Default Advance Received Account" msgstr "Podrazumevani račun primljenih avansa" @@ -15750,7 +15889,7 @@ msgstr "Podrazumevani opseg starosti" msgid "Default BOM" msgstr "Podrazumevana sastavnica" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:506 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" @@ -15916,6 +16055,12 @@ msgstr "" msgid "Default Manufacturer Part No" msgstr "Podrazumevani proizvodni broj" +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "" + #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" @@ -15975,6 +16120,12 @@ msgstr "Podrazumevani prioritet" msgid "Default Provisional Account" msgstr "Podrazumevani privremeni račun" +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "" + #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" @@ -16061,15 +16212,15 @@ msgstr "Podrazumevana teritorija" msgid "Default Unit of Measure" msgstr "Podrazumevana jedinica mere" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1428 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je transakcija već izvršena sa drugom jedinicom mere. Potrebno je otkazati povezana dokumenta ili kreiranje nove stavke." -#: erpnext/stock/doctype/item/item.py:1362 +#: erpnext/stock/doctype/item/item.py:1408 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je već izvršena transakcija sa drugom jedinicom mere. Neophodno je kreiranje nove stavke u cilju korišćenja podrazumevane jedinice mere." -#: erpnext/stock/doctype/item/item.py:1010 +#: erpnext/stock/doctype/item/item.py:1012 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Podrazumevana jedinica mere za varijantu '{0}' mora biti ista kao u šablonu '{1}'" @@ -16085,7 +16236,7 @@ msgstr "Podrazumevani metod vrednovanja" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16123,8 +16274,8 @@ msgstr "Podrazumevana podešavanja za transakcije vezane za zalihe" msgid "Default tax templates for sales, purchase and items are created." msgstr "Podrazumevani poreski šabloni za prodaju, nabavku i stavke su kreirani." -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:949 +#: erpnext/stock/doctype/item/item.js:961 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16204,7 +16355,7 @@ msgstr "Račun razgraničenih prihoda" msgid "Deferred Revenue and Expense" msgstr "Razgraničeni prihodi i rashodi" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" msgstr "Vremensko razgraničenje nije uspelo za određene fakture:" @@ -16241,7 +16392,7 @@ msgstr "Kašnjenje (u danima)" msgid "Delay between Delivery Stops" msgstr "Kašnjenje između dostavnih stanica" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" msgstr "Kašnjenje u plaćanju (dani)" @@ -16331,8 +16482,8 @@ 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:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" msgstr "Brisanje u toku!" @@ -16533,7 +16684,7 @@ msgstr "Menadžer isporuke" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16760,7 +16911,7 @@ msgstr "Zavisi od zadatka" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16809,7 +16960,7 @@ msgstr "Amortizacija" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:384 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Iznos amortizacije" @@ -16840,7 +16991,7 @@ msgstr "Amortizacija prestala zbog otuđenja imovine" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "Unos amortizacije" @@ -16853,7 +17004,7 @@ msgstr "Status knjiženja unosa amortizacije" msgid "Depreciation Entry against asset {0}" msgstr "Unos amortizacije za imovinu {0}" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" msgstr "Unos amortizacije za {0} u vrednosti od {1}" @@ -16865,7 +17016,7 @@ msgstr "Unos amortizacije za {0} u vrednosti od {1}" msgid "Depreciation Expense Account" msgstr "Račun za trošak amortizacije" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Račun za trošak amortizacije mora biti račun prihoda ili rashoda." @@ -16892,15 +17043,15 @@ msgstr "Opcije amortizacije" msgid "Depreciation Posting Date" msgstr "Datum knjiženja amortizacije" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:928 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Datum knjiženja amortizacije ne može biti pre datuma kada je sredstvo dostupno za upotrebu" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Red amortizacije {0}: Datum knjiženja amortizacije ne može biti pre datuma kada je sredstvo dostupno za upotrebu" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Red amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1}" @@ -16929,7 +17080,7 @@ msgstr "Raspored amortizacije" msgid "Depreciation Schedule View" msgstr "Pregled rasporeda amortizacije" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Amortizacija se ne može izračunati za potpuno amortizovanu imovinu" @@ -17024,7 +17175,7 @@ msgstr "Dizel" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -17059,15 +17210,15 @@ msgstr "Razlika (Duguje - Potražuje)" msgid "Difference Account" msgstr "Račun razlike" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" msgstr "Račun razlike u tabeli stavki" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17123,7 +17274,7 @@ msgid "Difference Qty" msgstr "Količina razlike" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" msgstr "Vrednost razlike" @@ -17338,15 +17489,15 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "Demontirati" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" msgstr "Nalog za demontažu" @@ -17354,7 +17505,7 @@ msgstr "Nalog za demontažu" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontirana količina ne može biti manja ili jednaka 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demontirana količina ne može biti manja ili jednaka 0." @@ -17573,7 +17724,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17645,7 +17796,7 @@ msgstr "Diskrecioni razlog" msgid "Dislikes" msgstr "Negativne ocene" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:549 msgid "Dispatch" msgstr "Otprema" @@ -17732,7 +17883,7 @@ msgstr "Naziv za prikaz" msgid "Disposal Date" msgstr "Datum otuđenja" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Datum otuđenja {0} ne može biti pre {1} datuma {2} za imovinu." @@ -17909,7 +18060,7 @@ msgstr "Nemojte ažurirati varijante prilikom čuvanja" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:966 msgid "Do you really want to restore this scrapped asset?" msgstr "Da li zaista želite da obnovite otpisanu imovinu?" @@ -18248,7 +18399,7 @@ msgstr "Duplikat DocType" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Dupli unos. Proverite pravilo autorizacije {0}" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "Duplikat finansijske evidencije" @@ -18286,11 +18437,11 @@ msgstr "Duplikat projekta sa zadacima" msgid "Duplicate Sales Invoices found" msgstr "Pronađeni su duplikati izlazne fakture" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1522 msgid "Duplicate Serial Number Error" msgstr "Greška duplikata broja serije" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "Duplikat unosa zatvaranja zaliha" @@ -18333,7 +18484,7 @@ msgstr "Trajanje u danima" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "Porezi i takse" @@ -18512,6 +18663,23 @@ msgstr "Obrazovanje" msgid "Educational Qualification" msgstr "Obrazovna kvalifikacija" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "Datum stupanja na snagu" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "Izaberite ili 'Prodaja' ili 'Nabavka'" @@ -18580,9 +18748,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "Imejl adresa mora biti jedinstvena, već je korišćena u {0}" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "Imejl kampanja" @@ -18709,8 +18878,6 @@ msgstr "Telefon u hitnim slučajevima" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18719,6 +18886,7 @@ msgstr "Telefon u hitnim slučajevima" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:690 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18836,7 +19004,7 @@ 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:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 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." @@ -18844,7 +19012,7 @@ msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da msgid "Employee {0} not found" msgstr "Zaposleno lice {0} nije pronađeno" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:684 msgid "Employees" msgstr "Zaposlena lica" @@ -18852,7 +19020,7 @@ msgstr "Zaposlena lica" msgid "Empty" msgstr "Prazno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "Lista za brisanje je prazna" @@ -18861,7 +19029,7 @@ msgstr "Lista za brisanje je prazna" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18887,7 +19055,7 @@ msgstr "Omogućite zakazivanje termina" msgid "Enable Auto Email" msgstr "Omogućite automatski imejl" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1216 msgid "Enable Auto Re-Order" msgstr "Omogućite automatsko ponovno naručivanje" @@ -19009,6 +19177,12 @@ msgstr "Omogući odvojeno ponovno knjiženje za glavnu knjigu" msgid "Enable Serial / Batch Bundle" msgstr "Omogući paket serije / šarže" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19200,6 +19374,11 @@ msgstr "Datum unovčenja" msgid "End Date cannot be before Start Date." msgstr "Datum ne može biti pre datuma početka." +#: erpnext/public/js/shop_floor/shop_floor.js:880 +#: erpnext/public/js/templates/shop_floor_template.html:766 +msgid "End Session" +msgstr "" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19207,13 +19386,14 @@ msgstr "Datum ne može biti pre datuma početka." #: 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/public/js/shop_floor/shop_floor.js:815 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "Vreme završetka" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 msgid "End Transit" msgstr "Završetak tranzita" @@ -19248,13 +19428,17 @@ msgstr "Datum završetka trenutnog perioda fakture" msgid "End of Life" msgstr "Kraj životnog veka" +#: erpnext/public/js/shop_floor/shop_floor.js:1378 +msgid "End session for active job" +msgstr "" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "" @@ -19300,7 +19484,6 @@ msgstr "Unesite brojeve serija" #: 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" @@ -19324,7 +19507,7 @@ msgstr "Unesite naziv za ovu listu praznika." msgid "Enter amount to be redeemed." msgstr "Unesite iznos koji želite da iskoristite." -#: erpnext/stock/doctype/item/item.js:1470 +#: erpnext/stock/doctype/item/item.js:1556 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke." @@ -19336,11 +19519,11 @@ msgstr "Unesite imejl kupca" msgid "Enter customer's phone number" msgstr "Unesite broj telefona kupca" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:937 msgid "Enter date to scrap asset" msgstr "Unesite datum za otpis imovine" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "Unesite detalje amortizacije" @@ -19380,7 +19563,7 @@ msgstr "Unesite naziv korisnika pre podnošenja." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Unesite naziv banke ili kreditne institucije pre podnošenja." -#: erpnext/stock/doctype/item/item.js:1496 +#: erpnext/stock/doctype/item/item.js:1582 msgid "Enter the opening stock units." msgstr "Unesite početne zalihe." @@ -19388,7 +19571,7 @@ 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:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 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." @@ -19415,7 +19598,7 @@ msgstr "Troškovi reprezentacije" msgid "Entity" msgstr "Entitet" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "" @@ -19463,7 +19646,7 @@ msgstr "Opis greške" msgid "Error Occurred" msgstr "Došlo je do greške" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "Greška tokom ažuriranja informacija o pozivaocu" @@ -19479,19 +19662,19 @@ msgstr "Greška pri pribavljanju detalja za {0}: {1}" msgid "Error in party matching for Bank Transaction {0}" msgstr "Greška u usklađivanju stranke za bankovnu transakciju {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "Greška prilikom knjiženja amortizacije" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 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:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "Error while reposting item valuation" msgstr "Greška prilikom ponovne obrade vrednovanja stavke" @@ -19503,7 +19686,7 @@ msgstr "" msgid "Error: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19549,7 +19732,7 @@ msgstr "Franko fabrika" msgid "Example URL" msgstr "Primer URL-a" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1128 msgid "Example of a linked document: {0}" msgstr "Primer povezanog dokumenta: {0}" @@ -19569,7 +19752,7 @@ 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:2310 +#: erpnext/stock/stock_ledger.py:2446 msgid "Example: Serial No {0} reserved in {1}." msgstr "Primer: Broj serije {0} je rezervisan u {1}." @@ -19591,7 +19774,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Utrošen višak materijala" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "Višak transfera" @@ -19627,7 +19810,7 @@ msgstr "Prihod ili rashod kursnih razlika" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:743 msgid "Exchange Gain/Loss" msgstr "Prihod/Rashod kursnih razlika" @@ -19732,7 +19915,7 @@ msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})" msgid "Excise Entry" msgstr "Unos akcize" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 msgid "Excise Invoice" msgstr "Akcizna faktura" @@ -19828,7 +20011,7 @@ msgstr "Očekivano" msgid "Expected Amount" msgstr "Očekivani iznos" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "Očekivani datum dolaska" @@ -19923,6 +20106,10 @@ msgstr "Očekivano potrebno vreme (u minutima)" msgid "Expected Value After Useful Life" msgstr "Očekivana vrednost nakon korisnog veka" +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Expected: {0}" +msgstr "" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -20044,8 +20231,8 @@ msgstr "Troškovi uključeni u vrednovanje imovine" msgid "Expenses Included In Valuation" msgstr "Troškovi uključeni u vrednovanje" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 msgid "Expired Batches" msgstr "Istekle šarže" @@ -20118,7 +20305,7 @@ msgstr "Eksterna radna istorija" msgid "Extra Consumed Qty" msgstr "Dodatno utrošena količina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "Dodatno potrošena količina na radnoj kartici" @@ -20177,7 +20364,7 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "FIFO red čekanja zaliha (količina, cena)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO red čekanja" @@ -20200,8 +20387,8 @@ msgstr "Neuspešni unosi" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "Kreiranje demo podataka nije uspelo" @@ -20221,8 +20408,8 @@ msgstr "Neuspešno brisanje demo podataka, molimo obrišite demo kompaniju ručn msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "Neuspešna instalacija unapred podešenih postavki" @@ -20230,7 +20417,12 @@ msgstr "Neuspešna instalacija unapred podešenih postavki" msgid "Failed to parse MT940 format. Error: {0}" msgstr "Neuspešno parsiranje MT940 formata. Greška: {0}" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:269 msgid "Failed to post depreciation entries" msgstr "Neuspešno knjiženje unosa amortizacije" @@ -20242,20 +20434,20 @@ msgstr "" msgid "Failed to send email for campaign {0} to {1}" msgstr "Slanje imejla za kampanju {0} ka {1} nije uspelo" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "Postavljanje podrazumevanih vrednosti nije uspelo" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "Neuspešna konfiguracija kompanije" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "Neuspešna postavka podrazumevanih vrednosti" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:923 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Neuspešna postavka podrazumevanih vrednosti za državu {0}. Molimo Vas da kontaktirate podršku." @@ -20267,7 +20459,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20367,7 +20559,7 @@ msgid "Fetch Value From" msgstr "Preuzmi vrednost sa" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)" @@ -20395,7 +20587,7 @@ msgid "Fetching Sales Orders..." msgstr "Preuzimanje prodajnih porudžbina..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "Preuzimanje deviznih kursnih lista ..." @@ -20433,15 +20625,15 @@ 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:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 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:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "Fajl nije pronađen" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "Fajl nije pronađen na serveru" @@ -20639,7 +20831,7 @@ msgstr "Finansijske usluge" msgid "Financial Statements" msgstr "Finansijski izveštaji" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "Finansijska godina počinje" @@ -20649,9 +20841,9 @@ msgstr "Finansijska godina počinje" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Finansijski izveštaji će biti generisani korišćenjem doctypes unosa u glavnu knjigu (treba da bude omogućeno ako dokument za zatvaranje perioda nije objavljen za sve godine uzastopono ili nedostaje) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:905 #: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:929 msgid "Finish" msgstr "Završi" @@ -20666,7 +20858,7 @@ msgstr "Završi" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20762,7 +20954,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:454 msgid "Finished Goods" msgstr "Gotovi proizvodi" @@ -20803,7 +20995,7 @@ 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:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}" @@ -20949,7 +21141,7 @@ msgstr "Osnovna sredstva" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20960,7 +21152,7 @@ msgstr "Račun osnovnih sredstava" msgid "Fixed Asset Defaults" msgstr "Zadati podaci za osnovna sredstva" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:374 msgid "Fixed Asset Item must be a non-stock item." msgstr "Osnovno sredstvo mora biti stavka van zaliha." @@ -21053,7 +21245,7 @@ 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/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "Sledeća polja su obavezna za kreiranje adrese:" @@ -21147,7 +21339,7 @@ msgstr "Za proizvodnju" msgid "For Raw Materials" msgstr "Za sirovine" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:981 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom '0' nisu dozvoljene. Sledeći redovi su pogođeni: {0}" @@ -21156,6 +21348,24 @@ msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom msgid "For Selling" msgstr "Za prodaju" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "Za dobavljača" @@ -21175,11 +21385,11 @@ msgstr "Za skladište" msgid "For Work Order" msgstr "Za radni nalog" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "" @@ -21217,7 +21427,7 @@ msgstr "Za pojedinačnog dobavljača" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21253,7 +21463,7 @@ msgstr "Za projektovane i prognozirane količine, sistem će uzeti u obzir sva z msgid "For reference" msgstr "Za referencu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: 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" @@ -21281,16 +21491,16 @@ msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za šta msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 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:1439 +#: erpnext/public/js/controllers/transaction.js:1461 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/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:272 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}." @@ -21384,11 +21594,11 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:183 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "Frappe School" @@ -21906,19 +22116,15 @@ msgstr "Referenca budućeg plaćanja" msgid "Future Payments" msgstr "Buduća plaćanja" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "Budući datum nije dozvoljen" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "GLAVNA KNJIGA" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21993,7 +22199,7 @@ msgstr "Prihod/Rashod od revalorizacije" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:751 msgid "Gain/Loss on Asset Disposal" msgstr "Prihod/Rashod pri otuđenju imovine" @@ -22086,7 +22292,7 @@ msgstr "" msgid "Generate Demand" msgstr "Generiši potražnju" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "Generiši demo podatke za istraživanje" @@ -22240,11 +22446,11 @@ msgstr "Prikaži lokaciju stavke" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Prikaži stavke iz" @@ -22260,8 +22466,8 @@ msgid "Get Items for Purchase Only" msgstr "Preuzmi stavke samo za nabavku" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 msgid "Get Items from BOM" msgstr "Prikaži stavke iz sastavnice" @@ -22447,7 +22653,7 @@ msgstr "Ciljevi" msgid "Goods" msgstr "Roba" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Roba na putu" @@ -22456,7 +22662,7 @@ msgstr "Roba na putu" msgid "Goods Transferred" msgstr "Roba premeštena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 msgid "Goods are already received against the outward entry {0}" msgstr "Roba je već primljena na osnovu izlaznog unosa {0}" @@ -22587,8 +22793,8 @@ msgstr "Gram/Litar" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22639,7 +22845,7 @@ msgstr "Ukupan iznos mora odgovarati zbiru referenci plaćanja" msgid "Grant Commission" msgstr "Odobri komision" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "Veći od iznosa" @@ -22813,7 +23019,7 @@ msgstr "Grupe" msgid "Growth View" msgstr "Pogled rasta" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" @@ -23078,11 +23284,11 @@ msgstr "Tekst pomoći" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnost u poslovanju." -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 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:2029 +#: erpnext/stock/stock_ledger.py:2142 msgid "Here are the options to proceed:" msgstr "Sledeće su opcije za nastavak:" @@ -23110,7 +23316,7 @@ 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:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 msgid "Hi," msgstr "Zdravo," @@ -23252,6 +23458,7 @@ msgstr "Čas" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "Cena po času" @@ -23270,6 +23477,10 @@ msgstr "Utrošeni časovi" msgid "How Pricing Rule is applied?" msgstr "Na koji način se primenjuje cenovno pravilo?" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23309,7 +23520,7 @@ msgstr "Kako formatirati i prikazati vrednosti u finansijskom izveštaju (samo u msgid "Hrs" msgstr "Časovi" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:561 msgid "Human Resources" msgstr "Ljudski resursi" @@ -23323,12 +23534,12 @@ msgstr "Hundredweight (UK)" msgid "Hundredweight (US)" msgstr "Hundredweight (US)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "I - J" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "I - K" @@ -23501,7 +23712,7 @@ msgstr "" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "Ukoliko je označeno, kreiraće se demo podaci u cilju istraživanja sistema. Ovi podaci mogu biti obrisani kasnije." @@ -23540,6 +23751,12 @@ msgstr "Ukoliko je omogućeno, sistem neće poništiti već preuzetu količinu / msgid "If enabled, a print of this document will be attached to each email" msgstr "Ukoliko je omogućeno, štampana verzija ovog dokumenta će biti priložena svakom imejlu" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23671,6 +23888,12 @@ msgstr "Ukoliko je omogućeno, sistem će koristiti račun inventara postavljen msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "Ukoliko je omogućeno, sistem će koristiti metodu vrednovanja po prosečnoj vrednosti za izračunavanje stope vrednovanja za stavke šarže i neće uzimati u obzir pojedinačnu ulaznu stopu po šarži." +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "" + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23733,7 +23956,7 @@ 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:2039 +#: erpnext/stock/stock_ledger.py:2152 msgid "If not, you can Cancel / Submit this entry" msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos" @@ -23751,7 +23974,7 @@ msgstr "Ukoliko stranka ne postoji, kreirajte je koristeći polje naziv dobavlja msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "Ukoliko je cena nula, stavke će se tretirati kao \"Besplatna stavka\"" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "" @@ -23770,7 +23993,7 @@ msgstr "" 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:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 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." @@ -23779,7 +24002,7 @@ 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:2032 +#: erpnext/stock/stock_ledger.py:2145 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}." @@ -23789,7 +24012,7 @@ 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:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 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." @@ -23827,7 +24050,7 @@ msgstr "Ukoliko ovo nije označeno, nalozi knjiženja će biti sačuvani kao nac msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Ukoliko ovo nije označeno, direktni unosi u glavnu knjigu će biti kreirani za knjiženje razgraničenih prihoda ili rashoda" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Ukoliko ovo nije poželjno, otkažite odgovarajući unos uplate." @@ -23866,7 +24089,7 @@ msgstr "Ukoliko lojalti poeni nemaju ograničeni rok trajanja, ostavite polje ro msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Ukoliko je odgovor da, ovo skladište će se koristiti za čuvanje odbijenog materijala" -#: erpnext/stock/doctype/item/item.js:1482 +#: erpnext/stock/doctype/item/item.js:1568 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti unos u knjigu zaliha za svaku transakciju ove stavke." @@ -24047,7 +24270,7 @@ msgstr "Ignoriši preklapanje vremena na radnim stanicama" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Ignoriši polje za otvaranje stanja u unosu u glavnu knjigu koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generisanja izveštaja" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:269 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, uklonite oznaku sa opcije \"{0}\" u {1}." @@ -24218,6 +24441,10 @@ msgstr "U proizvodnji" msgid "In Qty" msgstr "U količini" +#: erpnext/public/js/templates/shop_floor_template.html:659 +msgid "In Queue" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "Na zalihama" @@ -24326,6 +24553,10 @@ msgstr "U minutima" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "U redu {0} termin za zakazivanje: \"Vreme završetka\" mora biti kasnije od \"Vreme početka\"." +#: erpnext/public/js/templates/shop_floor_template.html:815 +msgid "In source" +msgstr "" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "Na zalihama" @@ -24339,7 +24570,7 @@ msgstr "U slučaju kada program ima više nivoa, kupci će automatski biti dodel msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1601 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "U okviru ovog odeljka možete definisati podrazumevane vrednosti za transakcije na nivou kompanije za ovu stavku. Na primer, podrazumevano skladište, podrazumevani cenovnik, dobavljač itd." @@ -24650,7 +24881,7 @@ msgstr "Ulazna uplata" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Jedinična ulazna cena" @@ -24681,7 +24912,7 @@ msgstr "Pogrešan saldo količine nakon transakcije" msgid "Incorrect Batch Consumed" msgstr "Utrošena netačna šarža" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:604 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Netačno skladište za ponovno naručivanje" @@ -24689,11 +24920,11 @@ msgstr "Netačno skladište za ponovno naručivanje" msgid "Incorrect Company" msgstr "Netačna kompanija" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "Netačna količina komponenti" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "Netačan datum" @@ -24724,6 +24955,10 @@ msgstr "Utrošen netačan broj serije" msgid "Incorrect Serial and Batch Bundle" msgstr "Netačni paketi serija i šarži" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24733,8 +24968,8 @@ msgstr "Izveštaj o netačnoj vrednosti zaliha" msgid "Incorrect Type of Transaction" msgstr "Netačna vrsta transakcije" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Netačno skladište" @@ -24847,7 +25082,7 @@ msgstr "Individualni" msgid "Individual GL Entry cannot be cancelled." msgstr "Pojedinačni unos u glavnu knjigu ne može se otkazati." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Pojedinačni unos u knjigu zaliha ne može se otkazati." @@ -24898,6 +25133,10 @@ msgstr "Pokreni tabelu rezimea" msgid "Initiated" msgstr "Inicirano" +#: erpnext/public/js/shop_floor/shop_floor.js:964 +msgid "Inspect {0} for job card {1}" +msgstr "" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24905,15 +25144,16 @@ msgstr "Inicirano" msgid "Inspected By" msgstr "Inspekciju izvršio" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Inspekcija odbijena" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "Inspekcija je potrebna" @@ -24929,8 +25169,8 @@ msgstr "Inspekcija je potrebna pre isporuke" msgid "Inspection Required before Purchase" msgstr "Inspekcija je potrebna pre nabavke" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "Podnošenje inspekcije" @@ -24960,7 +25200,7 @@ msgstr "Napomena o instalaciji" msgid "Installation Note Item" msgstr "Stavka u napomeni o instalaciji" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 msgid "Installation Note {0} has already been submitted" msgstr "Napomena o instalaciji {0} je već podneta" @@ -24985,7 +25225,7 @@ msgstr "Datum instalacije ne može biti pre datuma isporuke za stavku {0}" msgid "Installed Qty" msgstr "Instalirana količina" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "Instalacija podešavanja" @@ -25001,22 +25241,22 @@ msgstr "Nedovoljan kapacitet" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1762 msgid "Insufficient Permissions" msgstr "Nedovoljne dozvole" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: 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:1118 +#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Nedovoljno zaliha" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2349 msgid "Insufficient Stock for Batch" msgstr "Nedovoljno zaliha za šaržu" @@ -25146,7 +25386,7 @@ msgstr "Trošak kamata" msgid "Interest Income" msgstr "Prihod od kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili naknada za opomenu" @@ -25260,8 +25500,8 @@ msgstr "Interval mora biti između 1 i 59 minuta" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25284,7 +25524,11 @@ msgstr "Nevažeći iznos" msgid "Invalid Attribute" msgstr "Nevažeći atribut" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1195 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:530 msgid "Invalid Auto Repeat Date" msgstr "Nevažeći datum automatskog ponavljanja" @@ -25297,7 +25541,7 @@ 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:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku" @@ -25321,9 +25565,9 @@ msgstr "Nevažeća kompanija za međukompanijsku transakciju." msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "Nevažeći troškovni centar" @@ -25348,7 +25592,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Nevažeći popust" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "Nevažeći iznos popusta" @@ -25368,8 +25612,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "Nevažeća formula" @@ -25382,7 +25626,7 @@ msgstr "Nevažeće grupisanje po" msgid "Invalid Item" msgstr "Nevažeća stavka" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1566 msgid "Invalid Item Defaults" msgstr "Nevažeći podrazumevani podaci za stavku" @@ -25391,7 +25635,7 @@ msgstr "Nevažeći podrazumevani podaci za stavku" msgid "Invalid Ledger Entries" msgstr "Nevažeći računovodstveni unosi" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "Nevažeći neto iznos nabavke" @@ -25430,11 +25674,11 @@ msgstr "Nevažeći format štampe" msgid "Invalid Priority" msgstr "Nevažeći prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "Nevažeća konfiguracija gubitaka u procesu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "Nevažeća ulazna faktura" @@ -25443,7 +25687,7 @@ msgstr "Nevažeća ulazna faktura" msgid "Invalid Qty" msgstr "Nevažeća količina" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:999 msgid "Invalid Quantity" msgstr "Nevažeća količina" @@ -25459,8 +25703,8 @@ msgstr "Nevažeći povrat" msgid "Invalid Sales Invoices" msgstr "Nevažeće izlazne fakture" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "Nevažeći raspored" @@ -25468,7 +25712,7 @@ msgstr "Nevažeći raspored" msgid "Invalid Selling Price" msgstr "Nevažeća prodajna cena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći broj paketa serije i šarže" @@ -25502,7 +25746,14 @@ msgstr "" msgid "Invalid condition expression" msgstr "Nevažeći izraz uslova" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "Nevažeći URL fajla" @@ -25514,7 +25765,7 @@ msgstr "Nevažeća formula filtera. Molimo Vas da proverite sintaksu." msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka" -#: erpnext/stock/doctype/item/item.py:476 +#: erpnext/stock/doctype/item/item.py:478 msgid "Invalid naming series (. missing) for {0}" msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}" @@ -25526,7 +25777,7 @@ msgstr "Nevažeći parametar. 'dn' treba biti vrste str" msgid "Invalid reference {0} {1}" msgstr "Nevažeća referenca {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "" @@ -25538,7 +25789,11 @@ msgstr "Nevažeći ključ rezultata. Odgovor:" msgid "Invalid search query" msgstr "Nevažeći upit pretrage" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +msgid "Invalid status group: {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25571,7 +25826,7 @@ msgid "Invalid {0}: {1}" msgstr "Nevažeće {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Inventar" @@ -25650,7 +25905,7 @@ msgstr "Pozovite korisnike" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "Faktura" @@ -25708,7 +25963,7 @@ msgstr "" msgid "Invoice Number" msgstr "Broj fakture" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "Faktura je plaćena" @@ -25728,7 +25983,7 @@ msgstr "Deo fakture" msgid "Invoice Portion (%)" msgstr "Deo fakture (%)" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "Datum knjiženja fakture" @@ -25806,6 +26061,7 @@ msgstr "Fakturisana količina" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25901,7 +26157,7 @@ msgstr "Alternativno" msgid "Is Billable" msgstr "Podložno naplati" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "Kontakt za fakturisanje" @@ -26197,7 +26453,7 @@ msgstr "Virtuelna sastavnica" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "Virtuelna stavka" @@ -26356,7 +26612,7 @@ msgstr "Šablon" msgid "Is Transporter" msgstr "Prevoznik" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "Adresa Vaše kompanije" @@ -26388,6 +26644,7 @@ msgstr "Da li je ovaj porez uključen u osnovnu cenu?" #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26493,7 +26750,7 @@ msgstr "Upiti" msgid "Issuing Date" msgstr "Datum izdavanja" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:649 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." @@ -26539,6 +26796,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26559,7 +26817,7 @@ 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:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26590,6 +26848,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -26638,7 +26897,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json #: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Stavka" @@ -26854,9 +27113,8 @@ msgstr "Korpa stavke" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_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/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26865,12 +27123,12 @@ msgstr "Korpa stavke" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:753 @@ -27348,17 +27606,17 @@ msgstr "Proizvođač stavke" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: 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:2935 +#: erpnext/public/js/controllers/transaction.js:2957 #: erpnext/public/js/utils.js:844 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 @@ -27463,8 +27721,8 @@ msgstr "Podešavanje cene stavke" msgid "Item Price Stock" msgstr "Cene stavke na skladištu" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1182 +#: erpnext/stock/get_item_details.py:1206 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27476,7 +27734,7 @@ msgstr "Cena stavke se pojavljuje više puta na osnovu cenovnika, dobavljača / msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1165 msgid "Item Price updated for {0} in Price List {1}" msgstr "Cena stavke ažurirana za {0} u cenovniku {1}" @@ -27539,6 +27797,15 @@ msgstr "Broj serije stavke" msgid "Item Shortage Report" msgstr "Izveštaj o nestašici stavki" +#. Name of a DocType +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "" + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27666,15 +27933,15 @@ msgstr "Detalji varijante stavke" msgid "Item Variant Settings" msgstr "Podešavanja varijante stavke" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1417 msgid "Item Variant {0} already exists with same attributes" msgstr "Varijanta stavke {0} već postoji sa istim atributima" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:840 msgid "Item Variants updated" msgstr "Varijante stavke ažurirane" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "Ponovna obrada na osnovu skladišta stavki je omogućena." @@ -27718,10 +27985,8 @@ msgstr "Detalji težine stavke" msgid "Item Where Used" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -27756,7 +28021,7 @@ msgstr "Poreski detalji po stavkama" msgid "Item Wise Tax Details" msgstr "Detalji poreza po stavkama" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 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:" @@ -27780,7 +28045,7 @@ msgstr "Detalji stavke i garancije" msgid "Item for row {0} does not match Material Request" msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku" -#: erpnext/stock/doctype/item/item.py:897 +#: erpnext/stock/doctype/item/item.py:899 msgid "Item has variants." msgstr "Stavka ima varijante." @@ -27806,7 +28071,7 @@ msgstr "Naziv stavke" msgid "Item operation" msgstr "Stavka operacije" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 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}" @@ -27825,7 +28090,7 @@ msgstr "Stopa vrednovanja stavke je preračunata uzimajući u obzir zavisne tro msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Ponovna obrada vrednovanja stavke je u toku. Izveštaj može prikazati netačno vrednovanje stavke." -#: erpnext/stock/doctype/item/item.py:1054 +#: erpnext/stock/doctype/item/item.py:1056 msgid "Item variant {0} exists with same attributes" msgstr "Varijanta stavke {0} postoji sa istim atributima" @@ -27849,8 +28114,8 @@ msgstr "Stavka {0} ne može biti naručena u količini većoj od {1} prema okvir msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:695 msgid "Item {0} does not exist" msgstr "Stavka {0} ne postoji" @@ -27858,8 +28123,8 @@ 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/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:388 msgid "Item {0} does not exist." msgstr "Stavka {0} ne postoji." @@ -27871,7 +28136,7 @@ msgstr "Stavka {0} je unesena više puta." msgid "Item {0} has already been returned" msgstr "Stavka {0} je već vraćena" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "Stavka {0} je onemogućena" @@ -27883,15 +28148,15 @@ msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isp msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1278 msgid "Item {0} has reached its end of life on {1}" msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:164 msgid "Item {0} ignored since it is not a stock item" msgstr "Stavka {0} je zanemarena jer nije stavka na zalihama" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:357 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -27899,11 +28164,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Stavka {0} je već rezervisana / isporučena prema prodajnoj porudžbini {1}." -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is cancelled" msgstr "Stavka {0} je otkazana" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1282 msgid "Item {0} is disabled" msgstr "Stavka {0} je onemogućena" @@ -27915,7 +28180,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Stavka {0} nije serijalizovana stavka" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1290 msgid "Item {0} is not a stock Item" msgstr "Stavka {0} nije stavka na zalihama" @@ -27923,23 +28188,23 @@ msgstr "Stavka {0} nije stavka na zalihama" msgid "Item {0} is not a subcontracted item" msgstr "Stavka {0} nije stavka za podugovaranje" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:857 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 msgid "Item {0} is not active or end of life has been reached" msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "Stavka {0} mora biti osnovno sredstvo" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:363 msgid "Item {0} must be a Non-Stock Item" msgstr "Stavka {0} mora biti stavka van zaliha" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "Stavka {0} mora biti stavka van zaliha" @@ -28001,7 +28266,7 @@ msgstr "Registar prodaje po stavkama" msgid "Item-wise sales Register" msgstr "Knjiga prodaje po stavkama" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:767 msgid "Item/Item Code required to get Item Tax Template." msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza." @@ -28009,7 +28274,7 @@ msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza. msgid "Item: {0} does not exist in the system" msgstr "Stavka: {0} ne postoji u sistemu" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28069,7 +28334,7 @@ msgstr "Stavke za zahtev za nabavku sirovina" msgid "Items not found." msgstr "Stavke nisu pronađene." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 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}" @@ -28144,9 +28409,9 @@ 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:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28173,7 +28438,7 @@ msgstr "Analiza radne kartice" msgid "Job Card Item" msgstr "Stavka radne kartice" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" msgstr "" @@ -28192,6 +28457,10 @@ msgstr "Zakazano vreme za radnu karticu" msgid "Job Card Secondary Item" msgstr "Sekundarna stavka radne kartice" +#: erpnext/public/js/shop_floor/shop_floor.js:1032 +msgid "Job Card Submitted" +msgstr "" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28212,18 +28481,30 @@ 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:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "Radna kartica {0} je završen" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 -msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +#: erpnext/public/js/shop_floor/shop_floor.js:1435 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "Radne kartice" +#: erpnext/public/js/shop_floor/shop_floor.js:1430 +#: erpnext/public/js/shop_floor/shop_floor.js:1451 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1426 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" @@ -28291,6 +28572,10 @@ msgstr "Skladište izvršioca posla" msgid "Job card {0} created" msgstr "Radna kartica {0} je kreirana" +#: erpnext/public/js/shop_floor/shop_floor.js:1039 +msgid "Job card {0} has been submitted." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "" @@ -28299,6 +28584,10 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1474 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Posao: {0} je pokrenut za obradu neuspelih transakcija" @@ -28346,8 +28635,8 @@ msgstr "Nalozi knjiženja {0} nisu povezani" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:390 +#: erpnext/assets/doctype/asset/asset.js:399 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28398,7 +28687,7 @@ msgstr "Vrsta naloga knjiženja treba da bude postavljena na unos amortizacije z msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Nalog knjiženja {0} nema račun {1} ili je već usklađen sa drugim dokumentom" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "" @@ -28516,7 +28805,7 @@ msgstr "Kilovat" msgid "Kilowatt-Hour" msgstr "Kilovat-čas" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 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}." @@ -28657,12 +28946,12 @@ msgstr "Datum poslednje integracije" msgid "Last Month Downtime Analysis" msgstr "Analiza vremena zastoja prošlog meseca" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "Iznos poslednje narudžbine" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "Datum poslednje narudžbine" @@ -28710,7 +28999,7 @@ msgstr "Poslednja nabavna cena" msgid "Last Scanned Warehouse" msgstr "Poslednje skenirano skladište" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}." @@ -28747,6 +29036,8 @@ msgstr "Geografska širina" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28759,7 +29050,7 @@ msgstr "Geografska širina" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28896,7 +29187,7 @@ msgstr "Saznajte više o equal to purchase amount of one single Asset." msgstr "Neto iznos nabavke treba da bude jednak iznosu nabavke pojedinačne imovine." @@ -32058,8 +32389,8 @@ msgstr "Neto cena (valuta kompanije)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32111,7 +32442,7 @@ msgid "Net Weight UOM" msgstr "Jedinica mere neto težine" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "Gubitak preciznosti u izračunavanju neto ukupnog iznosa" @@ -32211,11 +32542,6 @@ msgstr "Nova faktura" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "Biće proknjižen novi nalog knjiženja za iznos razlike. Datum knjiženja se ne može izmeniti." -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "Novi potencijalni klijent (prethodni mesec)" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "Nova lokacija" @@ -32224,11 +32550,6 @@ msgstr "Nova lokacija" msgid "New Note" msgstr "Nova beleška" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "Nova prilika (prethodni mesec)" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32319,6 +32640,11 @@ msgstr "Novi zadatak" msgid "New {0} pricing rules are created" msgstr "Nova {0} cenovna pravila su kreirana" +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "Bilten" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "Izdavač biltena" @@ -32358,7 +32684,7 @@ msgstr "Sledeći imejl će biti poslat na:" msgid "No Account Data row found" msgstr "Nije pronađen nijedan red u podacima računa" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "Ne postoji račun koji odgovara ovim filterima: {}" @@ -32371,7 +32697,7 @@ msgstr "Bez radnje" msgid "No Answer" msgstr "Nema odgovora" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:920 msgid "No Company Found" msgstr "" @@ -32387,7 +32713,7 @@ msgstr "Nema kupaca sa izabranim opcijama." msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 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." @@ -32395,11 +32721,11 @@ msgstr "Nema DocType-ova na listi za brisanje. Molimo Vas da generišete ili uve msgid "No Impact on Accounting Ledger" msgstr "Bez uticaja na glavnu knjigu" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:338 msgid "No Item with Barcode {0}" msgstr "Nema stavki sa bar-kodom {0}" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:342 msgid "No Item with Serial No {0}" msgstr "Nema stavke sa brojem serije {0}" @@ -32431,21 +32757,29 @@ msgstr "Nema beleški" msgid "No Outstanding Invoices found for this party" msgstr "Nisu pronađene neizmirene fakture za ovu stranku" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Ne postoji profil maloprodaje. Molimo Vas da kreirate novi profil maloprodaje" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1525 msgid "No Permission" msgstr "Bez dozvole" +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 msgid "No Purchase Orders were created" msgstr "Nijedna nabavna porudžbina nije kreirana" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "" + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "Nije izvršen izbor" @@ -32454,6 +32788,10 @@ msgstr "Nije izvršen izbor" msgid "No Serial / Batches are available for return" msgstr "Nema serija / šarži dostupnih za povrat" +#: erpnext/stock/stock_ledger.py:928 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "Trenutno nema dostupnih zaliha" @@ -32466,7 +32804,7 @@ msgstr "Nema rezimea" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Nema dobavljača za međukompanijske transakcije koji predstavljaju kompaniju {0}" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "" @@ -32478,7 +32816,7 @@ msgstr "Nema podataka o porezu po odbitku za trenutni datum knjiženja." msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Nije postavljen račun za porez po odbitku za kompaniju {0} u vrsti poreza po odbitku {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 msgid "No Terms" msgstr "Bez uslova" @@ -32495,12 +32833,16 @@ msgstr "Nema neusklađenih uplata za ovu stranku" msgid "No Work Orders were created" msgstr "Nisu kreirani radni nalozi" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "Nema računovodstvenih unosa za sledeća skladišta" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "" @@ -32516,6 +32858,10 @@ msgstr "Nema aktivne sastavnice za stavku {0}. Dostava po broju serije nije mogu msgid "No active item prices found." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "No active jobs and the queue is empty." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "Nema dostupnih dodatnih polja" @@ -32560,7 +32906,7 @@ msgstr "Nema podataka za ovaj period" msgid "No data found. Seems like you uploaded a blank file" msgstr "Nema podataka. Čini se da ste uvezli prazan fajl" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:950 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32681,7 +33027,7 @@ msgstr "Broj paralelnih ponovnih knjiženja (po stavci)" #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "Broj udela" @@ -32726,11 +33072,15 @@ msgstr "Nema otvorenog zadatka" msgid "No outstanding invoices found" msgstr "Nisu pronađene neizmirene fakture" +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Nijedna neizmirena faktura ne zahteva revalorizaciju deviznog kursa" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Nije pronađen nijedan neizmireni {0} za {1} {2} koji kvalifikuje filtere koje ste naveli." @@ -32762,7 +33112,7 @@ msgstr "Nisu pronađeni primaoci za kampanju {0}" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32810,7 +33160,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "Nema dostupnih zaliha za ovu šaržu." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 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." @@ -32824,7 +33174,7 @@ msgstr "Nije pronađena transakcija zaliha koja može biti kreirana ili izmenjen msgid "No tables were extracted from this PDF." msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32847,10 +33197,14 @@ msgstr "Bez vrednosti" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1782 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:301 +msgid "No work orders here." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Nema {0} za međukompanijske transakcije." @@ -32860,7 +33214,7 @@ msgstr "Nema {0} za međukompanijske transakcije." msgid "No. of Employees" msgstr "Broj zaposlenih lica" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "Broj paralelnih radnih kartica koji se mogu dozvoliti na ovoj radnoj stanici. Na primer: 2 znači da ova radna stanica može obraditi proizvodnju za dva radna naloga u isto vreme." @@ -32906,7 +33260,7 @@ 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:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "Nijedna od stavki nije imala promene u količini ili vrednosti." @@ -33000,7 +33354,7 @@ msgstr "Nije moguće pronaći najraniju fiskalnu godinu za datu kompaniju." msgid "Not allowed to create accounting dimension for {0}" msgstr "Nije dozvoljeno kreirati računovodstvenu dimenziju za {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "Nije dozvoljeno ažurirati transakcije zaliha starije od {0}" @@ -33024,7 +33378,7 @@ msgstr "Nije pronađeno na skladištu" msgid "Not permitted to make Purchase Orders" msgstr "Nije dozvoljeno kreiranje nabavnih porudžbina" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" msgstr "" @@ -33050,7 +33404,7 @@ msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu, msgid "Note: Item {0} added multiple times" msgstr "Napomena: Stavka {0} je dodata više puta" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:622 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili tekući račun'" @@ -33058,7 +33412,7 @@ msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Napomena: Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose protiv grupa." -#: erpnext/stock/doctype/item/item.py:684 +#: erpnext/stock/doctype/item/item.py:686 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Napomena: Da biste spojili stavke, kreirajte zasebno usklađivanje zaliha za stariju stavku {0}" @@ -33182,7 +33536,7 @@ msgstr "Broj dana" msgid "Number of Interaction" msgstr "Broj interakcije" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "Broj narudžbine" @@ -33429,6 +33783,10 @@ msgstr "Prilikom čuvanja, isključena naknada će biti pretvorena u uključenu msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "Prilikom podnošenja transakcije zaliha, sistem će automatski kreirati paket serije i šarže na osnovu polja broj serije / šarže." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33444,10 +33802,14 @@ msgstr "Uvod u zalihe!" msgid "Once set, this invoice will be on hold till the set date" msgstr "Kada je postavljeno, ova faktura će biti na čekanju do ponovljenog datuma" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "" @@ -33484,7 +33846,7 @@ 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:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "Dozvoljeni su isključivo CSV fajlovi" @@ -33549,7 +33911,7 @@ msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 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}" @@ -33563,6 +33925,10 @@ msgstr "Prikaži samo kupce iz ovih grupa kupaca" msgid "Only show Items from these Item Groups" msgstr "Prikaži samo stavke iz ovih grupa stavki" +#: erpnext/public/js/shop_floor/shop_floor.js:152 +msgid "Only show work orders that have job cards" +msgstr "" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33703,6 +34069,10 @@ msgstr "Otvori novi tiket" msgid "Open the settings dialog" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1374 +msgid "Open work order / run primary action" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "" @@ -33827,8 +34197,8 @@ msgstr "Stavka početne fakture" msgid "Opening Invoice Tool" msgstr "Alat za unos početnih faktura" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 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." @@ -33864,31 +34234,31 @@ msgstr "Početne izlazne fakture su kreirane." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:353 +#: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Početni lager" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1636 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1643 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1639 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:358 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:366 +#: erpnext/stock/doctype/item/item.py:1685 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33931,7 +34301,7 @@ msgstr "Trošak operativnih komponenti" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" msgstr "Operativni trošak" @@ -33993,7 +34363,7 @@ msgstr "Opis operacije" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "ID operacije" @@ -34022,7 +34392,7 @@ msgstr "Broj reda operacije" msgid "Operation Time" msgstr "Vreme operacije" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:939 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Vreme operacije za operaciju {0} mora biti veće od 0" @@ -34041,11 +34411,11 @@ msgstr "Vreme operacije ne zavisi od količine za proizvodnju" 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:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operacija {0} ne pripada radnom nalogu {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34057,9 +34427,10 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34071,16 +34442,21 @@ msgstr "Operacije" msgid "Operations Routing" msgstr "Raspored operacija" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" msgstr "Polje za operacije ne može ostati prazno" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:126 msgid "Operator" msgstr "Operator" +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34117,6 +34493,8 @@ msgstr "Prilike po izvoru" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34130,7 +34508,7 @@ msgstr "Prilike po izvoru" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -34236,7 +34614,7 @@ msgstr "Optimizuj rutu" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Opciono. Izaberite konkretan unos proizvodnje koji želite da poništite." @@ -34294,8 +34672,8 @@ msgid "Order No" msgstr "Narudžbina broj" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "Količina narudžbine" @@ -34391,11 +34769,13 @@ msgstr "Narudžbine" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon +#. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json +#: erpnext/setup/workspace/organization/organization.json #: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Organizacija" @@ -34520,7 +34900,7 @@ msgstr "Nije obuhvaćeno godišnjim ugovorom o održavanju" msgid "Out of Order" msgstr "Van funkcije" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:663 msgid "Out of Stock" msgstr "Nema na stanju" @@ -34591,7 +34971,7 @@ 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:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: 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 @@ -34603,8 +34983,8 @@ msgstr "Neizmireno (valuta kompanije)" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "Neizmireni iznos" @@ -34676,7 +35056,7 @@ msgstr "Dozvola za preuzimanje viška (%)" msgid "Over Receipt" msgstr "Prekoračenje prijema" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 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}." @@ -34697,7 +35077,7 @@ msgstr "Prekomerno obračunat porez po odbitku" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 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}." @@ -34739,6 +35119,7 @@ msgid "Overdue Payments" msgstr "Neizmirene uplate" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" msgstr "Prekoračeni zadaci" @@ -34787,7 +35168,7 @@ msgstr "Vlasništvo" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "Vlasnik" @@ -34842,7 +35223,7 @@ msgstr "" msgid "PDF Tables" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "" @@ -35314,7 +35695,7 @@ msgstr "Plaćeni iznos nakon poreza" msgid "Paid Amount After Tax (Company Currency)" msgstr "Plaćeni iznos nakon poreza (valuta kompanije)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Plaćeni iznos ne može biti veći od ukupno negativnog neizmirenog iznosa {0}" @@ -35439,7 +35820,7 @@ msgstr "Matična šarža" msgid "Parent Company" msgstr "Matična kompanija" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:672 msgid "Parent Company must be a group company" msgstr "Matična kompanija mora biti grupna kompanija" @@ -35505,7 +35886,7 @@ msgstr "Matična procedura" msgid "Parent Row No" msgstr "Matični redni broj" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" msgstr "Nije pronađen broj matičnog reda za {0}" @@ -35661,7 +36042,9 @@ msgid "Partially Reserved" msgstr "Delimično rezervisano" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "" @@ -35748,16 +36131,16 @@ msgstr "Milioniti deo" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35794,7 +36177,7 @@ msgstr "Milioniti deo" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 @@ -35972,10 +36355,10 @@ msgstr "Specifična stavka stranke" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -36007,7 +36390,7 @@ msgstr "Specifična stavka stranke" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -36024,7 +36407,7 @@ msgstr "Vrsta stranke" msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "Vrsta stranke i stranka mogu biti postavljeni za račun potraživanja / obaveza

{0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 msgid "Party Type and Party is mandatory for {0} account" msgstr "Vrsta stranke i stranka su obavezni za račun {0}" @@ -36032,7 +36415,7 @@ msgstr "Vrsta stranke i stranka su obavezni za račun {0}" msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Vrsta stranke i stranka su obavezni za račun potraživanja / obaveza {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 #: erpnext/accounts/party.py:434 msgid "Party Type is mandatory" msgstr "Vrsta stranke je obavezna" @@ -36042,15 +36425,15 @@ msgstr "Vrsta stranke je obavezna" msgid "Party User" msgstr "Korisnik stranke" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "Stranka može biti samo jedan od {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "Stranka je obavezna" @@ -36059,11 +36442,11 @@ msgstr "Stranka je obavezna" msgid "Party is required" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -36090,7 +36473,7 @@ msgstr "Podaci o pasošu" msgid "Passport Number" msgstr "Broj pasoša" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "" @@ -36113,9 +36496,15 @@ msgstr "Prethodni događaji" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1492 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Pause" msgstr "Pauza" +#: erpnext/public/js/shop_floor/shop_floor.js:1377 +msgid "Pause / Resume job" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Pauziraj posao" @@ -36167,13 +36556,18 @@ msgid "Payable" msgstr "Plativ" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "Račun obaveza" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "Iznos obaveza" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36261,14 +36655,14 @@ msgstr "Detalji plaćanja" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "Dokument o plaćanju" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "Vrsta dokumenta o plaćanju" @@ -36276,7 +36670,7 @@ msgstr "Vrsta dokumenta o plaćanju" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "Datum dospeća plaćanja" @@ -36304,7 +36698,7 @@ msgstr "Unosi plaćanja {0} nisu povezani" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36570,7 +36964,7 @@ 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:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: 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 @@ -36645,7 +37039,7 @@ 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:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "Rasporedi plaćanja" @@ -36667,7 +37061,7 @@ msgstr "Rasporedi plaćanja" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36766,7 +37160,7 @@ msgstr "Uslovi plaćanja:" msgid "Payment Type" msgstr "Vrsta plaćanja" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -36783,7 +37177,7 @@ msgstr "Greška prilikom poništavanja plaćanja" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Plaćanje protiv {0} {1} ne može biti veći od neizmirenog iznosa {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "Iznos plaćanja ne može biti manji ili jednak 0" @@ -36795,7 +37189,7 @@ msgstr "" 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/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Metode plaćanja su osvežene. Molimo Vas da ih pregledate pre nastavka." @@ -36816,7 +37210,7 @@ msgstr "Plaćanje povezano sa {0} nije završeno" msgid "Payment request failed" msgstr "Zahtev za naplatu neuspešan" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "Uslov plaćanja {0} nije korišćen u {1}" @@ -36832,6 +37226,7 @@ msgstr "Uslov plaćanja {0} nije korišćen u {1}" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36846,6 +37241,7 @@ msgstr "Uslov plaćanja {0} nije korišćen u {1}" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36924,9 +37320,9 @@ msgstr "Iznos na čekanju" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36935,6 +37331,7 @@ msgstr "Količina na čekanju" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:782 msgid "Pending Quantity" msgstr "Količina na čekanju" @@ -36974,11 +37371,11 @@ msgstr "Aktivnosti na čekanju za danas" msgid "Pending processing" msgstr "Na čekanju za obradu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." msgstr "" @@ -37280,6 +37677,10 @@ msgstr "Lični detalji" msgid "Personal Email" msgstr "Lični imejl" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37347,16 +37748,18 @@ msgstr "Broj telefona" msgid "Pick List" msgstr "Lista za odabir" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" msgstr "Lista za odabir nije kompletna" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "Stavka liste za odabir" @@ -37494,12 +37897,12 @@ msgstr "Plaid ID klijenta" msgid "Plaid Environment" msgstr "Plaid okruženje" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "Veza za Plaid-om nije uspešna" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "Potrebno je osvežavanje veze sa Plaid-om" @@ -37521,7 +37924,7 @@ msgstr "Plaid tajni ključ" msgid "Plaid Settings" msgstr "Plaid podešavanja" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "Greška pri sinhronizaciji Plaid transakcija" @@ -37668,7 +38071,7 @@ msgstr "Proizvodni prostor" msgid "Plants and Machineries" msgstr "Postrojenja i mašine" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:660 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Molimo Vas da dopunite stavke i ažurirate listu za odabir za nastavak. Da biste prekinuli, otkažite listu za odabir." @@ -37690,7 +38093,7 @@ msgstr "Molimo Vas da postavite prioritet" 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:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "Molimo Vas da navedete račun" @@ -37718,7 +38121,7 @@ msgstr "Molimo Vas da dodate osnovni račun za - {0}" 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" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -37726,7 +38129,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:921 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -37764,12 +38167,12 @@ msgid "Please cancel payment entry manually first" msgstr "Molimo Vas da prvo ručno otkažete unos uplate" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "Molimo Vas da otkažete povezanu transakciju." #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "Molimo Vas da kapitalizujete ovu imovinu pre podnošenja." @@ -37777,7 +38180,7 @@ msgstr "Molimo Vas da kapitalizujete ovu imovinu pre podnošenja." msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Molimo Vas da proverite opciju za više valuta da biste omogućili račune sa drugim valutama" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Molimo Vas da proverite obradu vremenskog razgraničenja {0} i unesite ručno nakon ispravljanja grešaka." @@ -37789,7 +38192,7 @@ 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:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 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." @@ -37814,15 +38217,19 @@ msgstr "Molimo Vas da kliknete na 'Generiši raspored' da preuzmete broj serije msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Molimo Vas da klikente na 'Generiši raspored' da biste dobili raspored" +#: erpnext/public/js/shop_floor/shop_floor.js:987 +msgid "Please complete every check before submitting the inspection." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" @@ -37854,19 +38261,19 @@ msgstr "Molimo Vas da kreirate novu računovodstvenu dimenziju ukoliko je potreb msgid "Please create purchase from internal sale or delivery document itself" msgstr "Molimo Vas da kreirate nabavku iz interne prodaje ili iz samog dokumenta o isporuci" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Molimo Vas da kreirate prijemnicu nabavke ili ulaznu fakturu za stavku {0}" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:716 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Molimo Vas da obrišete proizvodnu kombinaciju {0}, pre nego što spojite {1} u {2}" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Molimo Vas da privremeno onemogućite radni tok za nalog knjiženja {0}" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Molimo Vas da ne knjižite trošak više različitih stavki imovine na jednu stavku imovine." @@ -37882,7 +38289,7 @@ msgstr "Molimo Vas da omogućite opciju Primenjivo na rezervaciju stvarnih troš msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Molimo Vas da omogućite opciju Primenjljivo na nabavnu porudžbinu i Primenljivo na rezervaciju stvarnih troškova" -#: erpnext/stock/doctype/pick_list/pick_list.py:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Molimo Vas da omogućite korišćenje starih polja za brojeve serije / šarži za kreiranje paketa" @@ -37914,7 +38321,7 @@ msgstr "" msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 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}" @@ -37927,7 +38334,7 @@ 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:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "Molimo Vas da unesete broj šarže" @@ -37943,7 +38350,7 @@ 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:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "Molimo Vas da unesete račun rashoda" @@ -37952,7 +38359,7 @@ 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:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže" @@ -37988,7 +38395,7 @@ 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:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "Molimo Vas da unesete broj serije" @@ -38033,7 +38440,7 @@ msgstr "Molimo Vas da unesete najmanje jedan datum i količinu isporuke" msgid "Please enter company name first" msgstr "Molimo Vas da prvo unesete naziv kompanije" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1382 msgid "Please enter default currency in Company Master" msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji" @@ -38069,7 +38476,7 @@ msgstr "Molimo Vas da unesete naziv kompanije da biste potvrdili" msgid "Please enter the first delivery date" msgstr "Molimo Vas da unesete prvi datum isporuke" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "Molimo Vas da prvo unesete broj telefona" @@ -38077,7 +38484,7 @@ msgstr "Molimo Vas da prvo unesete broj telefona" msgid "Please enter the {schedule_date}." msgstr "Molimo Vas da unesete {schedule_date}." -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "Molimo Vas da unesete važeće datum početka i završetka fiskalne godine" @@ -38133,7 +38540,7 @@ msgstr "Molimo Vas da se uverite da fajl koji koristite ima kolonu 'Matični ra msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1032 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Molimo Vas da navedete 'Jedinica mere za težinu' zajedno sa težinom." @@ -38154,7 +38561,7 @@ msgstr "Molimo Vas da navedete trenutnu i novu sastavnicu za zamenu." msgid "Please pull items from Delivery Note" msgstr "Molimo Vas da preuzmete stavke iz otpremnice" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "Molimo Vas da osvežite ili resetujete Plaid vezu sa bankom {}." @@ -38183,7 +38590,7 @@ 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:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: 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" @@ -38204,7 +38611,7 @@ 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:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38219,7 +38626,7 @@ msgstr "Molimo Vas da izaberete kompaniju" msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Molimo Vas da prvo izaberete kompaniju" @@ -38234,7 +38641,7 @@ msgstr "Molimo Vas da prvo izaberete datum završetka za evidenciju održavanja msgid "Please select Customer first" msgstr "Molimo Vas da prvo izaberete kupca" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:603 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Molimo Vas da izaberete postojeću kompaniju za kreiranje kontnog okvira" @@ -38243,8 +38650,8 @@ msgstr "Molimo Vas da izaberete postojeću kompaniju za kreiranje kontnog okvira msgid "Please select Finished Good Item for Service Item {0}" msgstr "Molimo Vas da izaberete gotov proizvod za uslužnu stavku {0}" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:763 +#: erpnext/assets/doctype/asset/asset.js:778 msgid "Please select Item Code first" msgstr "Molimo Vas da prvo izaberete šifru stavke" @@ -38268,15 +38675,15 @@ msgstr "Molimo Vas da prvo izaberete vrstu stranke" msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Molimo Vas da izaberete račun razlike za periodični unos" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "Molimo Vas da izaberete datum knjiženja pre nego što izaberete stranku" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "Molimo Vas da prvo izaberete datum knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "Molimo Vas da izaberete cenovnik" @@ -38284,7 +38691,7 @@ msgstr "Molimo Vas da izaberete cenovnik" msgid "Please select Qty against item {0}" msgstr "Molimo Vas da izaberete količinu za stavku {0}" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:390 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Molimo Vas da prvo izaberete skladište za zadržane uzorke u podešavanjima zaliha" @@ -38300,6 +38707,10 @@ 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/setup/doctype/company/company.py:230 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Molimo Vas da izaberete račun nerealizovanog dobitka/gubitka ili da dodate podrazumevani račun nerealizovanog dobitka/gubitka za kompaniju {0}" @@ -38310,7 +38721,7 @@ msgstr "Molimo Vas da izaberete sastavnicu" #: erpnext/accounts/party.py:436 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1388 msgid "Please select a Company" msgstr "Molimo Vas da izaberete kompaniju" @@ -38318,7 +38729,7 @@ msgstr "Molimo Vas da izaberete kompaniju" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "Molimo Vas da prvo izaberete kompaniju." @@ -38343,7 +38754,7 @@ 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:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "Molimo Vas da prvo izaberete radni nalog." @@ -38401,7 +38812,7 @@ msgstr "Molimo Vas da izaberete red za kreiranje ponovnog knjiženja" msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "Molimo Vas da izaberete dobavljača za preuzimanje uplata." @@ -38437,7 +38848,7 @@ msgstr "" msgid "Please select at least one item to update delivered quantity." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" @@ -38449,7 +38860,7 @@ 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:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "Molimo Vas da izaberete barem jedan raspored." @@ -38532,20 +38943,20 @@ msgstr "Molimo Vas da izaberete potrebne filtere" msgid "Please select weekly off day" msgstr "Molimo Vas da izaberete nedeljni dan odmora" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 msgid "Please select {0} first" msgstr "Molimo Vas da prvo izaberete {0}" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "Molimo Vas da postavite 'Primeni dodatni popust na'" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Molimo Vas da postavite 'Troškovni centar amortizacije imovine' u kompaniji {0}" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Molimo Vas da postavite 'Račun prihod/rashod prilikom otuđenja imovine' u kompaniji {0}" @@ -38557,7 +38968,7 @@ msgstr "Molimo Vas da postavite '{0}' u kompaniji: {1}" msgid "Please set Account" msgstr "Molimo Vas da postavite račun" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "Molimo Vas da postavite račun za kusur" @@ -38587,7 +38998,7 @@ msgstr "Molimo Vas da postavite kompaniju" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Molimo Vas da podesite adresu kupca kako bi se utvrdilo da li je transakcija izvoz." -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Molimo Vas da postavite račun vezana za amortizaciju u kategoriji imovine {0} ili u kompaniji {1}" @@ -38603,7 +39014,7 @@ msgstr "Molimo Vas da postavite fiskalnu šifru za kupca '{0}'" msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "Molimo Vas da postavite fiskalnu šifru za javnu upravu '{0}'" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Molimo Vas da postavite račun osnovnih sredstava u kategoriji imovine {0}" @@ -38644,12 +39055,20 @@ msgstr "Molimo Vas da postavite račun za PDV za kompaniju: \"{0}\" u postavkama msgid "Please set a Company" msgstr "Molimo Vas da postavite kompaniju" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:341 +#: erpnext/stock/doctype/item/item.py:1669 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -38692,13 +39111,13 @@ msgstr "Molimo Vas da postavite ili poresku ili fiskalnu šifru za kompaniju {0} #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 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:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" @@ -38731,15 +39150,15 @@ msgstr "Molimo Vas da postavite podrazumevani {0} u kompaniji {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Molimo Vas da postavite filter na osnovu stavke ili skladišta" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1295 msgid "Please set one of the following:" msgstr "Molimo Vas da postavite jedno od sledećeg:" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "Molimo Vas da unesete početni broj knjiženih amortizacija" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "Molimo Vas da postavite ponavljanje nakon čuvanja" @@ -38751,15 +39170,15 @@ msgstr "Molimo Vas da postavite adresu kupca" msgid "Please set the Default Cost Center in {0} company." msgstr "Molimo Vas da postavite podrazumevani troškovni centar u kompaniji {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "Molimo Vas da prvo postavite šifru stavke" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 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/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Molimo Vas da postavite skladište nedovršene proizvodnje u radnoj kartici" @@ -38794,23 +39213,23 @@ msgstr "Molimo Vas da postavite {0} za adresu {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Molimo Vas da postavite {0} za izraditelja sastavnice {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Molimo Vas da postavite {0} u kompaniji {1} za evidentiranje prihoda/rashoda kursnih razlika" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:498 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Molimo Vas da postavite {0} u {1}, isti račun koji je korišćen u originalnoj fakturi {2}." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Molimo Vas da postavite i omogućite grupni račun sa vrstom računa - {0} za kompaniju {1}" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Molimo Vas da podelite ovaj imejl sa Vašim timom za podršku kako bi mogli pronaći i rešiti problem." -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:349 msgid "Please specify Company" msgstr "Molimo Vas da precizirate kompaniju" @@ -38820,7 +39239,7 @@ msgstr "Molimo Vas da precizirate kompaniju" msgid "Please specify Company to proceed" msgstr "Molimo Vas da precizirate kompaniju da biste nastavili" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: 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}" @@ -38833,7 +39252,7 @@ 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:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba" @@ -38841,7 +39260,7 @@ msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba" msgid "Please specify from/to range" msgstr "Molimo Vas da precizirate početni i krajnji opseg" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38946,6 +39365,10 @@ msgstr "Niz putanje unosa" msgid "Post Title Key" msgstr "Ključ naziva putanje unosa" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" @@ -39000,7 +39423,7 @@ msgstr "Objavljeno na" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -39012,7 +39435,7 @@ msgstr "Objavljeno na" #: 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:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: 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 @@ -39042,10 +39465,10 @@ msgstr "Objavljeno na" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39071,8 +39494,8 @@ msgstr "Objavljeno na" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39089,7 +39512,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 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?" @@ -39145,8 +39568,8 @@ msgstr "Datum i vreme knjiženja" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39282,6 +39705,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "Unapred plaćeni rashodi" +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Preparing stock entry..." +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "" @@ -39517,7 +39944,7 @@ msgstr "Zemlja cenovnika" msgid "Price List Currency" msgstr "Valuta cenovnika" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1384 msgid "Price List Currency not selected" msgstr "Valuta cenovnika nije izabrana" @@ -39884,7 +40311,7 @@ msgstr "Štampaj priznanicu" msgid "Print Receipt on Order Complete" msgstr "Štampaj potvrdu kada je narudžbina završena" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "Štampaj sastavnicu nakon količine" @@ -39902,7 +40329,7 @@ msgstr "Štampanje i kancelarijski materijal" msgid "Print settings updated in respective print format" msgstr "Postavke štampe su ažurirane u odgovarajućem formatu štampe" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "Štampaj poreze sa iznosom nula" @@ -40031,7 +40458,7 @@ msgstr "Gubitak u procesu" msgid "Process Loss %" msgstr "Gubitak u procesu %" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Procenat gubitka u procesu ne može biti veći od 100" @@ -40059,6 +40486,7 @@ msgid "Process Loss Qty" msgstr "Količina gubitka u procesu" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:798 msgid "Process Loss Quantity" msgstr "Količina gubitka u procesu" @@ -40139,7 +40567,7 @@ msgstr "Obrada pretplate" msgid "Process in Single Transaction" msgstr "Obrada u jednoj transakciji" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40190,7 +40618,7 @@ msgstr "Proizvedena količina" msgid "Produced" msgstr "Proizvedeno" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "Proizvedena / primljena količina" @@ -40308,11 +40736,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -40346,7 +40774,7 @@ msgstr "ID cene proizvoda" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:543 msgid "Production" msgstr "Proizvodnja" @@ -40572,6 +41000,10 @@ msgstr "Poziv za saradnju na projektu" msgid "Project Id" msgstr "ID projekta" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "Menadžer projekata" @@ -40688,7 +41120,7 @@ msgstr "Praćenje zaliha po projektu" msgid "Project wise Stock Tracking " msgstr "Praćenje zaliha po projektu " -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:460 msgid "Project-wise data is not available for Quotation" msgstr "Podaci o projektu nisu dostupni za ponudu" @@ -40885,7 +41317,7 @@ 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:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "Zaštićen DocType" @@ -40900,7 +41332,7 @@ msgstr "Unesite imejl adresu registrovanu u kompaniji" msgid "Providing" msgstr "Obezbeđivanje" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:642 msgid "Provisional Account" msgstr "Privremeni račun" @@ -40980,7 +41412,7 @@ msgstr "Objavljivanje" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41103,7 +41535,7 @@ msgstr "Trošak nabavke za stavku {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41144,7 +41576,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Trendovi ulaznih faktura" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}" @@ -41183,7 +41615,7 @@ msgstr "Ulazne fakture" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41341,7 +41773,7 @@ msgstr "Nabavne porudžbine za fakturisanje" msgid "Purchase Orders to Receive" msgstr "Nabavne porudžbine za prijem" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1235 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41349,6 +41781,16 @@ msgstr "" msgid "Purchase Price List" msgstr "Cenovnik nabavke" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +msgid "Purchase Price Variance for {0}" +msgstr "" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41371,7 +41813,7 @@ msgstr "Cenovnik nabavke" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41455,7 +41897,7 @@ msgstr "Trendovi prijemnica nabavke " msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "Prijemnica nabavke {0} je kreirana." @@ -41578,7 +42020,7 @@ msgstr "Nabavljanje" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41623,6 +42065,22 @@ msgstr "" msgid "Q4" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:743 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:737 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:739 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:741 +msgid "QC Required" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41660,8 +42118,8 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 +#: erpnext/controllers/trends.py:307 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41674,7 +42132,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 @@ -41768,7 +42226,7 @@ msgstr "Količina nakon transakcije" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "Promena količine" @@ -41781,6 +42239,10 @@ msgstr "Promena količine" msgid "Qty Consumed Per Unit" msgstr "Količina utrošena po jedinici" +#: erpnext/public/js/templates/shop_floor_template.html:868 +msgid "Qty Done" +msgstr "" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41801,11 +42263,11 @@ msgstr "Količina po jedinici" msgid "Qty To Manufacture" msgstr "Količina za proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 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:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 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}." @@ -41856,8 +42318,8 @@ msgstr "Količina prema skladišnoj jedinici mere" msgid "Qty for which recursion isn't applicable." msgstr "Količina za koju rekurzija nije primenjiva." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 msgid "Qty for {0}" msgstr "Količina za {0}" @@ -41875,7 +42337,7 @@ msgstr "Količina u skladišnoj jedinici mere" msgid "Qty of Finished Goods Item" msgstr "Količina gotovih proizvoda" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:707 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Količina gotovih proizvoda mora biti veća od 0." @@ -41904,7 +42366,7 @@ msgstr "Količina za izgradnju" msgid "Qty to Deliver" msgstr "Količina za isporuku" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 msgid "Qty to Disassemble" msgstr "Količina za demontažu" @@ -41913,7 +42375,8 @@ msgid "Qty to Fetch" msgstr "Količina za preuzimanje" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:756 msgid "Qty to Manufacture" msgstr "Količina za proizvodnju" @@ -41997,6 +42460,10 @@ msgstr "Radnja kvaliteta" msgid "Quality Action Resolution" msgstr "Rešavanje radnji u vezi sa kvalitetom" +#: erpnext/public/js/shop_floor/shop_floor.js:957 +msgid "Quality Check" +msgstr "" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -42082,7 +42549,7 @@ msgstr "Inspekcija kvaliteta" msgid "Quality Inspection Analysis" msgstr "Analiza inspekcije kvaliteta" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "" @@ -42141,26 +42608,34 @@ msgstr "Rezime inspekcije kvaliteta" msgid "Quality Inspection Template" msgstr "Šablon inspekcije kvaliteta" +#: erpnext/public/js/shop_floor/shop_floor.js:907 +msgid "Quality Inspection Template Missing" +msgstr "" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "Naziv šablona inspekcije kvaliteta" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 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:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 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:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 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:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 msgid "Quality Inspection(s)" msgstr "Inspekcije kvaliteta" @@ -42169,7 +42644,7 @@ msgstr "Inspekcije kvaliteta" msgid "Quality Inspections" msgstr "Inspekcije kvaliteta" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:573 msgid "Quality Management" msgstr "Menadžment kvaliteta" @@ -42316,7 +42791,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42442,7 +42917,7 @@ msgstr "Količina je obavezna" msgid "Quantity must be greater than zero" msgstr "Količina mora biti veća od nule" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1649 msgid "Quantity must be greater than zero." msgstr "Količina mora biti veća od nule." @@ -42450,7 +42925,7 @@ msgstr "Količina mora biti veća od nule." msgid "Quantity must be less than or equal to {0}" msgstr "Količina mora biti manja ili jednaka {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Količina ne sme biti veća od {0}" @@ -42462,11 +42937,10 @@ msgstr "Potrebna količina za stavku {0} u redu {1}" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: 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" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "Količina za proizvodnju" @@ -42474,7 +42948,7 @@ msgstr "Količina za proizvodnju" msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:865 msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za proizvodnju mora biti veća od 0." @@ -42482,7 +42956,7 @@ msgstr "Količina za proizvodnju mora biti veća od 0." msgid "Quantity to Scan" msgstr "Količina za skeniranje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42515,7 +42989,7 @@ msgstr "Query Route String" msgid "Queue Size should be between 5 and 100" msgstr "Veličina reda mora biti između 5 i 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "Brzi nalog knjiženja" @@ -43006,7 +43480,7 @@ msgstr "Finansijski pokazatelji" msgid "Raw Material" msgstr "Sirovina" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "Šifra sirovine" @@ -43048,7 +43522,7 @@ msgstr "Stavka sirovine" msgid "Raw Material Item Code" msgstr "Šifra stavke sirovine" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "Naziv sirovine" @@ -43074,7 +43548,6 @@ msgstr "Skladište sirovina" #: erpnext/manufacturing/doctype/bom/bom.js:1081 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "Sirovine" @@ -43100,7 +43573,7 @@ msgstr "Utrošene sirovine" msgid "Raw Materials Consumption" msgstr "Utrošak sirovina" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "Nedostaju sirovine" @@ -43151,7 +43624,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:243 @@ -43239,6 +43712,14 @@ msgstr "Vrednost očitavanja" msgid "Readings" msgstr "Očitavanja" +#: erpnext/public/js/templates/shop_floor_template.html:806 +msgid "Ready" +msgstr "Spremno" + +#: erpnext/public/js/templates/shop_floor_template.html:858 +msgid "Ready to Submit" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "Nekretnine" @@ -43344,8 +43825,8 @@ msgstr "Račun potraživanja / obaveza" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "Račun potraživanja" @@ -43404,7 +43885,7 @@ msgstr "Primljeni iznos nakon poreza" msgid "Received Amount After Tax (Company Currency)" msgstr "Primljeni iznos nakon poreza (valuta kompanije)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Primljeni iznos ne može biti veći od plaćenog iznosa" @@ -43464,7 +43945,7 @@ msgstr "Primljena količina u jedinici mere skladišta" msgid "Received Quantity" msgstr "Primljena količina" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 msgid "Received Stock Entries" msgstr "Unosi primljenih zaliha" @@ -43699,6 +44180,10 @@ msgstr "Zabeležiti HTML" msgid "Recording URL" msgstr "Zabeležiti URL" +#: erpnext/public/js/shop_floor/shop_floor.js:995 +msgid "Recording inspection..." +msgstr "" + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43807,11 +44292,11 @@ msgstr "Referenca #" msgid "Reference #{0} dated {1}" msgstr "Referenca #{0} od {1}" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "Datum reference za popust na raniju uplatu" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "" @@ -43821,7 +44306,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Broj detalja reference" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "DocType referenca mora biti jedan od {0}" @@ -43849,7 +44334,7 @@ msgstr "Broj reference" msgid "Reference No & Reference Date is required for {0}" msgstr "Broj reference i datum reference su obavezni za {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Broj reference i datum reference su obavezni za bankarsku transakciju" @@ -43921,7 +44406,7 @@ msgstr "" msgid "Reference for Reservation" msgstr "Referenca za rezervaciju" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "" @@ -43943,34 +44428,6 @@ msgstr "Broj reference sa fakture iz prethodnog sistema" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referenca: {0}, šifra stavke: {1} i kupac: {2}" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "Reference" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Reference za izlazne fakture su nepotpune" @@ -43979,7 +44436,7 @@ msgstr "Reference za izlazne fakture su nepotpune" msgid "References to Sales Orders are Incomplete" msgstr "Reference za prodajne porudžbine su nepotpune" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Reference {0} vrste {1} nisu imale neizmireni iznos pre nego što je unet unos uplate. Sada imaju negativan neizmireni iznos." @@ -44002,7 +44459,7 @@ msgstr "Osveži Plaid Link" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:383 msgid "Regards," msgstr "Srdačan pozdrav," @@ -44012,7 +44469,7 @@ msgstr "Ponovno generiši unos zatvaranja zaliha" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "" @@ -44152,7 +44609,7 @@ msgid "Remaining Balance" msgstr "Preostali saldo" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44179,9 +44636,9 @@ msgstr "Napomena" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44207,9 +44664,9 @@ msgstr "Napomena" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44245,7 +44702,7 @@ 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:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "Ukloni stavke bez promene u količini ili vrednosti." @@ -44409,7 +44866,7 @@ msgstr "Šablon izveštaja" msgid "Report Type is mandatory" msgstr "Vrsta izveštaja je obavezna" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "Prijavi problem" @@ -44456,12 +44913,6 @@ msgstr "Ponovno knjiženje" msgid "Repost Accounting Ledger Items" msgstr "Ponovno knjiženje stavki" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "Podešavanja ponovnog knjiženja" - #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" @@ -44561,8 +45012,8 @@ msgstr "Ponovno knjiženje dokumenata" msgid "Reposting Vouchers Progress" msgstr "Napredak ponovnog knjiženja dokumenata" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "Kreirane stavke za ponovnu obradu: {0}" @@ -44623,10 +45074,6 @@ msgstr "Potrebna količina (sastavnica)" msgid "Reqd by date" msgstr "Zahtevano do datuma" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "Zahtevana količina" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "Zahtev za ponudu" @@ -44810,7 +45257,7 @@ msgstr "Zahtevano na" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44844,7 +45291,7 @@ msgstr "Zahteva ispunjenje" msgid "Research" msgstr "Istraživanje" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:579 msgid "Research & Development" msgstr "Istraživanje i razvoj" @@ -44887,7 +45334,7 @@ msgstr "Rezervacija" msgid "Reservation Based On" msgstr "Rezervacija zasnovana na" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:946 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44935,7 +45382,7 @@ msgstr "Rezerviši za podsklopove" msgid "Reserved" msgstr "Rezervisano" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:665 msgid "Reserved Batch Conflict" msgstr "Konflikt rezervisane šarže" @@ -45005,14 +45452,14 @@ msgstr "Rezervisana količina" msgid "Reserved Quantity for Production" msgstr "Rezervisana količina za proizvodnju" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2452 msgid "Reserved Serial No." msgstr "Rezervisani broj serije." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:962 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45021,13 +45468,13 @@ 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:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2436 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Rezervisane zalihe" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2481 msgid "Reserved Stock for Batch" msgstr "Rezervisane zalihe za šaržu" @@ -45240,7 +45687,7 @@ msgstr "Ponovno pokretanje neuspešnih unosa" msgid "Restart Subscription" msgstr "Restartovanje pretplate" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:183 msgid "Restore Asset" msgstr "Vraćanje imovine" @@ -45294,6 +45741,7 @@ msgid "Resume" msgstr "Biografija" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "Resume Job" msgstr "Nastaviti posao" @@ -45394,7 +45842,7 @@ msgstr "Povrat po osnovu prijemnice nabavke" msgid "Return Against Subcontracting Receipt" msgstr "Povrat po osnovu prijemnice podugovaranja" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "Povraćaj komponenti" @@ -45521,6 +45969,17 @@ msgstr "Vraćeni devizni kurs nije ni ceo broj ni decimalni broj." msgid "Returns" msgstr "Povraćaji" +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 msgid "Revaluation Journal: {0}" msgstr "" @@ -45551,7 +46010,7 @@ msgstr "" msgid "Reversal Of" msgstr "Poništavanje" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Poništavanje naloga knjiženja" @@ -45840,8 +46299,8 @@ msgstr "" #: 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/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45949,11 +46408,11 @@ 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:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 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:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 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." @@ -45965,7 +46424,7 @@ msgstr "Red # {0}: Cena ne može biti veća od cene korišćene u {1} {2}" msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:343 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}." @@ -45979,15 +46438,15 @@ msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:585 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Red #{0}: Unos za ponovnu narudžbinu već postoji za skladište {1} sa vrstom ponovne narudžbine {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Red #{0}: Formula za kriterijume prihvatanja je netačna." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Red #{0}: Formula za kriterijume prihvatanja je obavezna." @@ -46000,7 +46459,7 @@ msgstr "Red #{0}: Skladište prihvaćenih zaliha i Skladište odbijenih zaliha n msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Red #{0}: Skladište prihvaćenih zaliha je obavezno za prihvaćenu stavku {1}" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Red #{0}: Račun {1} ne pripada kompaniji {2}" @@ -46041,7 +46500,7 @@ msgstr "Red #{0}: Broj šarže {1} je već izabran." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Red #{0}: Ne može se raspodeliti više od {1} za uslov plaćanja {2}" @@ -46085,7 +46544,7 @@ 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:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 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}" @@ -46142,11 +46601,11 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} povezana sa stavkom nal msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta u procesu prijema iz podugovaranja." -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:420 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli potrebnih stavki povezanoj sa nalogom za prijem iz podugovaranja." @@ -46154,7 +46613,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli pot msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} premašuje dostupnu količinu putem naloga za prijem iz podugovaranja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:433 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nema dovoljnu količinu u nalogu za prijem iz podugovaranja. Dostupna količina je {2}." @@ -46175,7 +46634,7 @@ msgstr "Red #{0}: Datumi se preklapaju sa drugim redom u grupi {1}" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Red #{0}: Podrazumevana sastavnica nije pronađena za gotov proizvod {1}" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Red #{0}: Datum početka amortizacije je obavezan" @@ -46187,6 +46646,10 @@ msgstr "Red #{0}: Dupli unos u referencama {1} {2}" msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 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" @@ -46199,7 +46662,7 @@ msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}" msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Red #{0}: Račun rashoda {1} nije važeći za ulaznu fakturu {2}. Dozvoljeni su samo računi rashoda za stavke van zaliha." -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -46225,7 +46688,7 @@ 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:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "Red #{0}: Gotov proizvod mora biti {1}" @@ -46246,7 +46709,7 @@ msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se i msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na dugovnu stranu računa" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule" @@ -46254,11 +46717,11 @@ 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:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:680 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -46294,7 +46757,7 @@ 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:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 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." @@ -46331,7 +46794,7 @@ msgstr "" 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 "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Red #{0}: Nalog knjiženja {1} ne sadrži račun {2} ili je već povezan sa drugim dokumentom" @@ -46339,11 +46802,11 @@ msgstr "Red #{0}: Nalog knjiženja {1} ne sadrži račun {2} ili je već povezan msgid "Row #{0}: Missing {1} for company {2}." msgstr "Red #{0}: Nedostaje {1} za kompaniju {2}." -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma dostupnosti za upotrebu" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke" @@ -46355,7 +46818,7 @@ msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 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}" @@ -46404,15 +46867,15 @@ msgstr "Red #{0}: Molimo Vas da izaberete stavku gotovog proizvoda uz koju će s msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Red #{0}: Molimo Vas da izaberete skladište podsklopova" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:592 msgid "Row #{0}: Please set reorder quantity" msgstr "Red #{0}: Molimo Vas da postavite količinu za naručivanje" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/controllers/accounts_controller.py:521 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Red #{0}: Molimo Vas da ažurirate račun razgraničenih prihoda/rashoda u redu stavke ili podrazumevani račun u master podacima kompanije" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" @@ -46438,15 +46901,15 @@ 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 Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Red #{0}: Inspekcija kvaliteta je neophodna za stavku {1}" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 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/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}" @@ -46454,7 +46917,7 @@ msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Red #{0}: Količina mora biti pozitivan broj. Molimo Vas da povećate količinu ili uklonite stavku {1}" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:996 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za stavku {1} ne može biti nula." @@ -46472,11 +46935,11 @@ 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:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 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:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 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" @@ -46515,7 +46978,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 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}." @@ -46539,15 +47002,15 @@ msgstr "Red #{0}: Broj serije {1} je već izabran." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Red #{0}: Broj serije {1} nije deo povezanog naloga za prijem iz podugovaranja. Molimo Vas da izaberete ispravan broj serije." -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/controllers/accounts_controller.py:549 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Red #{0}: Datum završetka usluge ne može biti pre datuma knjiženja fakture" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/controllers/accounts_controller.py:543 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Red #{0}: Datum početka usluge ne može biti veći od datuma završetka usluge" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/controllers/accounts_controller.py:537 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Red #{0}: Datum početka i datum završetka usluge su obavezni za vremensko razgraničenje" @@ -46563,11 +47026,11 @@ msgstr "Red #{0}: S obzirom da je 'Praćenje poluproizvoda' omogućeno, sastavni msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Izvorno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:454 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} ne može biti skladište kupca." -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:409 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." @@ -46583,7 +47046,7 @@ msgstr "Red #{0}: Izvorno, ciljno skladište i dimenzije inventara ne mogu biti msgid "Row #{0}: Start Time must be before End Time" msgstr "Red #{0}: Početno vreme mora biti pre završnog vremena" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "Red #{0}: Status je obavezan" @@ -46591,7 +47054,7 @@ msgstr "Red #{0}: Status je obavezan" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46611,7 +47074,7 @@ msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}." @@ -46636,7 +47099,7 @@ msgstr "Red #{0}: Ciljno skladište mora biti isto kao skladište kupca {1} iz p msgid "Row #{0}: The batch {1} has already expired." msgstr "Red #{0}: Šarža {1} je već istekla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46644,7 +47107,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:601 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Red #{0}: Skladište {1} nije zavisno skladište grupnog skladišta {2}" @@ -46652,14 +47115,18 @@ msgstr "Red #{0}: Skladište {1} nije zavisno skladište grupnog skladišta {2}" msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak broju početnih knjiženih amortizacija" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "" + #: erpnext/stock/services/serial_batch_bundle_service.py:57 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}." @@ -46676,7 +47143,7 @@ msgstr "Red #{0}: Radni nalog postoji za potpunu ili delimičnu količinu stavke msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 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." @@ -46684,7 +47151,7 @@ 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/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46701,7 +47168,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Red #{0}: {1} ne može biti negativno za stavku {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 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." @@ -46713,7 +47180,7 @@ msgstr "Red #{0}: {1} je obavezno za kreiranje početnih {2} faktura" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili izaberete drugi račun." -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1557 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46769,11 +47236,11 @@ msgstr "Red #{}: Molimo Vas da dodelite zadatak članu tima." 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:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 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}." @@ -46785,6 +47252,10 @@ msgstr "Red {0}: Prihvaćena količina i odbijena količina ne mogu biti nula is msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Red {0}: {1} i vrsta stranke {2} imaju različite vrste računa" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "Red {0}: Račun {1} ne pripada kompaniji {2}" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "Red {0}: Vrsta aktivnosti je obavezna." @@ -46805,7 +47276,7 @@ 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:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 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." @@ -46825,7 +47296,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Red {0}: Faktor konverzije je obavezan" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Red {0}: Troškovni centar {1} ne pripada kompaniji {2}" @@ -46862,15 +47333,15 @@ 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:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Red {0}: Devizni kurs je obavezan" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "Red {0}: Očekivana vrednost nakon korisnog veka ne može biti negativna" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "Red {0}: Očekivana vrednost nakon korisnog veka mora biti manja od neto iznosa nabavke" @@ -46894,7 +47365,7 @@ 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:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -46906,7 +47377,7 @@ msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}" 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:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka" @@ -46918,7 +47389,7 @@ 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:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" @@ -46942,7 +47413,7 @@ msgstr "Red {0}: Stavka {1} mora biti povezana sa {2}." msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Red {0}: Količina stavke {1} ne može biti veća od raspoložive količine." -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Red {0}: Vreme operacije mora biti veće od 0 za operaciju {1}" @@ -47014,7 +47485,7 @@ 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_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Red {0}: Količina u osnovnoj jedinici mere zaliha ne može biti nula." @@ -47030,7 +47501,7 @@ msgstr "Red {0}: Količina ne može biti negativna." 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/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 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 "" @@ -47054,11 +47525,11 @@ 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_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}" @@ -47070,7 +47541,7 @@ msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma poč 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_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan" @@ -47078,20 +47549,20 @@ msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "Red {0}: Skladište je obavezno" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Red {0}: Skladište {1} je povezano sa kompanijom {2}. Molimo Vas da izaberete skladište koje pripada kompaniji {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:483 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Red {0}: Radna stanica ili vrsta radne stanice je obavezna za operaciju {1}" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:938 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Red {0}: Korisnik nije primenio pravilo {1} na stavku {2}" @@ -47161,7 +47632,7 @@ msgstr "Pronađeni su redovi sa duplim datumima dospeća u drugim redovima: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Redovi: {0} imaju 'Unos uplate' kao referentnu vrstu. Ovo ne treba podešavati ručno." -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:275 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47177,7 +47648,7 @@ msgstr "Primenjeno pravilo" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47186,7 +47657,7 @@ msgid "Rule Description" msgstr "Opis pravila" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "Naziv pravila" @@ -47203,7 +47674,7 @@ msgstr "" msgid "Rule matched based on transaction description and other criteria." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "" @@ -47223,7 +47694,7 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "" @@ -47240,6 +47711,11 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "Pokreni paralelne radne kartice na radnoj stanici" +#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:743 +msgid "Run quality check" +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "" @@ -47302,8 +47778,10 @@ msgstr "Sporazum o nivou usluge će se primeniti ukoliko je {1} podešen kao {2} msgid "SLA will be applied on every {0}" msgstr "Sporazum o nivou usluge će se primenjivati svakog {0}" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47317,6 +47795,7 @@ msgstr "Količina u prodajnim nalozima" msgid "SO Total Qty" msgstr "Ukupna količina u prodajnim nalozima" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "IZVOD STAVKI" @@ -47384,11 +47863,11 @@ msgstr "Metod obračuna zarade" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:718 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47400,13 +47879,15 @@ msgstr "Prodaja" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:718 msgid "Sales Account" msgstr "Račun prodaje" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47596,7 +48077,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Režim izlaznog fakturisanja je aktiviran u maloprodaji. Molimo Vas da napravite izlaznu fakturu umesto toga." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 msgid "Sales Invoice {0} has already been submitted" msgstr "Izlazna faktura {0} je već podneta" @@ -47655,7 +48136,7 @@ msgstr "Prodajne prilike po izvoru" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47671,7 +48152,7 @@ msgstr "Prodajne prilike po izvoru" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47815,7 +48296,7 @@ msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju" msgid "Sales Order {0} is not submitted" msgstr "Prodajna porudžbina {0} nije podneta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:559 msgid "Sales Order {0} is not valid" msgstr "Prodajna porudžbina {0} nije validna" @@ -48037,7 +48518,9 @@ msgstr "Ciljevi prodavca" msgid "Sales Person-wise Transaction Summary" msgstr "Rezime transakcija po prodavcu" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -48071,7 +48554,7 @@ msgstr "Registar prodaje" msgid "Sales Representative" msgstr "Prodajni predstavnik" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Povraćaj prodaje" @@ -48214,7 +48697,7 @@ msgstr "Ista stavka" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "Ista stavka i kombinacija skladišta su već uneseni." @@ -48234,7 +48717,7 @@ msgid "Sample Quantity" msgstr "Količina uzorka" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 msgid "Sample Retention Stock Entry" msgstr "Unos zaliha za zadržane uzorke" @@ -48246,12 +48729,12 @@ 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:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Veličina uzorka" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" @@ -48261,6 +48744,10 @@ msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" msgid "Sanctioned" msgstr "Odobreno" +#: erpnext/public/js/shop_floor/shop_floor.js:884 +msgid "Save & Continue" +msgstr "" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48271,6 +48758,10 @@ msgstr "Sačuvaj promene i učitaj novu fakturu" msgid "Save the currently opened form" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:845 +msgid "Saving job card..." +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48313,10 +48804,10 @@ msgstr "Skeniraj bar-kod" msgid "Scan Batch No" msgstr "Skeniraj broj šarže" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" -msgstr "Skeniraj QR kod u radnoj kartici" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1396 +msgid "Scan Job Card" +msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -48333,10 +48824,18 @@ msgstr "Skeniraj broj serije" msgid "Scan barcode for item {0}" msgstr "Skeniraj bar-kod za stavku {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:1370 +msgid "Scan job card" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Režim skeniranja je omogućen, postojeća količina neće biti preuzeta." +#: erpnext/public/js/shop_floor/shop_floor.js:1399 +msgid "Scan or enter Job Card" +msgstr "" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -48350,13 +48849,13 @@ msgstr "Skenirana količina" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:383 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "Datum rasporeda" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "Naziv rasporeda" @@ -48393,11 +48892,11 @@ msgstr "" msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "Planer je neaktivan. Trenutno se ne može pokrenuti zadatak." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "Planer je neaktivan. Trenutno se ne mogu pokrenuti zadaci." @@ -48486,7 +48985,7 @@ msgstr "Rezultati ocenjivanja" msgid "Scrap" msgstr "Otpad" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Scrap Asset" msgstr "Imovina za otpis" @@ -48495,7 +48994,7 @@ msgstr "Imovina za otpis" msgid "Scrap Warehouse" msgstr "Skladište za otpis" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "Datum otpisa ne može biti pre datuma nabavke" @@ -48547,6 +49046,18 @@ msgstr "" msgid "Search transactions" msgstr "" +#: erpnext/stock/doctype/item/item.js:1095 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1368 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:150 +msgid "Search work orders…" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48663,7 +49174,7 @@ msgstr "Izaberite alternativnu stavku" msgid "Select Alternative Items for Sales Order" msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1221 msgid "Select Attribute Values" msgstr "Izaberite vrednosti atributa" @@ -48697,7 +49208,7 @@ msgstr "Izaberite brend..." msgid "Select Columns and Filters" msgstr "Izaberite kolone i filtere" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "Izaberite kompaniju" @@ -48766,7 +49277,7 @@ msgstr "Izaberite stavke" msgid "Select Items based on Delivery Date" msgstr "Izaberite stavke na osnovu datuma isporuke" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "Izaberite stavke za kontrolu kvaliteta" @@ -48796,7 +49307,7 @@ msgstr "Izaberite adresu zaposlenog" msgid "Select Loyalty Program" msgstr "Izaberite program lojalnosti" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "Izaberite raspored plaćanja" @@ -48804,7 +49315,7 @@ msgstr "Izaberite raspored plaćanja" msgid "Select Possible Supplier" msgstr "Izaberite mogućeg dobavljača" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Izaberite količinu" @@ -48891,18 +49402,22 @@ msgstr "" msgid "Select a company" msgstr "Izaberite kompaniju" +#: erpnext/public/js/shop_floor/shop_floor.js:421 +msgid "Select a machine or work order to begin" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1563 msgid "Select an Item Group." msgstr "Izaberite grupu stavki." @@ -48919,7 +49434,7 @@ msgstr "Izaberite fakturu za učitavanje rezimea" msgid "Select an item from each set to be used in the Sales Order." msgstr "Izaberite stavku iz svakog seta koja će biti korišćena u prodajnoj porudžbini." -#: erpnext/stock/doctype/item/item.js:1149 +#: erpnext/stock/doctype/item/item.js:1235 msgid "Select at least one attribute value." msgstr "" @@ -48937,7 +49452,7 @@ msgstr "Prvo izaberite naziv kompanije." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1403 msgid "Select finance book for the item {0} at row {1}" msgstr "Izaberite finansijsku evidenciju za stavku {0} u redu {1}" @@ -48949,7 +49464,11 @@ msgstr "Izaberite grupu stavki" msgid "Select number of days" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48969,7 +49488,7 @@ 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:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 msgid "Select the Item to be manufactured." msgstr "Izaberite stavku koja će biti proizvedena." @@ -48986,7 +49505,7 @@ msgstr "Izaberite skladište" msgid "Select the customer or supplier." msgstr "Izaberite kupca ili dobavljača." -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:940 msgid "Select the date" msgstr "Izaberite datum" @@ -49000,6 +49519,10 @@ msgstr "Izaberite datum i vremensku zonu" msgid "Select the group first to filter the applicable withholding categories below." msgstr "" +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +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" @@ -49054,7 +49577,7 @@ msgstr "Izabrani datum je" msgid "Selected document must be in submitted state" msgstr "Izabrani dokument mora biti u statusu podnet" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" @@ -49063,22 +49586,22 @@ msgstr "" msgid "Self delivery" msgstr "Samostalna dostava" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:647 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Prodaja" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:176 +#: erpnext/assets/doctype/asset/asset.js:636 msgid "Sell Asset" msgstr "Prodaja imovine" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:641 msgid "Sell Qty" msgstr "Prodajna količina" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:657 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Prodajna količina ne može premašiti količinu imovine" @@ -49086,7 +49609,7 @@ msgstr "Prodajna količina ne može premašiti količinu imovine" 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." -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:653 msgid "Sell quantity must be greater than zero" msgstr "Prodajna količina mora biti veća od nule" @@ -49205,7 +49728,7 @@ 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:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Pošalji SMS" @@ -49347,7 +49870,7 @@ 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:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49413,11 +49936,11 @@ msgstr "Dnevnik brojeva serija" msgid "Serial No Range" msgstr "Opseg serijskih brojeva" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 msgid "Serial No Reserved" msgstr "Rezervisani broj serije" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:496 msgid "Serial No Series Overlap" msgstr "Preklapanje serije brojeva serije" @@ -49470,7 +49993,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "Pratljivost broja serije i šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 msgid "Serial No is mandatory" msgstr "Broj serije je obavezan" @@ -49496,7 +50019,7 @@ msgstr "Broj serije {0} ne pripada stavci {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 msgid "Serial No {0} does not exist" msgstr "Broj serije {0} ne postoji" @@ -49551,11 +50074,11 @@ msgstr "Brojevi serije / Brojevi šarže" msgid "Serial Nos / Batches" msgstr "Brojevi serija / šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 msgid "Serial Nos are created successfully" msgstr "Brojevi serije su uspešno kreirani" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2442 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." @@ -49630,17 +50153,21 @@ msgstr "Serija i šarža" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "Paket serije i šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1150 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 msgid "Serial and Batch Bundle created" msgstr "Paket serije i šarže je kreiran" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 msgid "Serial and Batch Bundle updated" msgstr "Paket serije i šarže je ažuriran" @@ -49652,7 +50179,7 @@ msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Paket serije i šarže {0} nije podnet" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49823,6 +50350,7 @@ msgstr "Uslužne stavke" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49912,12 +50440,12 @@ msgid "Service Stop Date" msgstr "Datum prekidanja usluge" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 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:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge" @@ -49941,7 +50469,7 @@ 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/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Postavi osnovnu cenu ručno" @@ -50132,11 +50660,11 @@ msgstr "Postavljeno prema šablonu poreza na stavke" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:615 msgid "Set default inventory account for perpetual inventory" msgstr "Postavi podrazumevani račun inventara za stvarno praćenje invetara" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:641 msgid "Set default {0} account for non stock items" msgstr "Postavi podrazumevani račun {0} za stavke van zaliha" @@ -50168,7 +50696,7 @@ 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:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 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)" @@ -50203,15 +50731,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "Postavi {0} u kategoriju imovine {1} za kompaniju {2}" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "Postavi {0} u kategoriju imovine {1} ili u kompaniju {2}" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "Postavi {0} u kompaniju {1}" @@ -50264,7 +50792,7 @@ msgstr "Postavljaju se događaji na {0}, jer je zaposleno lice vezano za sledeć msgid "Setting Item Locations..." msgstr "Postavljanje lokacija stavki..." -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "Postavljanje podrazumevanih postavki" @@ -50274,12 +50802,12 @@ msgstr "Postavljanje podrazumevanih postavki" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "Postavljanje računa kao račun kompanije je neophodno za bankarsko usklađivanje" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "Postavljanje kompanije" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Setting {0} is required" msgstr "Podešavanje {0} je neophodno" @@ -50341,7 +50869,7 @@ msgstr "Postavke poreza na prodaju" msgid "Setup Warehouse" msgstr "Postavke skladišta" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "Postavi svoju organizaciju" @@ -50371,9 +50899,11 @@ msgid "Share Ledger" msgstr "Knjiga udela" #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json #: erpnext/workspace_sidebar/share_management.json msgid "Share Management" @@ -50395,7 +50925,7 @@ msgstr "Prenos udela" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "Vrsta udela" @@ -50405,7 +50935,7 @@ msgstr "Vrsta udela" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json @@ -50423,7 +50953,7 @@ msgid "Shelf Life in Days" msgstr "Rok trajanja u danima" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:396 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Smena" @@ -50495,7 +51025,7 @@ msgstr "Vrsta pošiljke" msgid "Shipment details" msgstr "Detalji isporuke" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 msgid "Shipments" msgstr "Isporuke" @@ -50642,6 +51172,15 @@ msgstr "Pravilo isporuke primenjuje se samo za nabavku" msgid "Shipping rule only applicable for Selling" msgstr "Pravilo isporuke primenjuje se samo za prodaju" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:134 +#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50655,6 +51194,10 @@ msgstr "Pravilo isporuke primenjuje se samo za prodaju" msgid "Shopping Cart" msgstr "Korpa za kupovinu" +#: erpnext/public/js/templates/shop_floor_template.html:806 +msgid "Short" +msgstr "" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50920,6 +51463,10 @@ msgstr "Prikaži nerešene unose" msgid "Show taxes as table in print" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1367 +msgid "Show this help" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50943,6 +51490,16 @@ msgstr "Prikaži nulte vrednosti" msgid "Show {0}" msgstr "Prikaži {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:311 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "" + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -51019,7 +51576,7 @@ msgstr "Simultano" msgid "Since there are active depreciable assets under this category, the following accounts are required.

" msgstr "Pošto postoje aktivna sredstva koja se amortizuju u ovoj kategoriji, sledeći računi su obavezni.

" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 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." @@ -51042,7 +51599,7 @@ msgstr "Neoženjen/Neudata" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "" @@ -51064,9 +51621,8 @@ msgstr "Preskoči otpremnicu" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "Preskoči prenos materijala" @@ -51089,6 +51645,10 @@ msgstr "Preskočeno {0} DocType-ova:
{1}" msgid "Skype ID" msgstr "Skype ID" +#: erpnext/public/js/templates/shop_floor_template.html:775 +msgid "Slot available — start a job from the queue." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51131,7 +51691,7 @@ msgstr "Prodato od" msgid "Solvency Ratios" msgstr "Pokazatelji solventnosti" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1684 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." @@ -51195,7 +51755,7 @@ msgstr "Naziv polja izvora" msgid "Source Location" msgstr "Lokacija izvora" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 msgid "Source Manufacture Entry" msgstr "Izvorni unos proizvodnje" @@ -51204,7 +51764,7 @@ msgstr "Izvorni unos proizvodnje" msgid "Source Stock Entry (Manufacture)" msgstr "Izvorni unos zaliha (proizvodnja)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 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." @@ -51246,7 +51806,7 @@ msgstr "Vrsta izvora" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Izvorno skladište" @@ -51271,7 +51831,7 @@ msgstr "Izvorno skladište je obavezno za stavku {0}." msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:368 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Izvorno skladište {0} mora biti isto kao skladište kupca {1} u nalogu za prijem iz podugovaranja." @@ -51289,7 +51849,7 @@ msgid "Source of Funds (Liabilities)" msgstr "Izvor sredstava (Obaveze)" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51336,15 +51896,15 @@ msgstr "Trošenje za račun {0} ({1}) između {2} i {3} je već premašilo novi msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:697 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Podeliti" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:152 +#: erpnext/assets/doctype/asset/asset.js:681 msgid "Split Asset" msgstr "Podeli imovinu" @@ -51368,7 +51928,7 @@ msgstr "Podeli od" msgid "Split Issue" msgstr "Podeli izdavanje" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:687 msgid "Split Qty" msgstr "Podeli količinu" @@ -51390,7 +51950,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Podela {0} {1} u {2} redova prema uslovima plaćanja" @@ -51453,7 +52013,19 @@ msgstr "Dani zastarivanja bi trebalo da počnu od 1." msgid "Standard Buying" msgstr "Standardna nabavka" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "Standardni opis" @@ -51463,7 +52035,7 @@ msgstr "Standardni ocenjeni troškovi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Standardna prodaja" @@ -51484,6 +52056,15 @@ msgstr "Standardni šablon" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Standardni uslovi i odredbe koji se mogu dodati na prodaju i nabavku. Primeri: važenje ponude, uslovi plaćanja, sigurnost i upotreba, i sl." +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51508,15 +52089,15 @@ msgstr "Standardni poreski šablon koji se može primeniti na sve prodajne trans msgid "Standing Name" msgstr "Stojeći naziv" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" @@ -51524,6 +52105,10 @@ msgstr "" msgid "Start / Resume" msgstr "Početak / Nastavak" +#: erpnext/public/js/shop_floor/shop_floor.js:1376 +msgid "Start / Resume job" +msgstr "" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "" @@ -51537,7 +52122,8 @@ 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:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:674 +#: erpnext/public/js/templates/shop_floor_template.html:708 msgid "Start Job" msgstr "Pokreni zadatak" @@ -51586,6 +52172,10 @@ msgstr "Datum početka treba da bude manji od datuma završetka za stavku {0}" msgid "Start date should be less than end date for task {0}" msgstr "Datum početka treba da bude manji od datuma završetka za zadatak {0}" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "Pokrenut je pozadinski zadatak za kreiranje {1} {0}. {2}" @@ -51622,7 +52212,7 @@ msgstr "Početna pozicija sa gornje ivice" msgid "Starts With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "" @@ -51682,7 +52272,7 @@ msgstr "Status mora biti otkazan ili završen" msgid "Status must be one of {0}" msgstr "Status mora biti jedan od {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 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." @@ -51697,6 +52287,7 @@ msgstr "Status je postavljen kao odbijen jer postoji jedno ili više odbijenih o #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51710,8 +52301,8 @@ msgstr "Zalihe" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Prilagođavanje zaliha" @@ -51797,11 +52388,11 @@ msgstr "Završno stanje zaliha" msgid "Stock Closing Entry" msgstr "Unos zatvaranja zaliha" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "Unos zatvaranja zaliha {0} već postoji za izabrani vremenski period" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -51819,6 +52410,10 @@ msgstr "Dnevnik zatvaranja zaliha" msgid "Stock Delivered But Not Billed" msgstr "" +#: erpnext/setup/doctype/company/company.py:217 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "" + #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales @@ -51888,15 +52483,11 @@ msgstr "Vrsta unosa zaliha" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "Unos zaliha {0} kreiran" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "" @@ -51942,13 +52533,13 @@ msgstr "Unosi u knjigu zaliha i unosi u glavnu knjigu su ponovo postavljeni za i #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Unos u knjigu zaliha" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "ID knjige zaliha" @@ -52001,6 +52592,7 @@ msgstr "Obaveze zaliha" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -52096,7 +52688,7 @@ msgstr "Zalihe primljene ali nisu fakturisane" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -52109,7 +52701,13 @@ msgstr "Usklađivanje zaliha" msgid "Stock Reconciliation Item" msgstr "Stavka usklađivanja zaliha" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:677 msgid "Stock Reconciliations" msgstr "Usklađivanja zaliha" @@ -52134,9 +52732,9 @@ msgstr "Podešavanje ponovne obrade zaliha" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 #: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:957 +#: erpnext/manufacturing/doctype/work_order/work_order.js:964 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52147,7 +52745,7 @@ 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:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 @@ -52203,7 +52801,7 @@ msgstr "Unos rezervacije zaliha ne može biti ažuriran jer su zalihe isporučen msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti ažuriran. Ukoliko je potrebno da napravite promene, preporučujemo da otkažete postojeći unos i kreirate novi." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 msgid "Stock Reservation Warehouse Mismatch" msgstr "Nepodudaranje skladišta za rezervaciju zaliha" @@ -52447,7 +53045,7 @@ msgstr "Validacije zaliha" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "Vrednost zaliha" @@ -52472,6 +53070,10 @@ msgstr "Uporedna analiza vrednosti po zalihama i računu" msgid "Stock and Manufacturing" msgstr "Zalihe i proizvodnja" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}." @@ -52513,7 +53115,7 @@ msgstr "Zalihe nisu dostupne za stavku {0} u skladištu {1}." msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "Transakcije zalihe pre {0} su zaključane" @@ -52544,15 +53146,15 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Razlog zaustavljanja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:840 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkazati zaustavljanje da biste otkazali" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:329 +#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Magacini" @@ -52567,6 +53169,11 @@ msgstr "Magacini" msgid "Straight Line" msgstr "Prava linija" +#: erpnext/public/js/templates/shop_floor_template.html:951 +#: erpnext/public/js/templates/shop_floor_template.html:1001 +msgid "Sub" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "Podsklopovi" @@ -52647,6 +53254,8 @@ msgstr "Podugovaranje" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:696 +#: erpnext/public/js/templates/shop_floor_template.html:734 msgid "Subcontract" msgstr "Podugovor" @@ -52876,7 +53485,7 @@ msgstr "Uslužna stavka naloga za podugovaranje" msgid "Subcontracting Order Supplied Item" msgstr "Nabavljene stavke naloga za podugovaranje" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "Nalog za podugovaranje {0} je kreiran." @@ -52969,8 +53578,8 @@ msgstr "Postavke podugovaranja" msgid "Subdivision" msgstr "Pododeljenje" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "Podnošenje radnje nije uspelo" @@ -52984,12 +53593,24 @@ msgstr "Podnesi korektivne dnevnike?" msgid "Submit Generated Invoices" msgstr "Podnesi generisane fakture" +#: erpnext/public/js/shop_floor/shop_floor.js:968 +msgid "Submit Inspection" +msgstr "" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1380 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1062 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "Podnesi ovaj radni nalog za dalju obradu." @@ -52998,10 +53619,15 @@ msgstr "Podnesi ovaj radni nalog za dalju obradu." msgid "Submit your Quotation" msgstr "Podnesi svoju ponudu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:855 +#: erpnext/public/js/shop_floor/shop_floor.js:1067 +msgid "Submitting job card..." +msgstr "" + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -53016,7 +53642,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -53032,7 +53657,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Pretplata" @@ -53070,7 +53695,7 @@ msgstr "Period pertplate" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "Plan pretplate" @@ -53096,7 +53721,7 @@ msgstr "Cena pretplate je zasnovana na" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Podešavanje pretplate" @@ -53109,7 +53734,11 @@ msgstr "Datum početka pretplate" msgid "Subscription for Future dates cannot be processed." msgstr "Pretplata za buduće datume ne može biti obrađena." +#. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Pretplate" @@ -53148,7 +53777,7 @@ msgstr "Uspešno usklađeno" msgid "Successfully Set Supplier" msgstr "Dobavljač uspešno postavljen" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:409 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Jedinica mere na zalihama je uspešno promenjena, redefinišite faktore konverzije za novu jedinicu mere." @@ -53196,7 +53825,7 @@ msgstr "Uspešno ažurirano {0} zapisa od {1}. Kliknite na Izvezi redove koji sa msgid "Successfully updated {0} records." msgstr "Uspešno ažurirano {0} zapisa." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "" @@ -53296,13 +53925,14 @@ msgstr "Nabavljena količina" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53353,7 +53983,7 @@ msgstr "Nabavljena količina" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Dobavljač" @@ -53447,7 +54077,7 @@ msgstr "Detalji o dobavljaču" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53546,7 +54176,7 @@ msgstr "Rezime dobavljača" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53582,6 +54212,10 @@ msgstr "Broj dobavljača kod kupca" msgid "Supplier Numbers" msgstr "Brojevi dobavljača" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53848,10 +54482,18 @@ msgstr "Suspendovan" msgid "Switch Between Payment Modes" msgstr "Prebaci između načina plaćanja" +#: erpnext/public/js/shop_floor/shop_floor.js:1371 +msgid "Switch Board / Operator view" +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "Prebacivanje između svetlog, tamnog ili sistemskog režima" +#: erpnext/public/js/shop_floor/shop_floor.js:1372 +msgid "Switch board tab" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Sinhronizuj sada" @@ -53918,7 +54560,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Rezime obračuna poreza odbijenog na izvoru" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "Odbijen porez po odbitku na izvoru" @@ -54069,7 +54711,7 @@ msgstr "Ciljana količina" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Ciljno skladište" @@ -54093,7 +54735,7 @@ msgstr "Greška rezervacije u ciljnom skladištu" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Ciljno skladište za gotov proizvod mora biti isto kao skladište gotovih proizvoda {0} u radnom nalogu {1} povezano sa nalogom za prijem iz podugovaranja." -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:604 msgid "Target Warehouse is required before Submit" msgstr "Ciljno skladište je obavezno pre podnošenja" @@ -54106,7 +54748,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Ciljno skladište je postavljeno za neke stavke, ali kupac nije interni kupac." -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:384 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." @@ -54218,7 +54860,7 @@ msgstr "Iznos poreza biće zaokružen na nivou reda (stavke)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "Poreski krediti" @@ -54285,7 +54927,7 @@ msgstr "Raspodela poreza" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54324,8 +54966,8 @@ msgstr "PIB" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 @@ -54414,7 +55056,7 @@ msgstr "Poreski šablon" msgid "Tax Template is mandatory." msgstr "Poreski šablon je obavezan." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "Ukupno poreza" @@ -54569,7 +55211,7 @@ 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:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "Oporezivi iznos" @@ -54592,6 +55234,7 @@ msgstr "Vrsta oporezivog dokumenta" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' +#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' @@ -54604,7 +55247,7 @@ msgstr "Vrsta oporezivog dokumenta" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/desktop_icon/taxes.json +#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json @@ -54730,7 +55373,7 @@ msgstr "Odbijeni porezi i naknade" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Odbijeni porezi i naknade (valuta kompanije)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:422 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Red poreza #{0}: {1} ne može biti manji od {2}" @@ -54781,7 +55424,7 @@ msgstr "Televizija" msgid "Template Item" msgstr "Stavka šablona" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:358 msgid "Template Item Selected" msgstr "Izabrana stavka šablona" @@ -55002,7 +55645,7 @@ msgstr "Šablon uslova i odredbi" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 +#: erpnext/accounts/report/sales_register/sales_register.py:223 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -55019,7 +55662,7 @@ msgstr "Šablon uslova i odredbi" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -55072,6 +55715,11 @@ msgstr "Odstupanje cilja teritorije na osnovu grupe stavki" msgid "Territory Targets" msgstr "Ciljevi teritorije" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "Prodaja po teritorijama" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -55101,11 +55749,11 @@ msgstr "Sastavnica koja će biti zamenjena" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1585 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Šarža {0} ima negativnu količinu od {1}. Da biste to ispravili, otvorite šaržu i kliknite da ponovo izračunate količinu šarže. Ukoliko problem i dalje postoji, kreirajte ulaznu stavku." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55133,7 +55781,7 @@ msgstr "Unosi u glavnu knjigu i zaključna salda će biti obrađena u pozadini, msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Unosi u glavnu knjigu će biti otkazani u pozadini, ovo može potrajati nekoliko minuta." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55149,15 +55797,15 @@ msgstr "Zahtev za naplatu {0} je već plaćen, plaćanje se ne može obraditi dv msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Uslov plaćanja u redu {0} je verovatno duplikat." -#: erpnext/stock/doctype/pick_list/pick_list.py:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 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/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55165,11 +55813,11 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "Prodavac je povezan sa {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 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." @@ -55177,7 +55825,7 @@ msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bi msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 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}" @@ -55213,7 +55861,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 +#: erpnext/stock/services/serial_batch_bundle_service.py:654 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}." @@ -55225,7 +55873,7 @@ 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:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 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}." @@ -55245,7 +55893,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 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." @@ -55282,7 +55930,7 @@ msgstr "Polje ka vlasniku ne može biti prazno" msgid "The field {0} in row {1} is not set" msgstr "Polje {0} u redu {1} nije postavljeno" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:445 msgid "The field {0} is required for reposting" msgstr "" @@ -55315,19 +55963,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "Sledeće ulazne fakture nisu podnete:" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Sledeća imovina nije mogla automatski da postavi unose za amortizaciju: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
{0}" msgstr "Sledeće šarže su istekle, molimo Vas da ih dopunite:
{0}" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:371 msgid "The following cancelled repost entries exist for {0}:

{1}

Kindly delete these entries before continuing." msgstr "Postoje sledeći otkazani unosi ponovnog knjiženja za {0}:

{1}

Molimo Vas da obrišete ove unose pre nastavka." -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:953 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Sledeći obrisani atributi postoje u varijantama, ali ne i u šablonima. Možete ili obrisati varijante ili zadržati atribute u šablonu." @@ -55376,7 +56024,7 @@ msgstr "" 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." -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:679 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :" @@ -55384,15 +56032,15 @@ msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :" 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." -#: erpnext/manufacturing/doctype/workstation/workstation.py:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Radna kartica {0} je {1} i ne možete ponovo da je započnete." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "" @@ -55422,11 +56070,11 @@ msgstr "Broj udela i brojevi udela nisu dosledni" msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "" @@ -55434,7 +56082,7 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Originalna faktura treba biti konsolidovana pre ili zajedno sa reklamacionom fakturom." -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Neizmireni iznos {0} u {1} je manji od {2}. Neizmireni iznos se ažurira na ovom računu." @@ -55513,7 +56161,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Izabrana stavka ne može imati šaržu" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:662 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" msgstr "Prodajna količina je manja od ukupne količine imovine. Preostala količina biće izdvojena u novu imovinu. Ova radnja se ne može poništiti.

Da li želite da nastavite?" @@ -55542,11 +56190,11 @@ msgstr "Udeli već postoje" msgid "The shares don't exist with the {0}" msgstr "Udeli ne postoje sa {0}" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:908 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:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 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}" @@ -55568,11 +56216,11 @@ 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:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 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:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 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" @@ -55620,15 +56268,19 @@ 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:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 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:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 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:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 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." @@ -55636,15 +56288,15 @@ 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:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) mora biti jednako {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "{0} sadrži stavke sa jediničnom cenom." -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:493 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Prefiks {0} '{1}' već postoji. Molimo Vas da promenite seriju brojeva serije, u suprotnom će doći do greške duplog unosa." @@ -55656,11 +56308,11 @@ 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/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 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}." @@ -55668,7 +56320,7 @@ msgstr "{0} {1} se koristi za izračunavanje vrednosti troškova za gotov proizv msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "Zatim se cenovna pravila filtriraju na osnovu kupca, grupe kupaca, teritorije, dobavljača, vrste dobavljača, kampanje, prodajnog partnera, itd." -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Postoje aktivna održavanja ili popravke za ovu imovinu. Morate ih završiti pre nego što otkažete imovinu." @@ -55709,7 +56361,7 @@ msgstr "Nema dostupnih termina za ovaj datum" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1587 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Postoje dve opcije za procenu zaliha. FIFO (prvi ulaz - prvi izlaz) i prosečna vrednost. Za detaljno razumevanje pogledajte dokumentaciju Vrednovanje, FIFO i prosečna vrednost." @@ -55745,19 +56397,19 @@ 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:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Došlo je do greške prilikom kreiranja tekućeg računa tokom povezivanja sa Plaid-om." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "Došlo je do greške prilikom sinhronizacije transakcija." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "" @@ -55805,11 +56457,11 @@ msgstr "Ova stavka je varijanta {0} (Šablon)." msgid "This Month's Summary" msgstr "Rezime ovog meseca" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 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:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55817,7 +56469,7 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "Ova nabavna porudžbina je u potpunosti podugovorena." @@ -55843,7 +56495,7 @@ msgstr "Ova radnja će poništiti povezivanje računa od bilo koje eskterne uslu msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "Ova kategorija imovine je označena kao nepodložna amortizaciji. Omogućite obračun amortizacije ili izaberite drugu kategoriju." @@ -55861,7 +56513,7 @@ 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:501 +#: erpnext/controllers/status_updater.py:502 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}?" @@ -55875,7 +56527,7 @@ msgstr "Ovo polje se koristi za postavljanje 'Kupac'." msgid "This filter will be applied to Journal Entry." msgstr "Ovaj filter će biti primenjen na nalog knjiženja." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "Ova faktura je već plaćena." @@ -55940,7 +56592,7 @@ msgstr "Ovo je osnovna grupa dobavljača i ne može se uređivati." msgid "This is a root territory and cannot be edited." msgstr "Ovo je osnovna teritorija i ne može se uređivati." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "" @@ -55964,11 +56616,11 @@ 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:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 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." -#: erpnext/stock/doctype/item/item.js:1489 +#: erpnext/stock/doctype/item/item.js:1575 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ovo je za stavke sirovina koje će se koristiti za kreiranje gotovih proizvoda. Ukoliko je stavka dodatna usluga, poput 'pranja', koja će se koristiti u sastavnici, ostavite ovu opciju neoznačenom." @@ -55976,13 +56628,13 @@ msgstr "Ovo je za stavke sirovina koje će se koristiti za kreiranje gotovih pro msgid "This is not a valid formula. Check the variable used in the formula." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "" @@ -56007,20 +56659,28 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "Ovaj filter stavki je već primenjen za {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:663 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "Ova metoda je namenjena samo za razvojni režim" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "Ovaj modul je planiran za povlačenje i biće u potpunosti uklonjen u verziji 17 umesto toga možete da koristite Frappe CRM." +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgstr "Ovaj modul je planiran za povlačenje i biće u potpunosti uklonjen u verziji 17 umesto toga možete da koristite Frappe CRM." #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Ovaj modul je planiran za povlačenje i biće u potpunosti uklonjen u verziji 17 umesto toga možete da koristite Frappe Helpdesk." +#: erpnext/public/js/shop_floor/shop_floor.js:909 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "Ova opcija može biti označena kako biste mogli da uređujete polja 'Datum knjiženja' i 'Vreme knjiženja'." @@ -56031,7 +56691,7 @@ msgstr "Ova opcija može biti označena kako biste mogli da uređujete polja 'Da msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "" @@ -56055,7 +56715,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja i 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}." -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena." @@ -56063,7 +56723,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena." 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}." -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Ovaj raspored je kreiran kada je imovina {0} otpisana." @@ -56093,11 +56753,11 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "Ovaj odeljak omogućava korisniku da postavi tekst i zaključak opomene za vrstu opomene na osnovu jezika, koji se može koristiti pri štampanju." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "" @@ -56144,7 +56804,7 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" @@ -56265,7 +56925,7 @@ msgstr "Vreme u minutima" msgid "Time in mins." msgstr "Vreme u minutima." -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "Zapisi vremena su obavezni za {0} {1}" @@ -56380,7 +57040,7 @@ msgstr "Za fakturisanje" msgid "To Currency" msgstr "U valuti" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:530 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Datum završetka ne može biti pre datum početka" @@ -56476,6 +57136,13 @@ msgstr "Do referentnog broja" msgid "To Invoice Date" msgstr "Do datuma izdavanja fakture" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:899 +#: erpnext/public/js/templates/shop_floor_template.html:909 +msgid "To Manufacture" +msgstr "" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56607,15 +57274,15 @@ 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:494 +#: erpnext/controllers/status_updater.py:495 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:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 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." @@ -56657,12 +57324,12 @@ msgstr "Za uključivanje stavki van zaliha u planiranju zahteva za nabavku, to j msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Omogućava uključivanje troškova podsklopova i sekundarnih stavki u gotove proizvode u radnom nalogu bez korišćenja radne kartice, kada je uključena opcija 'Koristi višeslojnu sastavnicu'." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da bi porez bio uključen u red {0} u ceni stavke, porezi u redovima {1} takođe moraju biti uključeni" -#: erpnext/stock/doctype/item/item.py:699 +#: erpnext/stock/doctype/item/item.py:701 msgid "To merge, following properties must be same for both items" msgstr "Za spajanje, sledeće osobine moraju biti iste za obe stavke" @@ -56704,6 +57371,10 @@ msgstr "Da biste koristili drugu finansijsku evidenciju, poništite označavanje msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Da biste koristili drugu finansijsku knjigu, poništite označavanje opcije 'Uključi podrazumevane unose u finansijskim evidencijama'" +#: erpnext/public/js/templates/shop_floor_template.html:1028 +msgid "Today's Sessions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56970,12 +57641,12 @@ 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:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: 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:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 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" @@ -57018,7 +57689,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "Ukupan iznos troškova (putem evidencije vremena)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "Ukupno potražuje" @@ -57041,7 +57712,7 @@ msgid "Total Credits" msgstr "" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "Ukupno duguje" @@ -57235,11 +57906,11 @@ msgstr "Ukupni operativni trošak" msgid "Total Operation Time" msgstr "Ukupno vreme operacija" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "Ukupna razmatrana narudžbina" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "Ukupna vrednost narudžbine" @@ -57404,11 +58075,12 @@ msgstr "Ukupan cilj" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "Ukupno zadataka" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "Ukupno poreza" @@ -57484,7 +58156,7 @@ msgstr "Ukupno poreza i taksi" msgid "Total Taxes and Charges (Company Currency)" msgstr "Ukupno poreza i taksi (valuta kompanije)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "Ukupno vreme (u minutima)" @@ -57605,8 +58277,8 @@ msgstr "Ukupan procenat prema troškovnim centrima treba biti 100" msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "Ukupna količina u rasporedu isporuka ne može biti veća od količine stavki" -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 #: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 msgid "Total {0} ({1})" @@ -57735,7 +58407,7 @@ msgstr "Datum transakcije" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1140 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Dokument brisanja transakcija {0} je pokrenut za kompaniju {1}" @@ -57759,11 +58431,11 @@ 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:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 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:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 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." @@ -57827,7 +58499,7 @@ msgstr "Prag po transakciji" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57868,12 +58540,12 @@ 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:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transakcija nije dozvoljena za zaustavljeni radni nalog {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "Referenca transakcije broj {0} od {1}" @@ -57940,7 +58612,7 @@ msgstr "Transakcije koje koriste izlazne fakture u maloprodaji su onemogućene." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57948,6 +58620,7 @@ msgstr "Transakcije koje koriste izlazne fakture u maloprodaji su onemogućene." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:975 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57959,7 +58632,7 @@ msgstr "Prenos" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:160 msgid "Transfer Asset" msgstr "Prenos imovine" @@ -57982,6 +58655,8 @@ msgid "Transfer Material Against" msgstr "Prenos materijala protiv" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:712 +#: erpnext/public/js/templates/shop_floor_template.html:798 msgid "Transfer Materials" msgstr "Prenos materijala" @@ -58010,6 +58685,10 @@ msgstr "Vrsta prenosa" msgid "Transfer and Issue" msgstr "Prenos i izdavanje" +#: erpnext/public/js/shop_floor/shop_floor.js:1379 +msgid "Transfer materials" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -58027,13 +58706,17 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "Preneta količina" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "Preneta količina" @@ -58056,7 +58739,7 @@ msgstr "" msgid "Transit" msgstr "Tranzit" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 msgid "Transit Entry" msgstr "Unos tranzita" @@ -58240,7 +58923,7 @@ msgstr "Vrsta plaćanja" msgid "Type of Transaction" msgstr "Vrsta transakcije" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "" @@ -58360,8 +59043,7 @@ msgstr "UAE VAT Settings" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58476,7 +59158,7 @@ msgstr "" msgid "UOM Name" msgstr "Naziv jedinice mere" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 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}" @@ -58535,7 +59217,7 @@ msgstr "Poništi raspodelu" msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "Nije moguće preuzeti detalje DocType. Molimo Vas da kontaktirate sistem administratora." -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. Molimo Vas da ručno kreirate zapis o konverziji valute" @@ -58621,7 +59303,7 @@ msgstr "Nedovoljno obračunat porez po odbitku" msgid "Under Withheld Reason" msgstr "Razlog nedovoljno obračunatog poreza po odbitku" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "U tabeli radnih sati možete dodati vreme početka i vreme završetka za radnu stanicu. Na primer, radna stanica može biti aktivna od 9,00 do 13,00 časova, a zatim od 14,00 do 17,00 časova. Takođe možete odrediti radne sate prema smenama. Dok zakazujete radni nalog, sistem će proveriti dostupnost radne stanice na osnovu definisanih radnih sati." @@ -58633,7 +59315,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "Neočekivani obrazac serije imenovanja" @@ -58669,7 +59351,7 @@ msgstr "Jedinica mere" msgid "Unit of Measure (UOM)" msgstr "Jedinica mere" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:454 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Jedinica mere {0} je uneta više puta u tabelu faktora konverzije" @@ -58814,7 +59496,7 @@ msgstr "Neusklađeni unosi" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:955 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58859,7 +59541,7 @@ msgstr "Neplanirano" msgid "Unsecured Loans" msgstr "Neobezbeđeni krediti" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "Poništi usklađeni zahtev za naplatu" @@ -58889,6 +59571,10 @@ msgstr "Neprovereni Webhook podaci" msgid "Up" msgstr "Gore" +#: erpnext/public/js/templates/shop_floor_template.html:940 +msgid "Up Next" +msgstr "" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -59029,7 +59715,7 @@ msgstr "Ažuriraj stavke" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "Ažuriraj neizmirene obaveze za sebe" @@ -59080,7 +59766,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "Ažuriraj najnoviju cenu u svim sastavnicama" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Morate omogućiti ažuriranje zaliha za ulaznu fakturu {0}" @@ -59114,11 +59800,11 @@ msgstr "Ažurirano {0} redova finansijskog izveštaja sa novim nazivom kategorij msgid "Updating Costing and Billing fields against this Project..." msgstr "Ažuriranje polja za obračun troškova i fakturisanje za ovaj projekat..." -#: erpnext/stock/doctype/item/item.py:1495 +#: erpnext/stock/doctype/item/item.py:1541 msgid "Updating Variants..." msgstr "Ažuriranje varijanti..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga" @@ -59126,6 +59812,10 @@ msgstr "Ažuriranje statusa radnog naloga" msgid "Updating details." msgstr "Ažuriranje detalja." +#: erpnext/public/js/shop_floor/shop_floor.js:1116 +msgid "Updating job card..." +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "Ažuriranje..." @@ -59335,11 +60025,6 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "Iskorišćen" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59352,6 +60037,12 @@ msgstr "Iskorišćeno za plan proizvodnje" msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59369,7 +60060,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "Koristi se uz šablon finansijskog izveštaja" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "Korisnički forum" @@ -59397,7 +60088,7 @@ 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:175 +#: erpnext/crm/frappe_crm_api.py:190 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -59669,6 +60360,14 @@ msgstr "Vrsta polja vrednovanja" msgid "Valuation Method" msgstr "Metod vrednovanja" +#: erpnext/stock/doctype/item/item.py:1074 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "" + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59698,7 +60397,7 @@ msgstr "Metod vrednovanja" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59717,23 +60416,23 @@ msgstr "Stopa vrednovanja" msgid "Valuation Rate (In / Out)" msgstr "Stopa vrednovanja (ulaz/izlaz)" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2161 msgid "Valuation Rate Missing" msgstr "Nedostaje stopa vrednovanja" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1652 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2139 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}." -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:316 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:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Stopa vrednovanja je obavezna za stavku {0} u redu {1}" @@ -59743,7 +60442,7 @@ 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:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 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." @@ -59756,8 +60455,8 @@ msgstr "Stopa vrednovanja za stavke obezbeđene od strane kupca je postavljena n msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Stopa vrednovanja za stavku prema izlaznoj fakturi (samo za unutrašnje transfere)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade sa vrstom vrednovanja ne mogu biti označene kao uključene u cenu" @@ -59893,7 +60592,7 @@ msgstr "Odstupanje ({})" msgid "Variant" msgstr "Varijanta" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:968 msgid "Variant Attribute Error" msgstr "Greška atributa varijante" @@ -59912,7 +60611,7 @@ msgstr "Varijanta sastavnice" msgid "Variant Based On" msgstr "Varijanta zasnovana na" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:996 msgid "Variant Based On cannot be changed" msgstr "Varijanta zasnovana na se ne može promeniti" @@ -59930,7 +60629,7 @@ msgstr "Polje varijante" msgid "Variant Item" msgstr "Stavka varijante" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Items" msgstr "Stavke varijante" @@ -59941,7 +60640,7 @@ msgstr "Stavke varijante" msgid "Variant Of" msgstr "Varijanta od" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1260 msgid "Variant creation has been queued." msgstr "Kreiranje varijante je stavljeno u red čekanja." @@ -60068,7 +60767,7 @@ msgstr "Prikaz evidencije ažuriranja sastavnice" msgid "View Balance Sheet" msgstr "Pregled bilansa stanja" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "Prikaz kontnog okvira" @@ -60231,8 +60930,8 @@ msgstr "Postavke glasovnih poziva" msgid "Volt-Ampere" msgstr "Volt-Amper" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "Dokument" @@ -60337,13 +61036,13 @@ msgstr "Naziv dokumenta" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Dokument broj" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 msgid "Voucher No is mandatory" msgstr "Broj dokumenta je obavezan" @@ -60390,8 +61089,8 @@ msgstr "Podvrsta dokumenta" #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60411,9 +61110,9 @@ msgstr "Podvrsta dokumenta" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Vrsta dokumenta" @@ -60612,7 +61311,7 @@ msgstr "Skladište i vrednost salda stavki po skladištima" msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Skladište {0} ne može biti obrisano jer postoji količina za stavku {1}" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1657 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Skladište {0} ne pripada kompaniji {1}" @@ -60742,7 +61441,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Upozorenje - Red {0}: Fakturisani sati su veći od stvarnih sati" -#: erpnext/stock/stock_ledger.py:842 +#: erpnext/stock/stock_ledger.py:918 msgid "Warning on Negative Stock" msgstr "Upozorenje na negativno stanje zaliha" @@ -60762,7 +61461,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Zatraženi materijal je manji od minimalne količine za porudžbinu" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina premašuje maksimalnu količinu koja se može proizvesti na osnovu količine primljenih sirovina kroz nalog za prijem iz podugovaranja {0}." @@ -60856,7 +61555,7 @@ msgstr "Talasna dužina u kilometrima" msgid "Wavelength In Megametres" msgstr "Talasna dužina u megametrima" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Vidimo da je {0} napravljen prema {1}. Ukoliko želite da se neizmireni iznos sa {1} ažurira, uklonite oznaku sa opcije '{2}'." @@ -61006,6 +61705,14 @@ msgstr "Funkcija ponderisanja" msgid "What do you need help with?" msgstr "U vezi sa čim Vam je potrebna pomoć?" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "Šta će biti obrisano:" @@ -61046,7 +61753,7 @@ msgstr "Kada je označeno, primenjivaće se samo prag po transakciji, pojedinač msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Kada je označeno, sistem će koristiti datum i vreme knjiženja dokumenta za njegovo imenovanje umesto datuma i vremena kreiranja." -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1594 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Kada kreirate stavku, unos vrednosti za ovo polje automatski će kreirati cenu stavke kao pozadinski zadatak." @@ -61061,7 +61768,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 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." @@ -61079,6 +61786,10 @@ msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, matični račun {1} msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Prilikom kreiranja ulazne fakture iz nabavne porudžbine, koristi devizni kurs na datum transakcije fakture, umesto da se nasleđuje iz nabavne porudžbine. Ovo se primenjuje samo za ulaznu fakturu." +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61127,13 +61838,17 @@ msgstr "Sa operacijama" msgid "With Period Closing Entry For Opening Balances" msgstr "Sa unosom periodičnog zatvaranja za početno stanje" +#: erpnext/public/js/shop_floor/shop_floor.js:154 +msgid "With job cards only" +msgstr "" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61186,16 +61901,6 @@ msgstr "" msgid "Within 5 days" msgstr "" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "Osvojene prilike" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "Osvojena prilika (prethodni mesec)" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61210,11 +61915,17 @@ msgstr "Urađeni radovi" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:453 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Nedovršena proizvodnja" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:829 +msgid "Work Instructions" +msgstr "" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61244,6 +61955,7 @@ msgstr "Nedovršena proizvodnja" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61286,7 +61998,7 @@ msgstr "Utrošeni materijali radnog naloga" msgid "Work Order Item" msgstr "Stavka radnog naloga" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "Neusklađenost radnog naloga" @@ -61331,16 +62043,16 @@ msgstr "Izveštaj rezimea radnih naloga" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:858 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 msgid "Work Order has been {0}" msgstr "Radni nalog je {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "" @@ -61386,7 +62098,7 @@ msgstr "Nedovršena proizvodnja" msgid "Work-in-Progress Warehouse" msgstr "Skladište za radove u toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:602 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Skladište za radove u toku je obavezno pre nego što podnesete" @@ -61433,7 +62145,7 @@ msgstr "Radni sati" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61459,11 +62171,6 @@ msgstr "Radna stanica / Mašina" msgid "Workstation Cost" msgstr "Trošak radne stanice" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "Kontrolna tabla radne stanice" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61508,7 +62215,7 @@ msgstr "Vrsta radne stanice" msgid "Workstation Working Hour" msgstr "Radno vreme radne stanice" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Radna stanica je zatvorena tokom sledećih datuma prema listi praznika: {0}" @@ -61531,7 +62238,7 @@ msgstr "Radne stanice" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:736 msgid "Write Off" msgstr "Otpis" @@ -61692,7 +62399,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "Niste ovlašćeni da dodajete ili ažurirate unose pre {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} u skladištu {1} pre ovog vremena." @@ -61700,7 +62407,7 @@ msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} msgid "You are not authorized to set Frozen value" msgstr "Niste ovlašćeni da postavite zaključanu vrednost" -#: erpnext/stock/doctype/pick_list/pick_list.py:514 +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Uzimate više nego što je potrebno za stavku {0}. Proverite da li je kreirana još neka lista za odabir za prodajnu porudžbinu {1}." @@ -61753,7 +62460,7 @@ msgstr "" msgid "You can reset the clearing dates of these entries here." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "Možete to postaviti kao naziv mašine ili vrstu operacije. Na primer, mašina za šivenje 12" @@ -61761,7 +62468,7 @@ msgstr "Možete to postaviti kao naziv mašine ili vrstu operacije. Na primer, m msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "Možete koristiti {0} za usklađivanje sa {1} kasnije." @@ -61801,7 +62508,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti oba podešavanja '{0}' i '{1}'." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -61866,11 +62573,11 @@ 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:1760 +#: erpnext/controllers/accounts_controller.py:1759 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:1740 +#: erpnext/controllers/accounts_controller.py:1739 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." @@ -61878,7 +62585,7 @@ 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:1734 +#: erpnext/controllers/accounts_controller.py:1733 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." @@ -61914,7 +62621,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1215 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." @@ -61930,7 +62637,7 @@ msgstr "Morate da izaberete kupca pre nego što dodate stavku." msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Izabrali ste grupu računa {1} kao {2} račun u redu {0}. Molimo Vas da izaberete jedan račun." @@ -61990,7 +62697,7 @@ msgstr "" msgid "Zero Rated" msgstr "Nulta stopa" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "Nulta količina" @@ -62008,15 +62715,15 @@ msgstr "" msgid "Zip File" msgstr "ZIP fajl" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:366 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "`Dozvoli negativne cene za artikle`" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2153 msgid "after" msgstr "posle" @@ -62036,7 +62743,7 @@ msgstr "kao naslov" msgid "as a percentage of finished item quantity" msgstr "kao procenat količine finalne stavke" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 msgid "as of {0}" msgstr "na dan {0}" @@ -62084,7 +62791,7 @@ msgstr "doc_type" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "na primer \"Letnja akcija 2019 Popust 20%\"" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62183,7 +62890,7 @@ msgstr "ili njegovi podređeni" msgid "out of 5" msgstr "od 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "plaćeno prema" @@ -62204,7 +62911,7 @@ msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1} msgid "per hour" msgstr "po času" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2154 msgid "performing either one below:" msgstr "obavljajući bilo koju od dole navedenih:" @@ -62229,7 +62936,7 @@ msgstr "quotation_item" msgid "ratings" msgstr "ocene" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "primljeno od" @@ -62280,8 +62987,8 @@ msgstr "prodato" msgid "subscription is already cancelled." msgstr "pretplata je već otkazana." -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "target_ref_field" @@ -62344,7 +63051,7 @@ msgstr "putem popravke imovine" msgid "via BOM Update Tool" msgstr "putem alata za ažuriranje sastavnice" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' je onemogućen" @@ -62352,7 +63059,7 @@ msgstr "{0} '{1}' je onemogućen" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nije u fiskalnoj godini {2}" -#: erpnext/manufacturing/doctype/work_order/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:209 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalogu {3}" @@ -62360,7 +63067,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalo msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1}ima podnetu imovinu. Uklonite stavku {2} iz tabele da biste nastavili." -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1294 msgid "{0} Account not found against Customer {1}." msgstr "{0} račun nije pronađen za kupca {1}." @@ -62392,7 +63099,7 @@ msgstr "{0} broj {1} već korišćen u {2} {3}" msgid "{0} Operating Cost for operation {1}" msgstr "Operativni trošak {0} za operaciju {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "{0} operacije: {1}" @@ -62400,7 +63107,7 @@ msgstr "{0} operacije: {1}" msgid "{0} Request for {1}" msgstr "{0} zahtev za {1}" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:393 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} zadržavanje uzorka se zasniva na šarži, molimo Vas da proverite da li stavka ima broj šarže kako biste zadržali uzorak" @@ -62485,6 +63192,10 @@ msgstr "{0} ne može biti korišćeno kao glavni troškovni centar jer je već k msgid "{0} cannot be zero" msgstr "{0} ne može biti nula" +#: erpnext/public/js/templates/shop_floor_template.html:992 +msgid "{0} completed job cards" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 @@ -62496,7 +63207,7 @@ msgstr "{0} kreirano" msgid "{0} creation for the following records will be skipped." msgstr "Kreiranje {0} za sledeće zapise će biti preskočeno." -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:364 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} valuta mora biti ista kao podrazumevana valuta kompanije. Molimo Vas da izaberete drugi račun." @@ -62516,12 +63227,16 @@ msgstr "{0} ne pripada kompaniji {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} ne pripada kompaniji {1}." +#: erpnext/public/js/templates/shop_floor_template.html:860 +msgid "{0} draft job cards awaiting submission" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} unet dva puta u stavke poreza" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:524 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} unet dva puta {1} u stavke poreza" @@ -62572,15 +63287,19 @@ 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/public/js/shop_floor/shop_floor.js:1481 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "{0} je već pokrenut za {1}" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} je blokiran, samim tim ova transakcija ne može biti nastavljena" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} je u nacrtu. Podnesite ga pre kreiranja imovine." @@ -62597,11 +63316,11 @@ msgstr "{0} je obavezno za račun {1}" 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}" -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 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}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 msgid "{0} is not a CSV file." msgstr "{0} nije CSV fajl." @@ -62613,10 +63332,14 @@ 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_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "{0} nije stavka na zalihama" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "{0} nije važeća računovodstvena dimenzija." @@ -62645,7 +63368,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} nije podrazumevani dobavljač ni za jednu stavku." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold until {1}" msgstr "" @@ -62653,30 +63376,34 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} je otvoren. Zatvorite maloprodaju ili otkažite postojeći unos početnog stanja maloprodaje da biste kreirali novi unos početnog stanja maloprodaje." -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "{0} stavki demontirano" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "{0} stavki u obradi" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "{0} stavki je izgubljeno tokom procesa." -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "{0} stavki proizvedeno" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "{0} stavki vraćeno" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "{0} stavki za vraćanje" +#: erpnext/public/js/templates/shop_floor_template.html:901 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} mora biti negativan u povratnom dokumentu" @@ -62693,14 +63420,26 @@ msgstr "{0} nije pronađeno za stavku {1}" msgid "{0} parameter is invalid" msgstr "Parametar {0} je nevažeći" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "Unosi plaćanja {0} ne mogu se filtrirati prema {1}" +#: erpnext/public/js/templates/shop_floor_template.html:942 +msgid "{0} pending job cards" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 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}." +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1030 +msgid "{0} submitted today" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62710,15 +63449,15 @@ msgstr "{0} do {1}" 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:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 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." -#: erpnext/stock/doctype/pick_list/pick_list.py:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1115 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu." -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1108 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu. Postoje druge liste za odabir za ovu stavku." @@ -62726,16 +63465,16 @@ 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:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2339 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:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 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:1794 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." @@ -62747,7 +63486,7 @@ msgstr "{0} do {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} važećih serijskih brojeva za stavku {1}" -#: erpnext/stock/doctype/item/item.js:1177 +#: erpnext/stock/doctype/item/item.js:1265 msgid "{0} variants created." msgstr "{0} varijanti je kreirano." @@ -62763,7 +63502,7 @@ 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:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "{0} {1}" @@ -62783,9 +63522,9 @@ msgstr "{0} {1} ne može biti ažurirano. Ukoliko je potrebno napraviti izmene, msgid "{0} {1} created" msgstr "{0} {1} kreirano" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} ne postoji" @@ -62828,7 +63567,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} je povezano sa {2}, ali je račun stranke {3}" @@ -62869,7 +63608,7 @@ msgstr "{0} {1} nije aktivno" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} nije povezano sa {2} {3}" @@ -62882,11 +63621,11 @@ msgstr "{0} {1} nije ni u jednoj aktivnoj fiskalnoj godini" msgid "{0} {1} is not submitted" msgstr "{0} {1} nije podneto" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "{0} {1} je na čekanju" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "{0} {1} mora biti podneto" @@ -62994,7 +63733,15 @@ msgstr "{0}: Zaštićeni DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuelni DocType (nema tabelu u bazi podataka)" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1181 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1188 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:487 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} ne pripada kompaniji: {2}" @@ -63002,11 +63749,11 @@ msgstr "{0}: {1} ne pripada kompaniji: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} ne postoji" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:351 msgid "{0}: {1} is a group account." msgstr "{0}: {1} je grupni račun." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} mora biti manje od {2}" @@ -63030,6 +63777,18 @@ msgstr "Status {ref_doctype} {ref_name} je {status}." msgid "{}" msgstr "{}" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "{} dodeljeno" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "{} otvoreno" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} fakture"