diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po index 76eab944e98..6692118d460 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: 2026-06-21 10:42+0000\n" -"PO-Revision-Date: 2026-06-21 19:03\n" +"POT-Creation-Date: 2026-06-28 10:20+0000\n" +"PO-Revision-Date: 2026-06-28 20:04\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Latin)\n" "MIME-Version: 1.0\n" @@ -18,15 +18,6 @@ msgstr "" "X-Crowdin-File-ID: 46\n" "Language: sr_CS\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591 -msgid "\n" -"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" -"\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf 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.\n" -"\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" -"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "" - #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " @@ -111,11 +102,11 @@ msgstr "\"Da li je osnovno sredstvo\" mora biti označeno, jer postoji zapis o i msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" msgstr "# Na zalihama" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:150 msgid "# Req'd Items" msgstr "# Obavezne stavke" @@ -277,8 +268,8 @@ msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Dozvoli više prodajnih porudžbina vezanih za nabavnu porudžbinu kupca'" #: erpnext/controllers/trends.py:62 -msgid "'Based On' and 'Group By' can not be same" -msgstr "'Na osnovu' i 'Grupisano po' ne mogu biti isti" +msgid "'Based On' and 'Group By' can not be the same" +msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" @@ -303,20 +294,20 @@ msgid "'From Date' must be after 'To Date'" msgstr "'Datum početka' mora biti manji od 'Datum završetka'" #: erpnext/stock/doctype/item/item.py:466 -msgid "'Has Serial No' can not be 'Yes' for non-stock item" -msgstr "'Ima serijski broj' ne može biti 'Da' za stavke van zaliha" +msgid "'Has Serial No' cannot be 'Yes' for non-stock item" +msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 -msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" -msgstr "'Inspekcija je potrebna pre isporuke' je onemogućena za stavku {0}, nije potrebno kreirati inspekciju kvaliteta" +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 -msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" -msgstr "'Inspekcija je potrebna pre nabavke' je onemogućena za stavku {0}, nije potrebno kreirati inspekciju kvaliteta" +msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" +msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:684 #: erpnext/stock/report/stock_ledger/stock_ledger.py:725 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:830 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:832 msgid "'Opening'" msgstr "'Početno'" @@ -326,13 +317,13 @@ msgstr "'Početno'" msgid "'To Date' is required" msgstr "'Datum završetka' je obavezan" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:95 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:93 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Do broja paketa' ne može biti manji od polja 'Od broja paketa'" #: erpnext/controllers/sales_and_purchase_return.py:80 -msgid "'Update Stock' can not be checked because items are not delivered via {0}" -msgstr "'Ažuriraj zalihe' ne može biti označeno jer stavke nisu isporučene putem {0}" +msgid "'Update Stock' cannot be checked because items are not delivered via {0}" +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" @@ -617,7 +608,7 @@ msgstr "Iznad 90" msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:544 +#: erpnext/assets/doctype/asset/asset.py:546 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}." @@ -826,17 +817,17 @@ msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Dokument o plaćanju je obavezan za red(ove): {0}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 -#: erpnext/utilities/bulk_transaction.py:37 -msgid "
  • {}
    • " -msgstr "
  • {}
    • " +#: erpnext/utilities/bulk_transaction.py:33 +msgid "
  • {0}
    • " +msgstr "
  • {0}
    • " #: erpnext/accounts/services/billing_validation.py:136 msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Nije moguće izvršiti prekomerno fakturisanje za sledeće stavke:

    " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:159 -msgid "

    Following {0}s doesn't belong to Company {1} :

    " -msgstr "

    Sledeći {0} ne pripada kompaniji {1} :

    " +msgid "

    Following {0}s do not belong to Company {1}:

    " +msgstr "" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -1055,9 +1046,9 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:355 -msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" -msgstr "Grupa kupaca sa istim nazivom već postoji, molimo Vas da promenite ime kupca ili preimenujete grupu kupaca" +#: erpnext/selling/doctype/customer/customer.py:358 +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 msgid "A Holiday List can be added to exclude counting these days for the Workstation." @@ -1067,9 +1058,9 @@ msgstr "Lista praznika može se dodati kako bi se isključili posebni dani iz ob msgid "A Lead requires either a person's name or an organization's name" msgstr "Potencijalni kupac zahteva ili ime osobe ili naziv organizacije" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:84 -msgid "A Packing Slip can only be created for Draft Delivery Note." -msgstr "Dokument liste pakovanja može biti kreiran samo u nacrtu otpremnice." +#: erpnext/stock/doctype/packing_slip/packing_slip.py:83 +msgid "A Packing Slip can only be created for a Draft Delivery Note." +msgstr "" #: erpnext/accounts/services/gl_validator.py:123 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." @@ -1085,7 +1076,7 @@ msgstr "Cenovnik je zbirka cena stavki, bilo da su prodajne ili nabavne" msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Proizvod ili usluga koja se kupuje, prodaje ili čuva na skladištu." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:572 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti" @@ -1118,7 +1109,7 @@ msgstr "Drajver mora biti podešen za podnošenje." 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:1489 +#: erpnext/stock/serial_batch_bundle.py:1491 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}." @@ -1294,7 +1285,7 @@ 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:2873 +#: erpnext/public/js/controllers/transaction.js:2941 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Prihvaćena količina" @@ -1325,12 +1316,16 @@ msgstr "Ključ za pristup" msgid "Access Key is required for Service Provider: {0}" msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings." +msgstr "" + #. Description of the 'Common Code' (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json 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:903 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 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." @@ -1583,7 +1578,7 @@ msgstr "Račun je obavezan za unos uplate" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:913 +#: erpnext/assets/doctype/asset/asset.py:915 msgid "Account not Found" msgstr "Račun nije pronađen" @@ -1713,11 +1708,11 @@ 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:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:334 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Račun: {0} sa valutom: {1} ne može biti izabran" @@ -1996,8 +1991,8 @@ msgstr "Filter računovodstvenih dimenzija" msgid "Accounting Entries" msgstr "Računovodstveni unosi" -#: erpnext/assets/doctype/asset/asset.py:947 -#: erpnext/assets/doctype/asset/asset.py:962 +#: erpnext/assets/doctype/asset/asset.py:949 +#: erpnext/assets/doctype/asset/asset.py:964 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Računovodstveni unos za imovinu" @@ -2022,8 +2017,8 @@ msgstr "Računovodstveni unos za uslugu" #: 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:655 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: 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 @@ -2071,7 +2066,11 @@ msgstr "Uvod u računovodstvo" msgid "Accounting Period" msgstr "Računovodstveni period" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:64 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 +msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." +msgstr "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:77 msgid "Accounting Period overlaps with {0}" msgstr "Računovodstveni period se preklapa sa {0}" @@ -2269,8 +2268,8 @@ msgstr "Račun akumulirane amortizacije" msgid "Accumulated Depreciation Amount" msgstr "Iznos akumulirane amortizacije" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882 msgid "Accumulated Depreciation as on" msgstr "Akumulirana amortizacija na dan" @@ -2498,7 +2497,7 @@ msgstr "Stvarna količina" msgid "Actual Batch Quantity" msgstr "Stvarna količina šarže" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:102 msgid "Actual Cost" msgstr "Stvarni trošak" @@ -2508,7 +2507,7 @@ msgstr "Stvarni trošak" msgid "Actual Date" msgstr "Stvarni datum" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:122 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 msgid "Actual Delivery Date" @@ -2658,8 +2657,8 @@ msgstr "Stvarno vreme u satima (preko evidencije vremena)" msgid "Actual qty in stock" msgstr "Stvarna količina na skladištu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529 -#: erpnext/public/js/controllers/accounts.js:197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Stvarna vrsta poreza ne može biti uključena u cenu stavke u redu {0}" @@ -2824,10 +2823,6 @@ msgstr "Dodaj broj serije / šarže" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "Dodaj broj serije / šarže (Odbijena količina)" -#: erpnext/public/js/utils/naming_series.js:26 -msgid "Add Series Prefix" -msgstr "" - #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" msgstr "Dodaj zalihe" @@ -2926,13 +2921,13 @@ msgstr "Dodato od" msgid "Added On" msgstr "Datum dodavanja" -#: erpnext/buying/doctype/supplier/supplier.py:134 +#: erpnext/buying/doctype/supplier/supplier.py:135 msgid "Added Supplier Role to User {0}." msgstr "Dodata uloga dobavljača korisniku {0}." #: erpnext/controllers/website_list_for_contact.py:311 -msgid "Added {1} Role to User {0}." -msgstr "Dodata uloga {1} korisniku {0}." +msgid "Added {1} role to user {0}." +msgstr "" #: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." @@ -3074,7 +3069,7 @@ msgstr "Visina dodatnog popusta" msgid "Additional Discount Amount (Company Currency)" msgstr "Visina dodatnog popusta (valuta kompanije)" -#: erpnext/controllers/taxes_and_totals.py:846 +#: erpnext/controllers/taxes_and_totals.py:848 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})" @@ -3193,16 +3188,8 @@ msgid "Additional Transferred Qty" msgstr "Dodatno preneta količina" #: erpnext/manufacturing/doctype/work_order/work_order.py:591 -msgid "Additional Transferred Qty {0}\n" -"\t\t\t\t\tcannot be greater than {1}.\n" -"\t\t\t\t\tTo fix this, increase the percentage value\n" -"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n" -"\t\t\t\t\tin Manufacturing Settings." -msgstr "Dodatno preneta količina {0}\n" -"\t\t\t\t\tne može biti veća od {1}.\n" -"\t\t\t\t\tDa biste to ispravili, povećajte procentualnu vrednost\n" -"\t\t\t\t\tpolja 'Prenesi dodatne sirovine u skladište nedovršene\n" -"\t\t\t\t\tproizvodnje' u podešavanjima proizvodnje." +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 "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" @@ -3466,7 +3453,7 @@ msgstr "Vrsta dokumenta za avans" msgid "Advance amount" msgstr "Iznos avansa" -#: erpnext/controllers/taxes_and_totals.py:983 +#: erpnext/controllers/taxes_and_totals.py:985 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Iznos avansa ne može biti veći od {0} {1}" @@ -3535,7 +3522,7 @@ msgstr "Protiv" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:773 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 msgid "Against Account" msgstr "Protiv računa" @@ -3655,7 +3642,7 @@ msgstr "Protiv fakture dobavljača {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:806 +#: erpnext/accounts/report/general_ledger/general_ledger.py:807 msgid "Against Voucher" msgstr "Protiv dokumenta" @@ -3679,7 +3666,7 @@ msgstr "Protiv broja dokumenta" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:804 +#: erpnext/accounts/report/general_ledger/general_ledger.py:805 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Protiv vrste dokumenta" @@ -3793,6 +3780,13 @@ msgstr "Aviokompanija" msgid "Algorithm" msgstr "Algoritam" +#. Label of the alias (Data) field in DocType 'Supplier' +#. Label of the alias (Data) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Alias" +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 @@ -3969,7 +3963,7 @@ msgstr "" msgid "All items are already requested" msgstr "Sve stavke su već zahtevane" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 msgid "All items have already been Invoiced/Returned" msgstr "Sve stavke su već fakturisane/vraćene" @@ -3981,7 +3975,7 @@ 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:3002 +#: erpnext/public/js/controllers/transaction.js:3070 msgid "All items in this document already have a linked Quality Inspection." msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta." @@ -4000,16 +3994,16 @@ msgid "All the Comments and Emails will be copied from one document to another n msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novokreirani dokument (Potencijal -> Prilika -> Ponuda) kroz CRM dokumenta." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 -msgid "All the items have been already returned." -msgstr "Sve stavke su već vraćene." +msgid "All the items have already been returned." +msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1272 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." -#: erpnext/stock/doctype/delivery_note/mapper.py:83 -msgid "All these items have already been Invoiced/Returned" -msgstr "Sve ove stavke su već fakturisane/vraćene" +#: erpnext/stock/doctype/delivery_note/mapper.py:82 +msgid "All these items have already been invoiced/returned" +msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 @@ -4032,7 +4026,7 @@ msgstr "Automatski raspodeli avanse (FIFO)" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 msgid "Allocate Payment Amount" msgstr "Raspodeli iznose plaćanja" @@ -4042,7 +4036,7 @@ msgstr "Raspodeli iznose plaćanja" msgid "Allocate Payment Based On Payment Terms" msgstr "Raspodeli plaćanje na osnovu uslova plaćanja" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 msgid "Allocate Payment Request" msgstr "Raspodeli zahtev za naplatu" @@ -4072,7 +4066,7 @@ msgstr "Raspoređeno" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4155,8 +4149,8 @@ msgid "Allow Alternative Item" msgstr "Dozvoli alternativnu stavku" #: erpnext/stock/doctype/item_alternative/item_alternative.py:68 -msgid "Allow Alternative Item must be checked on Item {}" -msgstr "Dozvoli alternativnu stavku mora biti označena na stavci {}" +msgid "Allow Alternative Item must be checked on Item {0}" +msgstr "" #. Label of the material_consumption (Check) field in DocType 'Manufacturing #. Settings' @@ -4263,7 +4257,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:211 +#: erpnext/controllers/item_variant.py:210 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Dozvoli preimenovanje naziva vrednosti atributa" @@ -4544,14 +4538,16 @@ msgstr "Dozvoljene stavke" msgid "Allowed To Transact With" msgstr "Dozvoljene transakcije sa" +#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Allowed Users" +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Dozvoljene primarne uloge su 'Kupac' i 'Dobavljač'. Molimo Vas da izaberete samo jednu od ovih uloga." -#: erpnext/public/js/utils/naming_series.js:81 -msgid "Allowed special characters are '/' and '-'" -msgstr "" - #. Label of the companies (Table) field in DocType 'Supplier' #. Label of the companies (Table) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -4584,10 +4580,10 @@ msgid "Allows users to submit Supplier Quotations with zero quantity. Useful whe 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:1205 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +#: 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 msgid "Already Imported" msgstr "" @@ -4595,10 +4591,6 @@ msgstr "" msgid "Already Picked" msgstr "Već odabrano" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 -msgid "Already record exists for the item {0}" -msgstr "Već postoji zapis za stavku {0}" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već je postavljen podrazumevani profil maloprodaje {0} za korisnika {1}, isključite podrazumevanu opciju" @@ -4614,12 +4606,12 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:587 +#: erpnext/public/js/utils.js:604 #: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Alternativna stavka" -#: erpnext/stock/report/item_where_used/item_where_used.py:427 +#: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" msgstr "" @@ -4824,7 +4816,7 @@ 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:532 +#: erpnext/public/js/controllers/transaction.js:551 #: 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 @@ -5050,12 +5042,12 @@ 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:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:489 +#: erpnext/public/js/utils/sales_common.js:495 msgid "An error occurred during the update process" msgstr "Dogodila se greška tokom procesa ažuriranja" @@ -5269,7 +5261,7 @@ msgstr "Primenjena šifra kupona" msgid "Applied on each reading." msgstr "Primenjeno na svako očitavanje." -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:198 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197 msgid "Applied putaway rules." msgstr "Primenjena pravila skladištenja." @@ -5446,10 +5438,6 @@ msgstr "Dostupni termini za zakazivanje" msgid "Appointment Confirmation" msgstr "Potvrda termina" -#: erpnext/www/book_appointment/index.js:237 -msgid "Appointment Created Successfully" -msgstr "Termin uspešno kreiran" - #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5475,6 +5463,10 @@ msgstr "Zakazivanje termina je onemogućeno za ovu lokaciju" msgid "Appointment With" msgstr "Termin sa" +#: erpnext/www/book_appointment/index.js:237 +msgid "Appointment created successfully" +msgstr "" + #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" msgstr "Termin je kreiran. Nije pronađen potencijalni klijent. Molimo Vas da proverite imejl za potvrdu" @@ -5516,6 +5508,15 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "Da li ste sigurno da želite da obrišete sve demo podatke?" +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100 +msgid "Are you sure you want to create Reposting Entries?" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:66 +msgid "Are you sure you want to create a Reposting Entry?" +msgstr "" + #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 msgid "Are you sure you want to delete this Item?" msgstr "Da li ste sigurni da želite da obrišete ovu stavku?" @@ -5598,18 +5599,18 @@ msgstr "Pošto je polje {0} omogućeno, vrednost polja {1} treba da bude veća o 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}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 -msgid "As there are reserved stock, you cannot disable {0}." -msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}." - #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:87 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:415 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}." +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 +msgid "As there is reserved stock, you cannot disable {0}." +msgstr "" + #: erpnext/stock/doctype/stock_settings/stock_settings.py:224 #: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." @@ -5648,7 +5649,7 @@ msgstr "Sastavne komponente" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:810 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -5720,7 +5721,7 @@ msgstr "Stavka zaliha za kapitalizaciju imovine" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:800 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -5886,7 +5887,7 @@ msgstr "Stavka kretanja imovine" #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:819 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -6018,7 +6019,7 @@ msgstr "Analitika vrednosti imovine" msgid "Asset cancelled" msgstr "Imovina otkazana" -#: erpnext/assets/doctype/asset/asset.py:735 +#: erpnext/assets/doctype/asset/asset.py:737 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Imovina ne može biti otkazana, jer je već {0}" @@ -6034,7 +6035,7 @@ msgstr "Imovina je kapitalizovana nakon što je kapitalizacija imovine {0} podne msgid "Asset created" msgstr "Imovina je kreirana" -#: erpnext/assets/doctype/asset/mapper.py:259 +#: erpnext/assets/doctype/asset/mapper.py:258 msgid "Asset created after being split from Asset {0}" msgstr "Imovina je kreirana nakon što je odvojena od imovine {0}" @@ -6087,7 +6088,7 @@ msgstr "Imovina podneta" msgid "Asset transferred to Location {0}" msgstr "Imovina prebačena na lokaciju {0}" -#: erpnext/assets/doctype/asset/mapper.py:268 +#: erpnext/assets/doctype/asset/mapper.py:267 msgid "Asset updated after being split into Asset {0}" msgstr "Imovina ažurirana nakon što je podeljeno na imovinu {0}" @@ -6165,7 +6166,7 @@ msgstr "Vrednost imovine je podešena nakon podnošenja korekcije vrednosti imov #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6186,7 +6187,7 @@ msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ruč msgid "Assets {assets_link} created for {item_code}" msgstr "Imovina {assets_link} je kreirana za {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:711 +#: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" msgstr "Dodeli posao zaposlenom licu" @@ -6196,6 +6197,11 @@ msgstr "Dodeli posao zaposlenom licu" msgid "Assign to Name" msgstr "Dodeli za ime" +#: erpnext/buying/doctype/purchase_order/purchase_order.js:593 +#: erpnext/public/js/controllers/buying.js:555 +msgid "Assigning {0} to {1} (row {2})" +msgstr "" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6214,19 +6220,23 @@ msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog 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:1436 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 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" +#: erpnext/accounts/services/internal_transfer.py:98 +msgid "At Row {0}: The field {1} is mandatory for internal transfer" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" msgstr "Mora biti izabran barem jedan račun prihoda ili rashoda od kursnih razlika" -#: erpnext/assets/doctype/asset/mapper.py:169 +#: erpnext/assets/doctype/asset/mapper.py:168 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:1043 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 msgid "At least one invoice has to be selected." msgstr "Mora biti izabrana barem jedna faktura." @@ -6247,6 +6257,10 @@ msgstr "Mora biti izabran barem jedan od relevantnih modula" msgid "At least one of the Selling or Buying must be selected" msgstr "Mora biti izabran barem jedan od prodaje ili nabavke" +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 +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 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}" @@ -6267,7 +6281,7 @@ msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifik msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}" @@ -6275,26 +6289,22 @@ 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:1169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 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:1176 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 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 -msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." -msgstr "U redu {0}: Paket serije i šarže {1} je već kreiran. Molimo Vas da uklonite vrednosti iz polja za paket." +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 "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" msgstr "U redu {0}: postavite broj matičnog reda za stavku {1}" -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 -msgid "Atleast one raw material for Finished Good Item {0} should be customer provided." -msgstr "Najmanje jedna sirovina za stavku gotovog proizvoda {0} mora biti obezbeđena od strane kupca." - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Atmosphere" @@ -6506,7 +6516,7 @@ msgstr "Automatsko usklađivanje uplata je onemogućeno. Omogućite ga kroz {0}" msgid "Auto Repeat Detail" msgstr "Detalji automatskog ponavljanja" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 msgid "Auto Tax Settings Error" msgstr "Greška u automatskom podešavanju poreza" @@ -6567,7 +6577,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:484 +#: erpnext/public/js/utils/sales_common.js:490 msgid "Auto repeat document updated" msgstr "Dokument automatskog ponavljanja je ažuriran" @@ -6692,7 +6702,7 @@ msgstr "Datum dostupnosti za upotrebu" #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:647 +#: erpnext/public/js/utils.js:664 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6788,7 +6798,7 @@ msgstr "Potreban je datum dostupnosti za upotrebu" msgid "Available {0}" msgstr "Dostupno {0}" -#: erpnext/assets/doctype/asset/asset.py:491 +#: erpnext/assets/doctype/asset/asset.py:493 msgid "Available-for-use Date should be after purchase date" msgstr "Datum dostupnosti za upotrebu treba da bude posle datuma nabavke" @@ -6906,7 +6916,7 @@ msgstr "Količina u zapisu o stanju stavki" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 +#: 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 @@ -6925,8 +6935,8 @@ msgid "BOM 1" msgstr "Sastavnica 1" #: erpnext/manufacturing/doctype/bom/mapper.py:82 -msgid "BOM 1 {0} and BOM 2 {1} should not be same" -msgstr "Sastavnica 1 {0} i sastavnica 2 {1} ne bi trebale da budu iste" +msgid "BOM 1 {0} and BOM 2 {1} should not be the same" +msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" @@ -6940,7 +6950,7 @@ msgstr "Sastavnica 2" msgid "BOM Comparison Tool" msgstr "Alat za upoređivanje sastavnica" -#: erpnext/stock/report/item_where_used/item_where_used.py:178 +#: erpnext/stock/report/item_where_used/item_where_used.py:174 msgid "BOM Component" msgstr "" @@ -7071,7 +7081,7 @@ msgstr "Operacija u sastavnici" msgid "BOM Operations Time" msgstr "Vreme operacije u sastavnici" -#: erpnext/stock/report/item_where_used/item_where_used.py:248 +#: erpnext/stock/report/item_where_used/item_where_used.py:244 msgid "BOM Output" msgstr "" @@ -7092,7 +7102,7 @@ msgstr "Sastavnica pretraga" #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/report/item_where_used/item_where_used.py:213 +#: erpnext/stock/report/item_where_used/item_where_used.py:209 msgid "BOM Secondary Item" msgstr "Sekundarna stavka sastavnice" @@ -7144,10 +7154,6 @@ msgstr "Evidencija alata za ažuriranje sastavnice sa sačuvanim statusom zadatk msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Ažuriranje sastavnice je već u toku. Molimo sačekajte dok se {0} ne završi." -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 -msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." -msgstr "Ažuriranje sastavnice je u redu čekanja i može potrajati nekoliko minuta. Proverite {0} za napredak." - #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json msgid "BOM Variance Report" @@ -7186,15 +7192,19 @@ msgstr "Rekurzija sastavnice: {0} ne može proisteći iz {1}" msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1401 +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 +msgid "BOM update is queued and may take a few minutes. Check {0} for progress." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1404 msgid "BOM {0} does not belong to Item {1}" msgstr "Sastavnica {0} ne pripada stavci {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1396 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be active" msgstr "Sastavnica {0} mora biti aktivna" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1402 msgid "BOM {0} must be submitted" msgstr "Sastavnica {0} mora biti podneta" @@ -7275,7 +7285,7 @@ msgstr "Stanje" msgid "Balance (Dr - Cr)" msgstr "Stanje (D - P)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:725 +#: erpnext/accounts/report/general_ledger/general_ledger.py:726 msgid "Balance ({0})" msgstr "Stanje ({0})" @@ -7345,6 +7355,10 @@ msgstr "Završno stanje bilansa stanja" msgid "Balance Sheet Summary" msgstr "Rezime bilansa stanja" +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +msgid "Balance Sheet requires {0} to be synced to DuckDB" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" msgstr "Količina stanja zaliha" @@ -7405,7 +7419,7 @@ 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:99 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 #: erpnext/setup/doctype/employee/employee.json #: erpnext/workspace_sidebar/banking.json msgid "Bank" @@ -7505,8 +7519,8 @@ msgid "Bank Account Type" msgstr "Vrsta tekućeg računa" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 -msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" -msgstr "Tekući račun {} u bankarskoj transakciji {} se ne poklapa sa tekućim računom {}" +msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 @@ -7750,7 +7764,7 @@ msgstr "Bankarska transakcija {0} je ažurirana" msgid "Bank Transactions" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585 msgid "Bank account cannot be named as {0}" msgstr "Bankarska transakcija ne može biti nazvana kao {0}" @@ -7762,7 +7776,7 @@ msgstr "" msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 msgid "Bank account {0} already exists and could not be created again" msgstr "Tekući račun {0} već postoji i ne može biti ponovo kreiran" @@ -7774,7 +7788,7 @@ msgstr "Tekući račun je dodat" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 msgid "Bank transaction creation error" msgstr "Greška pri kreiranju bankarske transakcije" @@ -8050,8 +8064,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: 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:120 -#: erpnext/public/js/controllers/transaction.js:2899 +#: 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/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 @@ -8082,15 +8096,15 @@ msgstr "" msgid "Batch No" msgstr "Broj šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 msgid "Batch No is mandatory" msgstr "Broj šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 -msgid "Batch No {0} does not exists" -msgstr "Broj šarže {0} ne postoji" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +msgid "Batch No {0} does not exist" +msgstr "" -#: erpnext/stock/utils.py:626 +#: erpnext/stock/utils.py:625 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Broj šarže {0} je povezan sa stavkom {1} koji ima broj serije. Molimo Vas da skenirate broj serije." @@ -8098,6 +8112,10 @@ 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 +msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" +msgstr "" + #. Label of the batch_no (Int) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "Batch No." @@ -8163,9 +8181,9 @@ msgstr "Jedinica mere šarže" msgid "Batch and Serial No" msgstr "Broj serije i šarže" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 -msgid "Batch not created for item {} since it does not have a batch series." -msgstr "Šarža nije kreirana za stavku {} jer nema seriju šarže." +#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +msgid "Batch not created for item {0} since it does not have a batch series." +msgstr "" #. Description of the 'Automatically Create New Batch' (Check) field in DocType #. 'Item' @@ -8277,7 +8295,7 @@ 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:1156 +#: erpnext/manufacturing/doctype/bom/bom.py:1159 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/stock_entry/stock_entry.js:791 @@ -8752,8 +8770,8 @@ msgid "Booked Fixed Asset" msgstr "Upisano osnovno sredstvo" #: erpnext/accounts/services/gl_validator.py:143 -msgid "Books have been closed till the period ending on {0}" -msgstr "Knjige su zatvorene do perioda koji se završava {0}" +msgid "Books have been closed until the period ending on {0}" +msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' @@ -8980,8 +8998,8 @@ msgid "Budget cannot be assigned against Group Account {0}" msgstr "Budžet ne može biti dodeljen grupnom računu {0}" #: erpnext/accounts/doctype/budget/budget.py:165 -msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" -msgstr "Budžet ne može biti dodeljen protiv {0}, jer to nije račun prihoda ili rashoda" +msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" +msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" @@ -8998,7 +9016,7 @@ msgstr "Sigurnosno vreme" msgid "Buffered Cursor" msgstr "Buffered Cursor" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:171 msgid "Build All?" msgstr "Izgraditi sve?" @@ -9006,7 +9024,7 @@ msgstr "Izgraditi sve?" msgid "Build Tree" msgstr "Izgraditi stablo" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:164 msgid "Buildable Qty" msgstr "Količina za izgradnju" @@ -9333,6 +9351,10 @@ msgstr "Obračunato stanje bankarskog izvoda" msgid "Calculated Discount Mismatch" msgstr "Neslaganje u obračunatom popustu" +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95 +msgid "Calculating arrival times" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9504,7 +9526,7 @@ 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:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 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." @@ -9533,21 +9555,24 @@ 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:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 msgid "Can only make payment against unbilled {0}" msgstr "Može se izvršiti plaćanje samo za neizmirene {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/accounts/services/taxes.py:242 -#: erpnext/public/js/controllers/accounts.js:103 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 +#: erpnext/accounts/services/taxes.py:243 +#: 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/stock/doctype/stock_settings/stock_settings.py:191 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" +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 +msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" +msgstr "" + #: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Otkazivanje posete materijalu {0} pre otkazivanja ovog zahteva za garanciju" @@ -9576,7 +9601,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Datum otkazivanja" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9584,11 +9609,6 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "Nije moguće dodeliti blagajnika" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 -msgid "Cannot Calculate Arrival Time as Driver Address is Missing." -msgstr "Nije moguće izračunati vreme jer nedostaje adresa vozača." - #: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "Nije moguće promeniti podešavanje računa inventara" @@ -9603,10 +9623,6 @@ msgstr "Nije moguće kreirati povraćaj" msgid "Cannot Merge" msgstr "Nije moguće spojiti" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 -msgid "Cannot Optimize Route as Driver Address is Missing." -msgstr "Ne može se optimizovati ruta jer nedostaje adresa vozača." - #: erpnext/setup/doctype/employee/employee.py:292 msgid "Cannot Relieve Employee" msgstr "Ne može se otpustiti zaposleno lice" @@ -9631,6 +9647,11 @@ msgstr "Ne može se primeniti porez odbijen na izvoru protiv više stranaka u je msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Ne može biti osnovno sredstvo jer je kreirana knjiga zaliha." +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 +msgid "Cannot calculate arrival time as the driver address is missing." +msgstr "" + #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "Nije moguće otkazati raspored amortizacije imovine {0} jer postoji nacrt naloga knjiženja {1}." @@ -9640,14 +9661,14 @@ msgid "Cannot cancel POS Closing Entry" msgstr "Nije moguće otkazati unos zatvaranja maloprodaje" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 -msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" -msgstr "Nije moguće otkazati unos rezervacije zaliha {0}, jer je korišćen u radnom nalogu {1}. Molimo Vas da prvo otkažete radni nalog ili poništite rezervaciju zaliha" +msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" +msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 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:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:850 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Ne može se otkazati jer već postoji unos zaliha {0}" @@ -9655,7 +9676,7 @@ msgstr "Ne može se otkazati jer već postoji unos zaliha {0}" 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." -#: erpnext/controllers/subcontracting_inward_controller.py:593 +#: erpnext/controllers/subcontracting_inward_controller.py:599 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proizvedenog gotovog proizvoda ne može biti manja od isporučene količine u povezanom nalogu za prijem iz podugovaranja." @@ -9667,7 +9688,7 @@ 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:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Ne može se otkazati transakcija za završeni radni nalog." @@ -9692,8 +9713,8 @@ msgid "Cannot change company's default currency, because there are existing tran msgstr "Ne može se promeniti podrazumevana valuta kompanije jer postoje transakcije. Transakcije moraju biti otkazane da bi se promenila podrazumevana valuta." #: erpnext/projects/doctype/task/task.py:146 -msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." -msgstr "Ne može se završiti zadatak {0} jer njegov zavistan zadatak {1} nije završen/ otkazan je." +msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." +msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" @@ -9719,7 +9740,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom." -#: erpnext/selling/doctype/sales_order/mapper.py:977 +#: erpnext/selling/doctype/sales_order/mapper.py:981 #: erpnext/stock/doctype/pick_list/pick_list.py:256 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." @@ -9728,6 +9749,10 @@ msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Ne mogu se kreirati knjigovodstveni unosi za onemogućene račune: {0}" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 +msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "Nije moguće kreirati povraćaj za konsolidovanu fakturu {0}." @@ -9745,7 +9770,7 @@ msgstr "Ne može se proglasiti kao izgubljeno jer je izdata ponuda." msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i ukupno'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika" @@ -9758,7 +9783,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Nije moguće obrisati stavku koja je već poručena" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 msgid "Cannot delete protected core DocType: {0}" msgstr "Nije moguće obrisati zaštićeni osnovni DocType: {0}" @@ -9790,7 +9815,7 @@ msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u knjigu zaliha za kompaniju {0} koji koriste račun inventara po skladištima. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:37 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9815,19 +9840,23 @@ msgstr "Ne može se pronaći stavka sa ovim bar-kodom" msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas da postavite jedan u master podacima stavke ili podešavanjima zaliha." -#: erpnext/accounts/party.py:1091 +#: erpnext/accounts/party.py:1100 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće računovodstvene unose u različitim valutama za kompaniju '{3}'." +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 +msgid "Cannot optimize route as the driver address is missing." +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:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:903 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više stavki za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} stavki za {1}" @@ -9839,12 +9868,16 @@ msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza" msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Nije moguće smanjiti količinu ispod poručene ili nabavljene količine" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/accounts/services/taxes.py:257 -#: erpnext/public/js/controllers/accounts.js:120 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 +#: erpnext/accounts/services/taxes.py:258 +#: 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" +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

    The Allowed Qty is calculated as follows:
    " +msgstr "" + #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "Nije moguće preuzeti token za ažuriranje. Proverite evidenciju grešaka za više informacija" @@ -9853,19 +9886,23 @@ msgstr "Nije moguće preuzeti token za ažuriranje. Proverite evidenciju grešak msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešaka za više informacija" -#: erpnext/selling/doctype/customer/customer.py:368 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Nije moguće izabrati vrstu grupe kao grupa kupaca. Molimo Vas da izaberete grupu kupaca kojа nije grupne vrste." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:247 -#: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:554 +#: erpnext/accounts/services/taxes.py:248 +#: erpnext/public/js/controllers/accounts.js:109 +#: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Ne može se izabrati vrsta naplate kao 'Na iznos prethodnog reda' ili 'Na ukupan iznos prethodnog reda' za prvi red" +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 +msgid "Cannot set alternative item for the item {0}" +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Ne može se postaviti kao izgubljeno jer je napravljena prodajna porudžbina." @@ -10292,9 +10329,9 @@ msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun." msgid "Change this date manually to setup the next synchronization start date" msgstr "Ručno promenite ovaj datum da postavite datum početka sledeće sinhronizacije" -#: erpnext/selling/doctype/customer/customer.py:158 -msgid "Changed customer name to '{}' as '{}' already exists." -msgstr "Promenjeno ime kupca u '{}' jer '{}' već postoji." +#: erpnext/selling/doctype/customer/customer.py:161 +msgid "Changed customer name to '{0}' as '{1}' already exists." +msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" @@ -10320,8 +10357,8 @@ 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:1994 -#: erpnext/accounts/services/taxes.py:309 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 +#: erpnext/accounts/services/taxes.py:310 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" @@ -10515,7 +10552,7 @@ 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:2810 +#: erpnext/public/js/controllers/transaction.js:2878 msgid "Cheque/Reference Date" msgstr "Datum čeka / reference" @@ -10573,7 +10610,7 @@ msgstr "Zavisni Docname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2905 +#: erpnext/public/js/controllers/transaction.js:2973 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Referenca zavisnog reda" @@ -10583,8 +10620,8 @@ msgid "Child Table Not Allowed" msgstr "Zavisna tabela nije dozvoljena" #: erpnext/projects/doctype/task/task.py:319 -msgid "Child Task exists for this Task. You can not delete this Task." -msgstr "Postoji zavisni zadatak za ovaj zadatak. Ne možete obrisati ovaj zadatak." +msgid "Child Task exists for this Task. You cannot delete this Task." +msgstr "" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" @@ -10762,7 +10799,7 @@ msgstr "Zatvori zajam" msgid "Close Replied Opportunity After Days" msgstr "Zatvori odgovorenu priliku nakon nekoliko dana" -#: erpnext/selling/page/point_of_sale/pos_controller.js:253 +#: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "Zatvori maloprodaju" @@ -10776,7 +10813,7 @@ msgstr "Zatvoren dokument" msgid "Closed Documents" msgstr "Zatvoreni dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti" @@ -11006,9 +11043,9 @@ msgstr "Provizija" #. Label of the default_commission_rate (Float) field in DocType 'Customer' #. Label of the commission_rate (Float) field in DocType 'Sales Order' -#. Label of the commission_rate (Data) field in DocType 'Sales Team' +#. Label of the commission_rate (Percent) field in DocType 'Sales Team' #. Label of the commission_rate (Float) field in DocType 'Sales Partner' -#. Label of the commission_rate (Data) field in DocType 'Sales Person' +#. Label of the commission_rate (Percent) field in DocType 'Sales Person' #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json @@ -11445,7 +11482,7 @@ msgstr "Kompanije" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:72 +#: erpnext/selling/page/point_of_sale/pos_controller.js:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:36 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 @@ -11515,7 +11552,7 @@ msgstr "Kompanije" #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 #: erpnext/stock/report/item_where_used/item_where_used.js:15 -#: erpnext/stock/report/item_where_used/item_where_used.py:95 +#: erpnext/stock/report/item_where_used/item_where_used.py:89 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 @@ -11555,10 +11592,6 @@ msgstr "Kompanija" msgid "Company Abbreviation" msgstr "Skraćenica kompanije" -#: erpnext/public/js/utils/naming_series.js:101 -msgid "Company Abbreviation (requires ERPNext to be installed)" -msgstr "" - #: erpnext/public/js/setup_wizard.js:174 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Skraćenica kompanije ne može da ima više od 5 karaktera" @@ -11723,7 +11756,7 @@ msgstr "Adresa za isporuku" msgid "Company Tax ID" msgstr "PIB kompanije" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 msgid "Company and Posting Date is mandatory" msgstr "Kompanija i datum knjiženja su obavezni" @@ -11767,12 +11800,12 @@ msgid "Company link field name used for filtering (optional - leave empty to del msgstr "Naziv polja za link kompanije koji se koristi za filtriranje (opciono - ostavite prazno da biste obrisali sve zapise)" #: erpnext/setup/doctype/company/company.js:239 -msgid "Company name not same" -msgstr "Naziv kompanije nije isti" +msgid "Company name does not match" +msgstr "" #: erpnext/assets/doctype/asset/asset.py:330 -msgid "Company of asset {0} and purchase document {1} doesn't matches." -msgstr "Imovina {0} za kompaniju i ulazni dokument {1} se ne poklapaju." +msgid "Company of asset {0} and purchase document {1} does not match." +msgstr "" #: erpnext/setup/doctype/employee/employee.py:164 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" @@ -11810,6 +11843,14 @@ msgstr "Kompanija {0} je dodata više puta" msgid "Company {0} does not exist" msgstr "Kompanija {0} ne postoji" +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 +msgid "Company {0} does not exist yet. Taxes setup aborted." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 +msgid "Company {0} does not match with POS Profile Company {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 msgid "Company {0} is added more than once" msgstr "Kompanija {0} je dodata više puta" @@ -11818,14 +11859,6 @@ msgstr "Kompanija {0} je dodata više puta" msgid "Company {0} is not in South Africa." msgstr "Kompanija {0} nije u Južnoj Africi." -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 -msgid "Company {} does not exist yet. Taxes setup aborted." -msgstr "Kompanija {} još uvek ne postoji. Postavke poreza su prekinute." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 -msgid "Company {} does not match with POS Profile Company {}" -msgstr "Kompanija {} se ne podudara sa profilom maloprodaje kompanije {}" - #. Name of a DocType #. Label of the competitor (Link) field in DocType 'Competitor Detail' #: erpnext/crm/doctype/competitor/competitor.json @@ -11847,7 +11880,7 @@ msgstr "Naziv konkurenta" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:612 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Konkurenti" @@ -12291,8 +12324,8 @@ msgid "Consumed Qty" msgstr "Utrošena količina" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:186 -msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" -msgstr "Utrošena količina ne može biti veća od rezervisane količine za stavku {0}" +msgid "Consumed Qty {0} cannot be greater than Reserved Qty {1} for item {2}" +msgstr "" #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair #. Consumed Item' @@ -12607,7 +12640,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:898 +#: erpnext/public/js/utils.js:915 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12907,7 +12940,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:799 +#: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 @@ -12932,7 +12965,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 #: erpnext/public/js/financial_statements.js:475 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -12990,7 +13023,7 @@ msgstr "Broj troškovnog centra" msgid "Cost Center and Budgeting" msgstr "Troškovni centar i budžetiranje" -#: erpnext/public/js/utils/sales_common.js:540 +#: erpnext/public/js/utils/sales_common.js:546 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Troškovni centar za stavku u redu je ažuriran na {0}" @@ -13002,7 +13035,7 @@ 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:623 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 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}" @@ -13024,12 +13057,12 @@ msgid "Cost Center {0} cannot be used for allocation as it is used as main cost 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 -msgid "Cost Center {} doesn't belong to Company {}" -msgstr "Troškovni centar {} ne pripada kompaniji {}" +msgid "Cost Center {0} does not belong to Company {1}" +msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 -msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" -msgstr "Troškovni centar {} je grupni troškovni centar. Grupni troškovni centar ne može se koristiti u transakcijama" +msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" +msgstr "" #: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" @@ -13153,14 +13186,14 @@ msgid "Costing and Billing" msgstr "Obračun troškova i fakturisanje" #: erpnext/projects/doctype/project/project.js:140 -msgid "Costing and Billing fields has been updated" -msgstr "Polja za obračun troškova i fakturisanje su ažurirana" +msgid "Costing and Billing fields have been updated" +msgstr "" #: erpnext/setup/demo.py:78 msgid "Could Not Delete Demo Data" msgstr "Nije moguće obrisati demo podatke" -#: erpnext/selling/doctype/quotation/mapper.py:265 +#: erpnext/selling/doctype/quotation/mapper.py:263 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Nije moguće automatski kreirati kupca zbog sledećih nedostajućih obaveznih polja:" @@ -13172,7 +13205,7 @@ msgstr "Nije moguće automatski kreirati dokument o smanjenju, poništite označ 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:353 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 msgid "Could not detect the Company for updating Bank Accounts" msgstr "Nije moguće detektovati kompaniju za ažuriranje tekućih računa" @@ -13182,8 +13215,8 @@ msgstr "Nije pronađena odgovarajuća smena koja odgovara razlici: {0}" #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 -msgid "Could not find path for " -msgstr "Nije moguće pronaći put za " +msgid "Could not find path for {0}" +msgstr "" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 msgid "Could not re-extract the table." @@ -13206,7 +13239,7 @@ msgstr "" msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "Nije moguće rešiti funkciju ocene kriterijuma za {0}. Proverite da li je formula validna." -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100 +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99 msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "Nije moguće rešiti funkciju ponderisanog rezultata. Proverite da li je formula validna." @@ -13436,10 +13469,6 @@ msgstr "Kreiraj novog kupca" msgid "Create New Lead" msgstr "Kreiraj novog potencijalnog klijenta" -#: erpnext/selling/doctype/product_bundle/product_bundle.js:16 -msgid "Create New Version" -msgstr "" - #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" msgstr "" @@ -13458,7 +13487,7 @@ msgstr "Kreiraj operacije" msgid "Create Opportunity" msgstr "Kreiraj priliku" -#: erpnext/selling/page/point_of_sale/pos_controller.js:67 +#: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "Kreiraj unos početnog stanja maloprodaje" @@ -13473,7 +13502,7 @@ msgstr "Kreiraj unos uplate" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Kreiraj unos uplate za konsolidovane fiskalne račune." -#: erpnext/public/js/controllers/transaction.js:539 +#: erpnext/public/js/controllers/transaction.js:558 msgid "Create Payment Request" msgstr "Kreiraj zahtev za naplatu" @@ -13701,7 +13730,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "Kreiraj varijantu sa šablonskom slikom." -#: erpnext/stock/stock_ledger.py:2055 +#: erpnext/stock/stock_ledger.py:2044 msgid "Create an incoming stock transaction for the Item." msgstr "Kreiraj transakciju ulaznih zaliha za stavku." @@ -13735,7 +13764,7 @@ msgstr "Kreiraj {0} {1} ?" msgid "Created By Migration" msgstr "Kreirano putem migracije" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 msgid "Created {0} scorecards for {1} between:" msgstr "Kreirano {0} tablica za ocenjivanje za {1} između:" @@ -13830,7 +13859,7 @@ msgstr "Kreiranje korisnika ..." msgid "Creating demo data" msgstr "Kreiranje demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 msgid "Creating {} out of {} {}" msgstr "Kreiranje {} od {} {}" @@ -13840,17 +13869,17 @@ msgstr "Kreiranje {} od {} {}" msgid "Creation" msgstr "Kreiranje" -#: erpnext/utilities/bulk_transaction.py:212 +#: erpnext/utilities/bulk_transaction.py:208 msgid "Creation of {1}(s) successful" msgstr "Kreiranje {1}(s) uspešno" -#: erpnext/utilities/bulk_transaction.py:229 +#: erpnext/utilities/bulk_transaction.py:225 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Kreiranje {0} bezuspešno.\n" "\t\t\t\tProveri Evidenciju masovnih transakcija" -#: erpnext/utilities/bulk_transaction.py:220 +#: erpnext/utilities/bulk_transaction.py:216 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Kreiranje {0} delimično uspešno.\n" @@ -13885,11 +13914,11 @@ msgstr "Kreiranje {0} delimično uspešno.\n" msgid "Credit" msgstr "Potražuje" -#: erpnext/accounts/report/general_ledger/general_ledger.py:743 +#: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Potražuje (Transakcija)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:718 +#: erpnext/accounts/report/general_ledger/general_ledger.py:719 msgid "Credit ({0})" msgstr "Potražuje ({0})" @@ -13970,7 +13999,7 @@ msgstr "Odloženo plaćanje" msgid "Credit Limit" msgstr "Ograničenje potraživanja" -#: erpnext/selling/doctype/customer/customer.py:539 +#: erpnext/selling/doctype/customer/customer.py:542 msgid "Credit Limit Crossed" msgstr "Ograničenje potraživanja premašeno" @@ -14050,16 +14079,16 @@ msgstr "Potražuje" msgid "Credit in Company Currency" msgstr "Potražuje u valuti kompanije" -#: erpnext/selling/doctype/customer/customer.py:505 -#: erpnext/selling/doctype/customer/customer.py:562 +#: erpnext/selling/doctype/customer/customer.py:508 +#: erpnext/selling/doctype/customer/customer.py:564 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Ograničenje potraživanja premašeno za klijenta {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:395 +#: erpnext/selling/doctype/customer/customer.py:398 msgid "Credit limit is already defined for the Company {0}" msgstr "Ograničenje potraživanja je već definisano za kompaniju {0}" -#: erpnext/selling/doctype/customer/customer.py:561 +#: erpnext/selling/doctype/customer/customer.py:563 msgid "Credit limit reached for customer {0}" msgstr "Ograničenje potraživanja premašeno za kupca {0}" @@ -14118,12 +14147,12 @@ msgstr "Podešavanje kriterijuma" msgid "Criteria Weight" msgstr "Težina kriterijuma" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 #: 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%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Interval Cron zadatka treba da bude između 1 i 59 minuta" @@ -14246,7 +14275,7 @@ msgstr "Valuta i cenovnik" msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta ne može biti promenjena nakon što su uneseni podaci koristeći drugu valutu" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Filteri po valuti trenutno nisu podržani u prilagođenom finansijskom izveštaju." @@ -14311,8 +14340,8 @@ msgid "Current BOM" msgstr "Trenutna sastavnica" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 -msgid "Current BOM and New BOM can not be same" -msgstr "Trenutna sastavnica i nova sastavnica ne mogu biti iste" +msgid "Current BOM and New BOM cannot be the same" +msgstr "" #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' @@ -14374,10 +14403,6 @@ msgstr "Trenutni paket serije/šarže" msgid "Current Serial No" msgstr "Trenutni broj serije" -#: erpnext/public/js/utils/naming_series.js:223 -msgid "Current Series" -msgstr "" - #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" @@ -15208,7 +15233,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:750 +#: erpnext/projects/doctype/project/project.py:751 msgid "Daily Project Summary for {0}" msgstr "Dnevni rezime projekta za {0}" @@ -15353,10 +15378,6 @@ msgstr "Datumi za obradu" msgid "Day Of Week" msgstr "Dan u nedelji" -#: erpnext/public/js/utils/naming_series.js:94 -msgid "Day of month" -msgstr "" - #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" @@ -15463,11 +15484,11 @@ msgstr "Trgovac" msgid "Debit" msgstr "Duguje" -#: erpnext/accounts/report/general_ledger/general_ledger.py:736 +#: erpnext/accounts/report/general_ledger/general_ledger.py:737 msgid "Debit (Transaction)" msgstr "Duguje (Transakcija)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:711 +#: erpnext/accounts/report/general_ledger/general_ledger.py:712 msgid "Debit ({0})" msgstr "Duguje ({0})" @@ -15629,7 +15650,7 @@ msgstr "Decilitar" msgid "Decimeter" msgstr "Decimetar" -#: erpnext/public/js/utils/sales_common.js:633 +#: erpnext/public/js/utils/sales_common.js:639 msgid "Declare Lost" msgstr "Proglasi izgubljeno" @@ -16310,8 +16331,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Brisanje {0} i svih povezanih dokumenata sa zajedničkom šifrom..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 msgid "Deletion in Progress!" msgstr "Brisanje u toku!" @@ -16405,7 +16426,7 @@ msgstr "Isporučene stavke koje treba fakturisati" #. Order Secondary Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:766 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:764 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -16463,7 +16484,7 @@ msgstr "Isporuka" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:891 +#: erpnext/public/js/utils.js:908 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16793,7 +16814,7 @@ msgstr "Amortizacija" msgid "Depreciation Amount" msgstr "Iznos amortizacije" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 msgid "Depreciation Amount during the period" msgstr "Iznos amortizacije tokom perioda" @@ -16809,7 +16830,7 @@ msgstr "Datum amortizacije" msgid "Depreciation Details" msgstr "Detalji amortizacije" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 msgid "Depreciation Eliminated due to disposal of assets" msgstr "Amortizacija prestala zbog otuđenja imovine" @@ -16879,7 +16900,7 @@ msgstr "Datum knjiženja amortizacije ne može biti pre datuma kada je sredstvo 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:720 +#: erpnext/assets/doctype/asset/asset.py:722 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}" @@ -16908,11 +16929,11 @@ msgstr "Raspored amortizacije" msgid "Depreciation Schedule View" msgstr "Pregled rasporeda amortizacije" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:487 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Amortizacija se ne može izračunati za potpuno amortizovanu imovinu" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 msgid "Depreciation eliminated via reversal" msgstr "Amortizacija eliminisana putem poništavanja" @@ -16940,7 +16961,7 @@ msgstr "Dizajner" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:618 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Detaljan razlog" @@ -17043,12 +17064,12 @@ msgid "Difference Account in Items Table" msgstr "Račun razlike u tabeli stavki" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 -msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" -msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja" +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:984 -msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" -msgstr "Račun razlike mora biti račun imovine ili obaveza, jer ovo usklađivanje zaliha predstavlja unos početnog stanja" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" +msgstr "" #. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' @@ -17110,7 +17131,7 @@ msgstr "Vrednost razlike" msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "Za svaki red se mogu podesiti različito 'Izvorno skladište' i 'Ciljno skladište'." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:194 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:192 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." msgstr "Različite jedinice mere za stavke će dovesti do netačne (ukupne) neto težine. Uverite se da je neto težina svake stavke u istoj jedinici mere." @@ -17283,7 +17304,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:424 +#: erpnext/stock/utils.py:423 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Onemogućeno skladište {0} se ne može koristiti za ovu transakciju." @@ -17292,18 +17313,18 @@ msgstr "Onemogućeno skladište {0} se ne može koristiti za ovu transakciju." msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/accounts/services/internal_transfer.py:118 -msgid "Disabled pricing rules since this {} is an internal transfer" -msgstr "Cenovna pravila su onemogućena jer je ovo {} interna transakcija" +#: erpnext/accounts/services/internal_transfer.py:120 +msgid "Disabled pricing rules since this {0} is an internal transfer" +msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/accounts/services/internal_transfer.py:134 -msgid "Disabled tax included prices since this {} is an internal transfer" -msgstr "Cene sa uključenim porezom su onemogućene jer je ovo {} interna transakcija" +#: erpnext/accounts/services/internal_transfer.py:136 +msgid "Disabled tax included prices since this {0} is an internal transfer" +msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" @@ -17552,9 +17573,9 @@ 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:3092 -msgid "Discount of {} applied as per Payment Term" -msgstr "Popust od {} primenjen prema uslovu plaćanja" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +msgid "Discount of {0} applied as per Payment Term" +msgstr "" #. Label of the section_break_18 (Section Break) field in DocType 'Pricing #. Rule' @@ -17918,11 +17939,11 @@ msgstr "Da li želite da podnesete unos zaliha?" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22 -msgid "DocType can be one of them {0}" +msgid "DocType can be one of {0}" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:447 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:458 msgid "DocType {0} does not exist" msgstr "DocType {0} ne postoji" @@ -17960,22 +17981,6 @@ msgstr "Pretraga dokumenata" msgid "Document Count" msgstr "Broj dokumenata" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying -#. Settings' -#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/public/js/utils/naming_series.js:7 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Document Naming" -msgstr "" - #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "Broj dokumenta" @@ -18281,7 +18286,7 @@ msgstr "Duplikat projekta sa zadacima" msgid "Duplicate Sales Invoices found" msgstr "Pronađeni su duplikati izlazne fakture" -#: erpnext/stock/serial_batch_bundle.py:1492 +#: erpnext/stock/serial_batch_bundle.py:1494 msgid "Duplicate Serial Number Error" msgstr "Greška duplikata broja serije" @@ -18435,7 +18440,7 @@ msgstr "Izmeni kapacitet" msgid "Edit Cart" msgstr "Izmeni korpu" -#: erpnext/controllers/item_variant.py:213 +#: erpnext/controllers/item_variant.py:212 msgid "Edit Not Allowed" msgstr "Izmena nije dozvoljena" @@ -18659,8 +18664,8 @@ msgid "Email verification failed." msgstr "Imejl verifikacije neuspešna." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 -msgid "Emails Queued" -msgstr "Imejl u redu čekanja" +msgid "Emails queued" +msgstr "" #. Label of the emergency_contact_details (Section Break) field in DocType #. 'Employee' @@ -18847,7 +18852,7 @@ msgstr "Zaposlena lica" msgid "Empty" msgstr "Prazno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 msgid "Empty To Delete List" msgstr "Lista za brisanje je prazna" @@ -18856,7 +18861,7 @@ msgstr "Lista za brisanje je prazna" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2974 +#: erpnext/public/js/controllers/transaction.js:3042 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18935,6 +18940,12 @@ msgstr "Omogući popuste i maržu" msgid "Enable European Access" msgstr "Omogući evropski pristup" +#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Enable Frappe CRM Data Synchronization" +msgstr "" + #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19206,7 +19217,7 @@ msgstr "Vreme završetka" msgid "End Transit" msgstr "Završetak tranzita" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19329,7 +19340,7 @@ msgstr "Unesite broj telefona kupca" msgid "Enter date to scrap asset" msgstr "Unesite datum za otpis imovine" -#: erpnext/assets/doctype/asset/asset.py:483 +#: erpnext/assets/doctype/asset/asset.py:485 msgid "Enter depreciation details" msgstr "Unesite detalje amortizacije" @@ -19385,6 +19396,10 @@ msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo msgid "Enter {0} amount." msgstr "Unesite iznos za {0}." +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170 +msgid "Enter {0} name." +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:22 msgid "Entertainment & Leisure" msgstr "Rekreacija i slobodno vreme" @@ -19420,7 +19435,7 @@ msgstr "Vrsta unosa" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Kapital" @@ -19444,7 +19459,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Opis greške" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 msgid "Error Occurred" msgstr "Došlo je do greške" @@ -19476,21 +19491,21 @@ msgstr "Greška prilikom knjiženja amortizacije" msgid "Error while processing deferred accounting for {0}" msgstr "Greška prilikom obrade vremenskog razgraničenja kod {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 msgid "Error while reposting item valuation" msgstr "Greška prilikom ponovne obrade vrednovanja stavke" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175 -msgid "Error: This asset already has {0} depreciation periods booked.\n" -"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" -"\t\t\t\t\tPlease correct the dates accordingly." -msgstr "Greška: Ova imovina već ima {0} evidentiranih perioda amortizacije.\n" -"\t\t\t\t\t Datum 'početka amortizacije' mora biti najmanje {1} perioda nakon datuma 'dostupno za korišćenje'.\n" -"\t\t\t\t\t Molimo Vas da ispravite datum u skladu sa tim." +msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly." +msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971 -msgid "Error: {0} is mandatory field" -msgstr "Greška: {0} je obavezno polje" +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:93 +msgid "Error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +msgid "Error: {0} is a mandatory field" +msgstr "" #. Label of the errors_notification_section (Section Break) field in DocType #. 'Stock Reposting Settings' @@ -19504,7 +19519,7 @@ msgid "Estimated Arrival" msgstr "Predviđeno vreme dolaska" #. Label of the estimated_costing (Currency) field in DocType 'Project' -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:97 #: erpnext/projects/doctype/project/project.json msgid "Estimated Cost" msgstr "Procena troškova" @@ -19554,7 +19569,7 @@ 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:2321 +#: erpnext/stock/stock_ledger.py:2310 msgid "Example: Serial No {0} reserved in {1}." msgstr "Primer: Broj serije {0} je rezervisan u {1}." @@ -19835,7 +19850,7 @@ msgstr "Očekivani datum zatvaranja" #. Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:116 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 @@ -19922,7 +19937,7 @@ msgstr "Očekivana vrednost nakon korisnog veka" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Trošak" @@ -20181,9 +20196,9 @@ msgstr "Farenhajt" msgid "Failed Entries" msgstr "Neuspešni unosi" -#: erpnext/utilities/doctype/video_settings/video_settings.py:33 -msgid "Failed to Authenticate the API key." -msgstr "Neuspešna autentifikacija API ključa." +#: erpnext/utilities/doctype/video_settings/video_settings.py:35 +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 @@ -20380,7 +20395,7 @@ msgid "Fetching Sales Orders..." msgstr "Preuzimanje prodajnih porudžbina..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1625 +#: erpnext/public/js/controllers/transaction.js:1639 msgid "Fetching exchange rates ..." msgstr "Preuzimanje deviznih kursnih lista ..." @@ -20418,15 +20433,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Polja će biti kopirana samo prilikom kreiranja." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 msgid "File does not belong to this Transaction Deletion Record" msgstr "Fajl ne pripada ovom zapisu o brisanju transakcije" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "File not found" msgstr "Fajl nije pronađen" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "File not found on server" msgstr "Fajl nije pronađen na serveru" @@ -20435,7 +20450,7 @@ msgstr "Fajl nije pronađen na serveru" msgid "File to Rename" msgstr "Fajl za preimenovanje" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:395 @@ -20594,11 +20609,11 @@ msgstr "Red finansijskog izveštaja" msgid "Financial Report Template" msgstr "Šablon finansijskog izveštaja" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Šablon finansijskog izveštaja {0} je onemogućen" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Šablon finansijskog izveštaja {0} nije pronađen" @@ -20667,7 +20682,7 @@ msgstr "Sastavnica gotovog proizvoda" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:913 +#: erpnext/public/js/utils.js:930 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20680,7 +20695,7 @@ msgstr "Stavka gotovog proizvoda" msgid "Finished Good Item Code" msgstr "Šifra stavke gotovog proizvoda" -#: erpnext/public/js/utils.js:931 +#: erpnext/public/js/utils.js:948 msgid "Finished Good Item Qty" msgstr "Količina gotovog proizvoda" @@ -20788,7 +20803,7 @@ 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:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}" @@ -20887,10 +20902,6 @@ msgstr "Fiskalni režim je obavezan, molimo Vas da postavite fiskalni režim u k msgid "Fiscal Year" msgstr "Fiskalna godina" -#: erpnext/public/js/utils/naming_series.js:100 -msgid "Fiscal Year (requires ERPNext to be installed)" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" @@ -20904,11 +20915,8 @@ msgstr "Detalji fiskalne godine" msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Datum kraja fiskalne godine treba biti godinu dana nakon početnog datuma fiskalne godine" -#: erpnext/controllers/trends.py:59 -msgid "Fiscal Year {0} Does Not Exist" -msgstr "Fiskalna godina {0} ne postoji" - #: erpnext/accounts/report/trial_balance/trial_balance.py:49 +#: erpnext/controllers/trends.py:59 msgid "Fiscal Year {0} does not exist" msgstr "Fiskalna godina {0} ne postoji" @@ -20941,7 +20949,7 @@ 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:909 +#: erpnext/assets/doctype/asset/asset.py:911 #: 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" @@ -21077,7 +21085,7 @@ msgstr "Stopa/Sekund" msgid "For" msgstr "Za" -#: erpnext/public/js/utils/sales_common.js:389 +#: erpnext/public/js/utils/sales_common.js:395 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "Za stavke 'Grupa proizvoda', skladište, broj serije i broj šarže biće preuzeti iz tabele 'Lista pakovanja'. Ukoliko su skladište i broj šarže isti za sve stavke koje se pakuju u okviru 'Grupe proizvoda', ti podaci mogu biti uneseni u glavnu tabelu stavki, a vrednosti će biti kopirane u tabelu 'Lista pakovanja'." @@ -21102,10 +21110,6 @@ msgstr "Za kompaniju" msgid "For Item" msgstr "Za stavku" -#: erpnext/stock/services/internal_transfer.py:104 -msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" -msgstr "Za stavku {0} količina ne može biti primljena u većoj količini od {1} u odnosu na {2} {3}" - #. Label of the for_job_card (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Job Card" @@ -21172,12 +21176,12 @@ msgid "For Work Order" msgstr "Za radni nalog" #: erpnext/controllers/status_updater.py:292 -msgid "For an item {0}, quantity must be negative number" -msgstr "Za stavku {0}, količina mora biti negativna broj" +msgid "For an item {0}, quantity must be a negative number" +msgstr "" #: erpnext/controllers/status_updater.py:289 -msgid "For an item {0}, quantity must be positive number" -msgstr "Za stavku {0}, količina mora biti pozitivan broj" +msgid "For an item {0}, quantity must be a positive number" +msgstr "" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json @@ -21209,13 +21213,13 @@ msgstr "Za koliko je potrošeno = 1 lojalti poen" msgid "For individual supplier" msgstr "Za pojedinačnog dobavljača" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:377 -msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." -msgstr "Za stavku {0}, je kreirano ili povezano samo {1} imovine u {2}. Molimo Vas da kreirate ili povežete još {3} imovina sa odgovarajućim dokumentom." +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 +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 -msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" -msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negativne cene, omogućite {1} u {2}" +msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" +msgstr "" #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' @@ -21227,9 +21231,9 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "Za operaciju {0} u redu {1}, molimo Vas da dodate sirovine ili dodelite sastavnicu." -#: erpnext/manufacturing/doctype/work_order/mapper.py:381 -msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" -msgstr "Za operaciju {0}: Količina ({1}) ne može biti veća od preostale količine ({2})" +#: erpnext/manufacturing/doctype/work_order/mapper.py:379 +msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" +msgstr "" #: erpnext/projects/doctype/project/project.js:208 msgid "For project - {0}, update your status" @@ -21244,21 +21248,17 @@ msgstr "Za projekat - {0}, ažurirajte svoj status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Za projektovane i prognozirane količine, sistem će uzeti u obzir sva zavisna skladišta pod izabranim matičnim skladištem." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 -msgid "For quantity {0} should not be greater than allowed quantity {1}" -msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}" - #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "For reference" msgstr "Za referencu" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536 -#: erpnext/public/js/controllers/accounts.js:204 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Za red {0} u {1}. Da biste uključili {2} u cenu stavke, redovi {3} takođe moraju biti uključeni" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:252 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 msgid "For row {0}: Enter Planned Qty" msgstr "Za red {0}: Unesite planiranu količinu" @@ -21277,11 +21277,15 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 +#: erpnext/stock/serial_batch_bundle.py:1234 +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 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:1425 +#: erpnext/public/js/controllers/transaction.js:1439 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}?" @@ -21369,6 +21373,21 @@ msgstr "Postovi na forumu" msgid "Forum URL" msgstr "URL foruma" +#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Frappe CRM" +msgstr "Frappe CRM" + +#. Name of a DocType +#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json +msgid "Frappe CRM Allowed User" +msgstr "" + +#: erpnext/crm/frappe_crm_api.py:168 +msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "Frappe School" @@ -21912,7 +21931,7 @@ msgstr "Stanje glavne knjige" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:689 +#: erpnext/accounts/report/general_ledger/general_ledger.py:690 msgid "GL Entry" msgstr "Unos u glavnu knjigu" @@ -22037,6 +22056,10 @@ msgstr "Glavna knjiga" msgid "General Ledger remarks length" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.py:829 +msgid "General Ledger requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -22090,7 +22113,7 @@ msgstr "Generiši unos zatvaranja zaliha" msgid "Generate To Delete List" msgstr "Generiši listu za brisanje" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:474 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:485 msgid "Generate To Delete list first" msgstr "Prvo generišite listu za brisanje" @@ -22433,7 +22456,7 @@ msgstr "Roba na putu" msgid "Goods Transferred" msgstr "Roba premeštena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Goods are already received against the outward entry {0}" msgstr "Roba je već primljena na osnovu izlaznog unosa {0}" @@ -22616,7 +22639,7 @@ msgstr "Ukupan iznos mora odgovarati zbiru referenci plaćanja" msgid "Grant Commission" msgstr "Odobri komision" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 msgid "Greater Than Amount" msgstr "Veći od iznosa" @@ -22756,7 +22779,7 @@ msgstr "Grupisano po prodajnoj porudžbini" msgid "Group by Voucher" msgstr "Grupisano po dokumentu" -#: erpnext/stock/utils.py:418 +#: erpnext/stock/utils.py:417 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Nije dozvoljeno izabrati skladište grupnog čvora za transakcije" @@ -23059,7 +23082,7 @@ msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnos msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2029 msgid "Here are the options to proceed:" msgstr "Sledeće su opcije za nastavak:" @@ -23087,7 +23110,7 @@ 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:611 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 msgid "Hi," msgstr "Zdravo," @@ -23123,7 +23146,7 @@ msgstr "Sakrij ukoliko je nula" msgid "Hide Images" msgstr "Sakrij slike" -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" msgstr "Sakrij nedavne naloge" @@ -23710,15 +23733,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona." -#: erpnext/stock/stock_ledger.py:2050 +#: erpnext/stock/stock_ledger.py:2039 msgid "If not, you can Cancel / Submit this entry" msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 msgid "If party does not exist, create it using the Customer Name field." msgstr "Ukoliko stranka ne postoji, kreirajte je koristeći polje naziv kupca." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Ukoliko stranka ne postoji, kreirajte je koristeći polje naziv dobavljača." @@ -23756,7 +23779,7 @@ 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:2043 +#: erpnext/stock/stock_ledger.py:2032 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}." @@ -23857,7 +23880,7 @@ msgstr "Ukoliko treba da uskladite određene transakcije međusobno, izaberite o msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:420 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 msgid "If you still want to proceed, please enable {0}." msgstr "Ukoliko i dalje želite da nastavite, omogućite {0}." @@ -24075,14 +24098,14 @@ msgstr "Uvezi fakture" #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import MT940 Fromat" -msgstr "Uvezi MT940 format" +msgid "Import MT940 Format" +msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" msgstr "Uvoz uspešan" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:566 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 msgid "Import Summary" msgstr "Rezime uvoza" @@ -24559,7 +24582,7 @@ msgstr "Uključujući stavke za podsklopove" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Prihod" @@ -24645,7 +24668,7 @@ msgstr "Dolazni poziv od {0}" msgid "Incompatible Setting Detected" msgstr "Otkrivena nekompatibilna podešavanja" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:198 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Incorrect Account" msgstr "Netačan račun" @@ -24654,7 +24677,7 @@ msgstr "Netačan račun" msgid "Incorrect Balance Qty After Transaction" msgstr "Pogrešan saldo količine nakon transakcije" -#: erpnext/controllers/subcontracting_controller.py:1057 +#: erpnext/controllers/subcontracting_controller.py:1059 msgid "Incorrect Batch Consumed" msgstr "Utrošena netačna šarža" @@ -24662,11 +24685,11 @@ msgstr "Utrošena netačna šarža" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Netačno skladište za ponovno naručivanje" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:146 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148 msgid "Incorrect Company" msgstr "Netačna kompanija" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 msgid "Incorrect Component Quantity" msgstr "Netačna količina komponenti" @@ -24675,7 +24698,7 @@ msgstr "Netačna količina komponenti" msgid "Incorrect Date" msgstr "Netačan datum" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:161 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163 msgid "Incorrect Invoice" msgstr "Netačna faktura" @@ -24692,7 +24715,7 @@ msgstr "Netačan referentni dokument (stavka prijemnice nabavke)" msgid "Incorrect Serial No Valuation" msgstr "Neispravno vrednovanje serijskog broja" -#: erpnext/controllers/subcontracting_controller.py:1070 +#: erpnext/controllers/subcontracting_controller.py:1074 msgid "Incorrect Serial Number Consumed" msgstr "Utrošen netačan broj serije" @@ -24775,7 +24798,7 @@ msgstr "Povećanje" msgid "Increment cannot be 0" msgstr "Povećanje ne može biti 0" -#: erpnext/controllers/item_variant.py:120 +#: erpnext/controllers/item_variant.py:119 msgid "Increment for Attribute {0} cannot be 0" msgstr "Povećanje za atribut {0} ne može biti 0" @@ -24972,7 +24995,7 @@ msgid "Instruction" msgstr "Uputstvo" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:327 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:326 msgid "Insufficient Capacity" msgstr "Nedovoljan kapacitet" @@ -24988,12 +25011,12 @@ msgstr "Nedovoljne dozvole" #: 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:1235 erpnext/stock/stock_ledger.py:1725 -#: erpnext/stock/stock_ledger.py:2209 +#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 +#: erpnext/stock/stock_ledger.py:2198 msgid "Insufficient Stock" msgstr "Nedovoljno zaliha" -#: erpnext/stock/stock_ledger.py:2224 +#: erpnext/stock/stock_ledger.py:2213 msgid "Insufficient Stock for Batch" msgstr "Nedovoljno zaliha za šaržu" @@ -25123,7 +25146,7 @@ msgstr "Trošak kamata" msgid "Interest Income" msgstr "Prihod od kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili naknada za opomenu" @@ -25148,7 +25171,7 @@ msgstr "Interni" msgid "Internal Customer Accounting" msgstr "Računovodstvo internog kupca" -#: erpnext/selling/doctype/customer/customer.py:256 +#: erpnext/selling/doctype/customer/customer.py:259 msgid "Internal Customer for company {0} already exists" msgstr "Interni kupac za kompaniju {0} već postoji" @@ -25174,7 +25197,7 @@ msgstr "Nedostaje referenca za internu prodaju" msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:180 +#: erpnext/buying/doctype/supplier/supplier.py:181 msgid "Internal Supplier for company {0} already exists" msgstr "Interni dobavljač za kompaniju {0} već postoji" @@ -25195,7 +25218,7 @@ msgstr "Interni dobavljač za kompaniju {0} već postoji" msgid "Internal Transfer" msgstr "Interni transfer" -#: erpnext/accounts/services/internal_transfer.py:99 +#: erpnext/accounts/services/internal_transfer.py:101 msgid "Internal Transfer Reference Missing" msgstr "Nedostaje referenca za interni transfer" @@ -25237,8 +25260,8 @@ 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:271 -#: erpnext/accounts/services/taxes.py:279 +#: erpnext/accounts/services/taxes.py:272 +#: erpnext/accounts/services/taxes.py:280 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25257,7 +25280,7 @@ msgstr "Nevažeći raspoređeni iznos" msgid "Invalid Amount" msgstr "Nevažeći iznos" -#: erpnext/controllers/item_variant.py:135 +#: erpnext/controllers/item_variant.py:134 msgid "Invalid Attribute" msgstr "Nevažeći atribut" @@ -25274,11 +25297,11 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Nevažeći bar-kod. Ne postoji stavka koja je priložena sa ovim bar-kodom." -#: erpnext/public/js/controllers/transaction.js:3184 +#: erpnext/public/js/controllers/transaction.js:3252 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:511 msgid "Invalid CSV format. Expected column: doctype_name" msgstr "Nevažeći CSV format. Očekivana kolona: doctype_name" @@ -25298,13 +25321,13 @@ msgstr "Nevažeća kompanija za međukompanijsku transakciju." msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:294 +#: erpnext/accounts/services/taxes.py:295 #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 msgid "Invalid Cost Center" msgstr "Nevažeći troškovni centar" -#: erpnext/selling/doctype/customer/customer.py:369 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "Invalid Customer Group" msgstr "Nevažeća grupa kupaca" @@ -25325,11 +25348,11 @@ msgstr "" msgid "Invalid Discount" msgstr "Nevažeći popust" -#: erpnext/controllers/taxes_and_totals.py:853 +#: erpnext/controllers/taxes_and_totals.py:855 msgid "Invalid Discount Amount" msgstr "Nevažeći iznos popusta" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:133 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Invalid Document" msgstr "Nevažeći dokument" @@ -25359,7 +25382,7 @@ msgstr "Nevažeće grupisanje po" msgid "Invalid Item" msgstr "Nevažeća stavka" -#: erpnext/stock/doctype/item/item.py:1518 +#: erpnext/stock/doctype/item/item.py:1520 msgid "Invalid Item Defaults" msgstr "Nevažeći podrazumevani podaci za stavku" @@ -25368,7 +25391,7 @@ msgstr "Nevažeći podrazumevani podaci za stavku" msgid "Invalid Ledger Entries" msgstr "Nevažeći računovodstveni unosi" -#: erpnext/assets/doctype/asset/asset.py:568 +#: erpnext/assets/doctype/asset/asset.py:570 msgid "Invalid Net Purchase Amount" msgstr "Nevažeći neto iznos nabavke" @@ -25407,7 +25430,7 @@ msgstr "Nevažeći format štampe" msgid "Invalid Priority" msgstr "Nevažeći prioritet" -#: erpnext/manufacturing/doctype/bom/bom.py:971 +#: erpnext/manufacturing/doctype/bom/bom.py:973 msgid "Invalid Process Loss Configuration" msgstr "Nevažeća konfiguracija gubitaka u procesu" @@ -25424,7 +25447,7 @@ msgstr "Nevažeća količina" msgid "Invalid Quantity" msgstr "Nevažeća količina" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:484 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid Query" msgstr "Nevažeći upit" @@ -25436,8 +25459,8 @@ msgstr "Nevažeći povrat" msgid "Invalid Sales Invoices" msgstr "Nevažeće izlazne fakture" -#: erpnext/assets/doctype/asset/asset.py:657 -#: erpnext/assets/doctype/asset/asset.py:685 +#: erpnext/assets/doctype/asset/asset.py:659 +#: erpnext/assets/doctype/asset/asset.py:687 msgid "Invalid Schedule" msgstr "Nevažeći raspored" @@ -25445,7 +25468,7 @@ msgstr "Nevažeći raspored" msgid "Invalid Selling Price" msgstr "Nevažeća prodajna cena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći broj paketa serije i šarže" @@ -25462,7 +25485,7 @@ msgstr "" msgid "Invalid Upload" msgstr "Nevažeće otpremanje" -#: erpnext/controllers/item_variant.py:203 +#: erpnext/controllers/item_variant.py:202 msgid "Invalid Value" msgstr "Nevažeća vrednost" @@ -25472,14 +25495,14 @@ msgid "Invalid Warehouse" msgstr "Nevažeće skladište" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 -msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" -msgstr "Nevažeći iznos u računovodstvenim unosima za {} {} za račun {}: {}" +msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" +msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 msgid "Invalid condition expression" msgstr "Nevažeći izraz uslova" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" msgstr "Nevažeći URL fajla" @@ -25511,7 +25534,7 @@ msgstr "" msgid "Invalid result key. Response:" msgstr "Nevažeći ključ rezultata. Odgovor:" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:484 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid search query" msgstr "Nevažeći upit pretrage" @@ -26474,10 +26497,6 @@ msgstr "Datum izdavanja" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Može potrajati nekoliko sati da tačne vrednosti zaliha postanu vidljive nakon spajanja stavki." -#: erpnext/public/js/controllers/transaction.js:2567 -msgid "It is needed to fetch Item Details." -msgstr "Potrebno je preuzeti detalje stavki." - #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." msgstr "" @@ -26486,7 +26505,7 @@ msgstr "" msgid "It's all good!" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:218 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "Nije moguće ravnomerno raspodeliti troškove kada je ukupni iznos nula, molimo postavite 'Raspodeli troškove zasnovane na' kao 'Količina'" @@ -26535,12 +26554,12 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: 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:1264 +#: erpnext/controllers/taxes_and_totals.py:1247 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26573,7 +26592,7 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene" #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.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:325 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 #: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 @@ -26647,7 +26666,7 @@ msgstr "Stavka 5" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/report/item_where_used/item_where_used.py:410 +#: erpnext/stock/report/item_where_used/item_where_used.py:408 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" @@ -26808,7 +26827,7 @@ msgstr "Korpa stavke" #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:738 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:736 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -26840,7 +26859,7 @@ msgstr "Korpa stavke" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: 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:105 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 @@ -26849,12 +26868,12 @@ msgstr "Korpa stavke" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: 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:122 +#: 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:2861 +#: erpnext/public/js/controllers/transaction.js:2929 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 -#: erpnext/public/js/utils.js:736 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 +#: erpnext/public/js/utils.js:753 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26950,7 +26969,7 @@ msgstr "Šifra stavke ne može biti promenjena za broj serije." msgid "Item Code required at Row No {0}" msgstr "Šifra stavke neophodna je u redu broj {0}" -#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:278 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Šifra stavke: {0} nije dostupna u skladištu {1}." @@ -27146,7 +27165,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Stablo grupa stavki" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 msgid "Item Group not mentioned in item master for item {0}" msgstr "Grupa stavke nije pomenuta u master podacima za stavku {0}" @@ -27300,7 +27319,7 @@ msgstr "Proizvođač stavke" #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:745 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:743 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -27331,7 +27350,7 @@ msgstr "Proizvođač stavke" #: 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_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 +#: 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 @@ -27339,8 +27358,8 @@ msgstr "Proizvođač stavke" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: 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:2867 -#: erpnext/public/js/utils.js:827 +#: erpnext/public/js/controllers/transaction.js:2935 +#: erpnext/public/js/utils.js:844 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27397,7 +27416,7 @@ msgstr "Proizvođač stavke" msgid "Item Name" msgstr "Naziv stavke" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417 msgid "Item Name is required." msgstr "Naziv stavke je obavezan." @@ -27444,8 +27463,8 @@ msgstr "Podešavanje cene stavke" msgid "Item Price Stock" msgstr "Cene stavke na skladištu" -#: erpnext/stock/get_item_details.py:1181 -#: erpnext/stock/get_item_details.py:1205 +#: erpnext/stock/get_item_details.py:1184 +#: erpnext/stock/get_item_details.py:1208 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27457,7 +27476,7 @@ 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:1164 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price updated for {0} in Price List {1}" msgstr "Cena stavke ažurirana za {0} u cenovniku {1}" @@ -27502,7 +27521,7 @@ msgstr "Ponovno naručivanje stavke" msgid "Item Row" msgstr "Red stavke" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "Red stavke {0}: {1} {2} ne postoji u navedenoj '{1}' tabeli" @@ -27618,7 +27637,7 @@ msgstr "Stavka za proizvodnju" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json -#: erpnext/stock/report/item_where_used/item_where_used.py:387 +#: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" msgstr "Varijanta stavke" @@ -27737,7 +27756,7 @@ msgstr "Poreski detalji po stavkama" msgid "Item Wise Tax Details" msgstr "Detalji poreza po stavkama" -#: erpnext/controllers/taxes_and_totals.py:560 +#: erpnext/controllers/taxes_and_totals.py:562 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:" @@ -27773,7 +27792,7 @@ msgstr "Stavka je obavezna u tabeli sirovina." msgid "Item is removed since no serial / batch no selected." msgstr "Stavka je uklonjena jer nije izabran broj serije / šarže." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:167 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "Stavka mora biti dodata korišćenjem dugmeta 'Preuzmi stavke iz prijemnice nabavke'" @@ -27787,7 +27806,7 @@ msgstr "Naziv stavke" msgid "Item operation" msgstr "Stavka operacije" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 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}" @@ -27802,7 +27821,7 @@ msgstr "Stavka za proizvodnju" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Stopa vrednovanja stavke je preračunata uzimajući u obzir zavisne troškove nabavke" -#: erpnext/stock/utils.py:539 +#: erpnext/stock/utils.py:538 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." @@ -27818,10 +27837,6 @@ msgstr "" msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Stavka {0} je dodata više puta pod istom matičnom stavkom {1} u redovima {2} i {3}" -#: erpnext/selling/doctype/product_bundle/product_bundle.js:54 -msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}." -msgstr "" - #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Stavka {0} ne može biti dodata kao podsklop same sebe" @@ -27830,6 +27845,10 @@ msgstr "Stavka {0} ne može biti dodata kao podsklop same sebe" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Stavka {0} ne može biti naručena u količini većoj od {1} prema okvirnom nalogu {2}." +#: erpnext/stock/services/internal_transfer.py:104 +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 msgid "Item {0} does not exist" @@ -27839,6 +27858,7 @@ msgstr "Stavka {0} ne postoji" msgid "Item {0} does not exist in the system or has expired" msgstr "Stavka {0} ne postoji u sistemu ili je istekla" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 #: erpnext/stock/services/serial_batch_bundle_service.py:384 msgid "Item {0} does not exist." msgstr "Stavka {0} ne postoji." @@ -27871,6 +27891,10 @@ msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}" 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 +msgid "Item {0} is a template, please select one of its variants" +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Stavka {0} je već rezervisana / isporučena prema prodajnoj porudžbini {1}." @@ -27903,7 +27927,7 @@ msgstr "Stavka {0} nije stavka za podugovaranje" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 msgid "Item {0} is not active or end of life has been reached" msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka" @@ -27935,10 +27959,6 @@ msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne kol msgid "Item {0}: {1} qty produced. " msgstr "Stavka {0}: Proizvedena količina {1}. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 -msgid "Item {} does not exist." -msgstr "Stavka {} ne postoji." - #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" @@ -27989,6 +28009,10 @@ 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 +msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." +msgstr "" + #. Label of a Card Break in the Buying Workspace #. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json @@ -28005,7 +28029,7 @@ msgstr "Katalog stavki" msgid "Items Filter" msgstr "Filter stavki" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:200 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Potrebne stavke" @@ -28045,7 +28069,7 @@ msgstr "Stavke za zahtev za nabavku sirovina" msgid "Items not found." msgstr "Stavke nisu pronađene." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 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}" @@ -28055,7 +28079,7 @@ msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vred msgid "Items to Be Repost" msgstr "Stavke za ponovno knjiženje" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Stavke za proizvodnju su potrebne za preuzimanje povezanih sirovina." @@ -28125,7 +28149,7 @@ msgstr "Kapacitet posla" #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: 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:91 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28188,20 +28212,19 @@ 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:1622 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 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}." +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/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 -msgid "Job Paused" -msgstr "Posao pauziran" - -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" msgstr "Posao započet" @@ -28264,11 +28287,19 @@ msgstr "Naziv izvršioca posla" msgid "Job Worker Warehouse" msgstr "Skladište izvršioca posla" -#: erpnext/manufacturing/doctype/work_order/mapper.py:462 +#: erpnext/manufacturing/doctype/work_order/mapper.py:460 msgid "Job card {0} created" msgstr "Radna kartica {0} je kreirana" -#: erpnext/utilities/bulk_transaction.py:76 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 +msgid "Job paused" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 +msgid "Job started" +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" @@ -28614,8 +28645,8 @@ msgid "Last Fiscal Year" msgstr "" #: erpnext/accounts/doctype/account/account.py:673 -msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." -msgstr "Poslednje ažuriranje unosa u glavnu knjigu je izvršeno {}. Ova operacija nije dozvoljena dok je sistem aktivno u upotrebi. Molimo Vas da sačekate 5 minuta pre nego što pokušate ponovo." +msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." +msgstr "" #. Label of the last_integration_date (Date) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -28735,7 +28766,7 @@ msgstr "Geografska širina" msgid "Lead" msgstr "Potencijalni klijent" -#: erpnext/crm/doctype/lead/lead.py:399 +#: erpnext/crm/doctype/lead/lead.py:400 msgid "Lead -> Prospect" msgstr "Potencijalni klijent -> Mogući kupac" @@ -28829,7 +28860,7 @@ msgstr "Vreme isporuke u danima" msgid "Lead Type" msgstr "Vrsta potencijalnog klijenta" -#: erpnext/crm/doctype/lead/lead.py:398 +#: erpnext/crm/doctype/lead/lead.py:399 msgid "Lead {0} has been added to prospect {1}." msgstr "Potencijalni klijent {0} je dodat u mogućeg kupca {1}." @@ -28978,7 +29009,7 @@ msgstr "Legenda" msgid "Length (cm)" msgstr "Dužina (cm)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 msgid "Less Than Amount" msgstr "Manje od iznosa" @@ -29007,7 +29038,7 @@ msgstr "Nivo (Sastavnica)" msgid "Lft" msgstr "Leva pozicija" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 msgid "Liabilities" msgstr "Obaveze" @@ -29037,7 +29068,7 @@ msgstr "Broj vozačke dozvole" msgid "License Plate" msgstr "Broj registarske oznake" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:512 msgid "Limit Crossed" msgstr "Prekoračen limit" @@ -29133,8 +29164,8 @@ msgid "Linking to Customer Failed. Please try again." msgstr "Povezivanje sa kupcem nije uspelo. Molimo pokušajte ponovo." #: erpnext/selling/doctype/customer/customer.js:282 -msgid "Linking to Supplier Failed. Please try again." -msgstr "Povezivanje sa dobavljačem nije uspelo. Molimo pokušajte ponovo." +msgid "Linking to Supplier failed. Please try again." +msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 @@ -29300,7 +29331,7 @@ msgstr "Detalji o razlogu gubitka" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:596 +#: erpnext/public/js/utils/sales_common.js:602 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Razlozi gubitka" @@ -29386,7 +29417,7 @@ msgstr "Iskorišćenje poena lojalnosti" msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "Poeni lojalnosti biće izračunati na osnovu potrošnje (putem izlazne fakture), na osnovu pomenutog faktora prikupljanja." -#: erpnext/public/js/utils.js:200 +#: erpnext/public/js/utils.js:208 msgid "Loyalty Points: {0}" msgstr "Poeni lojalnosti: {0}" @@ -29624,7 +29655,7 @@ msgstr "Detalji rasporeda održavanja" msgid "Maintenance Schedule Item" msgstr "Stavka rasporeda održavanja" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "Raspored održavanja nije generisan za sve stavke. Molimo Vas da kliknete na 'Generiši raspored'" @@ -29721,7 +29752,7 @@ msgstr "Poseta održavanja" msgid "Maintenance Visit Purpose" msgstr "Svrha posete održavanja" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "Datum početka održavanja ne može biti pre datuma isporuke za broj serije {0}" @@ -29868,7 +29899,7 @@ msgstr "Obavezno za bilans stanja" msgid "Mandatory For Profit and Loss Account" msgstr "Obavezno za račun bilansa uspeha" -#: erpnext/selling/doctype/quotation/mapper.py:269 +#: erpnext/selling/doctype/quotation/mapper.py:267 msgid "Mandatory Missing" msgstr "Nedostaje obavezno" @@ -29951,8 +29982,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30174,7 +30205,7 @@ msgstr "Mapiranje naloga za prijem iz podugovaranja ..." msgid "Mapping Subcontracting Order ..." msgstr "Mapiranje naloga za podugovaranje ..." -#: erpnext/public/js/utils.js:1058 +#: erpnext/public/js/utils.js:1075 msgid "Mapping {0} ..." msgstr "Mapiranje {0} ..." @@ -30352,10 +30383,6 @@ msgstr "" msgid "Matched" msgstr "" -#: erpnext/stock/report/item_where_used/item_where_used.py:57 -msgid "Matched Field" -msgstr "" - #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -30382,7 +30409,7 @@ msgstr "Potrošnja materijala" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Potrošnja materijala za proizvodnju" @@ -30493,7 +30520,7 @@ msgstr "Zahtev za nabavku" #. Label of the material_request_date (Date) field in DocType 'Production Plan #. Material Request' -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:20 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Material Request Date" msgstr "Datum zahteva za nabavku" @@ -30543,7 +30570,7 @@ msgstr "Detalji zahteva za nabavku" msgid "Material Request Item" msgstr "Stavka zahteva za nabavku" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:26 msgid "Material Request No" msgstr "Broj zahteva za nabavku" @@ -30565,7 +30592,7 @@ msgstr "Vrsta zahteva za nabavku" msgid "Material Request already created for the ordered quantity" msgstr "Zahtev za nabavku je već kreiran za naručenu količinu" -#: erpnext/selling/doctype/sales_order/mapper.py:925 +#: erpnext/selling/doctype/sales_order/mapper.py:929 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Zahtev za nabavku nije kreiran, jer je količina sirovina već dostupna." @@ -30579,7 +30606,7 @@ msgstr "Maksimalno {0} zahteva za nabavku može biti napravljeno za stavku {1} n msgid "Material Request used to make this Stock Entry" msgstr "Zahtev za nabavku korišćen za ovaj unos zaliha" -#: erpnext/controllers/subcontracting_controller.py:1306 +#: erpnext/controllers/subcontracting_controller.py:1310 msgid "Material Request {0} is cancelled or stopped" msgstr "Zahtev za nabavku {0} je otkazan ili zaustavljen" @@ -30699,14 +30726,14 @@ msgstr "Materijal ka dobavljaču" msgid "Materials To Be Transferred" msgstr "Materijal za prenos" -#: erpnext/controllers/subcontracting_controller.py:1550 +#: erpnext/controllers/subcontracting_controller.py:1554 msgid "Materials are already received against the {0} {1}" msgstr "Materijali su već primljeni prema {0} {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:189 #: erpnext/manufacturing/doctype/job_card/job_card.py:903 -msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" -msgstr "Materijali moraju biti premešteni u skladište nedovršene proizvodnje za radnu karticu {0}" +msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" +msgstr "" #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme @@ -30874,7 +30901,7 @@ msgstr "Megadžul" msgid "Megawatt" msgstr "Megavat" -#: erpnext/stock/stock_ledger.py:2056 +#: erpnext/stock/stock_ledger.py:2045 msgid "Mention Valuation Rate in the Item master." msgstr "Navesti stopu vrednovanja u master podacima stavki." @@ -30909,7 +30936,7 @@ msgstr "Napredak spajanja" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1090 +#: erpnext/public/js/utils.js:1107 msgid "Merge taxes from multiple documents" msgstr "Spoji poreze iz više dokumenata" @@ -31255,7 +31282,7 @@ msgstr "Razni troškovi" msgid "Mismatch" msgstr "Nepodudaranje" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 msgid "Missing" msgstr "Nedostaje" @@ -31264,11 +31291,11 @@ msgstr "Nedostaje" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 -#: erpnext/assets/doctype/asset_category/asset_category.py:126 +#: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" msgstr "Nedostajući račun" -#: erpnext/assets/doctype/asset_category/asset_category.py:191 +#: erpnext/assets/doctype/asset_category/asset_category.py:192 msgid "Missing Accounts" msgstr "Nedostajući računi" @@ -31293,11 +31320,11 @@ msgstr "" msgid "Missing Filters" msgstr "Nedostaju filteri" -#: erpnext/assets/doctype/asset/asset.py:422 +#: erpnext/assets/doctype/asset/asset.py:424 msgid "Missing Finance Book" msgstr "Nedostajuća finansijska evidencija" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "Missing Finished Good" msgstr "Nedostaje gotov proizvod" @@ -31305,7 +31332,7 @@ msgstr "Nedostaje gotov proizvod" msgid "Missing Formula" msgstr "Nedostaje formula" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 msgid "Missing Item" msgstr "Nedostajuća stavka" @@ -31317,7 +31344,7 @@ msgstr "Nedostajući parametar" msgid "Missing Payments App" msgstr "Nedostaje aplikacija za uplate" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" @@ -31329,7 +31356,7 @@ msgstr "Nedostaje broj serije paketa" msgid "Missing Warehouse" msgstr "Nedostaje skladište" -#: erpnext/assets/doctype/asset_category/asset_category.py:156 +#: erpnext/assets/doctype/asset_category/asset_category.py:157 msgid "Missing account configuration for company {0}." msgstr "Nedostaje konfiguracija računa za kompaniju {0}." @@ -31337,12 +31364,12 @@ msgstr "Nedostaje konfiguracija računa za kompaniju {0}." msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Nedostaje imejl šablon za slanje. Molimo Vas da ga postavite u podešavanjima isporuke." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Nedostaje obavezni filter: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Missing value" msgstr "Nedostajuća vrednost" @@ -31591,17 +31618,17 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:440 -msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." -msgstr "Pronađeno je više programa lojalnosti za kupca {}. Molimo Vas da izaberete ručno." +#: erpnext/selling/doctype/customer/customer.py:443 +msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "Višestruki unosi početnog stanja maloprodaje" #: erpnext/accounts/doctype/pricing_rule/utils.py:345 -msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" -msgstr "Postoji više cenovnih pravila sa istim kriterijumima, molimo Vas da rešite konflikt dodeljivanjem prioriteta. Cenovna pravila: {0}" +msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" +msgstr "" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' @@ -31621,7 +31648,7 @@ msgstr "Dostupno je više polja kompanije: {0}. Molimo Vas da izaberete ručno." msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 msgid "Multiple items cannot be marked as finished item" msgstr "Više stavki ne može biti označeno kao gotov proizvod" @@ -31630,10 +31657,10 @@ msgid "Music" msgstr "Muzika" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:630 +#: erpnext/utilities/transaction_base.py:627 msgid "Must be Whole Number" msgstr "Mora biti ceo broj" @@ -31718,11 +31745,7 @@ msgstr "Serija imenovanja je obavezna" msgid "Naming Series options" msgstr "" -#: erpnext/public/js/utils/naming_series.js:196 -msgid "Naming Series updated" -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "Serija imenovanja '{0}' za DocType '{1}' ne sadrži standardni separator '.' ili '{{'. Koristi se rezervni način ekstrakcije." @@ -31766,7 +31789,7 @@ msgstr "Analiza potrebna" msgid "Negative Batch Report" msgstr "Izveštaj o šaržama sa negativnim stanjem" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 msgid "Negative Quantity is not allowed" msgstr "Negativna količina nije dozvoljena" @@ -31776,12 +31799,12 @@ msgstr "Negativna količina nije dozvoljena" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1558 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 +#: erpnext/stock/serial_batch_bundle.py:1560 msgid "Negative Stock Error" msgstr "Greška zbog negativnog stanja zaliha" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:641 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 msgid "Negative Valuation Rate is not allowed" msgstr "Negativna stopa vrednovanja nije dozvoljena" @@ -31859,8 +31882,8 @@ msgstr "Neto iznos" msgid "Net Amount (Company Currency)" msgstr "Neto iznos (valuta kompanije)" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 msgid "Net Asset value as on" msgstr "Neto vrednost imovine na dan" @@ -31910,7 +31933,7 @@ msgstr "Neto satnica" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 msgid "Net Profit" msgstr "Neto profit" @@ -31918,7 +31941,7 @@ msgstr "Neto profit" msgid "Net Profit Ratio" msgstr "Stopa neto dobitka" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 msgid "Net Profit/Loss" msgstr "Neto dobitak/gubitak" @@ -31932,11 +31955,11 @@ msgstr "Neto dobitak/gubitak" msgid "Net Purchase Amount" msgstr "Neto iznos nabavke" -#: erpnext/assets/doctype/asset/asset.py:453 +#: erpnext/assets/doctype/asset/asset.py:455 msgid "Net Purchase Amount is mandatory" msgstr "Neto iznos nabavke je obavezan" -#: erpnext/assets/doctype/asset/asset.py:563 +#: erpnext/assets/doctype/asset/asset.py:565 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "Neto iznos nabavke treba da bude jednak iznosu nabavke pojedinačne imovine." @@ -32180,7 +32203,7 @@ msgstr "Nova fiskalna godina - {0}" msgid "New Income" msgstr "Novi prihod" -#: erpnext/selling/page/point_of_sale/pos_controller.js:259 +#: erpnext/selling/page/point_of_sale/pos_controller.js:250 msgid "New Invoice" msgstr "Nova faktura" @@ -32253,6 +32276,7 @@ msgid "New Task" msgstr "Novi zadatak" #: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/selling/doctype/product_bundle/product_bundle.js:17 msgid "New Version" msgstr "Nova verzija" @@ -32265,9 +32289,9 @@ msgstr "Novi naziv skladišta" msgid "New Workplace" msgstr "Novo radno mesto" -#: erpnext/selling/doctype/customer/customer.py:405 -msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" -msgstr "Novi kreditni limit je manji od trenutnog neizmirenog iznosa za kupca. Kreditni limit mora biti najmanje {0}" +#: erpnext/selling/doctype/customer/customer.py:408 +msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" +msgstr "" #. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in #. DocType 'Subscription' @@ -32275,6 +32299,10 @@ msgstr "Novi kreditni limit je manji od trenutnog neizmirenog iznosa za kupca. K msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "Nove fakture će biti generisane prema rasporedu, iako trenutne fakture nisu plaćene ili je prošao datum dospeća" +#: erpnext/support/doctype/issue/issue.js:126 +msgid "New issue created: {0}" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 msgid "New release date should be in the future" msgstr "Novi datum izdavanja mora biti u budućnosti" @@ -32287,7 +32315,7 @@ msgstr "Novi revidirani budžet je uspešno kreiran" msgid "New task" msgstr "Novi zadatak" -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253 msgid "New {0} pricing rules are created" msgstr "Nova {0} cenovna pravila su kreirana" @@ -32351,16 +32379,15 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Nije pronađen kupac za međukompanijske transakcije koji predstavljaju kompaniju {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "Nema kupaca sa izabranim opcijama." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146 -msgid "No Delivery Note selected for Customer {}" -msgstr "Ne postoje izabrane otpremnice za kupca {}" +msgid "No Delivery Note selected for Customer {0}" +msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Nema DocType-ova na listi za brisanje. Molimo Vas da generišete ili uvezete listu pre podnošenja." @@ -32368,15 +32395,15 @@ 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:341 +#: erpnext/stock/get_item_details.py:340 msgid "No Item with Barcode {0}" msgstr "Nema stavki sa bar-kodom {0}" -#: erpnext/stock/get_item_details.py:345 +#: erpnext/stock/get_item_details.py:344 msgid "No Item with Serial No {0}" msgstr "Nema stavke sa brojem serije {0}" -#: erpnext/controllers/subcontracting_controller.py:1462 +#: erpnext/controllers/subcontracting_controller.py:1466 msgid "No Items selected for transfer." msgstr "Nema stavki izabranih za transfer." @@ -32419,11 +32446,6 @@ msgstr "Bez dozvole" msgid "No Purchase Orders were created" msgstr "Nijedna nabavna porudžbina nije kreirana" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 -msgid "No Records for these settings." -msgstr "Bez zapisa za ove postavke." - #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "Nije izvršen izbor" @@ -32526,6 +32548,10 @@ msgstr "" msgid "No contacts with email IDs found." msgstr "Nisu pronađeni kontakti sa imejl adresama." +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 +msgid "No customers found with selected options." +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.js:137 msgid "No data for this period" msgstr "Nema podataka za ovaj period" @@ -32571,7 +32597,7 @@ msgstr "Nije otpremljen fajl niti je unet URL." msgid "No invoice linked" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1351 +#: erpnext/controllers/subcontracting_controller.py:1355 msgid "No item available for transfer." msgstr "Ne postoji stavka dostupna za transfer." @@ -32608,10 +32634,6 @@ msgstr "Nema više zavisnih elemenata sa leve strane" msgid "No more children on Right" msgstr "Nema više zavisnih elemenata sa desne strane" -#: erpnext/public/js/utils/naming_series.js:385 -msgid "No naming series defined" -msgstr "" - #: erpnext/selling/doctype/sales_order/sales_order.js:638 msgid "No of Deliveries" msgstr "Broj isporuka" @@ -32708,7 +32730,7 @@ msgstr "Nisu pronađene neizmirene fakture" 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:2171 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 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." @@ -32746,15 +32768,20 @@ msgstr "" msgid "No record found" msgstr "Nema zapisa" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:745 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 +msgid "No records for these settings." +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 msgid "No records found in Allocation table" msgstr "Nije pronađen zapis u tabeli raspodele" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:622 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 msgid "No records found in the Invoices table" msgstr "Nije pronađen zapis u tabeli faktura" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:625 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Payments table" msgstr "Nije pronađen zapis u tabeli uplata" @@ -32783,7 +32810,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "Nema dostupnih zaliha za ovu šaržu." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:818 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 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." @@ -32820,7 +32847,7 @@ msgstr "Bez vrednosti" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1734 +#: erpnext/stock/doctype/item/item.py:1736 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -32828,11 +32855,6 @@ msgstr "" msgid "No {0} found for Inter Company Transactions." msgstr "Nema {0} za međukompanijske transakcije." -#: erpnext/assets/doctype/asset/asset.js:377 -#: erpnext/stock/doctype/item/item_prices.html:80 -msgid "No." -msgstr "Br." - #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" @@ -32884,7 +32906,7 @@ 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:567 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 msgid "None of the items have any change in quantity or value." msgstr "Nijedna od stavki nije imala promene u količini ili vrednosti." @@ -32895,8 +32917,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 -#: erpnext/stock/utils.py:693 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690 +#: erpnext/stock/utils.py:692 msgid "Nos" msgstr "Komad" @@ -32910,8 +32932,8 @@ msgstr "Komad" msgid "Not Applicable" msgstr "Nije primenjivo" -#: erpnext/selling/page/point_of_sale/pos_controller.js:824 -#: erpnext/selling/page/point_of_sale/pos_controller.js:853 +#: erpnext/selling/page/point_of_sale/pos_controller.js:815 +#: erpnext/selling/page/point_of_sale/pos_controller.js:844 msgid "Not Available" msgstr "Nije dostupno" @@ -32974,10 +32996,6 @@ msgstr "Nije započeto" msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Nije moguće pronaći najraniju fiskalnu godinu za datu kompaniju." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 -msgid "Not allow to set alternative item for the item {0}" -msgstr "Nije dozvoljeno postaviti alternativnu stavku za stavku {0}" - #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60 msgid "Not allowed to create accounting dimension for {0}" msgstr "Nije dozvoljeno kreirati računovodstvenu dimenziju za {0}" @@ -32994,10 +33012,6 @@ msgstr "Nije dozvoljeno jer {0} premašuje limite" msgid "Not authorized to edit frozen Account {0}" msgstr "Nije dozvoljeno izmeniti zaključani račun {0}" -#: erpnext/public/js/utils/naming_series.js:326 -msgid "Not configured" -msgstr "" - #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "Nije pronađeno na skladištu" @@ -33010,7 +33024,7 @@ 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:1814 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 msgid "Not permitted to read Job Card" msgstr "" @@ -33255,8 +33269,8 @@ msgid "Numeric Values" msgstr "Numeričke vrednosti" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 -msgid "Numero has not set in the XML file" -msgstr "Broj nije postavljen u XML fajlu" +msgid "Numero has not been set in the XML file" +msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -33431,12 +33445,12 @@ 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 -msgid "Once the Work Order is Closed. It can't be resumed." -msgstr "Kada je radni nalog zatvoren, ne može se ponovo pokrenuti." +msgid "Once the Work Order is Closed, it cannot be resumed." +msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 -msgid "One customer can be part of only single Loyalty Program." -msgstr "Jedan kupac može biti deo samo jednog programa lojalnosti." +msgid "One customer can be part of only a single Loyalty Program." +msgstr "" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward #. Order' @@ -33470,7 +33484,7 @@ msgstr "Podržani su samo 'Unosi plaćanja' koji su napravljeni protiv ovog avan msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Samo CSV i Excel fajlovi mogu biti korišćeni za uvoz podataka. Molimo Vas da proverite format fajla koji pokušavate da uvezete" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 msgid "Only CSV files are allowed" msgstr "Dozvoljeni su isključivo CSV fajlovi" @@ -33535,7 +33549,7 @@ 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:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 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}" @@ -33602,7 +33616,7 @@ msgstr "Otvori događaj" msgid "Open Events" msgstr "Otvori događaje" -#: erpnext/selling/page/point_of_sale/pos_controller.js:252 +#: erpnext/selling/page/point_of_sale/pos_controller.js:243 msgid "Open Form View" msgstr "Otvori prikaz formulara" @@ -33755,7 +33769,7 @@ msgstr "Početno stanje = početak perioda, završno stanje = kraj perioda, kret #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:90 +#: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "Detalji početnog stanja" @@ -33785,7 +33799,7 @@ msgstr "Početni datum" msgid "Opening Entry" msgstr "Unos početnog stanja" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 msgid "Opening Invoice Creation In Progress" msgstr "Kreiranje početne fakture je u toku" @@ -33813,7 +33827,7 @@ msgstr "Stavka početne fakture" msgid "Opening Invoice Tool" msgstr "Alat za unos početnih faktura" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 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." @@ -33822,7 +33836,7 @@ msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.

    Z msgid "Opening Invoices" msgstr "Početne fakture" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:142 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 msgid "Opening Invoices Summary" msgstr "Rezime početnih faktura" @@ -33852,20 +33866,20 @@ msgstr "Početne izlazne fakture su kreirane." #. 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:1634 +#: erpnext/stock/doctype/item/item.py:1636 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Početni lager" -#: erpnext/stock/doctype/item/item.py:1588 +#: erpnext/stock/doctype/item/item.py:1590 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1595 +#: erpnext/stock/doctype/item/item.py:1597 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1591 +#: erpnext/stock/doctype/item/item.py:1593 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -33874,7 +33888,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1637 +#: erpnext/stock/doctype/item/item.py:1639 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33917,7 +33931,7 @@ 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:129 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Operating Cost" msgstr "Operativni trošak" @@ -34008,7 +34022,7 @@ msgstr "Broj reda operacije" msgid "Operation Time" msgstr "Vreme operacije" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:938 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Vreme operacije za operaciju {0} mora biti veće od 0" @@ -34032,8 +34046,8 @@ 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 -msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" -msgstr "Operacija {0} traje duže od bilo kojeg dostupnog radnog vremena na radnoj stanici {1}, podelite operaciju na više operacija" +msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" +msgstr "" #. Label of the operations (Table) field in DocType 'BOM' #. Label of the operations_section_section (Section Break) field in DocType @@ -34218,6 +34232,10 @@ msgstr "Prilika {0} kreirana" msgid "Optimize Route" msgstr "Optimizuj rutu" +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:128 +msgid "Optimizing route" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Opciono. Izaberite konkretan unos proizvodnje koji želite da poništite." @@ -34234,10 +34252,6 @@ msgstr "Opciono. Ovo podešavanje će se koristiti za filtriranje u raznim trans msgid "Optional. Used with Financial Report Template" msgstr "Opciono. Koristi se uz šablon finansijskog izveštaja" -#: erpnext/public/js/utils/naming_series.js:83 -msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits." -msgstr "" - #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "Iznos narudžbine" @@ -34523,7 +34537,7 @@ msgid "Out of stock" msgstr "Nema na stanju" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:208 +#: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "Zastareli unos početnog stanja maloprodaje" @@ -34577,7 +34591,7 @@ msgstr "Neizmireno (valuta kompanije)" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34658,11 +34672,11 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Dozvola za preuzimanje viška (%)" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:391 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:390 msgid "Over Receipt" msgstr "Prekoračenje prijema" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:517 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}." @@ -34679,14 +34693,14 @@ msgstr "Dozvola za prekoračenje prenosa (%)" msgid "Over Withheld" msgstr "Prekomerno obračunat porez po odbitku" -#: erpnext/controllers/status_updater.py:508 +#: erpnext/accounts/services/billing_validation.py:56 +msgid "Overbilling of {0} ignored because you have {1} role." +msgstr "" + +#: erpnext/controllers/status_updater.py:519 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}." -#: erpnext/accounts/services/billing_validation.py:56 -msgid "Overbilling of {} ignored because you have {} role." -msgstr "Prekoračenje fakturisanja od {} je zanemareno jer imate ulogu {}." - #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -34735,10 +34749,6 @@ msgstr "Prekoračeni zadaci" msgid "Overdue and Discounted" msgstr "Prekoračeno i sniženo" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70 -msgid "Overlap in scoring between {0} and {1}" -msgstr "Preklapanje u ocenjivanju između {0} i {1}" - #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 msgid "Overlapping conditions found between:" msgstr "Pronađeni preklapajući uslovi između:" @@ -34804,6 +34814,11 @@ msgstr "PIB" msgid "PCV" msgstr "Dokument za zatvaranje perioda" +#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "PCV Job Timeout (seconds)" +msgstr "" + #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "Dokument za zatvaranje perioda je pauziran" @@ -34851,7 +34866,7 @@ msgstr "Maloprodaja" msgid "POS Additional Fields" msgstr "Dodatna polja za maloprodaju" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Closed" msgstr "Maloprodaja zatvorena" @@ -34949,8 +34964,8 @@ msgid "POS Invoice is not submitted" msgstr "Fiskalni račun nije podnet" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130 -msgid "POS Invoice isn't created by user {}" -msgstr "Fiskalni račun nije kreiran od strane korisnika {}" +msgid "POS Invoice isn't created by user {0}" +msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "POS Invoice should have the field {0} checked." @@ -35009,7 +35024,7 @@ msgstr "Unos početnog stanja maloprodaje - {0} je zastareo. Zatvorite maloproda msgid "POS Opening Entry Cancellation Error" msgstr "Greška pri otkazivanju unosa početnog stanja maloprodaje" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" msgstr "Unos početnog stanja maloprodaje je otkazan" @@ -35030,7 +35045,7 @@ msgstr "Nedostaje unos početnog stanja maloprodaje" msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." msgstr "Unos početnog stanja maloprodaje ne može biti otkazan jer postoje nekonsolidovani računi." -#: erpnext/selling/page/point_of_sale/pos_controller.js:189 +#: erpnext/selling/page/point_of_sale/pos_controller.js:180 msgid "POS Opening Entry has been cancelled. Please refresh the page." msgstr "Unos početnog stanja maloprodaje je otkazan. Molimo Vas da osvežite stranicu." @@ -35053,7 +35068,7 @@ msgstr "Metod plaćanja u maloprodaji" #: erpnext/accounts/report/pos_register/pos_register.js:32 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:204 -#: erpnext/selling/page/point_of_sale/pos_controller.js:80 +#: erpnext/selling/page/point_of_sale/pos_controller.js:71 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Profil maloprodaje" @@ -35073,8 +35088,8 @@ msgstr "Korisnik maloprodaje" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:124 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189 -msgid "POS Profile doesn't match {}" -msgstr "Profil maloprodaje se ne poklapa sa {}" +msgid "POS Profile doesn't match {0}" +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." @@ -35085,20 +35100,20 @@ msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "Profil maloprodaje {0} ne može biti onemogućen jer postoje aktivne maloprodajne sesije." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 -msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." -msgstr "Profil maloprodaje {} sadrži način plaćanja {}. Molimo Vas da ga uklonite da biste onemogućili ovaj način." +msgid "POS Profile {0} contains Mode of Payment {1}. Please remove them to disable this mode." +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 -msgid "POS Profile {} does not belong to company {}" -msgstr "Profil maloprodaje {} ne pripada kompaniji {}" +msgid "POS Profile {0} does not belong to company {1}" +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47 -msgid "POS Profile {} does not exist." -msgstr "Profil maloprodaje {} ne postoji." +msgid "POS Profile {0} does not exist." +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54 -msgid "POS Profile {} is disabled." -msgstr "Profil maloprodaje {} je onemogućen." +msgid "POS Profile {0} is disabled." +msgstr "" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json @@ -35127,11 +35142,11 @@ msgstr "Podešavanja maloprodaje" msgid "POS Transactions" msgstr "Maloprodajne transakcije" -#: erpnext/selling/page/point_of_sale/pos_controller.js:187 +#: erpnext/selling/page/point_of_sale/pos_controller.js:178 msgid "POS has been closed at {0}. Please refresh the page." msgstr "Maloprodaja je zatvorena u {0}. Molimo Vas da osvežite stranicu." -#: erpnext/selling/page/point_of_sale/pos_controller.js:464 +#: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" msgstr "Fiskalni račun {0} je uspešno kreiran" @@ -35150,7 +35165,7 @@ msgstr "PSOA projekat" msgid "PZN" msgstr "PZN" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:116 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:114 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "Paketni broj(evi) su već u upotrebi. Pokušajte od broja paketa {0}" @@ -35775,7 +35790,7 @@ msgstr "Milioniti deo" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:776 #: 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 @@ -35902,7 +35917,7 @@ msgstr "Nepodudaranje stranke" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:784 +#: erpnext/accounts/report/general_ledger/general_ledger.py:785 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35988,7 +36003,7 @@ msgstr "Specifična stavka stranke" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: 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 @@ -36009,7 +36024,7 @@ 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:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 msgid "Party Type and Party is mandatory for {0} account" msgstr "Vrsta stranke i stranka su obavezni za račun {0}" @@ -36045,7 +36060,7 @@ msgid "Party is required" msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 -msgid "Party is required create a payment entry." +msgid "Party is required to create a payment entry." msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 @@ -36555,7 +36570,7 @@ msgstr "Reference plaćanja" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36630,7 +36645,7 @@ 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:503 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Payment Schedules" msgstr "Rasporedi plaćanja" @@ -36652,7 +36667,7 @@ 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:518 +#: erpnext/public/js/controllers/transaction.js:537 #: 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" @@ -36752,8 +36767,8 @@ msgid "Payment Type" msgstr "Vrsta plaćanja" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 -msgid "Payment Type must be one of Receive, Pay and Internal Transfer" -msgstr "Vrsta plaćanja mora biti jedna od sledećih stavki: Primi, Plati ili Interni transfer" +msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" +msgstr "" #. Label of the payment_url (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -36959,11 +36974,11 @@ msgstr "Aktivnosti na čekanju za danas" msgid "Pending processing" msgstr "Na čekanju za obradu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 msgid "Pending quantity cannot be negative." msgstr "" @@ -37479,12 +37494,12 @@ msgstr "Plaid ID klijenta" msgid "Plaid Environment" msgstr "Plaid okruženje" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "Plaid Link Failed" msgstr "Veza za Plaid-om nije uspešna" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 msgid "Plaid Link Refresh Required" msgstr "Potrebno je osvežavanje veze sa Plaid-om" @@ -37506,7 +37521,7 @@ msgstr "Plaid tajni ključ" msgid "Plaid Settings" msgstr "Plaid podešavanja" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 msgid "Plaid transactions sync error" msgstr "Greška pri sinhronizaciji Plaid transakcija" @@ -37657,15 +37672,6 @@ msgstr "Postrojenja i mašine" 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." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -msgid "Please Select a Company" -msgstr "Molimo Vas da izaberete kompaniju" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:114 -msgid "Please Select a Company." -msgstr "Molimo Vas da izaberete kompaniju." - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" @@ -37673,7 +37679,6 @@ msgstr "Molimo Vas da izaberete kupca" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please Select a Supplier" msgstr "Molimo Vas da izaberete dobavljača" @@ -37681,19 +37686,19 @@ msgstr "Molimo Vas da izaberete dobavljača" msgid "Please Set Priority" msgstr "Molimo Vas da postavite prioritet" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." msgstr "Molimo Vas da postavite grupu dobavljača u podešavanjima za nabavku." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1910 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 msgid "Please Specify Account" msgstr "Molimo Vas da navedete račun" -#: erpnext/buying/doctype/supplier/supplier.py:128 +#: erpnext/buying/doctype/supplier/supplier.py:129 msgid "Please add 'Supplier' role to user {0}." msgstr "Molimo Vas da dodate ulogu 'Dobavljač' korisniku {0}." -#: erpnext/selling/page/point_of_sale/pos_controller.js:101 +#: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "Molimo Vas da dodate način plaćanja i detalje početnog stanja." @@ -37709,7 +37714,7 @@ msgstr "Molimo Vas da dodate zahtev za ponudu u bočni meni u podešavanjima por msgid "Please add Root Account for - {0}" msgstr "Molimo Vas da dodate osnovni račun za - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 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" @@ -37717,35 +37722,32 @@ msgstr "Molimo Vas da dodate privremeni račun za otvaranje početnog stanja u k msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/naming_series.js:170 -msgid "Please add at least one naming series." +#: erpnext/public/js/utils/serial_no_batch_selector.js:663 +msgid "Please add at least one Serial No / Batch No" msgstr "" #: erpnext/stock/doctype/item/item.js:914 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:663 -msgid "Please add atleast one Serial No / Batch No" -msgstr "Molimo Vas da dodate barem jedan broj serije / šarže" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." +msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 msgid "Please add the Bank Account column" msgstr "Molimo Vas da dodate kolonu za tekući račun" -#: erpnext/accounts/doctype/account/account_tree.js:239 +#: erpnext/accounts/doctype/account/account.py:237 +#: erpnext/accounts/doctype/account/account_tree.js:240 msgid "Please add the account to root level Company - {0}" msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {0}" -#: erpnext/accounts/doctype/account/account.py:237 -msgid "Please add the account to root level Company - {}" -msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {}" - #: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Molimo Vas da dodate ulogu {1} korisniku {0}." -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:403 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:402 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak." @@ -37787,7 +37789,7 @@ 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:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 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." @@ -37800,11 +37802,11 @@ msgstr "Molimo Vas da proverite svoj Plaid klijent ID i tajni ključ" msgid "Please check your email to confirm the appointment" msgstr "Molimo Vas da proverite svoj imejl da biste potvrdili termin" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379 msgid "Please click on 'Generate Schedule'" msgstr "Molimo Vas da klikente na 'Generiši raspored'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Molimo Vas da kliknete na 'Generiši raspored' da preuzmete broj serije dodat za stavku {0}" @@ -37820,15 +37822,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:531 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +msgid "Please contact any of the following users for this transaction." +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:534 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Molimo Vas da kontaktirate bilo kog od sledećih korisnika da biste proširili kreditni limit za {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 -msgid "Please contact any of the following users to {} this transaction." -msgstr "Molimo Vas da kontaktirate bilo koga od sledećih korisnika da biste {} ovu transakciju." - -#: erpnext/selling/doctype/customer/customer.py:524 +#: erpnext/selling/doctype/customer/customer.py:527 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Molimo Vas da kontakirate svog administratora da biste proširili kreditne limite za {0}." @@ -37836,11 +37838,11 @@ msgstr "Molimo Vas da kontakirate svog administratora da biste proširili kredit msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Molimo Vas da pretvorite matični račun u odgovarajućoj zavisnoj kompaniji u grupni račun." -#: erpnext/selling/doctype/quotation/mapper.py:267 +#: erpnext/selling/doctype/quotation/mapper.py:265 msgid "Please create Customer from Lead {0}." msgstr "Molimo Vas da kreirate kupca iz potencijalnog klijenta {0}." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Molimo Vas da kreirate dokument zavisnih troškova nabavke za fakture koje imaju omogućenu opciju 'Ažuriraj zalihe'." @@ -37852,7 +37854,7 @@ 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:463 +#: erpnext/assets/doctype/asset/asset.py:465 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}" @@ -37864,11 +37866,11 @@ msgstr "Molimo Vas da obrišete proizvodnu kombinaciju {0}, pre nego što spojit 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:567 +#: erpnext/assets/doctype/asset/asset.py:569 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." -#: erpnext/controllers/item_variant.py:301 +#: erpnext/controllers/item_variant.py:296 msgid "Please do not create more than 500 items at a time" msgstr "Molimo Vas da ne kreirate više od 500 stavki odjednom" @@ -37893,8 +37895,8 @@ msgid "Please enable {0} in the {1}." msgstr "Molimo Vas da omogućite {0} u {1}." #: erpnext/controllers/selling_controller.py:872 -msgid "Please enable {} in {} to allow same item in multiple rows" -msgstr "Molimo Vas da omogućite {} u {} da biste omogućili istu stavku u više redova" +msgid "Please enable {0} in {1} to allow same item in multiple rows" +msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." @@ -37905,12 +37907,12 @@ msgid "Please ensure that the {0} account {1} is a Payable account. You can chan msgstr "Molimo Vas da se uverite da je račun {0} {1} račun obaveza. Možete promeniti vrstu računa u obaveze ili izabrati drugi račun." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -msgid "Please ensure {} account is a Balance Sheet account." -msgstr "Molimo Vas da vodite računa da je račun {} račun u bilansu stanja." +msgid "Please ensure {0} account is a Balance Sheet account." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 -msgid "Please ensure {} account {} is a Receivable account." -msgstr "Molimo Vas da vodite računa da {} račun {} predstavlja račun potraživanja." +msgid "Please ensure {0} account {1} is a Receivable account." +msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" @@ -37925,7 +37927,7 @@ 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:691 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Please enter Batch No" msgstr "Molimo Vas da unesete broj šarže" @@ -37941,7 +37943,7 @@ 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:980 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 msgid "Please enter Expense Account" msgstr "Molimo Vas da unesete račun rashoda" @@ -37950,7 +37952,7 @@ 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:3041 +#: erpnext/public/js/controllers/transaction.js:3109 msgid "Please enter Item Code to get batch no" msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže" @@ -37986,7 +37988,7 @@ 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:693 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 msgid "Please enter Serial No" msgstr "Molimo Vas da unesete broj serije" @@ -38116,8 +38118,8 @@ msgid "Please generate the To Delete list before submitting" msgstr "Molimo Vas da generišete listu za brisanje pre podnošenja" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 -msgid "Please import accounts against parent company or enable {} in company master." -msgstr "Molimo Vas da uvezete račune prema matičnoj kompaniji ili da omogućite {} u master podacima o kompaniji." +msgid "Please import accounts against parent company or enable {0} in company master." +msgstr "" #: erpnext/setup/doctype/employee/employee.py:291 msgid "Please make sure the employees above report to another Active employee." @@ -38152,11 +38154,7 @@ 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/stock/doctype/shipment/shipment.js:444 -msgid "Please rectify and try again." -msgstr "Molimo Vas da ispravite grešku i pokušate ponovo." - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "Molimo Vas da osvežite ili resetujete Plaid vezu sa bankom {}." @@ -38185,12 +38183,12 @@ msgstr "Sačuvajte prodajnu porudžbinu pre dodavanja rasporeda isporuke." msgid "Please select Template Type to download template" msgstr "Molimo Vas da izaberete Vrstu šablona da preuzmete šablon" -#: erpnext/controllers/taxes_and_totals.py:859 -#: erpnext/public/js/controllers/taxes_and_totals.js:824 +#: erpnext/controllers/taxes_and_totals.py:861 +#: 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" -#: erpnext/selling/doctype/sales_order/mapper.py:846 +#: erpnext/selling/doctype/sales_order/mapper.py:851 msgid "Please select BOM against item {0}" msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}" @@ -38206,9 +38204,9 @@ msgstr "Molimo Vas da izaberete tekući račun" msgid "Please select Category first" msgstr "Molimo Vas da prvo izaberete kategoriju" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492 -#: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/accounts.js:145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/public/js/controllers/accounts.js:91 +#: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" msgstr "Molimo Vas da prvo izaberete vrstu troška" @@ -38218,8 +38216,8 @@ msgstr "Molimo Vas da izaberete kompaniju" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 -msgid "Please select Company and Posting Date to getting entries" -msgstr "Molimo Vas da izaberete kompaniju i datum knjiženja da biste dobili unose" +msgid "Please select Company and Posting Date to get entries" +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 @@ -38241,7 +38239,7 @@ msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Molimo Vas da izaberete postojeću kompaniju za kreiranje kontnog okvira" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:277 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289 msgid "Please select Finished Good Item for Service Item {0}" msgstr "Molimo Vas da izaberete gotov proizvod za uslužnu stavku {0}" @@ -38250,6 +38248,10 @@ msgstr "Molimo Vas da izaberete gotov proizvod za uslužnu stavku {0}" msgid "Please select Item Code first" msgstr "Molimo Vas da prvo izaberete šifru stavke" +#: erpnext/selling/doctype/sales_order/sales_order.js:1756 +msgid "Please select Items from the Table" +msgstr "" + #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" msgstr "Molimo Vas da izaberete status održavanja kao Završeno ili uklonite datum završetka" @@ -38274,11 +38276,11 @@ msgstr "Molimo Vas da izaberete datum knjiženja pre nego što izaberete stranku msgid "Please select Posting Date first" msgstr "Molimo Vas da prvo izaberete datum knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.py:1071 +#: erpnext/manufacturing/doctype/bom/bom.py:1073 msgid "Please select Price List" msgstr "Molimo Vas da izaberete cenovnik" -#: erpnext/selling/doctype/sales_order/mapper.py:848 +#: erpnext/selling/doctype/sales_order/mapper.py:853 msgid "Please select Qty against item {0}" msgstr "Molimo Vas da izaberete količinu za stavku {0}" @@ -38307,6 +38309,7 @@ msgid "Please select a BOM" 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 msgid "Please select a Company" msgstr "Molimo Vas da izaberete kompaniju" @@ -38314,11 +38317,12 @@ msgstr "Molimo Vas da izaberete kompaniju" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 -#: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3340 +#: erpnext/public/js/controllers/accounts.js:274 +#: erpnext/public/js/controllers/transaction.js:3408 msgid "Please select a Company first." msgstr "Molimo Vas da prvo izaberete kompaniju." +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18 msgid "Please select a Customer" msgstr "Molimo Vas da izaberete kupca" @@ -38327,7 +38331,7 @@ msgstr "Molimo Vas da izaberete kupca" msgid "Please select a Delivery Note" msgstr "Molimo Vas da izaberete otpremnicu" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:150 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." msgstr "Molimo Vas da izaberete nabavnu porudžbinu podugovaranja." @@ -38339,7 +38343,7 @@ 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:1716 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 msgid "Please select a Work Order first." msgstr "Molimo Vas da prvo izaberete radni nalog." @@ -38355,6 +38359,7 @@ msgstr "" msgid "Please select a bank and set the date range" msgstr "" +#: erpnext/selling/page/sales_funnel/sales_funnel.js:114 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." msgstr "" @@ -38388,22 +38393,26 @@ msgid "Please select a frequency for delivery schedule" msgstr "Molimo Vas da izaberete učestalost rasporeda isporuka" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:72 msgid "Please select a row to create a Reposting Entry" msgstr "Molimo Vas da izaberete red za kreiranje ponovnog knjiženja" +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 +msgid "Please select a supplier" +msgstr "" + #: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Molimo Vas da izaberete dobavljača za preuzimanje uplata." -#: erpnext/public/js/utils/naming_series.js:165 -msgid "Please select a transaction." -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja je konfigurisana za podugovaranje." +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 +msgid "Please select a valid document type." +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}" @@ -38412,7 +38421,7 @@ msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}" msgid "Please select an item code before setting the warehouse." msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište." -#: erpnext/controllers/item_variant.py:295 +#: erpnext/controllers/item_variant.py:290 msgid "Please select at least one attribute value" msgstr "" @@ -38420,10 +38429,18 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Molimo Vas da izaberete barem jedan filter: Šifra stavke, šarža ili broj serije." +#: erpnext/selling/doctype/sales_order/sales_order.js:1368 +msgid "Please select at least one item to continue" +msgstr "" + #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17 msgid "Please select at least one item to update delivered quantity." msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +msgid "Please select at least one operation to create Job Card" +msgstr "" + #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 msgid "Please select at least one row to fix" msgstr "Molimo Vas da izaberete barem jedan red za ispravku" @@ -38432,18 +38449,10 @@ 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:546 +#: erpnext/public/js/controllers/transaction.js:565 msgid "Please select at least one schedule." msgstr "Molimo Vas da izaberete barem jedan raspored." -#: erpnext/selling/doctype/sales_order/sales_order.js:1368 -msgid "Please select atleast one item to continue" -msgstr "Molimo Vas da izaberete barem jednu stavku da biste nastavili" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 -msgid "Please select atleast one operation to create Job Card" -msgstr "Molimo Vas da izaberete barem jednu operaciju za kreiranje radne kartice" - #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Molimo Vas da izaberete ispravan račun" @@ -38481,12 +38490,12 @@ msgstr "Molimo Vas da izaberete stavke koje treba rezervisati." msgid "Please select items to unreserve." msgstr "Molimo Vas da izaberete stavke za koje poništavate rezervisanje." -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:74 msgid "Please select only one row to create a Reposting Entry" msgstr "Molimo Vas da izaberete samo jedan red za kreiranje ponovnog knjiženja" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:58 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:106 msgid "Please select rows to create Reposting Entries" msgstr "Molimo Vas da izaberete redove za kreiranje unosa ponovne obrade" @@ -38495,8 +38504,8 @@ msgid "Please select the Company" msgstr "Molimo Vas da izaberete kompaniju" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 -msgid "Please select the Multiple Tier Program type for more than one collection rules." -msgstr "Molimo Vas da izaberete vrstu programa sa više nivoa za više pravila naplate." +msgid "Please select the Multiple Tier Program type for more than one collection rule." +msgstr "" #: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" @@ -38519,20 +38528,16 @@ msgstr "Molimo Vas da prvo izaberete vrstu dokumenta." msgid "Please select the required filters" msgstr "Molimo Vas da izaberete potrebne filtere" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 -msgid "Please select valid document type." -msgstr "Molimo Vas da izaberete validnu vrstu dokumenta." - #: erpnext/setup/doctype/holiday_list/holiday_list.py:52 msgid "Please select weekly off day" msgstr "Molimo Vas da izaberete nedeljni dan odmora" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 +#: 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:103 +#: erpnext/public/js/controllers/transaction.js:122 msgid "Please set 'Apply Additional Discount On'" msgstr "Molimo Vas da postavite 'Primeni dodatni popust na'" @@ -38561,8 +38566,8 @@ msgid "Please set Account in Warehouse {0} or Default Inventory Account in Compa msgstr "Molimo Vas da postavite račun u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333 -msgid "Please set Accounting Dimension {} in {}" -msgstr "Molimo Vas da postavite računovodstvenu dimenziju {} u {}" +msgid "Please set Accounting Dimension {0} in {1}" +msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 @@ -38591,22 +38596,20 @@ msgid "Please set Email/Phone for the contact" msgstr "Molimo Vas da postavite imejl/telefon za kontakt" #: erpnext/regional/italy/utils.py:257 -#, python-format -msgid "Please set Fiscal Code for the customer '%s'" -msgstr "Molimo Vas da postavite fiskalnu šifru za kupca '%s'" +msgid "Please set Fiscal Code for the customer '{0}'" +msgstr "Molimo Vas da postavite fiskalnu šifru za kupca '{0}'" #: erpnext/regional/italy/utils.py:265 -#, python-format -msgid "Please set Fiscal Code for the public administration '%s'" -msgstr "Molimo Vas da postavite fiskalnu šifru za javnu upravu '%s'" +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 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Molimo Vas da postavite račun osnovnih sredstava u kategoriji imovine {0}" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:151 -msgid "Please set Fixed Asset Account in {} against {}." -msgstr "Molimo Vas da postavite račun osnovnih sredstava u {} protiv {}." +msgid "Please set Fixed Asset Account in {0} against {1}." +msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 msgid "Please set Parent Row No for item {0}" @@ -38622,9 +38625,8 @@ msgid "Please set Root Type" msgstr "Molimo Vas da postavite vrstu glavnog računa" #: erpnext/regional/italy/utils.py:272 -#, python-format -msgid "Please set Tax ID for the customer '%s'" -msgstr "Molimo Vas da postavite poreski broj za kupca '%s'" +msgid "Please set Tax ID for the customer '{0}'" +msgstr "Molimo Vas da postavite poreski broj za kupca '{0}'" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" @@ -38643,15 +38645,15 @@ msgid "Please set a Company" msgstr "Molimo Vas da postavite kompaniju" #: erpnext/assets/doctype/asset/asset.py:374 -msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" -msgstr "Molimo Vas da postavite troškovni centar za imovinu ili troškovni centar amortizacije imovine za kompaniju {}" +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:1621 +#: erpnext/stock/doctype/item/item.py:1623 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:806 +#: erpnext/projects/doctype/project/project.py:807 msgid "Please set a default Holiday List for Company {0}" msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}" @@ -38668,9 +38670,8 @@ msgid "Please set actual demand or sales forecast to generate Material Requireme msgstr "Molimo Vas da podesite stvarnu potražnju ili prognozu prodaje da biste generisali izveštaj o planiranju potreba za materijalom." #: erpnext/regional/italy/utils.py:227 -#, python-format -msgid "Please set an Address on the Company '%s'" -msgstr "Molimo Vas da postavite adresu na kompaniju '%s'" +msgid "Please set an Address on the Company '{0}'" +msgstr "Molimo Vas da postavite adresu na kompaniju '{0}'" #: erpnext/stock/services/base_stock_gl_composer.py:194 msgid "Please set an Expense Account in the Items table" @@ -38688,25 +38689,22 @@ msgstr "Molimo Vas da postavite bar jedan red u tabeli poreza i taksi" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Molimo Vas da postavite ili poresku ili fiskalnu šifru za kompaniju {0}" -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -msgid "Please set default Cash or Bank account in Mode of Payment {0}" -msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {0}" - #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 -msgid "Please set default Cash or Bank account in Mode of Payment {}" -msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {}" +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 -msgid "Please set default Cash or Bank account in Mode of Payments {}" -msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinima plaćanja {}" +msgid "Please set default Cash or Bank account in Mode of Payments {0}" +msgstr "" #: erpnext/accounts/utils.py:2568 -msgid "Please set default Exchange Gain/Loss Account in Company {}" -msgstr "Molimo Vas da postavite podrazumevani račun prihoda/rashoda kursnih razlika u kompaniji {}" +msgid "Please set default Exchange Gain/Loss Account in Company {0}" +msgstr "" #: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92 msgid "Please set default Expense Account in Company {0}" @@ -38737,11 +38735,11 @@ msgstr "Molimo Vas da postavite filter na osnovu stavke ili skladišta" msgid "Please set one of the following:" msgstr "Molimo Vas da postavite jedno od sledećeg:" -#: erpnext/assets/doctype/asset/asset.py:648 +#: erpnext/assets/doctype/asset/asset.py:650 msgid "Please set opening number of booked depreciations" msgstr "Molimo Vas da unesete početni broj knjiženih amortizacija" -#: erpnext/public/js/controllers/transaction.js:2710 +#: erpnext/public/js/controllers/transaction.js:2778 msgid "Please set recurring after saving" msgstr "Molimo Vas da postavite ponavljanje nakon čuvanja" @@ -38749,7 +38747,7 @@ msgstr "Molimo Vas da postavite ponavljanje nakon čuvanja" msgid "Please set the Customer Address" msgstr "Molimo Vas da postavite adresu kupca" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 msgid "Please set the Default Cost Center in {0} company." msgstr "Molimo Vas da postavite podrazumevani troškovni centar u kompaniji {0}." @@ -38804,7 +38802,7 @@ msgstr "Molimo Vas da postavite {0} u kompaniji {1} za evidentiranje prihoda/ras 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:97 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 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}" @@ -38812,7 +38810,7 @@ msgstr "Molimo Vas da postavite i omogućite grupni račun sa vrstom računa - { 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:352 +#: erpnext/stock/get_item_details.py:351 msgid "Please specify Company" msgstr "Molimo Vas da precizirate kompaniju" @@ -38822,8 +38820,8 @@ 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:253 -#: erpnext/public/js/controllers/accounts.js:117 +#: erpnext/accounts/services/taxes.py:254 +#: 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}" @@ -38831,11 +38829,11 @@ msgstr "Molimo Vas da precizirate validan ID red za red {0} u tabeli {1}" msgid "Please specify a {0} first." msgstr "Molimo Vas precizirajte {0}." -#: erpnext/controllers/item_variant.py:53 +#: erpnext/controllers/item_variant.py:52 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:631 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba" @@ -38843,6 +38841,14 @@ 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 +msgid "Please specify {0}. It is needed to fetch Item Details." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 +msgid "Please submit Purchase Order {0} before proceeding." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Molimo Vas da pokušate ponovo za sat vremena." @@ -39006,7 +39012,7 @@ 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:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -39031,7 +39037,7 @@ msgstr "Objavljeno na" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:696 +#: erpnext/accounts/report/general_ledger/general_ledger.py:697 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: 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 @@ -39074,8 +39080,8 @@ msgstr "Datum knjiženja" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146 -msgid "Posting Date cannot be future date" -msgstr "Datum knjiženja ne može biti u budućnosti" +msgid "Posting Date cannot be a future date" +msgstr "" #. Label of the exchange_gain_loss_posting_date (Select) field in DocType #. 'Accounts Settings' @@ -39083,7 +39089,7 @@ msgstr "Datum knjiženja ne može biti u budućnosti" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1130 +#: erpnext/public/js/controllers/transaction.js:1149 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?" @@ -39276,6 +39282,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "Unapred plaćeni rashodi" +#: erpnext/accounts/report/general_ledger/general_ledger.py:682 +msgid "Presentation Currency cannot be {0}, when {1} is enabled." +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" msgstr "Predsednik" @@ -39365,7 +39375,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Prethodna fiskalna godina nije zatvorena" @@ -39507,7 +39517,7 @@ msgstr "Zemlja cenovnika" msgid "Price List Currency" msgstr "Valuta cenovnika" -#: erpnext/stock/get_item_details.py:1383 +#: erpnext/stock/get_item_details.py:1387 msgid "Price List Currency not selected" msgstr "Valuta cenovnika nije izabrana" @@ -39628,7 +39638,7 @@ msgstr "Cena ne zavisi od sastavnice" msgid "Price Per Unit ({0})" msgstr "Cena po jedinici ({0})" -#: erpnext/selling/page/point_of_sale/pos_controller.js:696 +#: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." msgstr "Cena nije postavljena za stavku." @@ -39739,7 +39749,7 @@ msgstr "Cenovno pravilo se prvo bira na osnovu polja 'Primeni na', koje može bi msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria." msgstr "Cenovno pravilo je napravljeno da zameni cenovnik ili definiše procenat popusta, na osnovu nekih kriterijuma." -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250 msgid "Pricing Rule {0} is updated" msgstr "Pravilo cena {0} je ažurirano" @@ -39947,8 +39957,8 @@ msgid "Priorities" msgstr "Prioriteti" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 -msgid "Priority cannot be lesser than 1." -msgstr "Prioritet ne može biti manji od 1." +msgid "Priority cannot be less than 1." +msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 msgid "Priority has been changed to {0}." @@ -40129,7 +40139,7 @@ msgstr "Obrada pretplate" msgid "Process in Single Transaction" msgstr "Obrada u jednoj transakciji" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40255,7 +40265,7 @@ msgstr "Paket proizvoda" msgid "Product Bundle Balance" msgstr "Stanje paketa proizvoda" -#: erpnext/stock/report/item_where_used/item_where_used.py:278 +#: erpnext/stock/report/item_where_used/item_where_used.py:274 msgid "Product Bundle Component" msgstr "" @@ -40280,7 +40290,7 @@ msgstr "Pomoć za paket proizvoda" msgid "Product Bundle Item" msgstr "Stavka paketa proizvoda" -#: erpnext/stock/report/item_where_used/item_where_used.py:305 +#: erpnext/stock/report/item_where_used/item_where_used.py:303 msgid "Product Bundle Parent" msgstr "" @@ -40483,7 +40493,7 @@ msgstr "Proizvodi" msgid "Profit & Loss" msgstr "Bilans uspeha" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 msgid "Profit This Year" msgstr "Dobitak ove godine" @@ -40512,6 +40522,10 @@ msgstr "Bilans uspeha" msgid "Profit and Loss Statement" msgstr "Bilans uspeha" +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes' @@ -40520,8 +40534,8 @@ msgstr "Bilans uspeha" msgid "Profit and Loss Summary" msgstr "Rezime bilansa uspeha" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 msgid "Profit for the year" msgstr "Dobitak za godinu" @@ -40594,7 +40608,7 @@ msgstr "Status projekta" msgid "Project Summary" msgstr "Rezime projekta" -#: erpnext/projects/doctype/project/project.py:744 +#: erpnext/projects/doctype/project/project.py:745 msgid "Project Summary for {0}" msgstr "Rezime projekta za {0}" @@ -40674,7 +40688,7 @@ msgstr "Praćenje zaliha po projektu" msgid "Project wise Stock Tracking " msgstr "Praćenje zaliha po projektu " -#: erpnext/controllers/trends.py:446 +#: erpnext/controllers/trends.py:457 msgid "Project-wise data is not available for Quotation" msgstr "Podaci o projektu nisu dostupni za ponudu" @@ -40725,7 +40739,7 @@ msgstr "Očekivana količina" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:511 +#: erpnext/projects/doctype/project/project.py:512 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40871,7 +40885,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Potencijalni kupci uključeni, ali nisu konvertovani" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 msgid "Protected DocType" msgstr "Zaštićen DocType" @@ -40904,9 +40918,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "Privremeni račun rashoda" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 msgid "Provisional Profit / Loss (Credit)" msgstr "Privremeni dobitak/gubitak (Potražuje)" @@ -41134,8 +41148,8 @@ msgstr "Trendovi ulaznih faktura" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450 msgid "Purchase Invoice {0} is already submitted" msgstr "Ulazna faktura {0} je već podneta" @@ -41176,7 +41190,7 @@ msgstr "Ulazne fakture" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json @@ -41200,11 +41214,11 @@ msgstr "Ulazne fakture" msgid "Purchase Order" msgstr "Nabavna porudžbina" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:104 msgid "Purchase Order Amount" msgstr "Iznos nabavne porudžbine" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:110 msgid "Purchase Order Amount(Company Currency)" msgstr "Iznos nabavne porudžbine (valuta kompanije)" @@ -41219,7 +41233,7 @@ msgstr "Iznos nabavne porudžbine (valuta kompanije)" msgid "Purchase Order Analysis" msgstr "Analiza nabavne porudžbine" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:77 msgid "Purchase Order Date" msgstr "Datum nabavne porudžbine" @@ -41268,8 +41282,8 @@ msgid "Purchase Order Required" msgstr "Nabavna porudžbina je obavezna" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466 -msgid "Purchase Order Required for item {}" -msgstr "Nabavna porudžbina je obavezna za stavku {}" +msgid "Purchase Order Required for item {0}" +msgstr "" #. Name of a report #. Label of a chart in the Buying Workspace @@ -41328,8 +41342,8 @@ msgid "Purchase Orders to Receive" msgstr "Nabavne porudžbine za prijem" #: erpnext/controllers/accounts_controller.py:1236 -msgid "Purchase Orders {0} are un-linked" -msgstr "Nabavne porudžbine {0} nisu povezane" +msgid "Purchase Orders {0} are unlinked" +msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" @@ -41418,8 +41432,8 @@ msgid "Purchase Receipt Required" msgstr "Prijemnica nabavke je obavezna" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 -msgid "Purchase Receipt Required for item {}" -msgstr "Prijemnica nabavke je obavezna za stavku {}" +msgid "Purchase Receipt Required for item {0}" +msgstr "" #. Label of a Link in the Buying Workspace #. Name of a report @@ -41438,8 +41452,8 @@ msgid "Purchase Receipt Trends " msgstr "Trendovi prijemnica nabavke " #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 -msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." -msgstr "Prijemnica nabavke nema nijednu stavku za koju je omogućeno zadržavanje uzorka." +msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." +msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 msgid "Purchase Receipt {0} created." @@ -41666,7 +41680,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41685,7 +41699,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 -#: erpnext/stock/report/item_where_used/item_where_used.py:69 +#: erpnext/stock/report/item_where_used/item_where_used.py:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369 @@ -41750,7 +41764,7 @@ msgstr "Količina nakon transakcije" #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:773 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:771 #: 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 @@ -41787,7 +41801,7 @@ msgstr "Količina po jedinici" msgid "Qty To Manufacture" msgstr "Količina za proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:872 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}." @@ -41882,7 +41896,7 @@ msgstr "Količina koja treba biti utrošena" msgid "Qty to Bill" msgstr "Količina za fakturisanje" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:142 msgid "Qty to Build" msgstr "Količina za izgradnju" @@ -42068,7 +42082,7 @@ msgstr "Inspekcija kvaliteta" msgid "Quality Inspection Analysis" msgstr "Analiza inspekcije kvaliteta" -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Quality Inspection Not Configured" msgstr "" @@ -42145,7 +42159,7 @@ msgstr "Inspekcija kvaliteta {0} nije podneta za stavku: {1}" 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:399 +#: erpnext/public/js/controllers/transaction.js:418 #: erpnext/stock/doctype/stock_entry/stock_entry.js:208 msgid "Quality Inspection(s)" msgstr "Inspekcije kvaliteta" @@ -42228,7 +42242,7 @@ msgstr "Pregled kvaliteta" msgid "Quality Review Objective" msgstr "Cilj pregleda kvaliteta" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:797 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:795 msgid "Quantities updated successfully." msgstr "" @@ -42272,12 +42286,12 @@ msgstr "" #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:752 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:750 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json @@ -42428,7 +42442,7 @@ msgstr "Količina je obavezna" msgid "Quantity must be greater than zero" msgstr "Količina mora biti veća od nule" -#: erpnext/stock/doctype/item/item.py:1601 +#: erpnext/stock/doctype/item/item.py:1603 msgid "Quantity must be greater than zero." msgstr "Količina mora biti veća od nule." @@ -42456,11 +42470,11 @@ msgstr "Količina treba biti veća od 0" msgid "Quantity to Manufacture" msgstr "Količina za proizvodnju" -#: erpnext/manufacturing/doctype/work_order/mapper.py:374 +#: erpnext/manufacturing/doctype/work_order/mapper.py:372 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:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za proizvodnju mora biti veća od 0." @@ -42468,6 +42482,10 @@ 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 +msgid "Quantity {0} should not be greater than allowed quantity {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart (UK)" @@ -42493,7 +42511,7 @@ msgstr "Kvartal {0} {1}" msgid "Query Route String" msgstr "Query Route String" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 msgid "Queue Size should be between 5 and 100" msgstr "Veličina reda mora biti između 5 i 100" @@ -42733,7 +42751,7 @@ msgstr "Pokrenuto od strane (Imejl)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:875 +#: erpnext/public/js/utils.js:892 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42917,8 +42935,8 @@ msgid "Rate at which this tax is applied" msgstr "Stopa po kojoj se porez primenjuje" #: erpnext/accounts/services/child_item_update.py:515 -msgid "Rate of '{}' items cannot be changed" -msgstr "Cena stavke '{}' se ne može menjati" +msgid "Rate of '{0}' items cannot be changed" +msgstr "" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' @@ -43236,7 +43254,7 @@ msgstr "Razlog za stavljanje na čekanje" msgid "Reason for Failure" msgstr "Razlog neuspeha" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:661 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order.js:1841 msgid "Reason for Hold" msgstr "Razlog za zadržavanje" @@ -43478,8 +43496,8 @@ msgstr "Lista primaoca je prazna. Molimo kreirajte listu primaoca" msgid "Receiving" msgstr "Prijem" -#: erpnext/selling/page/point_of_sale/pos_controller.js:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:251 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "Nedavni nalozi" @@ -43655,6 +43673,10 @@ msgstr "" msgid "Record a transfer between two bank accounts" msgstr "" +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 +msgid "Record already exists for the item {0}" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:587 @@ -43705,7 +43727,7 @@ msgid "Recurse Over Qty cannot be less than 0" msgstr "Ponovni proračun količine ne može biti manji od 0" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Sistemski nije podržano korišćenje rekurzivnih popusta sa mešovitim uslovima" @@ -43785,7 +43807,7 @@ msgstr "Referenca #" msgid "Reference #{0} dated {1}" msgstr "Referenca #{0} od {1}" -#: erpnext/public/js/controllers/transaction.js:2823 +#: erpnext/public/js/controllers/transaction.js:2891 msgid "Reference Date for Early Payment Discount" msgstr "Datum reference za popust na raniju uplatu" @@ -44077,8 +44099,8 @@ msgid "Rejected Warehouse" msgstr "Skladište odbijenih zaliha" #: erpnext/public/js/utils/serial_no_batch_selector.js:671 -msgid "Rejected Warehouse and Accepted Warehouse cannot be same." -msgstr "Skladište odbijenih zaliha i Skladište prihvaćenih zaliha ne mogu biti isto." +msgid "Rejected Warehouse and Accepted Warehouse cannot be the same." +msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 @@ -44184,7 +44206,7 @@ msgstr "Napomena" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 #: 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:817 +#: 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 @@ -44223,7 +44245,7 @@ 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:574 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 msgid "Removed items with no change in quantity or value." msgstr "Ukloni stavke bez promene u količini ili vrednosti." @@ -44375,7 +44397,7 @@ msgstr "Greška u izveštaju" msgid "Report Line Items" msgstr "Stavke reda izveštaja" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44458,7 +44480,7 @@ msgstr "Evidencija grešaka pri ponovnom unosu" msgid "Repost Item Valuation" msgstr "Ponovno objavljivanje vrednovanja stavki" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Ponovno knjiženje vrednovanja stavke je pokrenuto za izabrane neuspešne zapise." @@ -44504,6 +44526,15 @@ msgstr "Ponovno objavljivanje je započeto u pozadini" msgid "Reposting Data File" msgstr "Ponovna obrada datoteke podataka" +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:47 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:96 +msgid "Reposting Entries will change the value of accounts Stock In Hand, and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:62 +msgid "Reposting Entry will change the value of accounts Stock In Hand and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." +msgstr "" + #. Label of the reposting_info_section (Section Break) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44588,7 +44619,7 @@ msgstr "Zahtevano do datuma" msgid "Reqd Qty (BOM)" msgstr "Potrebna količina (sastavnica)" -#: erpnext/public/js/utils.js:891 +#: erpnext/public/js/utils.js:908 msgid "Reqd by date" msgstr "Zahtevano do datuma" @@ -44704,11 +44735,11 @@ msgstr "Zatražena količina" msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Zatražena količina: Količina zatražena za nabavku, ali nije naručena." -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:47 msgid "Requesting Site" msgstr "Zahtevajući objekat" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:54 msgid "Requestor" msgstr "Podnosilac zahteva" @@ -44887,6 +44918,10 @@ msgstr "Rezervisane zalihe" msgid "Reserve Warehouse" msgstr "Rezervisano skladište" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:178 +msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Raw Materials" msgstr "Rezerviši za sirovine" @@ -44925,8 +44960,8 @@ msgid "Reserved Qty" msgstr "Rezervisana količina" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 -msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." -msgstr "Rezervisanu količinu ({0}) nije moguće uneti kao decimalni broj. Da biste to omogućili, onemogućite '{1}' u mernoj jedinici {3}." +msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}." +msgstr "Rezervisanu količinu ({0}) nije moguće uneti kao decimalni broj. Da biste to omogućili, onemogućite '{1}' u mernoj jedinici {2}." #. Label of the reserved_qty_for_production (Float) field in DocType 'Material #. Request Plan Item' @@ -44970,7 +45005,7 @@ msgstr "Rezervisana količina" msgid "Reserved Quantity for Production" msgstr "Rezervisana količina za proizvodnju" -#: erpnext/stock/stock_ledger.py:2327 +#: erpnext/stock/stock_ledger.py:2316 msgid "Reserved Serial No." msgstr "Rezervisani broj serije." @@ -44986,13 +45021,13 @@ 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:2311 +#: erpnext/stock/stock_ledger.py:2300 #: 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:2356 +#: erpnext/stock/stock_ledger.py:2345 msgid "Reserved Stock for Batch" msgstr "Rezervisane zalihe za šaržu" @@ -45486,6 +45521,10 @@ msgstr "Vraćeni devizni kurs nije ni ceo broj ni decimalni broj." msgid "Returns" msgstr "Povraćaji" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +msgid "Revaluation Journal: {0}" +msgstr "" + #: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 @@ -45910,11 +45949,11 @@ 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:196 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 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:215 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 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." @@ -45998,23 +46037,23 @@ msgstr "Red #{0}: Nije pronađena sastavnica za stavku gotovog proizvoda {1}" msgid "Row #{0}: Batch No {1} is already selected." msgstr "Red #{0}: Broj šarže {1} je već izabran." -#: erpnext/controllers/subcontracting_inward_controller.py:435 -msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." -msgstr "Red #{0}: Broj šarže {1} nije deo povezanog naloga za prijem iz podugovaranja. Molimo Vas da izaberete ispravan broj šarže." +#: erpnext/controllers/subcontracting_inward_controller.py:443 +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 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}" -#: erpnext/controllers/subcontracting_inward_controller.py:638 +#: erpnext/controllers/subcontracting_inward_controller.py:644 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "Red #{0}: Nije moguće otkazati ovaj unos zaliha u proizvodnji jer fakturisana količina stavke {1} ne može biti veća od utrošene količine." -#: erpnext/controllers/subcontracting_inward_controller.py:617 +#: erpnext/controllers/subcontracting_inward_controller.py:623 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "Red #{0}: Nije moguće otkazati ovaj unos zaliha proizvodnje jer proizvedena količina sekundarne stavke {1} ne može biti manja od isporučene količine." -#: erpnext/controllers/subcontracting_inward_controller.py:483 +#: erpnext/controllers/subcontracting_inward_controller.py:491 msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" msgstr "Red #{0}: Nije moguće otkazati ovaj unos zaliha jer vraćena količina ne može biti veća od isporučene količine za stavku {1} u povezanom nalogu za prijem iz podugovaranja" @@ -46090,13 +46129,16 @@ msgstr "Red #{0}: Nije pronađen dovoljan broj unosa {1} za usklađivanje. Preos msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "Red #{0}: Kumulativni prag ne može biti manji od praga za jednu transakciju" -#: erpnext/controllers/subcontracting_inward_controller.py:90 +#: erpnext/assets/doctype/asset_category/asset_category.py:66 +msgid "Row #{0}: Currency of {1} - {2} does not match company currency." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:91 msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times." msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} povezana sa stavkom naloga za prijem iz podugovaranja {2} ({3}) ne može biti dodata više puta." -#: erpnext/controllers/subcontracting_inward_controller.py:178 -#: erpnext/controllers/subcontracting_inward_controller.py:304 -#: erpnext/controllers/subcontracting_inward_controller.py:352 +#: erpnext/controllers/subcontracting_inward_controller.py:196 +#: erpnext/controllers/subcontracting_inward_controller.py:372 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." @@ -46108,7 +46150,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata vi 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." -#: erpnext/controllers/subcontracting_inward_controller.py:288 +#: erpnext/controllers/subcontracting_inward_controller.py:297 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" @@ -46116,12 +46158,12 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} premašuje dostupnu kol 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}." -#: erpnext/controllers/subcontracting_inward_controller.py:315 +#: erpnext/controllers/subcontracting_inward_controller.py:286 msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nije deo naloga za prijem iz podugovaranja {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:220 -#: erpnext/controllers/subcontracting_inward_controller.py:363 +#: erpnext/controllers/subcontracting_inward_controller.py:221 +#: erpnext/controllers/subcontracting_inward_controller.py:331 msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}" msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nije deo radnog naloga {2}" @@ -46133,7 +46175,7 @@ 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:684 +#: erpnext/assets/doctype/asset/asset.py:686 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Red #{0}: Datum početka amortizacije je obavezan" @@ -46141,6 +46183,10 @@ msgstr "Red #{0}: Datum početka amortizacije je obavezan" msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Red #{0}: Dupli unos u referencama {1} {2}" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 +msgid "Row #{0}: Either Party ID or Party Name is required" +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" @@ -46153,11 +46199,18 @@ 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/buying/doctype/purchase_order/services/subcontracting.py:39 +#: erpnext/assets/doctype/asset/asset.py:421 +msgid "Row #{0}: Finance Book should not be empty since you're using multiple." +msgstr "" + #: erpnext/selling/doctype/sales_order/services/subcontracting.py:40 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Red #{0}: Količina gotovih proizvoda ne može biti nula" +#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 +msgid "Row #{0}: Finished Good Item Qty cannot be zero" +msgstr "" + #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:20 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" @@ -46180,8 +46233,8 @@ msgstr "Red #{0}: Gotov proizvod mora biti {1}" msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Red #{0}: Referenca gotovog proizvoda je obavezna za sekundarnu stavku {1}." -#: erpnext/controllers/subcontracting_inward_controller.py:170 -#: erpnext/controllers/subcontracting_inward_controller.py:294 +#: erpnext/controllers/subcontracting_inward_controller.py:188 +#: erpnext/controllers/subcontracting_inward_controller.py:305 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "Red #{0}: Za stavku obezbeđenu od strane kupca {1}, izvorno skladište mora biti {2}" @@ -46193,7 +46246,7 @@ 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:667 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule" @@ -46205,6 +46258,10 @@ msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka" 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 +msgid "Row #{0}: Item Code is Mandatory" +msgstr "" + #: erpnext/public/js/utils/barcode_scanner.js:427 msgid "Row #{0}: Item added" msgstr "Red #{0}: Stavka je dodata" @@ -46233,16 +46290,16 @@ msgstr "Red #{0}: Stavka {1} ima stopu nula, ali opcija '{2}' nije omogućena." msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Red #{0}: Stavka {1} u skladištu {2}: Dostupno {3}, potrebno {4}." -#: erpnext/controllers/subcontracting_inward_controller.py:65 +#: erpnext/controllers/subcontracting_inward_controller.py:66 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:774 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 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." -#: erpnext/controllers/subcontracting_inward_controller.py:115 -#: erpnext/controllers/subcontracting_inward_controller.py:496 +#: erpnext/controllers/subcontracting_inward_controller.py:116 +#: erpnext/controllers/subcontracting_inward_controller.py:504 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Red #{0}: Stavka {1} nije deo naloga za prijem iz podugovaranja {2}" @@ -46258,13 +46315,17 @@ msgstr "Red #{0}: Stavka {1} nije skladišna stavka" msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:79 -msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead." -msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljena, dodajte novi red umesto toga." +#: erpnext/controllers/subcontracting_inward_controller.py:80 +msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead." +msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:128 -msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." -msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljena." +#: erpnext/controllers/subcontracting_inward_controller.py:129 +msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 +msgid "Row #{0}: Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" +msgstr "" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 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." @@ -46274,15 +46335,15 @@ msgstr "" 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" -#: erpnext/assets/doctype/asset_category/asset_category.py:149 +#: erpnext/assets/doctype/asset_category/asset_category.py:150 msgid "Row #{0}: Missing {1} for company {2}." msgstr "Red #{0}: Nedostaje {1} za kompaniju {2}." -#: erpnext/assets/doctype/asset/asset.py:678 +#: erpnext/assets/doctype/asset/asset.py:680 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:673 +#: erpnext/assets/doctype/asset/asset.py:675 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke" @@ -46294,24 +46355,48 @@ 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:641 +#: erpnext/assets/doctype/asset/asset.py:643 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}" -#: erpnext/controllers/subcontracting_inward_controller.py:208 -#: erpnext/controllers/subcontracting_inward_controller.py:342 +#: erpnext/controllers/subcontracting_inward_controller.py:209 +#: erpnext/controllers/subcontracting_inward_controller.py:340 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "Red #{0}: Prekomerna potrošnja stavke obezbeđene od strane kupca {1} u odnosu na radni nalog {2} nije dozvoljena u procesu prijema iz podugovaranja." +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 +msgid "Row #{0}: POS Invoice {1} has been {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 +msgid "Row #{0}: POS Invoice {1} is not against customer {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 +msgid "Row #{0}: POS Invoice {1} is not submitted yet" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 +msgid "Row #{0}: Party ID is required" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "Red #{0}: Molimo Vas da izaberete šifru stavke u sastavljenim stavkama" +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 +msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}." +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:333 +msgid "Row #{0}: Please select a valid Quality Inspection with Reference Type {1} and Reference Name {2}." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "Red #{0}: Molimo Vas da izaberete broj sastavnice u sastavljenim stavkama" -#: erpnext/controllers/subcontracting_inward_controller.py:106 +#: erpnext/controllers/subcontracting_inward_controller.py:107 msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "Red #{0}: Molimo Vas da izaberete stavku gotovog proizvoda uz koju će se koristiti ova stavka obezbeđena od strane kupca." @@ -46327,6 +46412,10 @@ msgstr "Red #{0}: Molimo Vas da postavite količinu za naručivanje" 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 +msgid "Row #{0}: Please use a different Finance Book." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" @@ -46346,8 +46435,8 @@ msgid "Row #{0}: Qty must be a positive number" msgstr "Red #{0}: Količina mora biti pozitivan broj" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 -msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." -msgstr "Red #{0}: Količina treba da bude manja ili jednaka dostupnoj količini za rezervaciju (stvarna količina - rezervisana količina) {1} za stavku {2} protiv šarže {3} u skladištu {4}." +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 msgid "Row #{0}: Quality Inspection is required for Item {1}" @@ -46369,7 +46458,7 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj. Molimo Vas da povećate ko msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za stavku {1} ne može biti nula." -#: erpnext/controllers/subcontracting_inward_controller.py:538 +#: erpnext/controllers/subcontracting_inward_controller.py:544 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Red #{0}: Količina stavke {1} ne može biti veća od {2} {3} u odnosu na nalog za prijem iz podugovaranja {4}" @@ -46377,17 +46466,17 @@ msgstr "Red #{0}: Količina stavke {1} ne može biti veća od {2} {3} u odnosu n msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0." -#: erpnext/accounts/services/internal_transfer.py:182 +#: erpnext/accounts/services/internal_transfer.py:184 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Red #{0}: Cena mora biti ista kao {1}: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Red #{0}: Vrsta referentnog dokumenta mora biti jedna od sledećih: nabavna porudžbina, ulazna faktura, nalog knjiženja ili opomena" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Red #{0}: Vrsta referentnog dokumenta mora biti jedna od sledećih: prodajna porudžbina, izlazna faktura, nalog knjiženja ili opomena" @@ -46407,11 +46496,11 @@ msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za ulaz msgid "Row #{0}: Return Against is required for returning asset" msgstr "Red #{0}: Povrat po osnovu je neophodan za vraćanje imovine" -#: erpnext/controllers/subcontracting_inward_controller.py:142 +#: erpnext/controllers/subcontracting_inward_controller.py:143 msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}" msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine za stavku {1}" -#: erpnext/controllers/subcontracting_inward_controller.py:155 +#: erpnext/controllers/subcontracting_inward_controller.py:156 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Red #{0}: Vraćena količina ne može biti veća od količine dostupne za povraćaj za stavku {1}" @@ -46421,18 +46510,19 @@ msgstr "Red #{0}: Količina sekundarne stavke ne može biti nula" #: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" -"\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" +"\t\t\t\t\tSelling {3} should be at least {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." -msgstr "Red #{0}: Prodajna cena za stavku {1} je niža od njene {2}.\n" -"\t\t\t\t\tProdajna {3} mora biti najmanje {4}.

    Alternativno,\n" -"\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n" -" \t\t\t\t\tovu proveru." +msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:348 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Red #{0}: ID sekvence mora biti {1} ili {2} za operaciju {3}." +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 +msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" +msgstr "" + #: erpnext/stock/services/serial_batch_bundle_service.py:123 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Red #{0}: Broj serije {1} ne pripada šarži {2}" @@ -46445,7 +46535,7 @@ msgstr "Red #{0}: Broj serije {1} za stavku {2} nije dostupan u {3} {4} ili mož msgid "Row #{0}: Serial No {1} is already selected." msgstr "Red #{0}: Broj serije {1} je već izabran." -#: erpnext/controllers/subcontracting_inward_controller.py:424 +#: erpnext/controllers/subcontracting_inward_controller.py:432 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." @@ -46469,7 +46559,7 @@ msgstr "Red #{0}: Postavite dobavljača za stavku {1}" msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "Red #{0}: S obzirom da je 'Praćenje poluproizvoda' omogućeno, sastavnica {1} ne može biti korišćena za podsklopove" -#: erpnext/controllers/subcontracting_inward_controller.py:403 +#: erpnext/controllers/subcontracting_inward_controller.py:411 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" @@ -46538,7 +46628,7 @@ msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti {4}" -#: erpnext/controllers/subcontracting_inward_controller.py:397 +#: erpnext/controllers/subcontracting_inward_controller.py:405 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Ciljno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja" @@ -46546,19 +46636,27 @@ 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 +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 "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 +msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." +msgstr "" + #: erpnext/stock/doctype/item/item.py:599 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}" #: erpnext/manufacturing/doctype/workstation/workstation.py:190 -msgid "Row #{0}: Timings conflicts with row {1}" -msgstr "Red #{0}: Vremenski sukob sa redom {1}" +msgid "Row #{0}: Timings conflict with row {1}" +msgstr "" -#: erpnext/assets/doctype/asset/asset.py:654 +#: erpnext/assets/doctype/asset/asset.py:656 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:663 +#: erpnext/assets/doctype/asset/asset.py:665 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule" @@ -46570,11 +46668,15 @@ msgstr "Red #{0}: Skladište {1} se ne podudara sa skladištem {2} u paketu seri msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "Red #{0}: Iznos poreza po odbitku {1} ne odgovara obračunatom iznosu {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:578 +#: erpnext/controllers/subcontracting_inward_controller.py:584 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Red #{0}: Radni nalog postoji za potpunu ili delimičnu količinu stavke {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:109 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 +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 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." @@ -46582,6 +46684,19 @@ 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 +msgid "Row #{0}: item {1} has been picked already." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 +msgid "Row #{0}: {1}" +msgstr "Red #{0}: {1}" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142 +msgid "Row #{0}: {1} account is not of type {2}" +msgstr "" + #: erpnext/public/js/controllers/buying.js:261 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Red #{0}: {1} ne može biti negativno za stavku {2}" @@ -46598,6 +46713,14 @@ 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 +msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 +msgid "Row #{0}: {1} {2} does not exist." +msgstr "" + #: erpnext/accounts/services/child_item_update.py:251 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za stavku {1} ne može biti nula." @@ -46638,71 +46761,10 @@ msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti i msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}." -#: erpnext/assets/doctype/asset_category/asset_category.py:66 -msgid "Row #{}: Currency of {} - {} doesn't matches company currency." -msgstr "Red #{}: Valuta za {} - {} se ne poklapa sa valutom kompanije." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 -msgid "Row #{}: Either Party ID or Party Name is required" -msgstr "Red #{}: Obavezan je ili ID stranke ili naziv stranke" - -#: erpnext/assets/doctype/asset/asset.py:421 -msgid "Row #{}: Finance Book should not be empty since you're using multiple." -msgstr "Red #{}: Finansijska evidencija ne sme biti prazna, s obzirom da su u upotrebi više njih." - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 -msgid "Row #{}: POS Invoice {} has been {}" -msgstr "Red #{}: Fiskalni račun {} je {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 -msgid "Row #{}: POS Invoice {} is not against customer {}" -msgstr "Red #{}: Fiskalni račun {} nije vezan za kupca {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 -msgid "Row #{}: POS Invoice {} is not submitted yet" -msgstr "Red #{}: Fiskalni račun {} još uvek nije podnet" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 -msgid "Row #{}: Party ID is required" -msgstr "Red #{}: ID stranke je obavezan" - #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:43 msgid "Row #{}: Please assign task to a member." msgstr "Red #{}: Molimo Vas da dodelite zadatak članu tima." -#: erpnext/assets/doctype/asset/asset.py:413 -msgid "Row #{}: Please use a different Finance Book." -msgstr "Red #{}: Molimo Vas da koristite drugu finansijsku evidenciju." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 -msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" -msgstr "Red #{}: Broj serije {} ne može biti vraćen jer nije bilo transakcija u originalnoj fakturi {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 -msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." -msgstr "Red #{}: originalna faktura {} za reklamacionu fakturu {} nije konsolidovana." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." -msgstr "Red #{}: Ne možete dodati pozitivne količine u reklamacionu fakturu. Molimo Vas da uklonite stavku {} da biste završili povrat." - -#: erpnext/stock/doctype/pick_list/pick_list.py:235 -msgid "Row #{}: item {} has been picked already." -msgstr "Red #{}: stavka {} je već izabrana." - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 -msgid "Row #{}: {}" -msgstr "Red #{}: {}" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 -msgid "Row #{}: {} {} does not exist." -msgstr "Red #{}: {} {} ne postoji." - -#: erpnext/stock/doctype/item/item.py:1511 -msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." -msgstr "Red #{}: {} {} ne pripada kompaniji {}. Molimo Vas da izaberete važeći {}." - #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437 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}" @@ -46715,10 +46777,6 @@ msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je dodatnih {1} {2}." -#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 -msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" -msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2} {3}" - #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Red {0}: Prihvaćena količina i odbijena količina ne mogu biti nula istovremeno." @@ -46739,19 +46797,19 @@ msgstr "Red {0}: Avans protiv kupca mora biti na potražnoj strani" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Red {0}: Avans protiv dobavljača mora biti na dugovnoj strani" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:739 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom iznosu {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:731 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 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:708 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 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." -#: erpnext/stock/doctype/material_request/material_request.py:557 +#: erpnext/stock/doctype/material_request/material_request.py:556 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}" @@ -46767,11 +46825,11 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Red {0}: Faktor konverzije je obavezan" -#: erpnext/accounts/services/taxes.py:291 +#: erpnext/accounts/services/taxes.py:292 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Red {0}: Troškovni centar {1} ne pripada kompaniji {2}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:178 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180 msgid "Row {0}: Cost center is required for an item {1}" msgstr "Red {0}: Troškovni centar je obavezan za stavku {1}" @@ -46799,24 +46857,24 @@ msgstr "Red {0}: Skladište za isporuku ne može biti isto kao skladište kupca msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Red {0}: Datum dospeća u tabeli uslova plaćanja ne može biti pre datuma knjiženja" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:128 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:126 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:1388 +#: erpnext/controllers/taxes_and_totals.py:1371 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Red {0}: Devizni kurs je obavezan" -#: erpnext/assets/doctype/asset/asset.py:612 +#: erpnext/assets/doctype/asset/asset.py:614 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:615 +#: erpnext/assets/doctype/asset/asset.py:617 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" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:190 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Red {0}: Račun rashoda {1} je povezan sa kompanijom {2}. Molimo Vas da izaberete račun koji pripada kompaniji {3}." @@ -46837,6 +46895,9 @@ 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 +msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}" @@ -46858,8 +46919,8 @@ msgid "Row {0}: Invalid reference {1}" msgstr "Red {0}: Nevažeća referenca {1}" #: erpnext/controllers/taxes_and_totals.py:134 -msgid "Row {0}: Item Tax template updated as per validity and rate applied" -msgstr "Red {0}: Šablon stavke poreza ažuriran prema važenju i primenjenoj stopi" +msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" +msgstr "" #: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" @@ -46889,7 +46950,7 @@ msgstr "Red {0}: Vreme operacije mora biti veće od 0 za operaciju {1}" msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Red {0}: Upakovana količina mora biti jednaka količini {1}." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:147 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:145 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "Red {0}: Dokument liste pakovanja je već kreiran za stavku {1}." @@ -46913,7 +46974,7 @@ msgstr "Red {0}: Plaćanje na osnovu prodajne/nabavne porudžbine uvek treba ozn msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Red {0}: Molimo Vas da označite opciju 'Avans' za račun {1} ukoliko je ovo avansni unos." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:141 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:139 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "Red {0}: Molimo Vas da navedete referencu za predmet otpremnice ili referencu za upakovanu stavku." @@ -46921,14 +46982,14 @@ msgstr "Red {0}: Molimo Vas da navedete referencu za predmet otpremnice ili refe msgid "Row {0}: Please select a BOM for Item {1}." msgstr "Red {0}: Molimo Vas da izaberete sastavnicu za stavku {1}." +#: erpnext/controllers/subcontracting_controller.py:214 +msgid "Row {0}: Please select a valid BOM for Item {1}." +msgstr "" + #: erpnext/controllers/subcontracting_controller.py:208 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "Red {0}: Molimo Vas da izaberete aktivnu sastavnicu za stavku {1}." -#: erpnext/controllers/subcontracting_controller.py:214 -msgid "Row {0}: Please select an valid BOM for Item {1}." -msgstr "Red {0}: Molimo Vas da izaberete validnu sastavnicu za stavku {1}." - #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "Red {0}: Molimo Vas da postavite razlog oslobođanja od poreza u sekciji Porezi i takse na prodaju" @@ -46945,11 +47006,11 @@ msgstr "Red {0}: Molimo Vas da postavite ispravnu šifru za način plaćanja {1} msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "Red {0}: Projekat mora biti isti kao onaj postavljem u evidenciji vremena: {1}." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:155 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "Red {0}: Ulazna faktura {1} nema uticaj na zalihe." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:153 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:151 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}." @@ -46957,7 +47018,7 @@ msgstr "Red {0}: Količina ne može biti veća od {1} za stavku {2}." msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Red {0}: Količina u osnovnoj jedinici mere zaliha ne može biti nula." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:124 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:122 msgid "Row {0}: Qty must be greater than 0." msgstr "Red {0}: Količina mora biti veća od 0." @@ -46969,7 +47030,7 @@ 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:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 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 "" @@ -46994,10 +47055,10 @@ msgid "Row {0}: The entire expense amount for account {1} in {2} has already bee 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 -msgid "Row {0}: The item {1}, quantity must be positive number" -msgstr "Red {0}: Stavka {1}, količina mora biti pozitivan broj" +msgid "Row {0}: The item {1}, quantity must be a positive number" +msgstr "" -#: erpnext/accounts/services/taxes.py:268 +#: erpnext/accounts/services/taxes.py:269 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}" @@ -47050,15 +47111,19 @@ msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun stranke) {4}" msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Red {0}: {1} {2} se ne podudara sa {3}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." msgstr "Red {0}: {1} {2} je povezan sa kompanijom {3}. Molimo Vas da izaberete dokument koji pripada kompaniji {4}." +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 +msgid "Row {0}: {1} {2} must be submitted" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}" -#: erpnext/utilities/transaction_base.py:625 +#: erpnext/utilities/transaction_base.py:622 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}." @@ -47097,8 +47162,8 @@ msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set msgstr "Redovi: {0} imaju 'Unos uplate' kao referentnu vrstu. Ovo ne treba podešavati ručno." #: erpnext/controllers/accounts_controller.py:276 -msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." -msgstr "Redovi: {0} u odeljku {1} su nevažeći. Naziv reference treba da upućuje na validan unos uplate ili nalog knjiženja." +msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." +msgstr "" #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json @@ -47158,10 +47223,6 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: erpnext/public/js/utils/naming_series.js:54 -msgid "Rules for configuring series" -msgstr "" - #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 msgid "Rules to match against the transaction description" msgstr "" @@ -47229,7 +47290,7 @@ msgstr "Status ispunjenja sporazuma o nivou usluge" msgid "SLA Paused On" msgstr "Sporazum o nivou usluge je pauziran" -#: erpnext/public/js/utils.js:1251 +#: erpnext/public/js/utils.js:1268 msgid "SLA is on hold since {0}" msgstr "Sporazum o nivou usluge je na čekanju od {0}" @@ -47528,8 +47589,8 @@ msgid "Sales Invoice is not submitted" msgstr "Izlazna faktura nije podneta" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195 -msgid "Sales Invoice isn't created by user {}" -msgstr "Izlazna faktura nije kreirana od strane korisnika {}" +msgid "Sales Invoice isn't created by user {0}" +msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." @@ -47745,8 +47806,8 @@ msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}. msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:883 -#: erpnext/selling/doctype/sales_order/mapper.py:896 +#: erpnext/selling/doctype/sales_order/mapper.py:888 +#: erpnext/selling/doctype/sales_order/mapper.py:901 msgid "Sales Order {0} is not available for production" msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju" @@ -48153,7 +48214,7 @@ msgstr "Ista stavka" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 msgid "Same item and warehouse combination already entered." msgstr "Ista stavka i kombinacija skladišta su već uneseni." @@ -48185,7 +48246,7 @@ 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:2880 +#: erpnext/public/js/controllers/transaction.js:2948 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Veličina uzorka" @@ -48295,7 +48356,7 @@ msgstr "Skenirana količina" msgid "Schedule Date" msgstr "Datum rasporeda" -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:531 msgid "Schedule Name" msgstr "Naziv rasporeda" @@ -48306,7 +48367,7 @@ msgstr "Naziv rasporeda" msgid "Scheduled Date" msgstr "Zakazani datum" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432 msgid "Scheduled Date is required." msgstr "Zakazani datum je obavezan." @@ -48594,7 +48655,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "Izaberite računovodstvenu dimenziju." -#: erpnext/public/js/utils.js:555 +#: erpnext/public/js/utils.js:572 msgid "Select Alternate Item" msgstr "Izaberite alternativnu stavku" @@ -48615,7 +48676,7 @@ msgid "Select BOM and Qty for Production" msgstr "Izaberite sastavnicu i količinu za proizvodnju" #: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 +#: erpnext/public/js/utils/sales_common.js:449 #: erpnext/stock/doctype/pick_list/pick_list.js:398 msgid "Select Batch No" msgstr "Izaberite broj šarže" @@ -48680,7 +48741,7 @@ msgstr "Izaberite dimenziju" msgid "Select Dispatch Address " msgstr "Izaberite adresu otpreme " -#: erpnext/manufacturing/doctype/job_card/job_card.js:704 +#: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" msgstr "Izaberite zaposlena lica" @@ -48705,7 +48766,7 @@ msgstr "Izaberite stavke" msgid "Select Items based on Delivery Date" msgstr "Izaberite stavke na osnovu datuma isporuke" -#: erpnext/public/js/controllers/transaction.js:2921 +#: erpnext/public/js/controllers/transaction.js:2989 msgid "Select Items for Quality Inspection" msgstr "Izaberite stavke za kontrolu kvaliteta" @@ -48735,7 +48796,7 @@ msgstr "Izaberite adresu zaposlenog" msgid "Select Loyalty Program" msgstr "Izaberite program lojalnosti" -#: erpnext/public/js/controllers/transaction.js:498 +#: erpnext/public/js/controllers/transaction.js:517 msgid "Select Payment Schedule" msgstr "Izaberite raspored plaćanja" @@ -48749,13 +48810,13 @@ msgid "Select Quantity" msgstr "Izaberite količinu" #: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 +#: erpnext/public/js/utils/sales_common.js:449 #: erpnext/stock/doctype/pick_list/pick_list.js:398 msgid "Select Serial No" msgstr "Izaberite broj serije" #: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:446 +#: erpnext/public/js/utils/sales_common.js:452 #: erpnext/stock/doctype/pick_list/pick_list.js:401 msgid "Select Serial and Batch" msgstr "Izaberite seriju i šaržu" @@ -48846,6 +48907,7 @@ msgid "Select an Item Group." msgstr "Izaberite grupu stavki." #: erpnext/accounts/report/general_ledger/general_ledger.py:36 +#: erpnext/accounts/report/general_ledger/general_ledger.py:839 msgid "Select an account to print in account currency" msgstr "Izaberite račun za štampanje u valuti računa" @@ -48988,10 +49050,14 @@ msgstr "Izabrana dokumenta" msgid "Selected date is" msgstr "Izabrani datum je" -#: erpnext/public/js/bulk_transaction_processing.js:34 +#: erpnext/public/js/bulk_transaction_processing.js:33 msgid "Selected document must be in submitted state" msgstr "Izabrani dokument mora biti u statusu podnet" +#: erpnext/assets/doctype/asset/asset.py:1195 +msgid "Selected {0} does not contain the Item Code {1}" +msgstr "" + #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Self delivery" @@ -49139,7 +49205,7 @@ 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:721 +#: erpnext/public/js/controllers/transaction.js:740 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Pošalji SMS" @@ -49223,7 +49289,7 @@ msgstr "Nedostaje paket serije / šarže" msgid "Serial / Batch No" msgstr "Broj serije / šarže" -#: erpnext/public/js/utils.js:217 +#: erpnext/public/js/utils.js:225 msgid "Serial / Batch Nos" msgstr "Brojevi serije / šarže" @@ -49280,10 +49346,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: 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:119 -#: erpnext/public/js/controllers/transaction.js:2893 +#: 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/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -49325,6 +49392,10 @@ msgstr "Broj serije / šarža" msgid "Serial No Already Assigned" msgstr "Broj serije je već dodeljen" +#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +msgid "Serial No Bundle is mandatory for Item {0}" +msgstr "" + #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 msgid "Serial No Count" msgstr "Broj serijskih brojeva" @@ -49342,7 +49413,7 @@ msgstr "Dnevnik brojeva serija" msgid "Serial No Range" msgstr "Opseg serijskih brojeva" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 msgid "Serial No Reserved" msgstr "Rezervisani broj serije" @@ -49387,8 +49458,8 @@ msgid "Serial No and Batch" msgstr "Broj serije i šarža" #: erpnext/stock/doctype/stock_settings/stock_settings.js:93 -msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." -msgstr "Selektor broja serije i šarže ne može biti korišćen kada je opcija koristi polja za seriju / šaržu omogućena." +msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled." +msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace @@ -49399,7 +49470,7 @@ msgstr "Selektor broja serije i šarže ne može biti korišćen kada je opcija msgid "Serial No and Batch Traceability" msgstr "Pratljivost broja serije i šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 msgid "Serial No is mandatory" msgstr "Broj serije je obavezan" @@ -49419,22 +49490,19 @@ msgstr "Broj serije {0} je već skeniran" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Broj serije {0} ne pripada otpremnici {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326 msgid "Serial No {0} does not belong to Item {1}" 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 msgid "Serial No {0} does not exist" msgstr "Broj serije {0} ne postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 -msgid "Serial No {0} does not exists" -msgstr "Broj serije {0} ne postoji" - #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 -msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "Broj serije {0} je već isporučen. Ne možete ga ponovo koristiti u unosu za proizvodnju ili prepakovanje." +msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." +msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Serial No {0} is already added" @@ -49448,25 +49516,26 @@ msgstr "Broj serije {0} je već dodeljen kupcu {1}. Može biti vraćen samo kupc msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Broj serije {0} nije prisutan u {1} {2}, stoga ga ne možete vratiti protiv {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 -msgid "Serial No {0} is under maintenance contract upto {1}" -msgstr "Broj serije {0} je pod servisnim ugovorom do {1}" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343 +msgid "Serial No {0} is under maintenance contract until {1}" +msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 -msgid "Serial No {0} is under warranty upto {1}" -msgstr "Broj serije {0} je pod garancijom do {1}" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336 +msgid "Serial No {0} is under warranty until {1}" +msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 msgid "Serial No {0} not found" msgstr "Broj serije {0} nije pronađen" -#: erpnext/selling/page/point_of_sale/pos_controller.js:855 +#: erpnext/selling/page/point_of_sale/pos_controller.js:846 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun." #: erpnext/public/js/utils/barcode_scanner.js:292 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 msgid "Serial Nos" @@ -49486,7 +49555,7 @@ msgstr "Brojevi serija / šarže" msgid "Serial Nos are created successfully" msgstr "Brojevi serije su uspešno kreirani" -#: erpnext/stock/stock_ledger.py:2317 +#: erpnext/stock/stock_ledger.py:2306 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." @@ -49587,6 +49656,10 @@ msgstr "Paket serije i šarže {0} nije podnet" msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298 +msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" +msgstr "" + #. Label of the section_break_45 (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -49635,7 +49708,7 @@ msgstr "Rezervacija serije i šarže" msgid "Serial and Batch Summary" msgstr "Rezime serije i šarže" -#: erpnext/stock/utils.py:397 +#: erpnext/stock/utils.py:396 msgid "Serial number {0} entered more than once" msgstr "Broj serije {0} je unet više puta" @@ -49643,122 +49716,12 @@ msgstr "Broj serije {0} je unet više puta" msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas da promenite skladište." -#. Label of the naming_series (Select) field in DocType 'Bank Transaction' -#. Label of the naming_series (Select) field in DocType 'Budget' -#. Label of the naming_series (Select) field in DocType 'Cashier Closing' -#. Label of the naming_series (Select) field in DocType 'Dunning' -#. Label of the naming_series (Select) field in DocType 'Journal Entry' -#. Label of the naming_series (Select) field in DocType 'Journal Entry -#. Template' -#. Label of the naming_series (Select) field in DocType 'Payment Entry' -#. Label of the naming_series (Select) field in DocType 'Payment Order' -#. Label of the naming_series (Select) field in DocType 'Payment Request' -#. Label of the naming_series (Select) field in DocType 'POS Invoice' -#. Label of the naming_series (Select) field in DocType 'Purchase Invoice' -#. Label of the naming_series (Select) field in DocType 'Sales Invoice' -#. Label of the naming_series (Select) field in DocType 'Asset' -#. Label of the naming_series (Select) field in DocType 'Asset Capitalization' -#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' -#. Label of the naming_series (Select) field in DocType 'Asset Repair' -#. Label of the naming_series (Select) field in DocType 'Purchase Order' -#. Label of the naming_series (Select) field in DocType 'Request for Quotation' -#. Label of the naming_series (Select) field in DocType 'Supplier' -#. Label of the naming_series (Select) field in DocType 'Supplier Quotation' -#. Label of the naming_series (Select) field in DocType 'Lead' -#. Label of the naming_series (Select) field in DocType 'Opportunity' -#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule' -#. Label of the naming_series (Select) field in DocType 'Maintenance Visit' -#. Label of the naming_series (Select) field in DocType 'Blanket Order' -#. Label of the naming_series (Select) field in DocType 'Work Order' -#. Label of the naming_series (Select) field in DocType 'Project' -#. Label of the naming_series (Data) field in DocType 'Project Update' -#. Label of the naming_series (Select) field in DocType 'Timesheet' -#. Label of the naming_series (Select) field in DocType 'Customer' -#. Label of the naming_series (Select) field in DocType 'Installation Note' -#. Label of the naming_series (Select) field in DocType 'Quotation' -#. Label of the naming_series (Select) field in DocType 'Sales Order' -#. Label of the naming_series (Select) field in DocType 'Driver' -#. Label of the naming_series (Select) field in DocType 'Employee' -#. Label of the naming_series (Select) field in DocType 'Delivery Note' -#. Label of the naming_series (Select) field in DocType 'Delivery Trip' -#. Label of the naming_series (Select) field in DocType 'Item' -#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher' -#. Label of the naming_series (Select) field in DocType 'Material Request' -#. Label of the naming_series (Select) field in DocType 'Packing Slip' -#. Label of the naming_series (Select) field in DocType 'Pick List' -#. Label of the naming_series (Select) field in DocType 'Purchase Receipt' -#. Label of the naming_series (Select) field in DocType 'Quality Inspection' -#. Label of the naming_series (Select) field in DocType 'Stock Entry' -#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward -#. Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting -#. Receipt' -#. Label of the naming_series (Select) field in DocType 'Issue' -#. Label of the naming_series (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/utils/naming_series.js:34 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Series" -msgstr "Serija" - #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Serija za unos amortizacije imovine (Nalog knjiženja)" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Series is mandatory" msgstr "Serija je obavezna" @@ -49840,7 +49803,7 @@ msgid "Service Item {0} is disabled." msgstr "Uslužna stavka {0} je onemogućena." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:162 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164 msgid "Service Item {0} must be a non-stock item." msgstr "Uslužna stavka {0} mora biti stavka van zaliha." @@ -49949,12 +49912,12 @@ msgid "Service Stop Date" msgstr "Datum prekidanja usluge" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1807 +#: erpnext/public/js/controllers/transaction.js:1821 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:1804 +#: erpnext/public/js/controllers/transaction.js:1818 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge" @@ -49978,7 +49941,7 @@ 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:825 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Postavi osnovnu cenu ručno" @@ -49993,7 +49956,7 @@ msgstr "Postavi podrazumevanog dobavljača" msgid "Set Delivery Warehouse" msgstr "Postavi skladište za isporuku" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:718 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:716 msgid "Set Dropship Items Delivered Quantity" msgstr "" @@ -50098,7 +50061,7 @@ msgstr "Postavi imenovanje paketa serije i šarže na osnovu serije imenovanja" #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:568 +#: erpnext/public/js/utils/sales_common.js:574 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50116,7 +50079,7 @@ msgstr "Postavi dobavljača" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:565 +#: erpnext/public/js/utils/sales_common.js:571 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50142,7 +50105,7 @@ msgstr "Postavi kao zatvoreno" msgid "Set as Completed" msgstr "Postavi kao završeno" -#: erpnext/public/js/utils/sales_common.js:592 +#: erpnext/public/js/utils/sales_common.js:598 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Postavi kao izgubljeno" @@ -50240,15 +50203,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:908 +#: erpnext/assets/doctype/asset/asset.py:910 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:1152 +#: erpnext/assets/doctype/asset/asset.py:1153 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:1149 +#: erpnext/assets/doctype/asset/asset.py:1150 msgid "Set {0} in company {1}" msgstr "Postavi {0} u kompaniju {1}" @@ -50316,7 +50279,7 @@ msgid "Setting up company" msgstr "Postavljanje kompanije" #: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/work_order/work_order.py:928 msgid "Setting {0} is required" msgstr "Podešavanje {0} je neophodno" @@ -50744,6 +50707,7 @@ msgid "Show Completed" msgstr "Prikaži završeno" #: erpnext/accounts/report/general_ledger/general_ledger.js:209 +#: erpnext/accounts/report/general_ledger/general_ledger.py:684 msgid "Show Credit / Debit in Company Currency" msgstr "Prikaži potražuje / duguje u valuti kompanije" @@ -50946,7 +50910,7 @@ msgstr "Prikaži samo neposredno naredni period" msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:565 +#: erpnext/stock/utils.py:564 msgid "Show pending entries" msgstr "Prikaži nerešene unose" @@ -51051,11 +51015,11 @@ msgstr "Jednostavna python formula primenjena na čitanje polja.
    Numeric eg msgid "Simultaneous" msgstr "Simultano" -#: erpnext/assets/doctype/asset_category/asset_category.py:183 +#: erpnext/assets/doctype/asset_category/asset_category.py:184 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:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 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." @@ -51116,7 +51080,7 @@ msgstr "Preskoči prenos materijala za nedovršenu proizvodnju" msgid "Skip Material Transfer to WIP Warehouse" msgstr "Preskoči prenos materijala za skladišta nedovršene proizvodnje" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:565 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 msgid "Skipped {0} DocType(s):
    {1}" msgstr "Preskočeno {0} DocType-ova:
    {1}" @@ -51172,8 +51136,8 @@ msgid "Some required Company details are missing. You don't have permission to u msgstr "Neki obavezni podaci o kompaniji nedostaju. Nemate dozvolu da ih ažurirate. Molimo Vas da kontaktirate sistem menadžera." #: erpnext/www/book_appointment/index.js:248 -msgid "Something went wrong please try again" -msgstr "Došlo je do greške, molimo Vas da pokušate ponovo" +msgid "Something went wrong, please try again" +msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" @@ -51240,7 +51204,7 @@ msgstr "Izvorni unos proizvodnje" msgid "Source Stock Entry (Manufacture)" msgstr "Izvorni unos zaliha (proizvodnja)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:523 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 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." @@ -51277,8 +51241,8 @@ msgstr "Vrsta izvora" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 -#: erpnext/public/js/utils/sales_common.js:564 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 +#: erpnext/public/js/utils/sales_common.js:570 #: 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 @@ -51408,7 +51372,7 @@ msgstr "Podeli izdavanje" msgid "Split Qty" msgstr "Podeli količinu" -#: erpnext/assets/doctype/asset/mapper.py:206 +#: erpnext/assets/doctype/asset/mapper.py:205 msgid "Split Quantity must be less than Asset Quantity" msgstr "Podeljena količina mora biti manja od količine imovine" @@ -51421,7 +51385,12 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:600 +#: erpnext/public/js/controllers/buying.js:558 +msgid "Splitting {0} units of {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Podela {0} {1} u {2} redova prema uslovima plaćanja" @@ -51474,7 +51443,7 @@ msgstr "Naziv faze" msgid "Stale Days" msgstr "Dani zastarivanja" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 msgid "Stale Days should start from 1." msgstr "Dani zastarivanja bi trebalo da počnu od 1." @@ -51539,10 +51508,26 @@ 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 +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 +msgid "Standing scores must cover the full range from 0 to 100" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +msgid "Standing {0} must have a minimum grade lower than its maximum grade" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" msgstr "Početak / Nastavak" +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 +msgid "Start Date cannot be after End Date" +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" msgstr "Datum početka ne može biti pre trenutnog datuma" @@ -51572,7 +51557,7 @@ msgstr "Vreme početka ne može biti veće ili jednako vremenu završetka za {0} msgid "Start Timer" msgstr "Pokreni tajmer" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51601,10 +51586,14 @@ 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/utilities/bulk_transaction.py:46 +#: 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}" +#: erpnext/public/js/bulk_transaction_processing.js:29 +msgid "Starting a background job to create {0} {1}" +msgstr "" + #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print #. Template' #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque @@ -51685,7 +51674,7 @@ msgstr "Ilustracija statusa" msgid "Status and Reference" msgstr "Status i referenca" -#: erpnext/projects/doctype/project/project.py:787 +#: erpnext/projects/doctype/project/project.py:788 msgid "Status must be Cancelled or Completed" msgstr "Status mora biti otkazan ili završen" @@ -51813,8 +51802,8 @@ 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 -msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." -msgstr "Unos zatvaranja zaliha {0} je stavljen u red za obradu, sistemu će biti potrebno neko vreme da ga završi." +msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." +msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 msgid "Stock Closing Log" @@ -51895,17 +51884,21 @@ msgstr "Stavka unosa zaliha" msgid "Stock Entry Type" msgstr "Vrsta unosa zaliha" -#: erpnext/stock/doctype/pick_list/mapper.py:290 -msgid "Stock Entry has been already created against this Pick List" -msgstr "Unos zaliha je već kreiran za ovu listu za odabir" +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65 +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:1638 -msgid "Stock Entry {0} has created" -msgstr "Unos zaliha {0} je kreiran" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +msgid "Stock Entry {0} has been created" +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" @@ -52071,7 +52064,7 @@ msgstr "Očekivana količina zaliha" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/item_where_used/item_where_used.py:82 +#: erpnext/stock/report/item_where_used/item_where_used.py:76 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" @@ -52154,7 +52147,7 @@ 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:751 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 #: 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 @@ -52179,15 +52172,15 @@ msgstr "Rezervacija zaliha" msgid "Stock Reservation Entries Cancelled" msgstr "Unosi rezervacije zaliha otkazani" -#: erpnext/controllers/subcontracting_inward_controller.py:1043 +#: erpnext/controllers/subcontracting_inward_controller.py:1062 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 -#: erpnext/selling/doctype/sales_order/services/reservation.py:122 +#: erpnext/selling/doctype/sales_order/services/reservation.py:133 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Unosi rezervacije zaliha kreirani" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:408 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420 msgid "Stock Reservation Entries created" msgstr "Kreirani unosi rezervacije zaliha" @@ -52357,7 +52350,7 @@ msgstr "Transakcije zaliha" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 -#: erpnext/stock/report/item_where_used/item_where_used.py:88 +#: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 @@ -52516,9 +52509,9 @@ msgstr "Poništeno je rezervisanje zaliha za radni nalog {0}." msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Zalihe nisu dostupne za stavku {0} u skladištu {1}." -#: erpnext/selling/page/point_of_sale/pos_controller.js:835 -msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." -msgstr "Količina zaliha nije dovoljna za šifru stavke: {0} u skladištu {1}. Dostupna količina {2} {3}." +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 +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 msgid "Stock transactions before {0} are frozen" @@ -52536,7 +52529,7 @@ msgstr "Transakcije zaliha starije od navedenih dana ne mogu se modifikovati." msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Zalihe će biti rezervisane nakon podnošenja Prijemnice nabavke kreirane prema zahtevu za nabavku za prodajnu porudžbinu." -#: erpnext/stock/utils.py:556 +#: erpnext/stock/utils.py:555 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Zalihe/Računi ne mogu biti zaključani jer se trenutno obrađuju unosi sa starijim datumima. Pokušajte ponovo kasnije." @@ -52551,7 +52544,7 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Razlog zaustavljanja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:839 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" @@ -52559,7 +52552,7 @@ msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkaza #: 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:1728 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Magacini" @@ -52773,7 +52766,7 @@ msgstr "Faktor konverzije iz podugovaranja" msgid "Subcontracting Delivery" msgstr "Isporuka za podugovaranje" -#: erpnext/stock/report/item_where_used/item_where_used.py:362 +#: erpnext/stock/report/item_where_used/item_where_used.py:360 msgid "Subcontracting Finished Good" msgstr "" @@ -52845,7 +52838,7 @@ msgstr "Stavka usluge naloga za prijem iz podugovaranja" #. Receipt Supplied Item' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 -#: erpnext/controllers/subcontracting_controller.py:1152 +#: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -52883,7 +52876,7 @@ msgstr "Uslužna stavka naloga za podugovaranje" msgid "Subcontracting Order Supplied Item" msgstr "Nabavljene stavke naloga za podugovaranje" -#: erpnext/buying/doctype/purchase_order/mapper.py:244 +#: erpnext/buying/doctype/purchase_order/mapper.py:242 msgid "Subcontracting Order {0} created." msgstr "Nalog za podugovaranje {0} je kreiran." @@ -52957,7 +52950,7 @@ msgstr "Povraćaj u podugovaranju" msgid "Subcontracting Sales Order" msgstr "Prodajna porudžbina za podugovaranje" -#: erpnext/stock/report/item_where_used/item_where_used.py:336 +#: erpnext/stock/report/item_where_used/item_where_used.py:334 msgid "Subcontracting Service Item" msgstr "" @@ -52976,7 +52969,7 @@ msgstr "Postavke podugovaranja" msgid "Subdivision" msgstr "Pododeljenje" -#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/buying/doctype/purchase_order/mapper.py:238 #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 msgid "Submit Action Failed" msgstr "Podnošenje radnje nije uspelo" @@ -53005,7 +52998,7 @@ msgstr "Podnesi ovaj radni nalog za dalju obradu." msgid "Submit your Quotation" msgstr "Podnesi svoju ponudu" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53147,7 +53140,7 @@ msgstr "Podešavanje uspeha" msgid "Successful" msgstr "Uspešno" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:580 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 msgid "Successfully Reconciled" msgstr "Uspešno usklađeno" @@ -53325,7 +53318,7 @@ msgstr "Nabavljena količina" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:90 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 @@ -53507,7 +53500,7 @@ msgstr "Datum izdavanja fakture dobavljača" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:812 +#: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Broj fakture dobavljača" @@ -53655,7 +53648,7 @@ msgstr "Poređenje ponuda dobavljača" msgid "Supplier Quotation Item" msgstr "Stavka iz ponude dobavljača" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 msgid "Supplier Quotation {0} Created" msgstr "Ponuda dobavljača {0} kreirana" @@ -53840,10 +53833,6 @@ msgstr "Tim za podršku" msgid "Support Tickets" msgstr "Tiket za podršku" -#: erpnext/public/js/utils/naming_series.js:89 -msgid "Supported Variables:" -msgstr "" - #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "Sumnjivi iznosi popusta" @@ -53929,7 +53918,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Rezime obračuna poreza odbijenog na izvoru" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 msgid "TDS Deducted" msgstr "Odbijen porez po odbitku na izvoru" @@ -53990,8 +53979,8 @@ msgid "Target Asset {0} does not belong to company {1}" msgstr "Ciljana imovina {0} ne pripada kompaniji {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189 -msgid "Target Asset {0} needs to be composite asset" -msgstr "Ciljana imovina {0} mora biti kompozitna imovina" +msgid "Target Asset {0} needs to be a composite asset" +msgstr "" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json @@ -54100,11 +54089,11 @@ msgstr "Link za adresu ciljnog skladišta" msgid "Target Warehouse Reservation Error" msgstr "Greška rezervacije u ciljnom skladištu" -#: erpnext/controllers/subcontracting_inward_controller.py:232 -msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." -msgstr "Ciljno skladište za gotov proizvod mora biti isto kao skladište gotovih proizvoda {1} u radnom nalogu {2} povezano sa nalogom za prijem iz podugovaranja." +#: erpnext/controllers/subcontracting_inward_controller.py:233 +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:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:603 msgid "Target Warehouse is required before Submit" msgstr "Ciljno skladište je obavezno pre podnošenja" @@ -54580,7 +54569,7 @@ 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:1264 +#: erpnext/controllers/taxes_and_totals.py:1247 msgid "Taxable Amount" msgstr "Oporezivi iznos" @@ -54792,7 +54781,7 @@ msgstr "Televizija" msgid "Template Item" msgstr "Stavka šablona" -#: erpnext/stock/get_item_details.py:361 +#: erpnext/stock/get_item_details.py:360 msgid "Template Item Selected" msgstr "Izabrana stavka šablona" @@ -55099,23 +55088,27 @@ msgstr "Tesla" msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" msgstr "Tekst prikazan u finansijskom izveštaju (npr. 'Ukupni prihodi', 'Gotovina i gotovinski ekvivalenti')" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:91 -msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." -msgstr "Polje 'Od broja paketa' ne može biti prazno niti njegova vrednost može biti manja od 1." - -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 -msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." -msgstr "Pristup zahtevu za ponudu sa portala je onemogućeno. Da biste omogućili pristup, omogućite ga u podešavanjima portala." +#: erpnext/stock/doctype/packing_slip/packing_slip.py:89 +msgid "The 'From Package No.' field must not be empty or have a value less than 1." +msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The BOM which will be replaced" msgstr "Sastavnica koja će biti zamenjena" -#: erpnext/stock/serial_batch_bundle.py:1555 +#: erpnext/controllers/subcontracting_controller.py:1056 +msgid "The Batch No {0} has not been supplied against the {1} {2}" +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:1557 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 +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 "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:71 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Kampanja '{0}' već postoji za {1} '{2}'" @@ -55140,6 +55133,10 @@ 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 +msgid "The Item {0} does not have Serial No or Batch No" +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Program lojalnosti nije važeći za izabranu kompaniju" @@ -55157,9 +55154,12 @@ msgid "The Pick List having Stock Reservation Entries cannot be updated. If you 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/stock_entry.py:1376 -msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" -msgstr "Količina gubitka u procesu je resetovana prema količini gubitka u procesu sa radnom karticom" +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 +msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" +msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" @@ -55169,11 +55169,15 @@ msgstr "Prodavac je povezan sa {0}" 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:2686 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 +#: erpnext/controllers/subcontracting_controller.py:1071 +msgid "The Serial Nos {0} have not been supplied against the {1} {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 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}" @@ -55221,15 +55225,15 @@ 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:1428 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 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}." #: erpnext/accounts/doctype/dunning/dunning.py:87 -msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." -msgstr "Valuta fakture {} ({}) se razlikuje od valute u ovoj opomeni ({})." +msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." +msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:209 +#: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "Trenutni unosi početnog stanja maloprodaje je zastareo. Zatvorite ga i kreirajte novi." @@ -55278,6 +55282,10 @@ 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 +msgid "The field {0} is required for reposting" +msgstr "" + #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "Polja od vlasnika i ka vlasniku ne mogu biti prazna" @@ -55299,9 +55307,9 @@ msgstr "Fiskalna godina je automatski kreirana u onemogućenom statusu radi uskl msgid "The folio numbers are not matching" msgstr "Referentni brojevi se ne poklapaju" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:307 -msgid "The following Items, having Putaway Rules, could not be accomodated:" -msgstr "Sledeće stavke, koje imaju pravila skladištenja, nisu mogle biti raspoređene:" +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 +msgid "The following Items, having Putaway Rules, could not be accommodated:" +msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:137 msgid "The following Purchase Invoices are not submitted:" @@ -55328,8 +55336,8 @@ msgid "The following employees are currently still reporting to {0}:" msgstr "Sledeća zaposlena lica još uvek izveštavaju ka {0}:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 -msgid "The following invalid Pricing Rules are deleted:" -msgstr "Sledeća nevažeća cenovna pravila su obrisana:" +msgid "The following invalid Pricing Rules are deleted:{0}" +msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" @@ -55341,7 +55349,7 @@ msgstr "Sledeći rasporedi plaćanja već postoje:\n" msgid "The following rows are duplicates:" msgstr "Sledeći redovi su duplikati:" -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:566 msgid "The following {0} were created: {1}" msgstr "Sledeći {0} je kreiran: {1}" @@ -55377,8 +55385,8 @@ msgid "The items {items} are not marked as {type_of} item. You can enable them a 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 -msgid "The job card {0} is in {1} state and you cannot complete." -msgstr "Radna kartica {0} je {1} i ne možete da je završite." +msgid "The job card {0} is in {1} state and you cannot complete it." +msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." @@ -55415,12 +55423,12 @@ msgid "The opening balance might not match your bank statement. Would you like t msgstr "" #: erpnext/manufacturing/doctype/operation/operation.py:43 -msgid "The operation {0} can not add multiple times" -msgstr "Operacija {0} ne može biti dodata više puta" +msgid "The operation {0} cannot be added multiple times" +msgstr "" #: erpnext/manufacturing/doctype/operation/operation.py:48 -msgid "The operation {0} can not be the sub operation" -msgstr "Operacija {0} ne može biti podoperacija" +msgid "The operation {0} cannot be its own sub-operation" +msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." @@ -55468,6 +55476,10 @@ msgstr "Procenat za koji Vam je odobreno da primite ili isporučite više od nar msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Procenat za koji Vam je odobreno da prenesete više od naručene količine. Na primer, ukoliko ste naručili 100 jedinica, a Vaše odobrenje je 10%, onda Vam je odobreno da prenesete 110 jedinica." +#: erpnext/stock/doctype/item_price/item_price.py:71 +msgid "The price list {0} does not exist or is disabled" +msgstr "" + #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." @@ -55477,7 +55489,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:959 +#: erpnext/public/js/utils.js:976 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Rezervisane zalihe će biti ponovo dostupne kada ažurirate stavke. Da li ste sigurni da želite da nastavite?" @@ -55494,8 +55506,8 @@ msgid "The selected BOMs are not for the same item" msgstr "Izabrane sastavnice nisu za istu stavku" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 -msgid "The selected change account {} doesn't belongs to Company {}." -msgstr "Izabrani račun za promene {} ne pripada kompaniji {}." +msgid "The selected change account {0} does not belong to Company {1}." +msgstr "" #: erpnext/stock/doctype/batch/batch.py:157 msgid "The selected item cannot have Batch" @@ -55511,8 +55523,8 @@ msgstr "Prodavac i kupac ne mogu biti isto lice" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 -msgid "The serial and batch bundle {0} not linked to {1} {2}" -msgstr "Paket serije i šarže {0} nije povezan sa {1} {2}" +msgid "The serial and batch bundle {0} is not linked to {1} {2}" +msgstr "" #: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" @@ -55530,11 +55542,11 @@ msgstr "Udeli već postoje" msgid "The shares don't exist with the {0}" msgstr "Udeli ne postoje sa {0}" -#: erpnext/stock/stock_ledger.py:833 -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/stock_ledger.py:832 +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:745 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 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}" @@ -55556,17 +55568,17 @@ 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:1020 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 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:1031 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 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" #: erpnext/stock/doctype/material_request/material_request.py:352 -msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" -msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}" +msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" +msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" @@ -55604,7 +55616,7 @@ msgstr "Korisnici sa ovom ulogom imaju dozvolu da kreiraju/izmene transakciju za msgid "The value of {0} differs between Items {1} and {2}" msgstr "Vrednost {0} se razlikuje između stavki {1} i {2}" -#: erpnext/controllers/item_variant.py:206 +#: erpnext/controllers/item_variant.py:205 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Vrednost {0} je već dodeljena postojećoj stavci {1}." @@ -55628,7 +55640,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) mora biti jednako {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3380 +#: erpnext/public/js/controllers/transaction.js:3448 msgid "The {0} contains Unit Price Items." msgstr "{0} sadrži stavke sa jediničnom cenom." @@ -55636,7 +55648,7 @@ msgstr "{0} sadrži stavke sa jediničnom cenom." 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." -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:572 msgid "The {0} {1} created successfully" msgstr "{0} {1} uspešno kreiran" @@ -55644,6 +55656,10 @@ 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 +msgid "The {0} {1} is in submitted state, please cancel it first" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.py:1075 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}." @@ -55652,7 +55668,7 @@ 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:730 +#: erpnext/assets/doctype/asset/asset.py:732 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." @@ -55664,7 +55680,7 @@ msgstr "Postoje nedoslednosti između vrednosti po udelu, broja udela i izračun msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Postoje knjiženja za ovaj račun. Promena {0} i ne-{1} u aktivnom sistemu izazvaće netačan izlaz u izveštaju 'Računi' {2}" -#: erpnext/utilities/bulk_transaction.py:69 +#: erpnext/utilities/bulk_transaction.py:65 msgid "There are no Failed transactions" msgstr "Nema neuspelih transakcija" @@ -55681,6 +55697,10 @@ msgstr "Nema aktivnih fiskalnih godina za koje se mogu generisati demo podaci." msgid "There are no entries in the system where the clearance date is before the posting date." msgstr "" +#: erpnext/stock/report/item_variant_details/item_variant_details.py:25 +msgid "There are no item variants for the selected item" +msgstr "" + #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" msgstr "Nema dostupnih termina za ovaj datum" @@ -55697,10 +55717,6 @@ msgstr "Postoje dve opcije za procenu zaliha. FIFO (prvi ulaz - prvi izlaz) i pr msgid "There are {0} unreconciled transactions before {1}." msgstr "" -#: erpnext/stock/report/item_variant_details/item_variant_details.py:25 -msgid "There aren't any item variants for the selected item" -msgstr "Ne postoje varijante stavke za izabranu stavku" - #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Mogu postojati višestrukti nivoi naplate na osnovu ukupno potrošenog iznosa. Faktor konverzije za iskorišćenje će uvek biti isti za sve iznose." @@ -55729,21 +55745,21 @@ 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:888 -msgid "There must be atleast 1 Finished Good in this Stock Entry" -msgstr "Mora postojati bar jedan gotov proizvod u unosu zaliha" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +msgid "There must be at least 1 Finished Good in this Stock Entry" +msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 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:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 msgid "There was an error syncing transactions." msgstr "Došlo je do greške prilikom sinhronizacije transakcija." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175 -msgid "There was an error updating Bank Account {} while linking with Plaid." -msgstr "Došlo je do greške pri ažuriranju tekućeg računa {} tokom povezivanja sa Plaid-om." +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +msgid "There was an error updating Bank Account {0} while linking with Plaid." +msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 msgid "There was an error while importing the bank statement." @@ -55793,15 +55809,19 @@ msgstr "Rezime ovog meseca" msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:253 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:121 +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 msgid "This Purchase Order has been fully subcontracted." msgstr "Ova nabavna porudžbina je u potpunosti podugovorena." -#: erpnext/selling/doctype/sales_order/mapper.py:1054 +#: erpnext/selling/doctype/sales_order/mapper.py:1058 msgid "This Sales Order has been fully subcontracted." msgstr "Ova prodajna porudžbina je u potpunosti podugovorena." @@ -55823,7 +55843,7 @@ 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:432 +#: erpnext/assets/doctype/asset/asset.py:434 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." @@ -55841,7 +55861,7 @@ 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:490 +#: erpnext/controllers/status_updater.py:501 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}?" @@ -55983,7 +56003,7 @@ msgstr "" msgid "This is what the system expects the closing balance to be in your bank statement." msgstr "" -#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:36 msgid "This item filter has already been applied for the {0}" msgstr "Ovaj filter stavki je već primenjen za {0}" @@ -56047,7 +56067,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem izlazne fakt msgid "This schedule was created when Asset {0} was scrapped." msgstr "Ovaj raspored je kreiran kada je imovina {0} otpisana." -#: erpnext/assets/doctype/asset/mapper.py:338 +#: erpnext/assets/doctype/asset/mapper.py:337 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} u novu imovinu {2}." @@ -56074,10 +56094,10 @@ msgid "This section allows the user to set the Body and Closing text of the Dunn 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:1205 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +#: 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 msgid "This statement has already been imported." msgstr "" @@ -56135,8 +56155,8 @@ msgid "This will restrict user access to other employee records" msgstr "Ovo će ograničiti korisnički pristup zapisima drugih zaposlenih lica" #: erpnext/controllers/selling_controller.py:901 -msgid "This {} will be treated as material transfer." -msgstr "Ovo {} će se tretirati kao prenos materijala." +msgid "This {0} will be treated as material transfer." +msgstr "" #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' @@ -56264,6 +56284,12 @@ msgstr "Vreme (u minutima)" msgid "Timeline" msgstr "Vremenski redosled" +#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" @@ -56550,8 +56576,8 @@ msgid "To Time" msgstr "Vreme završetka" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108 -msgid "To Time cannot be before from date" -msgstr "Vreme završetka ne može biti pre datuma početka" +msgid "To Time cannot be before From Time" +msgstr "" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -56581,15 +56607,15 @@ 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:483 +#: erpnext/controllers/status_updater.py:494 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:477 +#: erpnext/controllers/status_updater.py:488 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:479 +#: erpnext/controllers/status_updater.py:490 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." @@ -56606,8 +56632,8 @@ msgid "To be Delivered to Customer" msgstr "Za isporuku kupcu" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 -msgid "To cancel a {} you need to cancel the POS Closing Entry {}." -msgstr "Da biste otkazali {} morate otkazati unos zatvaranja maloprodaje." +msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." @@ -56618,8 +56644,8 @@ msgid "To create a Payment Request reference document is required" msgstr "Za kreiranje zahteva za naplatu potreban je referentni dokument" #: erpnext/assets/doctype/asset_category/asset_category.py:120 -msgid "To enable Capital Work in Progress Accounting," -msgstr "Da biste omogučili računovodstvo nedovršenih kapitalnih radova," +msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" +msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." @@ -56631,8 +56657,8 @@ 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:1985 -#: erpnext/accounts/services/taxes.py:301 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 +#: erpnext/accounts/services/taxes.py:302 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" @@ -56652,7 +56678,7 @@ msgstr "Da biste ovo poništili, omogućite '{0}' u kompaniji {1}" msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:209 +#: erpnext/controllers/item_variant.py:208 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Da biste nastavili sa uređivanjem ove vrednosti atributa, omogućite {0} u podešavanjima varijanti stavke." @@ -56669,10 +56695,12 @@ msgstr "Da biste podneli fakturu bez prijemnica nabavke, molimo Vas da postavite msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Da biste koristili drugu finansijsku evidenciju, poništite označavanje opcije 'Uključi podrazumevanu imovinu u finansijskim evidencijama'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:648 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 +#: erpnext/accounts/report/trial_balance/trial_balance.py:660 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'" @@ -56751,8 +56779,8 @@ msgstr "Torr" msgid "Total (Company Currency)" msgstr "Ukupno (valuta kompanije)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 msgid "Total (Credit)" msgstr "Ukupno (Potražuje)" @@ -56794,6 +56822,22 @@ msgstr "Ukupno dodatnih troškova" msgid "Total Advance" msgstr "Ukupno avans" +#: erpnext/public/js/utils.js:250 +msgid "Total Advance Paid" +msgstr "" + +#: erpnext/public/js/utils.js:195 +msgid "Total Advance Paid: {0}" +msgstr "" + +#: erpnext/public/js/utils.js:252 +msgid "Total Advance Received" +msgstr "" + +#: erpnext/public/js/utils.js:198 +msgid "Total Advance Received: {0}" +msgstr "" + #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -56841,11 +56885,11 @@ msgstr "Ukupan dospeli iznos" msgid "Total Amount in Words" msgstr "Ukupno slovima" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:265 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Ukupni primenjeni troškovi u tabeli prijemnice nabavke moraju biti isti kao ukupni porezi i takse" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Asset" msgstr "Ukupna imovina" @@ -57027,7 +57071,7 @@ msgstr "Ukupno isporučeni iznos" msgid "Total Demand (Past Data)" msgstr "Ukupna potražnja (istorijski podaci)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 msgid "Total Equity" msgstr "Ukupni kapital" @@ -57036,11 +57080,11 @@ msgstr "Ukupni kapital" msgid "Total Estimated Distance" msgstr "Ukupna procenjena udaljenost" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Total Expense" msgstr "Ukupni trošak" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 msgid "Total Expense This Year" msgstr "Ukupni trošak tokom ove godine" @@ -57078,11 +57122,11 @@ msgstr "Ukupno vreme zadržavanja" msgid "Total Holidays" msgstr "Ukupno praznika" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 msgid "Total Income" msgstr "Ukupni prihodi" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 msgid "Total Income This Year" msgstr "Ukupni prihodi tokom ove godine" @@ -57125,7 +57169,7 @@ msgstr "Ukupni zavisni troškovi nabavke (valuta kompanije)" msgid "Total Ledgers" msgstr "Ukupno poslovnih knjiga" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Total Liability" msgstr "Ukupna obaveza" @@ -57440,7 +57484,7 @@ 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:135 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Total Time (in Mins)" msgstr "Ukupno vreme (u minutima)" @@ -57449,7 +57493,11 @@ msgstr "Ukupno vreme (u minutima)" msgid "Total Time in Mins" msgstr "Ukupno vreme u minutima" -#: erpnext/public/js/utils.js:193 +#: erpnext/public/js/utils.js:253 +msgid "Total Unpaid" +msgstr "" + +#: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" msgstr "Ukupno neizmireno: {0}" @@ -57528,7 +57576,7 @@ msgstr "Ukupno vreme radnih stanica (u satima)" msgid "Total allocated percentage for sales team should be 100" msgstr "Ukupno raspoređeni procenat za prodajni tim treba biti 100" -#: erpnext/selling/doctype/customer/customer.py:194 +#: erpnext/selling/doctype/customer/customer.py:197 msgid "Total contribution percentage should be equal to 100" msgstr "Ukupni procenat doprinosa treba biti 100" @@ -57546,8 +57594,8 @@ msgstr "Ukupno sati: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 -msgid "Total payments amount can't be greater than {}" -msgstr "Ukupan iznos za plaćanje ne može biti veći od {}" +msgid "Total payments amount can't be greater than {0}" +msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" @@ -57564,9 +57612,9 @@ msgstr "Ukupna količina u rasporedu isporuka ne može biti veća od količine s msgid "Total {0} ({1})" msgstr "Ukupno {0} ({1})" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:246 -msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" -msgstr "Ukupno {0} za sve stavke je nula, možda bi trebalo da promenite 'Raspodeli troškove zasnovane na'" +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248 +msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" +msgstr "" #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 msgid "Total(Amt)" @@ -57654,27 +57702,11 @@ msgstr "Informacije o statusu praćenja" msgid "Tracking URL" msgstr "URL za praćenje" -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' -#. Label of the transaction (Select) field in DocType 'Authorization Rule' -#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 -#: erpnext/public/js/utils/naming_series.js:219 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Transaction" -msgstr "Transakcija" - #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:750 +#: erpnext/accounts/report/general_ledger/general_ledger.py:751 msgid "Transaction Currency" msgstr "Valuta transakcije" @@ -57727,11 +57759,11 @@ msgstr "Stavka u zapisu o brisanju transakcije" msgid "Transaction Deletion Record To Delete" msgstr "Zapis brisanja transakcija za brisanje" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Zapis brisanja transakcija {0} je već u toku. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Zapis brisanja transakcija {0} trenutno briše {1}. Nije moguće sačuvati dokumenta dok se brisanje ne završi." @@ -58121,6 +58153,10 @@ msgstr "Bruto bilans (Jednostavan)" msgid "Trial Balance for Party" msgstr "Bruto bilans po strankama" +#: erpnext/accounts/report/trial_balance/trial_balance.py:595 +msgid "Trial Balance requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" @@ -58305,7 +58341,7 @@ msgstr "UAE VAT Settings" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:759 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:757 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -58327,7 +58363,7 @@ msgstr "UAE VAT Settings" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:836 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58357,7 +58393,7 @@ msgstr "UAE VAT Settings" #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 -#: erpnext/stock/report/item_where_used/item_where_used.py:75 +#: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225 @@ -58421,7 +58457,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Faktor konverzije jedinice mere" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Faktor konverzije jedinice mere ({0} -> {1}) nije pronađen za stavku: {2}" @@ -58495,7 +58531,7 @@ msgstr "Poništi usklađivanje" msgid "UnReconcile Allocations" msgstr "Poništi raspodelu" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:468 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "Nije moguće preuzeti detalje DocType. Molimo Vas da kontaktirate sistem administratora." @@ -58508,10 +58544,6 @@ msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. M 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." -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78 -msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" -msgstr "Nije moguće pronaći ocenu koja počinje sa {0}. Morate imati postojeće ocene koji su u opsegu od 0 do 100" - #: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo Vas da povećate 'Planiranje kapaciteta za (u danima)' za {2}." @@ -58536,7 +58568,7 @@ msgstr "" msgid "Unallocated Amount" msgstr "Neraspoređeni iznos" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 msgid "Unassigned Qty" msgstr "Nedodeljena količina" @@ -58548,8 +58580,10 @@ msgstr "Nefakturisane porudžbine" msgid "Unblock Invoice" msgstr "Odblokiraj fakturu" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58599,7 +58633,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 msgid "Unexpected Naming Series Pattern" msgstr "Neočekivani obrazac serije imenovanja" @@ -58622,7 +58656,7 @@ msgstr "" msgid "Unit Price" msgstr "Jedinična cena" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69 msgid "Unit of Measure" msgstr "Jedinica mere" @@ -58825,7 +58859,7 @@ msgstr "Neplanirano" msgid "Unsecured Loans" msgstr "Neobezbeđeni krediti" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 msgid "Unset Matched Payment Request" msgstr "Poništi usklađeni zahtev za naplatu" @@ -58838,7 +58872,7 @@ msgstr "Nepotpisano" msgid "Unsubscribe from this Email Digest" msgstr "Otkaži pretplatu na ovaj imejl izveštaj" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -58982,7 +59016,7 @@ msgstr "Ažuriraj trenutne zalihe" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:938 +#: erpnext/public/js/utils.js:955 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59046,7 +59080,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "Ažuriraj najnoviju cenu u svim sastavnicama" -#: erpnext/assets/doctype/asset/asset.py:474 +#: erpnext/assets/doctype/asset/asset.py:476 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Morate omogućiti ažuriranje zaliha za ulaznu fakturu {0}" @@ -59274,7 +59308,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Koristi devizni kurs na datum transakcije" -#: erpnext/projects/doctype/project/project.py:638 +#: erpnext/projects/doctype/project/project.py:639 msgid "Use a name that is different from previous project name" msgstr "Korisi naziv koji se razlikuje od prethodnog naziva projekta" @@ -59363,6 +59397,10 @@ msgstr "Vreme rešavanja za korisnika" msgid "User has not applied rule on the invoice {0}" msgstr "Korisnik nije primenio pravilo na fakturi {0}" +#: erpnext/crm/frappe_crm_api.py:175 +msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" msgstr "Korisnik {0} ne postoji" @@ -59375,6 +59413,10 @@ msgstr "Korisnik {0} nema podrazumevani profil maloprodaje. Proverite podrazumev msgid "User {0} is already assigned to Employee {1}" msgstr "Korisnik {0} je već dodeljen zaposlenom licu {1}" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 +msgid "User {0} is disabled. Please select valid user/cashier" +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:365 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "Korisnik {0}: Uklonjena uloga samostalnog upravljanja zaposlenog lica jer nema dodeljenog zaposlenog lica." @@ -59383,10 +59425,6 @@ msgstr "Korisnik {0}: Uklonjena uloga samostalnog upravljanja zaposlenog lica je msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "Korisnik {0}: Uklonjena uloga zaposlenog lica jer nema uloge dodeljenog zaposlenog lica." -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 -msgid "User {} is disabled. Please select valid user/cashier" -msgstr "Korisnik {} je onemogućen. Molimo Vas da izaberete validnog korisnika/blagajnika" - #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -59679,15 +59717,15 @@ msgstr "Stopa vrednovanja" msgid "Valuation Rate (In / Out)" msgstr "Stopa vrednovanja (ulaz/izlaz)" -#: erpnext/stock/stock_ledger.py:2059 +#: erpnext/stock/stock_ledger.py:2048 msgid "Valuation Rate Missing" msgstr "Nedostaje stopa vrednovanja" -#: erpnext/stock/doctype/item/item.py:1604 +#: erpnext/stock/doctype/item/item.py:1606 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2026 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}." @@ -59695,7 +59733,7 @@ msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose z msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Stopa vrednovanja je obavezna ukoliko je unet početni inventar" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:797 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Stopa vrednovanja je obavezna za stavku {0} u redu {1}" @@ -59705,7 +59743,7 @@ 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:1002 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 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." @@ -59718,14 +59756,14 @@ 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:2009 -#: erpnext/accounts/services/taxes.py:322 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 +#: erpnext/accounts/services/taxes.py:323 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade sa vrstom vrednovanja ne mogu biti označene kao uključene u cenu" -#: erpnext/public/js/controllers/accounts.js:231 -msgid "Valuation type charges can not marked as Inclusive" -msgstr "Naknade sa vrstom vredovanja ne mogu biti označene kao uključene u cenu" +#: erpnext/public/js/controllers/accounts.js:228 +msgid "Valuation type charges cannot be marked as Inclusive" +msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" @@ -59775,12 +59813,12 @@ msgstr "Predlog vrednosti" msgid "Value Type" msgstr "Vrsta vrednosti" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:828 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 msgid "Value as on" msgstr "Vrednost na dan" -#: erpnext/controllers/item_variant.py:131 +#: erpnext/controllers/item_variant.py:130 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Vrednost za atribut {0} mora biti u opsegu od {1} do {2} u koracima od {3} za stavku {4}" @@ -59789,19 +59827,19 @@ msgstr "Vrednost za atribut {0} mora biti u opsegu od {1} do {2} u koracima od { msgid "Value of Goods" msgstr "Vrednost robe" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 msgid "Value of New Capitalized Asset" msgstr "Vrednost nove kapitalizovane imovine" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:834 msgid "Value of New Purchase" msgstr "Vrednost nove nabavke" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 msgid "Value of Scrapped Asset" msgstr "Vrednost otpisane imovine" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 msgid "Value of Sold Asset" msgstr "Vrednost prodate imovine" @@ -60277,7 +60315,7 @@ msgstr "Naziv dokumenta" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:767 +#: erpnext/accounts/report/general_ledger/general_ledger.py:768 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60305,7 +60343,7 @@ msgstr "Naziv dokumenta" msgid "Voucher No" msgstr "Dokument broj" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 msgid "Voucher No is mandatory" msgstr "Broj dokumenta je obavezan" @@ -60317,7 +60355,7 @@ msgstr "Količina u dokumentu" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:761 +#: erpnext/accounts/report/general_ledger/general_ledger.py:762 msgid "Voucher Subtype" msgstr "Podvrsta dokumenta" @@ -60349,7 +60387,7 @@ msgstr "Podvrsta dokumenta" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:759 +#: 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 @@ -60556,7 +60594,7 @@ msgstr "Skladište je obavezno" msgid "Warehouse is required to get producible FG Items" msgstr "Skladište je obavezno za dobijanje proizvodivih gotovih proizvoda" -#: erpnext/stock/doctype/warehouse/warehouse.py:240 +#: erpnext/stock/doctype/warehouse/warehouse.py:239 msgid "Warehouse not found against the account {0}" msgstr "Skladište nije pronađeno za račun {0}" @@ -60574,16 +60612,16 @@ 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:1609 +#: erpnext/stock/doctype/item/item.py:1611 #: 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}" -#: erpnext/stock/utils.py:411 +#: erpnext/stock/utils.py:410 msgid "Warehouse {0} does not belong to company {1}" msgstr "Skladište {0} ne pripada kompaniji {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:289 +#: erpnext/stock/doctype/warehouse/warehouse.py:288 msgid "Warehouse {0} does not exist" msgstr "Skladište {0} ne postoji" @@ -60704,7 +60742,7 @@ 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:843 +#: erpnext/stock/stock_ledger.py:842 msgid "Warning on Negative Stock" msgstr "Upozorenje na negativno stanje zaliha" @@ -60724,7 +60762,7 @@ 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:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:913 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}." @@ -60878,10 +60916,6 @@ msgstr "Grupa stavki veb-sajta" msgid "Website Specifications" msgstr "Specifikacije veb-sajta" -#: erpnext/public/js/utils/naming_series.js:95 -msgid "Week of the year" -msgstr "" - #: erpnext/selling/report/sales_analytics/sales_analytics.py:457 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" @@ -61027,7 +61061,7 @@ 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:822 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 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." @@ -61203,17 +61237,17 @@ msgstr "Nedovršena proizvodnja" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: 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:107 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: 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 -#: erpnext/stock/doctype/material_request/material_request.py:574 +#: erpnext/stock/doctype/material_request/material_request.py:573 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61252,7 +61286,7 @@ msgstr "Utrošeni materijali radnog naloga" msgid "Work Order Item" msgstr "Stavka radnog naloga" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:526 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 msgid "Work Order Mismatch" msgstr "Neusklađenost radnog naloga" @@ -61293,20 +61327,20 @@ msgstr "Rezime radnog naloga" msgid "Work Order Summary Report" msgstr "Izveštaj rezimea radnih naloga" -#: erpnext/stock/doctype/material_request/material_request.py:580 -msgid "Work Order cannot be created for following reason:
    {0}" -msgstr "Radni nalog ne može biti kreiran iz sledećeg razloga:
    {0}" +#: erpnext/stock/doctype/material_request/material_request.py:579 +msgid "Work Order cannot be created for the following reason:
    {0}" +msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 -msgid "Work Order cannot be raised against a Item Template" -msgstr "Radni nalog se ne može kreirati iz stavke šablona" +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +msgid "Work Order cannot be raised against an Item Template" +msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 msgid "Work Order has been {0}" msgstr "Radni nalog je {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 msgid "Work Order is mandatory" msgstr "" @@ -61327,7 +61361,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:568 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "Work Orders" msgstr "Radni nalozi" @@ -61352,7 +61386,7 @@ msgstr "Nedovršena proizvodnja" msgid "Work-in-Progress Warehouse" msgstr "Skladište za radove u toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:601 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Skladište za radove u toku je obavezno pre nego što podnesete" @@ -61405,7 +61439,7 @@ msgstr "Radni sati" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61637,14 +61671,6 @@ msgstr "Naziv fiskalne godine" msgid "Year Start Date" msgstr "Datum početka godine" -#: erpnext/public/js/utils/naming_series.js:92 -msgid "Year in 2 digits" -msgstr "" - -#: erpnext/public/js/utils/naming_series.js:91 -msgid "Year in 4 digits" -msgstr "" - #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" @@ -61659,8 +61685,8 @@ msgid "You are importing data for the code list:" msgstr "Uvozite podatke za listu šifara:" #: erpnext/accounts/services/child_item_update.py:232 -msgid "You are not allowed to update as per the conditions set in {} Workflow." -msgstr "Niste ovlašćeni da ažurirate prema uslovima postavljenim u radnom toku {}." +msgid "You are not allowed to update as per the conditions set in {0} Workflow." +msgstr "" #: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" @@ -61679,8 +61705,8 @@ msgid "You are picking more than required quantity for the item {0}. Check if th msgstr "Uzimate više nego što je potrebno za stavku {0}. Proverite da li je kreirana još neka lista za odabir za prodajnu porudžbinu {1}." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 -msgid "You can add the original invoice {} manually to proceed." -msgstr "Možete ručno dodati originalnu fakturu {} da biste nastavili." +msgid "You can add the original invoice {0} manually to proceed." +msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." @@ -61690,19 +61716,15 @@ msgstr "" msgid "You can also copy-paste this link in your browser" msgstr "Takođe možete kopirati i zalepiti ovaj link u Vašem internet pretraživaču" -#: erpnext/assets/doctype/asset_category/asset_category.py:123 -msgid "You can also set default CWIP account in Company {}" -msgstr "Takođe možete postaviti podrazumevani račun za građevinske radove u toku u kompaniji {}" - -#: erpnext/public/js/utils/naming_series.js:87 -msgid "You can also use variables in the series name by putting them between (.) dots" +#: erpnext/assets/doctype/asset_category/asset_category.py:124 +msgid "You can also set default CWIP account in Company {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun." -#: erpnext/assets/doctype/asset_category/asset_category.py:186 +#: erpnext/assets/doctype/asset_category/asset_category.py:187 msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "Možete konfigurisati podrazumevane račune amortizacije u podešavanjima kompanije ili uneti potrebne račune u sledećim redovima:

    " @@ -61724,8 +61746,8 @@ msgid "You can only select one mode of payment as default" msgstr "Možete izabrati samo jedan način plaćanja kao podrazumevani" #: erpnext/selling/page/point_of_sale/pos_payment.js:595 -msgid "You can redeem upto {0}." -msgstr "Možete iskoristiti do {0}." +msgid "You can redeem up to {0}." +msgstr "" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." @@ -61743,14 +61765,6 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "Možete koristiti {0} za usklađivanje sa {1} kasnije." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 -msgid "You can't make any changes to Job Card since Work Order is closed." -msgstr "Ne možete izvršiti nikakve izmene na radnoj kartici jer je radni nalog zatvoren." - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 -msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" -msgstr "Ne možete obraditi broj serije {0} jer je već korišćen u paketu serije i šarže {1}. {2} ukoliko želite da ponovo koristite isti serijski broj više puta, omogućite opciju 'Dozvoli da postojeći broj serije bude ponovo proizveden/primljen' u {3}" - #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:193 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Ne možete iskoristiti poene lojalnosti u vrednosti većoj od ukupnog iznosa." @@ -61759,17 +61773,17 @@ msgstr "Ne možete iskoristiti poene lojalnosti u vrednosti većoj od ukupnog iz msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Ne možete promeniti cenu ukoliko je sastavnica navedena za bilo koju stavku." -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:132 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:145 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Ne možete kreirati {0} unutar zatvorenog računovodstvenog perioda {1}" #: erpnext/accounts/services/gl_validator.py:64 -msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" -msgstr "Ne možete kreirati ili otkazati nikakve računovodstvene unose u zatvorenom računovodstvenom periodu {0}" +msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}" +msgstr "" #: erpnext/accounts/services/gl_validator.py:145 -msgid "You cannot create/amend any accounting entries till this date." -msgstr "Ne možete kreirati/izmeniti računovodstvene unose do ovog datuma." +msgid "You cannot create/amend any accounting entries until this date." +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" @@ -61780,32 +61794,40 @@ msgid "You cannot delete Project Type 'External'" msgstr "Ne možete obrisati vrstu projekta 'Eksterni'" #: erpnext/setup/doctype/department/department.js:19 -msgid "You cannot edit root node." -msgstr "Ne možete uređivati korenski čvor." +msgid "You cannot edit the root node." +msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 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 +msgid "You cannot make any changes to Job Card since Work Order is closed." +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 -msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." -msgstr "Nije moguće poslati sledeće {0} jer su ili isporučeni, neaktivni ili se nalaze u drugom skladištu." +msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" +msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:625 msgid "You cannot redeem more than {0}." msgstr "Ne možete iskoristiti više od {0}." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 -msgid "You cannot repost item valuation before {}" -msgstr "Ne možete ponovo postaviti vrednovanje stavke pre {}" +msgid "You cannot repost item valuation before {0}" +msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:832 msgid "You cannot restart a Subscription that is not cancelled." msgstr "Ne možete ponovo pokrenuti pretplatu koja nije otkazana." #: erpnext/selling/page/point_of_sale/pos_payment.js:281 -msgid "You cannot submit empty order." -msgstr "Ne možete poslati praznu narudžbinu." +msgid "You cannot submit an empty order." +msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "You cannot submit the order without payment." @@ -61819,6 +61841,10 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Ne možete {0} ovaj dokument jer postoji drugi unos za periodično zatvaranje {1} posle {2}" +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +msgid "You do not have enough permission to access {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" msgstr "" @@ -61829,8 +61855,8 @@ msgid "You do not have permission to import bank transactions" msgstr "" #: erpnext/accounts/services/child_item_update.py:210 -msgid "You do not have permissions to {} items in a {}." -msgstr "Nemate dozvolu da {} stavke u {}." +msgid "You do not have permissions to {0} items in a {1}." +msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187 msgid "You don't have enough Loyalty Points to redeem" @@ -61856,11 +61882,11 @@ msgstr "" msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Nemate dozvolu da ažurirate ovaj dokument. Molimo Vas da se obratite sistem menadžeru." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 -msgid "You had {} errors while creating opening invoices. Check {} for more details" -msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Pogledajte {} za više detalja" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +msgid "You had {0} errors while creating opening invoices. Check {1} for more details" +msgstr "" -#: erpnext/public/js/utils.js:1038 +#: erpnext/public/js/utils.js:1055 msgid "You have already selected items from {0} {1}" msgstr "Već ste izabrali stavke iz {0} {1}" @@ -61877,8 +61903,8 @@ msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the def msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do toga da se cene iz podrazumevanog cenovnika ubacuju u cenovnik transakcije." #: erpnext/stock/doctype/shipment/shipment.js:442 -msgid "You have entered a duplicate Delivery Note on Row" -msgstr "Uneli ste duplu otpremnicu u redu" +msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." +msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." @@ -61892,19 +61918,19 @@ msgstr "" msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u podešavanjima zaliha da biste održali nivoe ponovnog naručivanja." -#: erpnext/selling/page/point_of_sale/pos_controller.js:281 +#: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "Imate nesačuvane promene. Da li želite da sačuvate fakturu?" -#: erpnext/selling/page/point_of_sale/pos_controller.js:743 +#: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "Morate da izaberete kupca pre nego što dodate stavku." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:282 -msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." -msgstr "Morate otkazati unos zatvaranja maloprodaje {} da biste mogli da otkažete ovaj dokument." +msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." +msgstr "" -#: erpnext/accounts/services/taxes.py:276 +#: erpnext/accounts/services/taxes.py:277 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." @@ -61956,6 +61982,10 @@ msgstr "Poštanski broj" msgid "Zero Balance" msgstr "Nulto stanje" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +msgid "Zero Balance Journal: {0}" +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "Nulta stopa" @@ -61986,7 +62016,7 @@ msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja" msgid "`Allow Negative rates for Items`" msgstr "`Dozvoli negativne cene za artikle`" -#: erpnext/stock/stock_ledger.py:2051 +#: erpnext/stock/stock_ledger.py:2040 msgid "after" msgstr "posle" @@ -62006,7 +62036,7 @@ 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:1589 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 msgid "as of {0}" msgstr "na dan {0}" @@ -62022,10 +62052,6 @@ msgstr "zasnovano_na" msgid "by {}" msgstr "od {}" -#: erpnext/public/js/utils/sales_common.js:336 -msgid "cannot be greater than 100" -msgstr "ne može biti veće od 100" - #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 msgid "dated {0}" @@ -62080,8 +62106,8 @@ msgstr "exchangerate.host" msgid "fieldname" msgstr "naziv polja" -#: erpnext/public/js/utils/naming_series.js:97 -msgid "fieldname on the document e.g." +#: erpnext/setup/doctype/item_group/item_group.py:49 +msgid "for tax category {0}" msgstr "" #. Option for the 'Service Provider' (Select) field in DocType 'Currency @@ -62161,14 +62187,10 @@ msgstr "od 5" msgid "paid to" msgstr "plaćeno prema" -#: erpnext/public/js/utils.js:463 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}" -#: erpnext/utilities/__init__.py:51 -msgid "payments app is not installed. Please install it from {} or {}" -msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}" - #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation #. Type' @@ -62182,7 +62204,7 @@ msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1} msgid "per hour" msgstr "po času" -#: erpnext/stock/stock_ledger.py:2052 +#: erpnext/stock/stock_ledger.py:2041 msgid "performing either one below:" msgstr "obavljajući bilo koju od dole navedenih:" @@ -62258,8 +62280,8 @@ msgstr "prodato" msgid "subscription is already cancelled." msgstr "pretplata je već otkazana." -#: erpnext/controllers/status_updater.py:493 -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:523 msgid "target_ref_field" msgstr "target_ref_field" @@ -62322,10 +62344,6 @@ msgstr "putem popravke imovine" msgid "via BOM Update Tool" msgstr "putem alata za ažuriranje sastavnice" -#: erpnext/assets/doctype/asset_category/asset_category.py:121 -msgid "you must select Capital Work in Progress Account in accounts table" -msgstr "morate izabrati račun nedovršenih kapitalnih radova u tabeli računa" - #: erpnext/accounts/services/taxes.py:116 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' je onemogućen" @@ -62338,7 +62356,7 @@ msgstr "{0} '{1}' nije u fiskalnoj godini {2}" 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}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:388 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390 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." @@ -62358,7 +62376,7 @@ msgstr "Budžet {0} za račun {1} u vezi sa {2} {3} iznosi {4}. Već je prekora msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "Budžet {0} za račun {1} u vezi sa {2} {3} iznosi {4}. Biće prekoračen za {5}." -#: erpnext/accounts/doctype/pricing_rule/utils.py:769 +#: erpnext/accounts/doctype/pricing_rule/utils.py:762 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} kupona iskorišćeno za {1}. Dozvoljena količina je iskorišćena" @@ -62366,11 +62384,6 @@ msgstr "{0} kupona iskorišćeno za {1}. Dozvoljena količina je iskorišćena" msgid "{0} Digest" msgstr "{0} Izveštaj" -#: erpnext/public/js/utils/naming_series.js:263 -#: erpnext/public/js/utils/naming_series.js:403 -msgid "{0} Naming Series" -msgstr "" - #: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} broj {1} već korišćen u {2} {3}" @@ -62452,10 +62465,18 @@ msgstr "{0} može bit ili {1} ili {2}." msgid "{0} can not be negative" msgstr "{0} ne može biti negativno" +#: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 +msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}" +msgstr "" + #: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} se ne može menjati dok su unosi početnog stanja otvoreni." +#: erpnext/public/js/utils/sales_common.js:336 +msgid "{0} cannot be greater than 100" +msgstr "" + #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} ne može biti korišćeno kao glavni troškovni centar jer je već korišćen kao zavisni troškovni centar u raspodeli troškovnih centara {1}" @@ -62471,7 +62492,7 @@ msgstr "{0} ne može biti nula" msgid "{0} created" msgstr "{0} kreirano" -#: erpnext/utilities/bulk_transaction.py:33 +#: erpnext/utilities/bulk_transaction.py:29 msgid "{0} creation for the following records will be skipped." msgstr "Kreiranje {0} za sledeće zapise će biti preskočeno." @@ -62513,7 +62534,7 @@ msgstr "{0} za {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} ima omogućenu raspodelu zasnovanu na uslovima plaćanja. Izaberite uslov plaćanja za red #{1} u odeljku reference plaćanja" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:807 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} je izmenjena tako što ste je povukli. Molimo Vas da je povučete ponovo." @@ -62521,6 +62542,10 @@ msgstr "{0} je izmenjena tako što ste je povukli. Molimo Vas da je povučete po msgid "{0} has been submitted successfully" msgstr "{0} je uspešno podnet" +#: erpnext/controllers/buying_controller.py:289 +msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return." +msgstr "" + #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" msgstr "{0} časova" @@ -62529,7 +62554,11 @@ msgstr "{0} časova" msgid "{0} in row {1}" msgstr "{0} u redu {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:454 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 +msgid "{0} is a child company." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465 msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} je zavisna tabela i biće automatski obrisana zajedno sa matičnim zapisom" @@ -62543,7 +62572,7 @@ msgstr "{0} je obavezna računovodstvena dimenzija.
    Molimo Vas da postavite msgid "{0} is added multiple times on rows: {1}" msgstr "{0} je dodat više puta u redovima: {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:630 +#: 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}" @@ -62551,7 +62580,7 @@ msgstr "{0} je već pokrenut za {1}" 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:508 +#: erpnext/assets/doctype/asset/asset.py:510 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} je u nacrtu. Podnesite ga pre kreiranja imovine." @@ -62564,11 +62593,11 @@ msgstr "{0} je obavezno za stavku {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} je obavezno za račun {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:131 +#: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}" -#: erpnext/accounts/services/taxes.py:233 +#: erpnext/accounts/services/taxes.py:234 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}." @@ -62576,7 +62605,7 @@ msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u msgid "{0} is not a CSV file." msgstr "{0} nije CSV fajl." -#: erpnext/selling/doctype/customer/customer.py:236 +#: erpnext/selling/doctype/customer/customer.py:239 msgid "{0} is not a company bank account" msgstr "{0} nije tekući račun kompanije" @@ -62592,7 +62621,7 @@ msgstr "{0} nije stavka na zalihama" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} nije važeća računovodstvena dimenzija." -#: erpnext/controllers/item_variant.py:199 +#: erpnext/controllers/item_variant.py:198 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} nije validna vrednost za atribut {1} za stavku {2}." @@ -62608,17 +62637,17 @@ msgstr "{0} nije dodat u tabelu" msgid "{0} is not enabled in {1}" msgstr "{0} nije omogućen u {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:638 -msgid "{0} is not running. Cannot trigger events for this Document" -msgstr "{0} nije pokrenut. Ne može se pokrenuti događaj za ovaj dokument" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +msgid "{0} is not running. Cannot trigger events for this document" +msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:478 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:2688 -msgid "{0} is on hold till {1}" -msgstr "{0} je na čekanju do {1}" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +msgid "{0} is on hold until {1}" +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." @@ -62668,7 +62697,7 @@ msgstr "Parametar {0} je nevažeći" msgid "{0} payment entries can not be filtered by {1}" msgstr "Unosi plaćanja {0} ne mogu se filtrirati prema {1}" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:395 +#: 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}." @@ -62681,7 +62710,7 @@ 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:735 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 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." @@ -62697,16 +62726,16 @@ 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:1698 erpnext/stock/stock_ledger.py:2200 -#: erpnext/stock/stock_ledger.py:2214 +#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 +#: erpnext/stock/stock_ledger.py:2203 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:2304 erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 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:1692 +#: erpnext/stock/stock_ledger.py:1681 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." @@ -62714,7 +62743,7 @@ msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila. msgid "{0} until {1}" msgstr "{0} do {1}" -#: erpnext/stock/utils.py:402 +#: erpnext/stock/utils.py:401 msgid "{0} valid serial nos for Item {1}" msgstr "{0} važećih serijskih brojeva za stavku {1}" @@ -62722,7 +62751,7 @@ msgstr "{0} važećih serijskih brojeva za stavku {1}" msgid "{0} variants created." msgstr "{0} varijanti je kreirano." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "Prikaz {0} trenutno nije podržan u prilagođenom finansijskom izveštaju." @@ -62756,7 +62785,7 @@ 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:2425 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 msgid "{0} {1} does not exist" msgstr "{0} {1} ne postoji" @@ -62790,12 +62819,21 @@ msgstr "{0} {1} je raspoređeno dva puta u ovoj bankarskoj transakciji" msgid "{0} {1} is already linked to Common Code {2}." msgstr "{0} {1} je već povezano sa zajedničkom šifrom {2}." +#: erpnext/accounts/doctype/party_link/party_link.py:53 +#: erpnext/accounts/doctype/party_link/party_link.py:63 +msgid "{0} {1} is already linked with another {2}" +msgstr "" + +#: erpnext/accounts/doctype/party_link/party_link.py:40 +msgid "{0} {1} is already linked with {2} {3}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} je povezano sa {2}, ali je račun stranke {3}" #: erpnext/controllers/selling_controller.py:509 -#: erpnext/controllers/subcontracting_controller.py:1152 +#: erpnext/controllers/subcontracting_controller.py:1156 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} je otkazano ili zatvoreno" @@ -62827,6 +62865,10 @@ msgstr "{0} {1} je u potpunosti fakturisano" msgid "{0} {1} is not active" msgstr "{0} {1} nije aktivno" +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 +msgid "{0} {1} is not affecting bank account {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} nije povezano sa {2} {3}" @@ -62932,27 +62974,23 @@ msgstr "{0}% od ukupne vrednosti fakture biće odobren popust." msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{1} za {0} ne može biti nakon očekivanog datuma završetka za {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1420 -msgid "{0}, complete the operation {1} before the operation {2}." -msgstr "{0}, završite operaciju {1} pre operacije {2}." - #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Zavisna tabela (automatski se briše sa matičnim zapisom)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:520 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 msgid "{0}: Not found" msgstr "{0}: Nije pronađeno" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:516 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 msgid "{0}: Protected DocType" msgstr "{0}: Zaštićeni DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:530 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Virtuelni DocType (nema tabelu u bazi podataka)" @@ -62968,7 +63006,7 @@ msgstr "{0}: {1} ne postoji" msgid "{0}: {1} is a group account." msgstr "{0}: {1} je grupni račun." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} mora biti manje od {2}" @@ -62980,7 +63018,7 @@ msgstr "{count} imovine kreirane za {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} je otkazano ili zatvoreno." -#: erpnext/controllers/stock_controller.py:668 +#: erpnext/controllers/stock_controller.py:666 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Veličina uzorka za {item_name} ({sample_size}) ne može biti veća od prihvaćene količine ({accepted_quantity})" @@ -62992,32 +63030,7 @@ msgstr "Status {ref_doctype} {ref_name} je {status}." msgid "{}" msgstr "{}" -#: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 -msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" -msgstr "{} ne može biti otkazano jer su zarađeni poeni lojalnosti iskorišćeni. Prvo otkažite {} broj {}" - -#: erpnext/controllers/buying_controller.py:289 -msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." -msgstr "{} ima podnetu povezanu imovinu. Morate otkazati imovinu da biste kreirali povraćaj nabavke ." - #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} fakture" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 -msgid "{} is a child company." -msgstr "{} je zavisna kompanija." - -#: erpnext/accounts/doctype/party_link/party_link.py:53 -#: erpnext/accounts/doctype/party_link/party_link.py:63 -msgid "{} {} is already linked with another {}" -msgstr "{} {} je već povezan sa drugim {}" - -#: erpnext/accounts/doctype/party_link/party_link.py:40 -msgid "{} {} is already linked with {} {}" -msgstr "{} {} je već povezan sa {} {}" - -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 -msgid "{} {} is not affecting bank account {}" -msgstr "{} {} ne utiče na tekući račun {}" -