diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index b4328d7c35f..9c349961eb9 100644 --- a/erpnext/locale/sr.po +++ b/erpnext/locale/sr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-09-21 09:35+0000\n" -"PO-Revision-Date: 2025-09-25 03:09\n" +"POT-Creation-Date: 2025-09-28 09:35+0000\n" +"PO-Revision-Date: 2025-09-29 05:07\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Cyrillic)\n" "MIME-Version: 1.0\n" @@ -83,15 +83,15 @@ msgstr " Подсклоп" msgid " Summary" msgstr " Резиме" -#: erpnext/stock/doctype/item/item.py:238 +#: erpnext/stock/doctype/item/item.py:249 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Ставка обезбеђена од стране купца\" не може бити и ставка за набавку" -#: erpnext/stock/doctype/item/item.py:240 +#: erpnext/stock/doctype/item/item.py:251 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Ставка обезбеђена од стране купца\" не може имати стопу вредновања" -#: erpnext/stock/doctype/item/item.py:316 +#: erpnext/stock/doctype/item/item.py:327 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Да ли је основно средство\" мора бити означено, јер постоји запис о имовини за ову ставку" @@ -258,7 +258,7 @@ msgstr "'Датум почетка' је обавезан" msgid "'From Date' must be after 'To Date'" msgstr "'Датум почетка' мора бити мањи од 'Датум завршетка'" -#: erpnext/stock/doctype/item/item.py:399 +#: erpnext/stock/doctype/item/item.py:410 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Има серијски број' не може бити 'Да' за ставке ван залиха" @@ -352,6 +352,11 @@ msgstr "(Прогноза)" msgid "(G) Sum of Change in Stock Value" msgstr "(G) Збир промене вредности залиха" +#. Description of the 'Daily Yield' (Percent) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "(Good Units Produced / Total Units Produced) × 100" +msgstr "(Исправно произведено јединица / Укупно произведено јединица) × 100" + #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" @@ -400,8 +405,8 @@ msgstr "(укључујући)" msgid "* Will be calculated in the transaction." msgstr "* Биће израчунато у трансакцији." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:358 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" msgstr "0 - 30 дана" @@ -477,8 +482,8 @@ msgstr "201-500" msgid "3 Yearly" msgstr "Три пута годишње" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:359 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" msgstr "30 - 60 дана" @@ -518,8 +523,8 @@ msgstr "51-200" msgid "6 hrs" msgstr "6 часова" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" msgstr "60 - 90 дана" @@ -531,8 +536,8 @@ msgstr "60-90" msgid "60-90 Days" msgstr "60-90 дана" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" msgstr "90 - 120 дана" @@ -1180,8 +1185,8 @@ msgstr "Остало је још око {0} минута" msgid "About {0} seconds remaining" msgstr "Остало је још око {0} секунди" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 msgid "Above 120 Days" msgstr "Преко 120 дана" @@ -1331,7 +1336,7 @@ msgstr "У складу са саставницом {0}, ставка '{1}' не #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:152 -#: erpnext/accounts/report/trial_balance/trial_balance.py:437 +#: erpnext/accounts/report/trial_balance/trial_balance.py:433 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70 #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json #: erpnext/stock/doctype/warehouse/warehouse.json @@ -1441,7 +1446,7 @@ msgstr "Рачун недостаје" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json #: erpnext/accounts/report/financial_statements.py:661 -#: erpnext/accounts/report/trial_balance/trial_balance.py:444 +#: erpnext/accounts/report/trial_balance/trial_balance.py:440 msgid "Account Name" msgstr "Назив рачуна" @@ -1453,7 +1458,7 @@ msgstr "Рачун није пронађен" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/account_tree.js:132 #: erpnext/accounts/report/financial_statements.py:668 -#: erpnext/accounts/report/trial_balance/trial_balance.py:451 +#: erpnext/accounts/report/trial_balance/trial_balance.py:447 msgid "Account Number" msgstr "Број рачуна" @@ -1926,12 +1931,12 @@ msgstr "Рачуноводствени уноси" msgid "Accounting Entry for Asset" msgstr "Рачуноводствени унос за имовину" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1681 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1701 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1700 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:755 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Рачуноводствени унос за документ зависних трошкова набавке који се односи на усклађивање залиха {0}" @@ -1951,9 +1956,9 @@ msgstr "Рачуноводствени унос за услугу" #: erpnext/controllers/stock_controller.py:579 #: erpnext/controllers/stock_controller.py:596 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1627 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644 msgid "Accounting Entry for Stock" msgstr "Рачуноводствени унос за залихе" @@ -2513,7 +2518,8 @@ msgstr "Радња приликом нове фактуре" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/selling/doctype/customer/customer.js:190 #: erpnext/selling/doctype/customer/customer.js:202 -#: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20 +#: erpnext/stock/doctype/item/item.js:518 +#: erpnext/stock/doctype/item/item.js:528 erpnext/templates/pages/order.html:20 msgid "Actions" msgstr "Радње" @@ -2641,6 +2647,12 @@ msgstr "Стварни датум" msgid "Actual Delivery Date" msgstr "Стварни датум испоруке" +#. Label of the section_break_cmgo (Section Break) field in DocType 'Master +#. Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Actual Demand" +msgstr "Стварна потражња" + #. Label of the actual_end_date (Datetime) field in DocType 'Job Card' #. Label of the actual_end_date (Datetime) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -2657,7 +2669,7 @@ msgstr "Стварни датум завршетка" msgid "Actual End Date (via Timesheet)" msgstr "Стварни датум завршетка (преко евиденције времена)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:208 +#: erpnext/manufacturing/doctype/work_order/work_order.py:209 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Стварни датум завршетка не може бити пре стварног датума почетка" @@ -2784,6 +2796,10 @@ msgstr "Стварна количина на складишту" msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Стварна врста пореза не може бити укључена у цену ставке у реду {0}" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 +msgid "Ad-hoc Qty" +msgstr "Непланирана количина" + #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and @@ -2841,7 +2857,7 @@ msgid "Add Employees" msgstr "Додај запослена лица" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:254 +#: erpnext/selling/doctype/sales_order/sales_order.js:255 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "Додај ставку" @@ -2909,10 +2925,20 @@ msgstr "Додај понуду" msgid "Add Raw Materials" msgstr "Додај сировине" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:72 +msgid "Add Safety Stock" +msgstr "Додај сигурносне залихе" + #: erpnext/public/js/event.js:48 msgid "Add Sales Partners" msgstr "Додај партнера за продају" +#. Label of the add_schedule (Button) field in DocType 'Sales Order Item' +#: erpnext/selling/doctype/sales_order/sales_order.js:627 +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Add Schedule" +msgstr "Додај распоред" + #. Label of the add_serial_batch_bundle (Button) field in DocType #. 'Subcontracting Receipt Item' #. Label of the add_serial_batch_bundle (Button) field in DocType @@ -2984,7 +3010,7 @@ msgid "Add details" msgstr "Додај детаље" #: erpnext/stock/doctype/pick_list/pick_list.js:86 -#: erpnext/stock/doctype/pick_list/pick_list.py:853 +#: erpnext/stock/doctype/pick_list/pick_list.py:856 msgid "Add items in the Item Locations table" msgstr "Додај ставке у табелу локација ставки" @@ -3481,6 +3507,11 @@ msgstr "Адреса се користи за одређивање пореск msgid "Adjust Asset Value" msgstr "Подеси вредност имовине" +#. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item' +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +msgid "Adjust Qty" +msgstr "Коригуј количину" + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1095 msgid "Adjustment Against" msgstr "Прилагођавање према" @@ -3694,7 +3725,7 @@ msgstr "Против оквирног налога" msgid "Against Customer Order {0}" msgstr "Против наруџбине купца {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:1194 +#: erpnext/selling/doctype/sales_order/sales_order.js:1414 msgid "Against Default Supplier" msgstr "Против подразумеваног добављача" @@ -3830,7 +3861,7 @@ msgstr "Старост" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 msgid "Age (Days)" msgstr "Старост (дани)" @@ -3856,8 +3887,8 @@ msgstr "Старење засновано на" msgid "Ageing Range" msgstr "Опсег старости" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352 msgid "Ageing Report based on {0} up to {1}" msgstr "Извештај о старости заснован на {0} до {1}" @@ -4115,7 +4146,7 @@ msgstr "Све ставке су већ фактурисане/враћене" msgid "All items have already been received" msgstr "Све ставке су већ примљене" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2692 msgid "All items have already been transferred for this Work Order." msgstr "Све ставке су већ пребачене за овај радни налог." @@ -4366,8 +4397,8 @@ msgstr "Дозволи више продајних поруџбина везан #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:176 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 msgid "Allow Negative Stock" msgstr "Дозволи негативно стање залиха" @@ -4454,7 +4485,7 @@ msgstr "Дозволи захтев за понуду са нултом коли msgid "Allow Resetting Service Level Agreement" msgstr "Дозволи поновно постављање споразума о нивоу услуге" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:777 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:779 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Дозволи поновно постављање споразума о нивоу услуге из подешавања подршке." @@ -4668,7 +4699,7 @@ msgstr "Омогућава корисницима да поднесу прода msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Омогућава корисницима да поднесу понуду добављача са нултом количином. Корисно када су цене фиксне, а количине нису, на пример уговори где су цене унапред договорене, а количине нису познате." -#: erpnext/stock/doctype/pick_list/pick_list.py:995 +#: erpnext/stock/doctype/pick_list/pick_list.py:998 msgid "Already Picked" msgstr "Већ одабрано" @@ -4777,7 +4808,10 @@ msgstr "Увек питај" #. Label of the amended_from (Link) field in DocType 'BOM Creator' #. Label of the amended_from (Link) field in DocType 'BOM Update Log' #. Label of the amended_from (Link) field in DocType 'Job Card' +#. Label of the amended_from (Link) field in DocType 'Master Production +#. Schedule' #. Label of the amended_from (Link) field in DocType 'Production Plan' +#. Label of the amended_from (Link) field in DocType 'Sales Forecast' #. Label of the amended_from (Link) field in DocType 'Work Order' #. Label of the amended_from (Link) field in DocType 'Project Update' #. Label of the amended_from (Link) field in DocType 'Timesheet' @@ -4855,7 +4889,9 @@ msgstr "Увек питај" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/projects/doctype/project_update/project_update.json #: erpnext/projects/doctype/timesheet/timesheet.json @@ -5768,15 +5804,15 @@ msgstr "Пошто је поље {0} омогућено, поље {1} је об msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1." -#: erpnext/stock/doctype/item/item.py:981 +#: erpnext/stock/doctype/item/item.py:992 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Пошто већ постоје поднете трансакције за ставку {0}, не можете променити вредност за {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:207 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:208 msgid "As there are negative stock, you can not enable {0}." msgstr "Пошто постоји негативно стање залиха, не можете омогућити {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:221 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 msgid "As there are reserved stock, you cannot disable {0}." msgstr "Пошто постоје резервисане залихе, не можете онемогућити {0}." @@ -5788,8 +5824,8 @@ msgstr "Пошто постоји довољно ставки подсклопо msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:175 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:187 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:176 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 msgid "As {0} is enabled, you can not enable {1}." msgstr "Пошто је {0} омогућено, не можете омогућити {1}." @@ -5914,7 +5950,7 @@ msgstr "Рачун категорије имовине" msgid "Asset Category Name" msgstr "Назив категорије имовине" -#: erpnext/stock/doctype/item/item.py:307 +#: erpnext/stock/doctype/item/item.py:318 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Категорија имовине је обавезна за основно средство" @@ -5937,7 +5973,7 @@ msgstr "Распоред амортизације имовине" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" -msgstr "Распоред амортизације за имовину {0} и финансијску евиденцију {1} не користи амортизацију засновану на сменама" +msgstr "Распоред амортизације имовине за имовину {0} и финансијска евиденција {1} не користе амортизацију засновану на сменама" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:247 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185 @@ -6119,16 +6155,16 @@ msgstr "Подешавање имовине" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json msgid "Asset Shift Allocation" -msgstr "Расподела премештаја имовине" +msgstr "Расподела коришћења имовине по сменама" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Asset Shift Factor" -msgstr "Фактор премештаја имовине" +msgstr "Фактор смене имовине" #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 msgid "Asset Shift Factor {0} is set as default currently. Please change it first." -msgstr "Фактор премештаја имовине {0} је тренутно постављен као подразумевани. Прво га промените." +msgstr "Фактор смене имовине {0} је тренутно подешен као подразумевани. Молимо Вас да га прво промените." #. Label of the asset_status (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json @@ -6295,7 +6331,7 @@ msgstr "Имовина {assets_link} је креирана за {item_code}" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" -msgstr "Распоред амортизације имовине је ажуриран након расподеле премештаја имовине {0}" +msgstr "Распоред амортизације имовине је ажуриран након расподеле коришћења имовине по сменама {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" @@ -6365,11 +6401,11 @@ msgstr "Услови додељивања" msgid "Associate" msgstr "Сарадник" -#: erpnext/stock/doctype/pick_list/pick_list.py:104 +#: erpnext/stock/doctype/pick_list/pick_list.py:107 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} за шаржу {4} у складишту {5}. Молимо Вас да допуните залихе." -#: erpnext/stock/doctype/pick_list/pick_list.py:129 +#: erpnext/stock/doctype/pick_list/pick_list.py:132 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}." @@ -6418,7 +6454,7 @@ msgstr "У реду #{0}: Идентификатор секвенце {1} не msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "У реду #{0}: Изабрали сте рачун разлике {1}, који је врсте рачуна трошак продате робе. Молимо Вас да изаберете други рачун" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1004 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:999 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "У реду {0}: Број шарже је обавезан за ставку {1}" @@ -6426,11 +6462,11 @@ msgstr "У реду {0}: Број шарже је обавезан за став msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "У реду {0}: Број матичног реда не може бити постављен за ставку {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:989 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:984 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "У реду {0}: Количина је обавезна за шаржу {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:996 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:991 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "У реду {0}: Број серије је обавезан за ставку {1}" @@ -6504,7 +6540,7 @@ msgstr "Назив атрибута" msgid "Attribute Value" msgstr "Вредност атрибута" -#: erpnext/stock/doctype/item/item.py:922 +#: erpnext/stock/doctype/item/item.py:933 msgid "Attribute table is mandatory" msgstr "Табела атрибута је обавезна" @@ -6512,11 +6548,11 @@ msgstr "Табела атрибута је обавезна" msgid "Attribute value: {0} must appear only once" msgstr "Вредност атрибута: {0} мора се појавити само једном" -#: erpnext/stock/doctype/item/item.py:926 +#: erpnext/stock/doctype/item/item.py:937 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Атрибут {0} је више пута изабран у табели атрибута" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:865 msgid "Attributes" msgstr "Атрибути" @@ -6857,10 +6893,13 @@ msgstr "Датум доступности за употребу" #. Label of the available_qty_section (Section Break) field in DocType #. 'Delivery Note Item' +#. Label of the available_quantity_section (Section Break) field in DocType +#. 'Pick List Item' #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 #: erpnext/public/js/utils.js:556 #: 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:167 msgid "Available Qty" msgstr "Доступна количина" @@ -7066,7 +7105,7 @@ msgstr "Количина у запису о стању ставки" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1008 +#: erpnext/selling/doctype/sales_order/sales_order.js:1228 #: erpnext/stock/doctype/material_request/material_request.js:334 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:633 @@ -7080,7 +7119,7 @@ msgstr "Саставница" msgid "BOM 1" msgstr "Саставница 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1618 +#: erpnext/manufacturing/doctype/bom/bom.py:1622 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Саставница 1 {0} и саставница 2 {1} не би требале да буду исте" @@ -7162,6 +7201,8 @@ msgstr "Ниво саставнице" #. Label of the bom_no (Link) field in DocType 'BOM Item' #. Label of the bom_no (Link) field in DocType 'BOM Operation' +#. Label of the bom_no (Link) field in DocType 'Master Production Schedule +#. Item' #. Label of the bom_no (Link) field in DocType 'Production Plan Item' #. Label of the bom_no (Link) field in DocType 'Work Order' #. Label of the bom_no (Link) field in DocType 'Sales Order Item' @@ -7171,10 +7212,12 @@ msgstr "Ниво саставнице" #. Label of the bom_no (Link) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -7394,14 +7437,14 @@ msgid "Backflush Raw Materials of Subcontract Based On" msgstr "Backflush сировина за подуговарање на основу" #: erpnext/accounts/report/account_balance/account_balance.py:36 -#: erpnext/accounts/report/general_ledger/general_ledger.html:88 +#: erpnext/accounts/report/general_ledger/general_ledger.html:94 #: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:278 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46 msgid "Balance" msgstr "Стање" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 msgid "Balance (Dr - Cr)" msgstr "Стање (Д - П)" @@ -7810,11 +7853,11 @@ msgstr "Бар-код" msgid "Barcode Type" msgstr "Врста бар-кода" -#: erpnext/stock/doctype/item/item.py:458 +#: erpnext/stock/doctype/item/item.py:469 msgid "Barcode {0} already used in Item {1}" msgstr "Бар-код {0} се већ користи у ставци {1}" -#: erpnext/stock/doctype/item/item.py:473 +#: erpnext/stock/doctype/item/item.py:484 msgid "Barcode {0} is not a valid {1} code" msgstr "Бар-код {0} није валидан {1} код" @@ -8098,11 +8141,11 @@ msgstr "Статус истека ставке шарже" msgid "Batch No" msgstr "Број шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1007 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1002 msgid "Batch No is mandatory" msgstr "Број шарже је обавезан" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2849 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2846 msgid "Batch No {0} does not exists" msgstr "Број шарже {0} не постоји" @@ -8110,7 +8153,7 @@ msgstr "Број шарже {0} не постоји" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Број шарже {0} је повезан са ставком {1} који има број серије. Молимо Вас да скенирате број серије." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:383 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:380 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Број шарже {0} није присутан у оригиналном {1} {2}, самим тим није могуће вратити је против {1} {2}" @@ -8125,7 +8168,7 @@ msgstr "Број шарже." msgid "Batch Nos" msgstr "Бројеви шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1571 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1566 msgid "Batch Nos are created successfully" msgstr "Бројеви шарже су успешно креирани" @@ -8170,7 +8213,7 @@ msgstr "Јединица мере шарже" msgid "Batch and Serial No" msgstr "Број серије и шарже" -#: erpnext/manufacturing/doctype/work_order/work_order.py:658 +#: erpnext/manufacturing/doctype/work_order/work_order.py:659 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Шаржа није креирана за ставку {} јер нема серију шарже." @@ -8182,12 +8225,12 @@ msgstr "Шаржа {0} и складиште" msgid "Batch {0} is not available in warehouse {1}" msgstr "Шаржа {0} није доступна у складишту {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2866 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 msgid "Batch {0} of Item {1} has expired." msgstr "Шаржа {0} за ставку {1} је истекла." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2865 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2872 msgid "Batch {0} of Item {1} is disabled." msgstr "Шаржа {0} за ставку {1} је онемогућена." @@ -8228,7 +8271,7 @@ msgstr "Наведени планови претплате користе раз #. Label of the bill_date (Date) field in DocType 'Journal Entry' #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" @@ -8237,7 +8280,7 @@ msgstr "Датум рачуна" #. Label of the bill_no (Data) field in DocType 'Journal Entry' #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" @@ -8870,6 +8913,10 @@ msgstr "Btu/минут" msgid "Btu/Seconds" msgstr "Btu/секунд" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:91 +msgid "Bucket Size" +msgstr "Трајање периода" + #. Label of the budget_settings (Tab Break) field in DocType 'Accounts #. Settings' #. Name of a DocType @@ -8944,6 +8991,11 @@ msgstr "Буџет не може бити додељен против {0}, је msgid "Budgets" msgstr "Буџети" +#. Label of the buffer_time (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Buffer Time" +msgstr "Сигурносно време" + #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -9427,7 +9479,7 @@ msgstr "Распоред кампање" msgid "Can be approved by {0}" msgstr "Може бити одобрен од {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2138 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2139 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради." @@ -9466,7 +9518,7 @@ msgstr "Може се извршити плаћање само за неизми msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:142 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:143 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Не можете променити метод вредновања, јер постоје трансакције за неке ставке које немају сопствени метод вредновања" @@ -9627,9 +9679,9 @@ msgstr "Није могуће израчунати време јер недос msgid "Cannot Create Return" msgstr "Није могуће креирати поврат" -#: erpnext/stock/doctype/item/item.py:629 -#: erpnext/stock/doctype/item/item.py:642 -#: erpnext/stock/doctype/item/item.py:656 +#: erpnext/stock/doctype/item/item.py:640 +#: erpnext/stock/doctype/item/item.py:653 +#: erpnext/stock/doctype/item/item.py:667 msgid "Cannot Merge" msgstr "Није могуће спојити" @@ -9653,7 +9705,7 @@ msgstr "Не може се изменити {0} {1}, молимо Вас да у msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Не може се применити порез одбијен на извору против више странака у једном уносу" -#: erpnext/stock/doctype/item/item.py:310 +#: erpnext/stock/doctype/item/item.py:321 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Не може бити основно средство јер је креирана књига залиха." @@ -9669,7 +9721,7 @@ msgstr "Није могуће отказати унос затварања ма msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Не може се отказати јер је обрада отказаних докумената у току." -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:844 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Не може се отказати јер већ постоји унос залиха {0}" @@ -9685,7 +9737,7 @@ msgstr "Не може се отказати овај документ јер ј msgid "Cannot cancel transaction for Completed Work Order." msgstr "Не може се отказати трансакција за завршени радни налог." -#: erpnext/stock/doctype/item/item.py:874 +#: erpnext/stock/doctype/item/item.py:885 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Није могуће мењање атрибута након трансакције са залихама. Креирајте нову ставку и пренесите залихе" @@ -9701,7 +9753,7 @@ msgstr "Не може се променити врста референтног msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Не може се променити датум заустављања услуге за ставку у реду {0}" -#: erpnext/stock/doctype/item/item.py:865 +#: erpnext/stock/doctype/item/item.py:876 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Није могуће променити својства варијанте након трансакције за залихама. Морате креирати нову ставку да бисте то урадили." @@ -9733,8 +9785,8 @@ msgstr "Не може се склонити у групу јер је изабр msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом." -#: erpnext/selling/doctype/sales_order/sales_order.py:1785 -#: erpnext/stock/doctype/pick_list/pick_list.py:199 +#: erpnext/selling/doctype/sales_order/sales_order.py:1859 +#: erpnext/stock/doctype/pick_list/pick_list.py:202 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 "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу." @@ -9767,7 +9819,7 @@ msgstr "Не може се обрисати ред прихода/расхода msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Не може се обрисати број серије {0}, јер се користи у трансакцијама са залихама" -#: erpnext/manufacturing/doctype/work_order/work_order.py:529 +#: erpnext/manufacturing/doctype/work_order/work_order.py:530 msgid "Cannot disassemble more than produced quantity." msgstr "Није могуће демонтирати више од произведене количине." @@ -9775,8 +9827,8 @@ msgstr "Није могуће демонтирати више од произв msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "Не може се ставити више докумената у ред за једну компанију. {0} је већ у реду/извршава се за компанију: {1}" -#: erpnext/selling/doctype/sales_order/sales_order.py:702 -#: erpnext/selling/doctype/sales_order/sales_order.py:725 +#: erpnext/selling/doctype/sales_order/sales_order.py:703 +#: erpnext/selling/doctype/sales_order/sales_order.py:726 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "Не може се обезбедити испорука по броју серије јер је ставка {0} додата са и без обезбеђења испоруке по броју серије." @@ -9796,15 +9848,15 @@ msgstr "Не може се пронаћи подразумевано склад msgid "Cannot make any transactions until the deletion job is completed" msgstr "Није могуће извршење трансакција док посао брисања није завршен" -#: erpnext/manufacturing/doctype/work_order/work_order.py:411 +#: erpnext/manufacturing/doctype/work_order/work_order.py:412 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "Не може се произвести више ставки {0} од количине у продајној поруџбини {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1193 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Cannot produce more item for {0}" msgstr "Не може се произвести више ставки за {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1197 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1198 msgid "Cannot produce more than {0} items for {1}" msgstr "Не може се произвести више од {0} ставки за {1}" @@ -9843,7 +9895,7 @@ msgstr "Не може се поставити као изгубљено јер msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Не може се поставити ауторизација на основу попуста за {0}" -#: erpnext/stock/doctype/item/item.py:720 +#: erpnext/stock/doctype/item/item.py:731 msgid "Cannot set multiple Item Defaults for a company." msgstr "Не може се поставити више подразумеваних ставки за једну компанију." @@ -9868,11 +9920,20 @@ msgstr "Није могуће {0} из {1} без иједне негативн msgid "Canonical URI" msgstr "Канонски URI" +#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time' #. Label of the capacity (Float) field in DocType 'Putaway Rule' +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:930 +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity" msgstr "Капацитет" +#. Label of the capacity_in_days_section (Section Break) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Capacity (In Days)" +msgstr "Капацитет (у данима)" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" msgstr "Капацитет (јединица мере залиха)" @@ -9883,7 +9944,7 @@ msgstr "Капацитет (јединица мере залиха)" msgid "Capacity Planning" msgstr "Планирање капацитета" -#: erpnext/manufacturing/doctype/work_order/work_order.py:829 +#: erpnext/manufacturing/doctype/work_order/work_order.py:830 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Грешка у планирању капацитета, планирано почетно време не може бити исто као и време завршетка" @@ -10129,7 +10190,7 @@ msgstr "Назив категорије" msgid "Category-wise Asset Value" msgstr "Вредност имовине по категоријама" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:332 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:333 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115 msgid "Caution" msgstr "Пажња" @@ -10645,8 +10706,8 @@ msgstr "Клијент" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:129 #: erpnext/manufacturing/doctype/work_order/work_order.js:696 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:591 -#: erpnext/selling/doctype/sales_order/sales_order.js:623 +#: erpnext/selling/doctype/sales_order/sales_order.js:811 +#: erpnext/selling/doctype/sales_order/sales_order.js:843 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/stock/doctype/delivery_note/delivery_note.js:325 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:283 @@ -10731,7 +10792,7 @@ msgstr "Затворен документ" msgid "Closed Documents" msgstr "Затворени документи" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2061 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2062 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Затворени радни налог се не може зауставити или поново отворити" @@ -10744,12 +10805,12 @@ msgstr "Затворена поруџбина се не може отказат msgid "Closing" msgstr "Затварање" -#: erpnext/accounts/report/trial_balance/trial_balance.py:500 +#: erpnext/accounts/report/trial_balance/trial_balance.py:496 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226 msgid "Closing (Cr)" msgstr "Затварање (Потражује)" -#: erpnext/accounts/report/trial_balance/trial_balance.py:493 +#: erpnext/accounts/report/trial_balance/trial_balance.py:489 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219 msgid "Closing (Dr)" msgstr "Затварање (Дугује)" @@ -10804,7 +10865,7 @@ msgstr "Датум затварања" msgid "Closing Text" msgstr "Закључни текст" -#: erpnext/accounts/report/general_ledger/general_ledger.html:135 +#: erpnext/accounts/report/general_ledger/general_ledger.html:141 msgid "Closing [Opening + Total] " msgstr "Затварање (Почетно + Укупно) " @@ -11096,8 +11157,10 @@ msgstr "Компаније" #. Label of the company (Link) field in DocType 'BOM' #. Label of the company (Link) field in DocType 'BOM Creator' #. Label of the company (Link) field in DocType 'Job Card' +#. Label of the company (Link) field in DocType 'Master Production Schedule' #. Label of the company (Link) field in DocType 'Plant Floor' #. Label of the company (Link) field in DocType 'Production Plan' +#. Label of the company (Link) field in DocType 'Sales Forecast' #. Label of the company (Link) field in DocType 'Work Order' #. Label of the company (Link) field in DocType 'Workstation Operating #. Component Account' @@ -11307,14 +11370,17 @@ msgstr "Компаније" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:8 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:8 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8 @@ -11649,6 +11715,7 @@ msgid "Company {0} added multiple times" msgstr "Компанија {0} је додата више пута" #: erpnext/accounts/doctype/account/account.py:474 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1267 msgid "Company {0} does not exist" msgstr "Компанија {0} не постоји" @@ -11826,7 +11893,7 @@ msgstr "Завршена операција" msgid "Completed Qty" msgstr "Завршена количина" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1107 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1108 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Завршена количина не може бити већа од 'Количина за производњу'" @@ -11976,6 +12043,7 @@ msgstr "Датум потврде" #. Label of the connections_tab (Tab Break) field in DocType 'BOM' #. Label of the connections_tab (Tab Break) field in DocType 'BOM Creator' #. Label of the connections_tab (Tab Break) field in DocType 'Job Card' +#. Label of the connections_tab (Tab Break) field in DocType 'Sales Forecast' #. Label of the connections_tab (Tab Break) field in DocType 'Work Order' #. Label of the connections_tab (Tab Break) field in DocType 'Workstation' #. Label of the connections_tab (Tab Break) field in DocType 'Quotation' @@ -11999,6 +12067,7 @@ msgstr "Датум потврде" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -12179,7 +12248,7 @@ msgstr "Трошак утрошених ставки" msgid "Consumed Qty" msgstr "Утрошена количина" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1465 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1466 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Утрошена количина не може бити већа од резервисане количине за ставку {0}" @@ -12599,6 +12668,8 @@ msgstr "Контрола историјских трансакција зали #. Label of the conversion_factor (Float) field in DocType 'BOM Item' #. Label of the conversion_factor (Float) field in DocType 'Material Request #. Plan Item' +#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule +#. Item' #. Label of the conversion_factor (Float) field in DocType 'Packed Item' #. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt #. Item' @@ -12622,6 +12693,7 @@ msgstr "Контрола историјских трансакција зали #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/public/js/utils.js:798 +#: 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 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json @@ -12645,11 +12717,11 @@ msgstr "Фактор конверзије" msgid "Conversion Rate" msgstr "Стопа конверзије" -#: erpnext/stock/doctype/item/item.py:394 +#: erpnext/stock/doctype/item/item.py:405 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Фактор конверзије за подразумевану јединицу мере мора бити 1 у реду {0}" -#: erpnext/controllers/stock_controller.py:80 +#: erpnext/controllers/stock_controller.py:81 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}." @@ -12876,7 +12948,7 @@ msgstr "Трошак" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 @@ -13124,7 +13196,7 @@ msgstr "Није могуће детектовати компанију за а #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129 msgid "Could not find a suitable shift to match the difference: {0}" -msgstr "Није пронађена одговарајућа промена која одговара разлици: {0}" +msgstr "Није пронађена одговарајућа смена која одговара разлици: {0}" #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 @@ -13309,22 +13381,22 @@ msgstr "Потражује" #: erpnext/selling/doctype/customer/customer.js:182 #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation.js:134 -#: erpnext/selling/doctype/sales_order/sales_order.js:639 -#: erpnext/selling/doctype/sales_order/sales_order.js:659 -#: erpnext/selling/doctype/sales_order/sales_order.js:667 -#: erpnext/selling/doctype/sales_order/sales_order.js:677 -#: erpnext/selling/doctype/sales_order/sales_order.js:690 -#: erpnext/selling/doctype/sales_order/sales_order.js:695 -#: erpnext/selling/doctype/sales_order/sales_order.js:704 -#: erpnext/selling/doctype/sales_order/sales_order.js:714 -#: erpnext/selling/doctype/sales_order/sales_order.js:721 -#: erpnext/selling/doctype/sales_order/sales_order.js:728 -#: erpnext/selling/doctype/sales_order/sales_order.js:749 -#: erpnext/selling/doctype/sales_order/sales_order.js:759 -#: erpnext/selling/doctype/sales_order/sales_order.js:766 -#: erpnext/selling/doctype/sales_order/sales_order.js:770 -#: erpnext/selling/doctype/sales_order/sales_order.js:920 -#: erpnext/selling/doctype/sales_order/sales_order.js:1059 +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +#: erpnext/selling/doctype/sales_order/sales_order.js:879 +#: erpnext/selling/doctype/sales_order/sales_order.js:887 +#: erpnext/selling/doctype/sales_order/sales_order.js:897 +#: erpnext/selling/doctype/sales_order/sales_order.js:910 +#: erpnext/selling/doctype/sales_order/sales_order.js:915 +#: erpnext/selling/doctype/sales_order/sales_order.js:924 +#: erpnext/selling/doctype/sales_order/sales_order.js:934 +#: erpnext/selling/doctype/sales_order/sales_order.js:941 +#: erpnext/selling/doctype/sales_order/sales_order.js:948 +#: erpnext/selling/doctype/sales_order/sales_order.js:969 +#: erpnext/selling/doctype/sales_order/sales_order.js:979 +#: erpnext/selling/doctype/sales_order/sales_order.js:986 +#: erpnext/selling/doctype/sales_order/sales_order.js:990 +#: erpnext/selling/doctype/sales_order/sales_order.js:1140 +#: erpnext/selling/doctype/sales_order/sales_order.js:1279 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -13338,8 +13410,8 @@ msgstr "Потражује" #: erpnext/stock/doctype/item/item.js:167 #: erpnext/stock/doctype/item/item.js:174 #: erpnext/stock/doctype/item/item.js:182 -#: erpnext/stock/doctype/item/item.js:549 -#: erpnext/stock/doctype/item/item.js:806 +#: erpnext/stock/doctype/item/item.js:559 +#: erpnext/stock/doctype/item/item.js:816 #: erpnext/stock/doctype/material_request/material_request.js:142 #: erpnext/stock/doctype/material_request/material_request.js:151 #: erpnext/stock/doctype/material_request/material_request.js:157 @@ -13457,6 +13529,10 @@ msgstr "Креирај књижења за кусур" msgid "Create Link" msgstr "Креирај линк" +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:40 +msgid "Create MPS" +msgstr "Креирај мастер план производње" + #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice #. Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json @@ -13501,13 +13577,13 @@ msgstr "Креирај листу за одабир" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10 msgid "Create Print Format" -msgstr "Креирај формат за штампу" +msgstr "Креирај формат штампе" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" msgstr "Креирај потенцијалног проспекта" -#: erpnext/selling/doctype/sales_order/sales_order.js:1242 +#: erpnext/selling/doctype/sales_order/sales_order.js:1462 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "Креирај набавну поруџбину" @@ -13585,12 +13661,12 @@ msgstr "Креирај дозволу за корисника" msgid "Create Users" msgstr "Креирај кориснике" -#: erpnext/stock/doctype/item/item.js:802 +#: erpnext/stock/doctype/item/item.js:812 msgid "Create Variant" msgstr "Креирај варијанту" -#: erpnext/stock/doctype/item/item.js:614 -#: erpnext/stock/doctype/item/item.js:658 +#: erpnext/stock/doctype/item/item.js:624 +#: erpnext/stock/doctype/item/item.js:668 msgid "Create Variants" msgstr "Креирај варијанте" @@ -13598,12 +13674,12 @@ msgstr "Креирај варијанте" msgid "Create Workstation" msgstr "Креирај радну станицу" -#: erpnext/stock/doctype/item/item.js:641 -#: erpnext/stock/doctype/item/item.js:795 +#: erpnext/stock/doctype/item/item.js:651 +#: erpnext/stock/doctype/item/item.js:805 msgid "Create a variant with the template image." msgstr "Креирај варијанту са шаблонском сликом." -#: erpnext/stock/stock_ledger.py:1929 +#: erpnext/stock/stock_ledger.py:1914 msgid "Create an incoming stock transaction for the Item." msgstr "Креирај трансакцију улазних залиха за ставку." @@ -13639,10 +13715,14 @@ msgstr "Креирано {0} таблица за оцењивање за {1} и msgid "Creating Accounts..." msgstr "Креирање рачуна..." -#: erpnext/selling/doctype/sales_order/sales_order.js:1136 +#: erpnext/selling/doctype/sales_order/sales_order.js:1356 msgid "Creating Delivery Note ..." msgstr "Креирање отпремнице..." +#: erpnext/selling/doctype/sales_order/sales_order.js:655 +msgid "Creating Delivery Schedule..." +msgstr "Креирање распореда испоруке..." + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:144 msgid "Creating Dimensions..." msgstr "Креирање димензија..." @@ -13659,12 +13739,12 @@ msgstr "Креирање документа листе паковања ..." msgid "Creating Purchase Invoices ..." msgstr "Креирање улазних фактура …" -#: erpnext/selling/doctype/sales_order/sales_order.js:1262 +#: erpnext/selling/doctype/sales_order/sales_order.js:1482 msgid "Creating Purchase Order ..." msgstr "Креирање набавне поруџбине ..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:746 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:569 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:570 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "Креирање пријемнице набавке …" @@ -13678,7 +13758,7 @@ msgstr "Креирање излазних фактура ..." msgid "Creating Stock Entry" msgstr "Креирање уноса залиха" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:584 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:585 msgid "Creating Subcontracting Order ..." msgstr "Креирање налога за подуговарање ..." @@ -13721,14 +13801,14 @@ msgstr "Креирање {0} делимично успешно.\n" #. Entry Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 -#: erpnext/accounts/report/general_ledger/general_ledger.html:87 +#: erpnext/accounts/report/general_ledger/general_ledger.html:93 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:277 -#: erpnext/accounts/report/trial_balance/trial_balance.py:486 +#: erpnext/accounts/report/trial_balance/trial_balance.py:482 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" @@ -13863,7 +13943,7 @@ msgstr "Потраживање по месецима" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/controllers/sales_and_purchase_return.py:386 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 @@ -14011,6 +14091,11 @@ msgstr "Кубни милиметар" msgid "Cubic Yard" msgstr "Кубна јарда" +#. Label of the cumulative_time (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Cumulative Time" +msgstr "Кумулативно време" + #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding #. Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json @@ -14086,7 +14171,7 @@ msgstr "Шоља" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/report/account_balance/account_balance.py:28 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118 @@ -14103,7 +14188,7 @@ msgstr "Шоља" #: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/accounts/report/sales_register/sales_register.py:265 #: erpnext/accounts/report/trial_balance/trial_balance.js:76 -#: erpnext/accounts/report/trial_balance/trial_balance.py:458 +#: erpnext/accounts/report/trial_balance/trial_balance.py:454 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -14491,6 +14576,7 @@ msgstr "Прилагођено?" #: 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/master_production_schedule/master_production_schedule.js:79 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json @@ -14504,7 +14590,7 @@ msgstr "Прилагођено?" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:784 +#: erpnext/selling/doctype/sales_order/sales_order.js:1004 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json @@ -14624,7 +14710,7 @@ msgstr "Шифра купца" #. Label of the customer_contact_display (Small Text) field in DocType #. 'Purchase Order' #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop' -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1177 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1181 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json msgid "Customer Contact" @@ -14720,7 +14806,7 @@ msgstr "Повратне информације купца" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:107 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:88 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 @@ -14764,7 +14850,7 @@ msgstr "Ставке групе купаца" msgid "Customer Group Name" msgstr "Назив групе купаца" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1326 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330 msgid "Customer Group: {0} does not exist" msgstr "Група купаца: {0} не постоји" @@ -14783,7 +14869,7 @@ msgstr "Ставка купца" msgid "Customer Items" msgstr "Ставке купца" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 msgid "Customer LPO" msgstr "Купац локална наруџбина" @@ -14829,7 +14915,7 @@ msgstr "Број мобилног телефона купца" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 @@ -15133,6 +15219,11 @@ msgstr "Дневно време за слање" msgid "Daily Timesheet Summary" msgstr "Дневни резиме евиденције времена" +#. Label of the daily_yield (Percent) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Daily Yield" +msgstr "Дневни принос" + #. Label of a shortcut in the Accounting Workspace #. Label of a shortcut in the Assets Workspace #. Label of the dashboard_tab (Tab Break) field in DocType 'Supplier' @@ -15227,7 +15318,7 @@ msgstr "Увоз података и подешавања" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:27 -#: erpnext/accounts/report/general_ledger/general_ledger.html:81 +#: erpnext/accounts/report/general_ledger/general_ledger.html:87 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38 @@ -15457,14 +15548,14 @@ msgstr "Поштовани менаџеру система," #. Entry Account' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 -#: erpnext/accounts/report/general_ledger/general_ledger.html:86 +#: erpnext/accounts/report/general_ledger/general_ledger.html:92 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:276 -#: erpnext/accounts/report/trial_balance/trial_balance.py:479 +#: erpnext/accounts/report/trial_balance/trial_balance.py:475 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" @@ -15526,7 +15617,7 @@ msgstr "Дуговни износ у валути трансакције" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/controllers/sales_and_purchase_return.py:390 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 @@ -15708,15 +15799,17 @@ msgid "Default Advance Received Account" msgstr "Подразумевани рачун примљених аванса" #. Label of the default_bom (Link) field in DocType 'Item' +#. Label of the bom_no (Link) field in DocType 'Item Lead Time' #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Default BOM" msgstr "Подразумевана саставница" -#: erpnext/stock/doctype/item/item.py:419 +#: erpnext/stock/doctype/item/item.py:430 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1877 msgid "Default BOM for {0} not found" msgstr "Подразумевана саставница за {0} није пронађена" @@ -15724,7 +15817,7 @@ msgstr "Подразумевана саставница за {0} није про msgid "Default BOM not found for FG Item {0}" msgstr "Подразумевана саставница није пронађена за готов производ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1873 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1874 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Подразумевана саставница није пронађена за ставку {0} и пројекат {1}" @@ -16055,15 +16148,15 @@ msgstr "Подразумевана територија" msgid "Default Unit of Measure" msgstr "Подразумевана јединица мере" -#: erpnext/stock/doctype/item/item.py:1264 +#: erpnext/stock/doctype/item/item.py:1275 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је трансакција већ извршена са другом јединицом мере. Потребно је отказати повезана документа или креирање нове ставке." -#: erpnext/stock/doctype/item/item.py:1247 +#: erpnext/stock/doctype/item/item.py:1258 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је већ извршена трансакција са другом јединицом мере. Неопходно је креирање нове ставке у циљу коришћења подразумеване јединице мере." -#: erpnext/stock/doctype/item/item.py:900 +#: erpnext/stock/doctype/item/item.py:911 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Подразумевана јединица мере за варијанту '{0}' мора бити иста као у шаблону '{1}'" @@ -16428,10 +16521,19 @@ msgstr "Испоручено: {0}" msgid "Delivery" msgstr "Испорука" +#. Label of the delivery_date (Date) field in DocType 'Master Production +#. Schedule Item' +#. Label of the delivery_date (Date) field in DocType 'Sales Forecast Item' +#. Label of the delivery_date (Date) field in DocType 'Delivery Schedule Item' #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' +#: 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:1034 #: erpnext/public/js/utils.js:791 -#: erpnext/selling/doctype/sales_order/sales_order.js:1079 +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:602 +#: erpnext/selling/doctype/sales_order/sales_order.js:1299 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -16444,6 +16546,10 @@ msgstr "Датум испоруке" msgid "Delivery Details" msgstr "Детаљи испоруке" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:100 +msgid "Delivery From Date" +msgstr "Време почетка испоруке" + #. Name of a role #: erpnext/setup/doctype/driver/driver.json #: erpnext/setup/doctype/vehicle/vehicle.json @@ -16473,7 +16579,7 @@ msgstr "Менаџер испоруке" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:657 +#: erpnext/selling/doctype/sales_order/sales_order.js:877 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16526,7 +16632,7 @@ msgstr "Анализа отпремница" msgid "Delivery Note {0} is not submitted" msgstr "Отпремница {0} није поднета" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73 msgid "Delivery Notes" msgstr "Отпремнице" @@ -16539,6 +16645,16 @@ msgstr "Отпремнице не би требало да буду у нацр msgid "Delivery Notes {0} updated" msgstr "Отпремница {0} је ажурирана" +#: erpnext/selling/doctype/sales_order/sales_order.js:597 +#: erpnext/selling/doctype/sales_order/sales_order.js:624 +msgid "Delivery Schedule" +msgstr "Распоред испоруке" + +#. Name of a DocType +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +msgid "Delivery Schedule Item" +msgstr "Ставка распореда испоруке" + #. Name of a DocType #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Delivery Settings" @@ -16570,6 +16686,10 @@ msgstr "Места заустављања испоруке" msgid "Delivery To" msgstr "Достава ка" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:106 +msgid "Delivery To Date" +msgstr "Време завршетка испоруке" + #. Label of the delivery_trip (Link) field in DocType 'Delivery Note' #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -16604,9 +16724,25 @@ msgstr "Испорука ка" msgid "Delivery warehouse required for stock item {0}" msgstr "Складиште за испоруку је обавезно за ставку залиха {0}" +#. Label of the sales_orders_and_material_requests_tab (Tab Break) field in +#. DocType 'Master Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:311 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:376 msgid "Demand" -msgstr "Захтев" +msgstr "Потражња" + +#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item' +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:982 +msgid "Demand Qty" +msgstr "Количина потражње" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:323 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:388 +msgid "Demand vs Supply" +msgstr "Потражња наспрам понуде" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:525 msgid "Demo Bank Account" @@ -16707,7 +16843,7 @@ msgstr "Амортизовати на основу дневне пропорци #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Depreciate based on shifts" -msgstr "Амортизовани на основу смене" +msgstr "Обрачунај амортизацију на основу смена" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:451 @@ -17256,7 +17392,7 @@ msgstr "Рачун разлике у табели ставки" msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Рачун разлике мора бити рачун имовине или обавеза (привремено почетно стање), јер је овај унос залиха унос отварања почетног стања" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:962 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Рачун разлике мора бити рачун имовине или обавеза, јер ово усклађивање залиха представља унос почетног стања" @@ -18502,7 +18638,7 @@ msgstr "Уклања постојеће SQL процедуре и функциј #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40 msgid "Due Date" @@ -19242,7 +19378,7 @@ msgstr "Омогућите заказивање термина" msgid "Enable Auto Email" msgstr "Омогућите аутоматски имејл" -#: erpnext/stock/doctype/item/item.py:1056 +#: erpnext/stock/doctype/item/item.py:1067 msgid "Enable Auto Re-Order" msgstr "Омогућите аутоматско поновно наручивање" @@ -19581,7 +19717,7 @@ msgstr "Унесите назив за ову листу празника." msgid "Enter amount to be redeemed." msgstr "Унесите износ који желите да искористите." -#: erpnext/stock/doctype/item/item.js:964 +#: erpnext/stock/doctype/item/item.js:974 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке." @@ -19627,7 +19763,7 @@ msgstr "Унесите назив корисника пре подношења." msgid "Enter the name of the bank or lending institution before submitting." msgstr "Унесите назив банке или кредитне институције пре подношења." -#: erpnext/stock/doctype/item/item.js:990 +#: erpnext/stock/doctype/item/item.js:1000 msgid "Enter the opening stock units." msgstr "Унесите почетне залихе." @@ -19706,7 +19842,7 @@ msgstr "Erg" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.py:889 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:316 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:313 msgid "Error" msgstr "Грешка" @@ -19825,7 +19961,7 @@ msgstr "Франко фабрика" msgid "Example URL" msgstr "Пример URL-а" -#: erpnext/stock/doctype/item/item.py:987 +#: erpnext/stock/doctype/item/item.py:998 msgid "Example of a linked document: {0}" msgstr "Пример повезаног документа: {0}" @@ -19841,7 +19977,7 @@ msgstr "Пример: АБЦД.#####\n" msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "Пример: АБЦД.#####. Уколико је серија постављена и број шарже није наведен у трансакцијама, аутоматски ће бити креиран број шарже на основу ове серије. Уколико желите да експлицитно наведете број шарже за ову ставку, оставите ово празно. Напомена: ово подешавање има приоритет у односу на префикс серије за именовање у поставкама залиха." -#: erpnext/stock/stock_ledger.py:2195 +#: erpnext/stock/stock_ledger.py:2180 msgid "Example: Serial No {0} reserved in {1}." msgstr "Пример: Број серије {0} је резервисан у {1}." @@ -20287,7 +20423,7 @@ msgstr "Експериментално" msgid "Expired" msgstr "Истекло" -#: erpnext/stock/doctype/pick_list/pick_list.py:250 +#: erpnext/stock/doctype/pick_list/pick_list.py:253 #: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Expired Batches" msgstr "Истекле шарже" @@ -20656,6 +20792,14 @@ msgstr "Преузета су само {0} доступна броја сери msgid "Fetching Error" msgstr "Грешка приликом преузимања" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:179 +msgid "Fetching Material Requests..." +msgstr "Преузимање захтева за набавку..." + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:126 +msgid "Fetching Sales Orders..." +msgstr "Преузимање продајних поруџбина..." + #: erpnext/accounts/doctype/dunning/dunning.js:135 #: erpnext/public/js/controllers/transaction.js:1456 msgid "Fetching exchange rates ..." @@ -20784,6 +20928,14 @@ msgstr "Филтер по уплати" msgid "Filters" msgstr "Филтери" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:139 +msgid "Filters for Material Requests" +msgstr "Филтери за захтеве за набавку" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:73 +msgid "Filters for Sales Orders" +msgstr "Филтери за продајне поруџбине" + #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 msgid "Filters missing" msgstr "Недостају филтери" @@ -21043,10 +21195,14 @@ msgstr "Скалдиште готових производа" msgid "Finished Goods based Operating Cost" msgstr "Оперативни трошак заснован на готовим производима" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1387 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1386 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готов производ {0} не одговара радном налогу {1}" +#: erpnext/selling/doctype/sales_order/sales_order.js:555 +msgid "First Delivery Date" +msgstr "Први датум испоруке" + #. Label of the first_email (Time) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "First Email" @@ -21074,7 +21230,7 @@ msgid "First Response Due" msgstr "Рок за први одговор" #: erpnext/support/doctype/issue/test_issue.py:238 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:898 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:900 msgid "First Response SLA Failed by {}" msgstr "Први одговор у оквиру споразума о нивоу услуге није испоштован од {}" @@ -21193,7 +21349,7 @@ msgstr "Рачун основних средстава" msgid "Fixed Asset Defaults" msgstr "Задати подаци за основна средства" -#: erpnext/stock/doctype/item/item.py:304 +#: erpnext/stock/doctype/item/item.py:315 msgid "Fixed Asset Item must be a non-stock item." msgstr "Основно средство мора бити ставка ван залиха." @@ -21402,7 +21558,7 @@ msgstr "За добављача" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:466 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1000 +#: erpnext/selling/doctype/sales_order/sales_order.js:1220 #: erpnext/stock/doctype/material_request/material_request.js:344 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -21450,7 +21606,7 @@ msgstr "За ставку {0}, је креирано или повеза msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "За ставку {0}, цена мора бити позитиван број. Да бисте омогућили негативне цене, омогућите {1} у {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2208 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2209 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "За операцију {0}: Количина ({1}) не може бити већа од преостале количине ({2})" @@ -21458,7 +21614,16 @@ msgstr "За операцију {0}: Количина ({1}) не може бит msgid "For project {0}, update your status" msgstr "За пројекат {0}, ажурирајте свој статус" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1425 +#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master +#. Production Schedule' +#. Description of the 'Parent Warehouse' (Link) field in DocType 'Sales +#. Forecast' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." +msgstr "За пројектоване и прогнозиране количине, систем ће узети у обзир сва зависна складишта под изабраним матичним складиштем." + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1424 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Количина {0} не би смела бити већа од дозвољене количине {1}" @@ -21510,11 +21675,27 @@ msgstr "Присилно преузимање ажурирања претпла msgid "Forecast" msgstr "Прогноза" +#. Label of the forecast_demand_section (Section Break) field in DocType +#. 'Master Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Forecast Demand" +msgstr "Прогноза потражње" + +#. Label of the forecast_qty (Float) field in DocType 'Sales Forecast Item' +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +msgid "Forecast Qty" +msgstr "Прогноза количине" + #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json msgid "Forecasting" msgstr "Прогноза" +#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Forecasting Method" +msgstr "Метод прогнозирања" + #. Label of the foreign_trade_details (Section Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Foreign Trade Details" @@ -21591,9 +21772,12 @@ msgstr "Трошкови превоза и отпреме" #. Label of the frequency (Select) field in DocType 'Process Statement Of #. Accounts' +#. Label of the frequency (Select) field in DocType 'Sales Forecast' #. Label of the auto_err_frequency (Select) field in DocType 'Company' #. Label of the frequency (Select) field in DocType 'Video Settings' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/selling/doctype/sales_order/sales_order.js:572 #: erpnext/setup/doctype/company/company.json #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "Frequency" @@ -21699,7 +21883,9 @@ msgstr "Од купца" #. Label of the from_date (Date) field in DocType 'Tax Withholding Rate' #. Label of the from_date (Date) field in DocType 'Purchase Order' #. Label of the from_date (Date) field in DocType 'Blanket Order' +#. Label of the from_date (Date) field in DocType 'Master Production Schedule' #. Label of the from_date (Date) field in DocType 'Production Plan' +#. Label of the from_date (Date) field in DocType 'Sales Forecast' #. Label of the from_date (Date) field in DocType 'Sales Order' #. Label of the from_date (Date) field in DocType 'Employee Internal Work #. History' @@ -21760,10 +21946,15 @@ msgstr "Од купца" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:87 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:154 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:16 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:16 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7 @@ -22219,14 +22410,14 @@ msgstr "Даље чворове је могуће креирати само у #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Износ будућег плаћања" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224 msgid "Future Payment Ref" msgstr "Референца будућег плаћања" @@ -22396,6 +22587,11 @@ msgstr "Поређење главна књиге и евиденције упл msgid "General and Payment Ledger mismatch" msgstr "Неподударање између главне књиге и евиденције уплата" +#. Label of the generate_demand (Button) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Generate Demand" +msgstr "Генериши потражњу" + #: erpnext/public/js/setup_wizard.js:54 msgid "Generate Demo Data for Exploration" msgstr "Генериши демо податке за истраживање" @@ -22435,10 +22631,20 @@ msgstr "Генериши документа листе паковања за п msgid "Generated" msgstr "Генерисано" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:46 +msgid "Generating Master Production Schedule..." +msgstr "Генерисање мастер плана производње..." + #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 msgid "Generating Preview" msgstr "Генерисање прегледа" +#. Label of the get_actual_demand (Button) field in DocType 'Master Production +#. Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Get Actual Demand" +msgstr "Преузми стварну потражњу" + #. Label of the get_advances (Button) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Get Advances Paid" @@ -22474,6 +22680,10 @@ msgstr "Прикажи тренутно стање залиха" msgid "Get Customer Group Details" msgstr "Прикажи детаље групе купаца" +#: erpnext/selling/doctype/sales_order/sales_order.js:586 +msgid "Get Delivery Schedule" +msgstr "Преузми распоред испорука" + #. Label of the get_entries (Button) field in DocType 'Exchange Rate #. Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json @@ -22526,8 +22736,8 @@ msgstr "Прикажи ставке" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:346 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1090 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:612 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:635 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:613 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:636 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433 @@ -22541,7 +22751,7 @@ msgstr "Прикажи ставке" #: erpnext/public/js/controllers/buying.js:324 #: erpnext/selling/doctype/quotation/quotation.js:167 #: erpnext/selling/doctype/sales_order/sales_order.js:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:801 +#: erpnext/selling/doctype/sales_order/sales_order.js:1021 #: erpnext/stock/doctype/delivery_note/delivery_note.js:190 #: erpnext/stock/doctype/delivery_note/delivery_note.js:242 #: erpnext/stock/doctype/material_request/material_request.js:126 @@ -22598,6 +22808,14 @@ msgstr "Прикажи најновији упит" msgid "Get Material Request" msgstr "Прикажи захтев за набавку" +#. Label of the get_material_requests (Button) field in DocType 'Master +#. Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:162 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:164 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Get Material Requests" +msgstr "Преузми захтеве за набавку" + #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal #. Entry' #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment @@ -22630,7 +22848,12 @@ msgstr "Прикажи уплате од" msgid "Get Raw Materials Cost from Consumption Entry" msgstr "Прикажи цену сировина из евиденције потрошње" +#. Label of the get_sales_orders (Button) field in DocType 'Master Production +#. Schedule' #. Label of the get_sales_orders (Button) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:109 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:111 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sales Orders" msgstr "Прикажи продајне поруџбине" @@ -22753,7 +22976,7 @@ msgstr "Роба на путу" msgid "Goods Transferred" msgstr "Роба премештена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1914 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913 msgid "Goods are already received against the outward entry {0}" msgstr "Роба је већ примљена на основу излазног уноса {0}" @@ -23071,7 +23294,7 @@ msgstr "Чвор групе" msgid "Group Same Items" msgstr "Груписање истих ставки" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:117 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:118 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "Груписана складишта не могу се користити у трансакцијама. Молимо Вас да промените вредност {0}" @@ -23255,7 +23478,7 @@ msgstr "Има скенирану ставку" #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Has Print Format" -msgstr "Има формат за штампање" +msgstr "Садржи формат штампе" #. Label of the has_priority (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23400,7 +23623,7 @@ msgstr "Помаже Вам да расподелите буџет/циљ по msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}" -#: erpnext/stock/stock_ledger.py:1914 +#: erpnext/stock/stock_ledger.py:1899 msgid "Here are the options to proceed:" msgstr "Следеће су опције за наставак:" @@ -23486,7 +23709,7 @@ msgid "History In Company" msgstr "Историја у компанији" #: erpnext/buying/doctype/purchase_order/purchase_order.js:379 -#: erpnext/selling/doctype/sales_order/sales_order.js:617 +#: erpnext/selling/doctype/sales_order/sales_order.js:837 msgid "Hold" msgstr "Стави на чекање" @@ -23540,6 +23763,12 @@ msgstr "Назив листе празника" msgid "Holidays" msgstr "Празници" +#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales +#. Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Holt-Winters" +msgstr "Holt-Winters" + #. Name of a Workspace #: erpnext/setup/workspace/home/home.json msgid "Home" @@ -23935,7 +24164,7 @@ msgstr "Уколико више ценовних правила наставља 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 "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона." -#: erpnext/stock/stock_ledger.py:1924 +#: erpnext/stock/stock_ledger.py:1909 msgid "If not, you can Cancel / Submit this entry" msgstr "Уколико није, можете отказати/ поднети овај унос" @@ -23970,7 +24199,7 @@ msgstr "Уколико саставница резултира отписани msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника." -#: erpnext/stock/stock_ledger.py:1917 +#: erpnext/stock/stock_ledger.py:1902 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 "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}." @@ -24051,7 +24280,7 @@ msgstr "Уколико лојалти поени немају ограничен msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Уколико је одговор да, ово складиште ће се користити за чување одбијеног материјала" -#: erpnext/stock/doctype/item/item.js:976 +#: erpnext/stock/doctype/item/item.js:986 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке." @@ -24139,7 +24368,7 @@ msgstr "Игнориши празне залихе" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "Игнориши ревалоризацију девизног курса и дневнике прихода/расхода" -#: erpnext/selling/doctype/sales_order/sales_order.js:983 +#: erpnext/selling/doctype/sales_order/sales_order.js:1203 msgid "Ignore Existing Ordered Qty" msgstr "Игнориши постојеће наручене количине" @@ -24456,6 +24685,12 @@ msgstr "Увоз заједничких шифара" msgid "Importing {0} of {1}, {2}" msgstr "Увоз {0}, од {1}, {2}" +#. Description of the 'Buffer Time' (Int) field in DocType 'Item Lead Time' +#. Description of the 'Purchase Time' (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "In Days" +msgstr "У данима" + #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -24669,7 +24904,7 @@ msgstr "На залихама" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "У случају када програм има више нивоа, купци ће аутоматски бити додељени одговарајућем нивоу према њиховој потрошњи" -#: erpnext/stock/doctype/item/item.js:1009 +#: erpnext/stock/doctype/item/item.js:1019 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд." @@ -24788,7 +25023,7 @@ msgstr "Укључи истекле шарже" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:979 +#: erpnext/selling/doctype/sales_order/sales_order.js:1199 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24975,11 +25210,11 @@ msgstr "Откривена некомпатибилна подешавања" msgid "Incorrect Balance Qty After Transaction" msgstr "Погрешан салдо количине након трансакције" -#: erpnext/controllers/subcontracting_controller.py:861 +#: erpnext/controllers/subcontracting_controller.py:954 msgid "Incorrect Batch Consumed" msgstr "Утрошена нетачна шаржа" -#: erpnext/stock/doctype/item/item.py:515 +#: erpnext/stock/doctype/item/item.py:526 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Нетачно складиште за поновно наручивање" @@ -25009,7 +25244,7 @@ msgstr "Нетачан референтни документ (ставка пр msgid "Incorrect Serial No Valuation" msgstr "Неисправно вредновање серијског броја" -#: erpnext/controllers/subcontracting_controller.py:874 +#: erpnext/controllers/subcontracting_controller.py:967 msgid "Incorrect Serial Number Consumed" msgstr "Утрошен нетачан број серије" @@ -25023,12 +25258,12 @@ msgstr "Нетачни пакети серија и шаржи" msgid "Incorrect Stock Value Report" msgstr "Извештај о нетачној вредности залиха" -#: erpnext/stock/serial_batch_bundle.py:136 +#: erpnext/stock/serial_batch_bundle.py:135 msgid "Incorrect Type of Transaction" msgstr "Нетачна врста трансакције" -#: erpnext/stock/doctype/pick_list/pick_list.py:155 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:120 +#: erpnext/stock/doctype/pick_list/pick_list.py:158 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:121 msgid "Incorrect Warehouse" msgstr "Нетачно складиште" @@ -25297,16 +25532,16 @@ msgstr "Недовољан капацитет" msgid "Insufficient Permissions" msgstr "Недовољне дозволе" -#: erpnext/stock/doctype/pick_list/pick_list.py:114 -#: erpnext/stock/doctype/pick_list/pick_list.py:132 -#: erpnext/stock/doctype/pick_list/pick_list.py:1003 +#: erpnext/stock/doctype/pick_list/pick_list.py:117 +#: erpnext/stock/doctype/pick_list/pick_list.py:135 +#: erpnext/stock/doctype/pick_list/pick_list.py:1006 #: erpnext/stock/doctype/stock_entry/stock_entry.py:788 -#: erpnext/stock/serial_batch_bundle.py:1116 erpnext/stock/stock_ledger.py:1600 -#: erpnext/stock/stock_ledger.py:2086 +#: erpnext/stock/serial_batch_bundle.py:1103 erpnext/stock/stock_ledger.py:1584 +#: erpnext/stock/stock_ledger.py:2071 msgid "Insufficient Stock" msgstr "Недовољно залиха" -#: erpnext/stock/stock_ledger.py:2101 +#: erpnext/stock/stock_ledger.py:2086 msgid "Insufficient Stock for Batch" msgstr "Недовољно залиха за шаржу" @@ -25395,7 +25630,7 @@ msgstr "Референца међукомпанијског налога књи msgid "Inter Company Order Reference" msgstr "Референца наруџбине између повезаних компанија" -#: erpnext/selling/doctype/sales_order/sales_order.js:742 +#: erpnext/selling/doctype/sales_order/sales_order.js:962 msgid "Inter Company Purchase Order" msgstr "Међукомпанијска набавна поруџбина" @@ -25452,7 +25687,7 @@ msgstr "Интерни купац" msgid "Internal Customer for company {0} already exists" msgstr "Интерни купац за компанију {0} већ постоји" -#: erpnext/selling/doctype/sales_order/sales_order.js:741 +#: erpnext/selling/doctype/sales_order/sales_order.js:961 msgid "Internal Purchase Order" msgstr "Интерна набавна поруџбина" @@ -25620,7 +25855,7 @@ msgstr "Неважеће груписање по" msgid "Invalid Item" msgstr "Неважећа ставка" -#: erpnext/stock/doctype/item/item.py:1402 +#: erpnext/stock/doctype/item/item.py:1413 msgid "Invalid Item Defaults" msgstr "Неважећи подразумевани подаци за ставку" @@ -25701,7 +25936,7 @@ msgstr "Неважећи распоред" msgid "Invalid Selling Price" msgstr "Неважећа продајна цена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1467 msgid "Invalid Serial and Batch Bundle" msgstr "Неважећи број пакета серије и шарже" @@ -25730,7 +25965,7 @@ msgstr "Неважећи израз услова" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Неважећи разлог губитка {0}, молимо креирајте нов разлог губитка" -#: erpnext/stock/doctype/item/item.py:409 +#: erpnext/stock/doctype/item/item.py:420 msgid "Invalid naming series (. missing) for {0}" msgstr "Неважећа серија именовања (. недостаје) за {0}" @@ -25844,7 +26079,7 @@ msgstr "Дисконтовање фактуре" msgid "Invoice Document Type Selection Error" msgstr "Грешка при избору врсте документа фактуре" -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 msgid "Invoice Grand Total" msgstr "Укупан збир фактуре" @@ -25947,7 +26182,7 @@ msgstr "Фактура не може бити направљена за нула #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 msgid "Invoiced Amount" @@ -26644,7 +26879,7 @@ msgstr "Упити" msgid "Issuing Date" msgstr "Датум издавања" -#: erpnext/stock/doctype/item/item.py:569 +#: erpnext/stock/doctype/item/item.py:580 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки." @@ -26721,7 +26956,7 @@ msgstr "Није могуће равномерно расподелити тро #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1206 +#: erpnext/selling/doctype/sales_order/sales_order.js:1426 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26880,11 +27115,15 @@ msgstr "Корпа ставке" #. Label of the item_code (Link) field in DocType 'BOM Scrap Item' #. Label of the item_code (Link) field in DocType 'BOM Website Item' #. Label of the item_code (Link) field in DocType 'Job Card Item' +#. Label of the item_code (Link) field in DocType 'Master Production Schedule +#. Item' #. Label of the item_code (Link) field in DocType 'Material Request Plan Item' #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' +#. Label of the item_code (Link) field in DocType 'Sales Forecast Item' #. Label of the item_code (Link) field in DocType 'Work Order Item' #. Label of the item_code (Link) field in DocType 'Import Supplier Invoice' +#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item' #. Label of the item_code (Link) field in DocType 'Installation Note Item' #. Label of the item_code (Link) field in DocType 'Quotation Item' #. Label of the item_code (Link) field in DocType 'Sales Order Item' @@ -26892,6 +27131,7 @@ msgstr "Корпа ставке" #. Label of the item_code (Link) field in DocType 'Delivery Note Item' #. Label of the item_code (Data) field in DocType 'Item' #. Label of the item_code (Link) field in DocType 'Item Alternative' +#. Label of the item_code (Link) field in DocType 'Item Lead Time' #. Label of the item_code (Link) field in DocType 'Item Manufacturer' #. Label of the item_code (Link) field in DocType 'Item Price' #. Label of the item_code (Link) field in DocType 'Landed Cost Item' @@ -26957,9 +27197,11 @@ msgstr "Корпа ставке" #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155 @@ -26969,6 +27211,9 @@ msgstr "Корпа ставке" #: 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 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:918 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 @@ -26979,13 +27224,14 @@ msgstr "Корпа ставке" #: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:488 #: erpnext/public/js/utils.js:644 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:281 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:345 -#: erpnext/selling/doctype/sales_order/sales_order.js:453 -#: erpnext/selling/doctype/sales_order/sales_order.js:842 -#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/selling/doctype/sales_order/sales_order.js:346 +#: erpnext/selling/doctype/sales_order/sales_order.js:454 +#: erpnext/selling/doctype/sales_order/sales_order.js:1062 +#: erpnext/selling/doctype/sales_order/sales_order.js:1213 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26997,6 +27243,7 @@ msgstr "Корпа ставке" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -27103,8 +27350,10 @@ msgstr "Опис ставке" #. Label of the section_break_19 (Section Break) field in DocType 'Production #. Plan Sub Assembly Item' +#. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/page/point_of_sale/pos_item_details.js:29 +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Item Details" msgstr "Детаљи ставке" @@ -27272,6 +27521,11 @@ msgstr "Слика ставке (уколико није у слидесхоw ф msgid "Item Information" msgstr "Информације о ставци" +#. Name of a DocType +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Item Lead Time" +msgstr "Време испоруке ставке" + #. Label of the locations (Table) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Item Locations" @@ -27333,9 +27587,12 @@ msgstr "Произвођач ставке" #. Label of the item_name (Data) field in DocType 'BOM Website Item' #. Label of the item_name (Read Only) field in DocType 'Job Card' #. Label of the item_name (Data) field in DocType 'Job Card Item' +#. Label of the item_name (Data) field in DocType 'Master Production Schedule +#. Item' #. Label of the item_name (Data) field in DocType 'Material Request Plan Item' #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly #. Item' +#. Label of the item_name (Data) field in DocType 'Sales Forecast Item' #. Label of the item_name (Data) field in DocType 'Work Order' #. Label of the item_name (Data) field in DocType 'Work Order Item' #. Label of the item_name (Data) field in DocType 'Quotation Item' @@ -27344,6 +27601,7 @@ msgstr "Произвођач ставке" #. Label of the item_name (Data) field in DocType 'Delivery Note Item' #. Label of the item_name (Data) field in DocType 'Item' #. Label of the item_name (Read Only) field in DocType 'Item Alternative' +#. Label of the item_name (Data) field in DocType 'Item Lead Time' #. Label of the item_name (Data) field in DocType 'Item Manufacturer' #. Label of the item_name (Data) field in DocType 'Item Price' #. Label of the item_name (Data) field in DocType 'Material Request Item' @@ -27404,8 +27662,10 @@ msgstr "Произвођач ставке" #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 @@ -27414,6 +27674,8 @@ msgstr "Произвођач ставке" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23 #: 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:925 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 @@ -27421,7 +27683,7 @@ msgstr "Произвођач ставке" #: erpnext/public/js/controllers/transaction.js:2752 #: erpnext/public/js/utils.js:734 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:848 +#: erpnext/selling/doctype/sales_order/sales_order.js:1068 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 @@ -27430,6 +27692,7 @@ msgstr "Произвођач ставке" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json #: erpnext/stock/doctype/item_price/item_price.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -27504,7 +27767,7 @@ msgstr "Подешавање цене ставке" msgid "Item Price Stock" msgstr "Цене ставке на складишту" -#: erpnext/stock/get_item_details.py:1058 +#: erpnext/stock/get_item_details.py:1071 msgid "Item Price added for {0} in Price List {1}" msgstr "Цена ставке додата за {0} у ценовнику {1}" @@ -27512,7 +27775,7 @@ msgstr "Цена ставке додата за {0} у ценовнику {1}" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Цена ставке се појављује више пута на основу ценовника, добављача / купца, валуте, ставке, шарже, мерне јединице, количине и датума." -#: erpnext/stock/get_item_details.py:1037 +#: erpnext/stock/get_item_details.py:1050 msgid "Item Price updated for {0} in Price List {1}" msgstr "Цена ставке ажурирана за {0} у ценовнику {1}" @@ -27690,11 +27953,11 @@ msgstr "Детаљи варијанте ставке" msgid "Item Variant Settings" msgstr "Подешавања варијанте ставке" -#: erpnext/stock/doctype/item/item.js:825 +#: erpnext/stock/doctype/item/item.js:835 msgid "Item Variant {0} already exists with same attributes" msgstr "Варијанта ставке {0} већ постоји са истим атрибутима" -#: erpnext/stock/doctype/item/item.py:770 +#: erpnext/stock/doctype/item/item.py:781 msgid "Item Variants updated" msgstr "Варијанте ставке ажуриране" @@ -27746,7 +28009,10 @@ msgstr "Детаљи тежине ставке" msgid "Item Wise Tax Detail" msgstr "Порески детаљи по ставкама" +#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales +#. Forecast' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Item and Warehouse" msgstr "Ставка и складиште" @@ -27756,11 +28022,11 @@ msgstr "Ставка и складиште" msgid "Item and Warranty Details" msgstr "Детаљи ставке и гаранције" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2838 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2845 msgid "Item for row {0} does not match Material Request" msgstr "Ставке за ред {0} не одговарају захтеву за набавку" -#: erpnext/stock/doctype/item/item.py:787 +#: erpnext/stock/doctype/item/item.py:798 msgid "Item has variants." msgstr "Ставка има варијанте." @@ -27777,7 +28043,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "Ставка мора бити додата коришћењем дугмета 'Преузми ставке из пријемнице набавке'" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1213 +#: erpnext/selling/doctype/sales_order/sales_order.js:1433 msgid "Item name" msgstr "Назив ставке" @@ -27812,7 +28078,7 @@ msgstr "Стопа вредновања ставке је прерачуната msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Поновна обрада вредновања ставке је у току. Извештај може приказати нетачно вредновање ставке." -#: erpnext/stock/doctype/item/item.py:944 +#: erpnext/stock/doctype/item/item.py:955 msgid "Item variant {0} exists with same attributes" msgstr "Варијанта ставке {0} постоји са истим атрибутима" @@ -27825,7 +28091,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Ставка {0} не може бити наручена у количини већој од {1} према оквирном налогу {2}." #: erpnext/assets/doctype/asset/asset.py:275 -#: erpnext/stock/doctype/item/item.py:634 +#: erpnext/stock/doctype/item/item.py:645 msgid "Item {0} does not exist" msgstr "Ставка {0} не постоји" @@ -27849,11 +28115,11 @@ msgstr "Ставка {0} је већ враћена" msgid "Item {0} has been disabled" msgstr "Ставка {0} је онемогућена" -#: erpnext/selling/doctype/sales_order/sales_order.py:709 +#: erpnext/selling/doctype/sales_order/sales_order.py:710 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "Ставка {0} нема број серије. Само ставке са бројем серије могу имати испоруку на основу серијског броја" -#: erpnext/stock/doctype/item/item.py:1118 +#: erpnext/stock/doctype/item/item.py:1129 msgid "Item {0} has reached its end of life on {1}" msgstr "Ставка {0} је достигла крај свог животног века на дан {1}" @@ -27865,11 +28131,11 @@ msgstr "Ставка {0} је занемарена јер није ставка msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}." -#: erpnext/stock/doctype/item/item.py:1138 +#: erpnext/stock/doctype/item/item.py:1149 msgid "Item {0} is cancelled" msgstr "Ставка {0} је отказана" -#: erpnext/stock/doctype/item/item.py:1122 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Item {0} is disabled" msgstr "Ставка {0} је онемогућена" @@ -27877,7 +28143,7 @@ msgstr "Ставка {0} је онемогућена" msgid "Item {0} is not a serialized Item" msgstr "Ставка {0} није серијализована ставка" -#: erpnext/stock/doctype/item/item.py:1130 +#: erpnext/stock/doctype/item/item.py:1141 msgid "Item {0} is not a stock Item" msgstr "Ставка {0} није ставка на залихама" @@ -27885,7 +28151,7 @@ msgstr "Ставка {0} није ставка на залихама" msgid "Item {0} is not a subcontracted item" msgstr "Ставка {0} није ставка за подуговарање" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825 msgid "Item {0} is not active or end of life has been reached" msgstr "Ставка {0} није активна или је достигла крај животног века" @@ -27893,11 +28159,11 @@ msgstr "Ставка {0} није активна или је достигла к msgid "Item {0} must be a Fixed Asset Item" msgstr "Ставка {0} мора бити основно средство" -#: erpnext/stock/get_item_details.py:334 +#: erpnext/stock/get_item_details.py:347 msgid "Item {0} must be a Non-Stock Item" msgstr "Ставка {0} мора бити ставка ван залиха" -#: erpnext/stock/get_item_details.py:331 +#: erpnext/stock/get_item_details.py:344 msgid "Item {0} must be a Sub-contracted Item" msgstr "Ставка {0} мора бити ставка за подуговарање" @@ -27905,7 +28171,7 @@ msgstr "Ставка {0} мора бити ставка за подуговар msgid "Item {0} must be a non-stock item" msgstr "Ставка {0} мора бити ставка ван залиха" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1204 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1203 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Ставка {0} није пронађена у табели 'Примљене сировине' {1} {2}" @@ -27913,7 +28179,7 @@ msgstr "Ставка {0} није пронађена у табели 'Примљ msgid "Item {0} not found." msgstr "Ставка {0} није пронађена." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:359 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:360 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Ставка {0}: Наручена количина {1} не може бити мања од минималне количине за наруџбину {2} (дефинисане у ставци)." @@ -27921,7 +28187,7 @@ msgstr "Ставка {0}: Наручена количина {1} не може б msgid "Item {0}: {1} qty produced. " msgstr "Ставка {0}: Произведена количина {1}. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1435 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1431 msgid "Item {} does not exist." msgstr "Ставка {} не постоји." @@ -27958,7 +28224,7 @@ msgstr "Историја продаје по ставкама" msgid "Item-wise Sales Register" msgstr "Регистар продаје по ставкама" -#: erpnext/stock/get_item_details.py:698 +#: erpnext/stock/get_item_details.py:711 msgid "Item/Item Code required to get Item Tax Template." msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза." @@ -27982,6 +28248,8 @@ msgstr "Ставка: {0} не постоји у систему" #. Label of the items (Table) field in DocType 'BOM' #. Label of the items (Table) field in DocType 'BOM Creator' #. Label of the items (Table) field in DocType 'Job Card' +#. Label of the items (Table) field in DocType 'Master Production Schedule' +#. Label of the items (Table) field in DocType 'Sales Forecast' #. Label of the items (Table) field in DocType 'Installation Note' #. Label of the item_section (Section Break) field in DocType 'Product Bundle' #. Label of the items (Table) field in DocType 'Product Bundle' @@ -28014,11 +28282,13 @@ msgstr "Ставка: {0} не постоји у систему" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/public/js/utils.js:466 #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:834 +#: erpnext/selling/doctype/sales_order/sales_order.js:1054 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 #: erpnext/setup/doctype/item_group/item_group.js:87 @@ -28054,7 +28324,7 @@ msgid "Items Filter" msgstr "Филтер ставки" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618 -#: erpnext/selling/doctype/sales_order/sales_order.js:1250 +#: erpnext/selling/doctype/sales_order/sales_order.js:1470 msgid "Items Required" msgstr "Потребне ставке" @@ -28074,7 +28344,7 @@ msgstr "Ставке и цене" msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Ставке не могу бити ажуриране јер је креиран налог за подуговарање према набавној поруџбини {0}." -#: erpnext/selling/doctype/sales_order/sales_order.js:1029 +#: erpnext/selling/doctype/sales_order/sales_order.js:1249 msgid "Items for Raw Material Request" msgstr "Ставке за захтев за набавку сировина" @@ -28098,7 +28368,7 @@ msgid "Items to Order and Receive" msgstr "Ставке за наручивање и примање" #: erpnext/public/js/stock_reservation.js:72 -#: erpnext/selling/doctype/sales_order/sales_order.js:304 +#: erpnext/selling/doctype/sales_order/sales_order.js:305 msgid "Items to Reserve" msgstr "Ставке за резервисање" @@ -28107,7 +28377,7 @@ msgstr "Ставке за резервисање" msgid "Items under this warehouse will be suggested" msgstr "Ставке из овог складишта ће бити предложене" -#: erpnext/controllers/stock_controller.py:117 +#: erpnext/controllers/stock_controller.py:118 msgid "Items {0} do not exist in the Item master." msgstr "Ставке {0} не постоје у мастер табели ставки." @@ -28280,7 +28550,7 @@ msgstr "Назив извршиоца посла" msgid "Job Worker Warehouse" msgstr "Складиште извршиоца посла" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2259 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2260 msgid "Job card {0} created" msgstr "Радна картица {0} је креирана" @@ -28829,34 +29099,45 @@ msgstr "Власник потенцијалног клијента не може msgid "Lead Source" msgstr "Извор потенцијалног клијента" +#. Label of the cumulative_lead_time (Int) field in DocType 'Master Production +#. Schedule Item' #. Label of the lead_time (Float) field in DocType 'Work Order' +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039 +#: erpnext/stock/doctype/item/item_dashboard.py:35 msgid "Lead Time" -msgstr "Време обраде" +msgstr "Време испоруке" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266 msgid "Lead Time (Days)" -msgstr "Време обраде (дани)" +msgstr "Време испоруке (дани)" + +#. Label of the lead_time_in_days_section (Section Break) field in DocType +#. 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Lead Time (In Days)" +msgstr "Време испоруке (у данима)" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" -msgstr "Време обраде (у минутима)" +msgstr "Време испоруке (у минутима)" #. Label of the lead_time_date (Date) field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Lead Time Date" -msgstr "Датум времена обраде" +msgstr "Датум времена испоруке" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 msgid "Lead Time Days" -msgstr "Дани времена обраде" +msgstr "Дани времена испоруке" #. Label of the lead_time_days (Int) field in DocType 'Item' #. Label of the lead_time_days (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_price/item_price.json msgid "Lead Time in days" -msgstr "Време обраде у данима" +msgstr "Време испоруке у данима" #. Label of the type (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -29197,7 +29478,7 @@ msgstr "Повежи нови текући рачун" msgid "Link existing Quality Procedure." msgstr "Повежи постојећи поступак квалитета." -#: erpnext/buying/doctype/purchase_order/purchase_order.js:654 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:655 msgid "Link to Material Request" msgstr "Повежи са захтевима за набавку" @@ -29231,7 +29512,7 @@ msgstr "Повезани рачуни" msgid "Linked Location" msgstr "Повезана локација" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:1002 msgid "Linked with submitted documents" msgstr "Повезано са поднетим документима" @@ -29566,6 +29847,25 @@ msgstr "Ниво програма лојалности" msgid "Loyalty Program Type" msgstr "Врста програма лојалности" +#. Label of the mps (Link) field in DocType 'Purchase Order' +#. Label of the mps (Link) field in DocType 'Work Order' +#: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_dashboard.py:9 +#: erpnext/manufacturing/doctype/work_order/work_order.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51 +msgid "MPS" +msgstr "Мастер план производње" + +#. Option for the 'Status' (Select) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9 +msgid "MPS Generated" +msgstr "Мастер план производње је генерисан" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:434 +msgid "MRP Log documents are being created in the background." +msgstr "Документи евиденције планирања потреба за материјалом се креирају у позадини." + #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." msgstr "Откривен је МТ940 фајл. Омогућите 'Увези МТ940 формат' да бисте наставили." @@ -29712,7 +30012,7 @@ msgstr "Улога одржавања" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:719 +#: erpnext/selling/doctype/sales_order/sales_order.js:939 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "Распоред одржавања" @@ -29830,7 +30130,7 @@ msgstr "Корисник одржавања" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:712 +#: erpnext/selling/doctype/sales_order/sales_order.js:932 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -29872,12 +30172,20 @@ msgstr "Направи унос амортизације" msgid "Make Difference Entry" msgstr "Направи унос разлике" +#: erpnext/stock/doctype/item/item.js:522 +msgid "Make Lead Time" +msgstr "Креирај време испоруке" + #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Make Payment via Journal Entry" msgstr "Направи уплату путем налога књижења" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:120 +msgid "Make Purchase / Work Order" +msgstr "Направи набавну поруџбину / радни налог" + #: erpnext/templates/pages/order.html:27 msgid "Make Purchase Invoice" msgstr "Направи улазну фактуру" @@ -29923,11 +30231,11 @@ msgstr "Направи пројекат из шаблона." msgid "Make {0}" msgstr "Направи {0}" -#: erpnext/stock/doctype/item/item.js:620 +#: erpnext/stock/doctype/item/item.js:630 msgid "Make {0} Variant" msgstr "Направи варијанту {0}" -#: erpnext/stock/doctype/item/item.js:622 +#: erpnext/stock/doctype/item/item.js:632 msgid "Make {0} Variants" msgstr "Направи варијанте {0}" @@ -30043,11 +30351,14 @@ msgstr "Обавезни одељак" #. Finance Book' #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' +#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales +#. Forecast' #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json #: erpnext/buying/doctype/buying_settings/buying_settings.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/projects/doctype/project/project.json msgid "Manual" msgstr "Ручно" @@ -30192,6 +30503,8 @@ msgstr "Произвођачи коришћени у ставкама" #. 'Company' #. Label of the manufacturing_section (Section Break) field in DocType 'Batch' #. Label of the manufacturing (Tab Break) field in DocType 'Item' +#. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead +#. Time' #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -30199,6 +30512,7 @@ msgstr "Произвођачи коришћени у ставкама" #: erpnext/setup/doctype/company/company.json #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 msgid "Manufacturing" msgstr "Производња" @@ -30225,8 +30539,10 @@ msgstr "Датум производње" #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/routing/routing.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -30235,7 +30551,7 @@ msgstr "Датум производње" msgid "Manufacturing Manager" msgstr "Менаџер производње" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2050 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2049 msgid "Manufacturing Quantity is mandatory" msgstr "Количина производње је обавезна" @@ -30254,6 +30570,16 @@ msgstr "Одељак производње" msgid "Manufacturing Settings" msgstr "Подешавање производње" +#. Label of the manufacturing_time (Int) field in DocType 'Item' +#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead +#. Time' +#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Manufacturing Time" +msgstr "Време производње" + #. Label of the type_of_manufacturing (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -30268,9 +30594,11 @@ msgstr "Врста производње" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/routing/routing.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json @@ -30432,6 +30760,16 @@ msgstr "Масовно слање имејлова" msgid "Master" msgstr "Мастер" +#. Name of a DocType +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Master Production Schedule" +msgstr "Мастер план производње" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json +msgid "Master Production Schedule Item" +msgstr "Ставка мастер плана производње" + #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json msgid "Masters" @@ -30516,7 +30854,7 @@ msgstr "Пријемница материјала" #. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:591 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:592 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -30532,7 +30870,7 @@ msgstr "Пријемница материјала" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:688 +#: erpnext/selling/doctype/sales_order/sales_order.js:908 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -30621,7 +30959,7 @@ msgstr "Планирана ставка захтева за набавку" msgid "Material Request Type" msgstr "Врста захтева за набавку" -#: erpnext/selling/doctype/sales_order/sales_order.py:1731 +#: erpnext/selling/doctype/sales_order/sales_order.py:1805 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна." @@ -30635,11 +30973,11 @@ msgstr "Максимално {0} захтева за набавку може б msgid "Material Request used to make this Stock Entry" msgstr "Захтев за набавку коришћен за овај унос залиха" -#: erpnext/controllers/subcontracting_controller.py:1127 +#: erpnext/controllers/subcontracting_controller.py:1220 msgid "Material Request {0} is cancelled or stopped" msgstr "Захтев за набавку {0} је отказан или заустављен" -#: erpnext/selling/doctype/sales_order/sales_order.js:1045 +#: erpnext/selling/doctype/sales_order/sales_order.js:1265 msgid "Material Request {0} submitted." msgstr "Захтев за набавку {0} је поднет." @@ -30648,8 +30986,11 @@ msgstr "Захтев за набавку {0} је поднет." msgid "Material Requested" msgstr "Затражени материјал" +#. Label of the material_requests (Table) field in DocType 'Master Production +#. Schedule' #. Label of the material_requests (Table) field in DocType 'Production Plan' #: erpnext/accounts/doctype/budget/budget.py:339 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Material Requests" msgstr "Захтеви за набавку" @@ -30665,6 +31006,11 @@ msgstr "Неопходни захтеви за набавку" msgid "Material Requests for which Supplier Quotations are not created" msgstr "Захтеви за набавку за које понуде добављача нису креиране" +#. Name of a report +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json +msgid "Material Requirements Planning Report" +msgstr "Извештај о планирању потреба за материјалом" + #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13 msgid "Material Returned from WIP" msgstr "Материјал враћен из недовршене производње" @@ -30732,7 +31078,7 @@ msgstr "Материјал премештен за подуговарање" msgid "Material to Supplier" msgstr "Материјал ка добављачу" -#: erpnext/controllers/subcontracting_controller.py:1346 +#: erpnext/controllers/subcontracting_controller.py:1439 msgid "Materials are already received against the {0} {1}" msgstr "Материјали су већ примљени према {0} {1}" @@ -30822,11 +31168,11 @@ msgstr "Максимална нето стопа" msgid "Maximum Payment Amount" msgstr "Максимални износ плаћања" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3376 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3383 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3367 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3374 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}." @@ -30913,7 +31259,7 @@ msgstr "Мегаџул" msgid "Megawatt" msgstr "Мегават" -#: erpnext/stock/stock_ledger.py:1930 +#: erpnext/stock/stock_ledger.py:1915 msgid "Mention Valuation Rate in the Item master." msgstr "Навести стопу вредновања у мастер подацима ставки." @@ -31210,6 +31556,7 @@ msgid "Min Grade" msgstr "Минимална оцена" #. Label of the min_order_qty (Float) field in DocType 'Material Request Item' +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1029 #: erpnext/stock/doctype/material_request_item/material_request_item.json msgid "Min Order Qty" msgstr "Минимална количина за поруџбину" @@ -31312,7 +31659,7 @@ msgstr "Разни трошкови" msgid "Mismatch" msgstr "Неподударање" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1436 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1432 msgid "Missing" msgstr "Недостаје" @@ -31346,7 +31693,7 @@ msgstr "Недостају филтери" msgid "Missing Finance Book" msgstr "Недостајућа финансијска евиденција" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1403 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402 msgid "Missing Finished Good" msgstr "Недостаје готов производ" @@ -31375,7 +31722,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings. msgstr "Недостаје имејл шаблон за слање. Молимо Вас да га поставите у подешавањима испоруке." #: erpnext/manufacturing/doctype/bom/bom.py:1092 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1210 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1211 msgid "Missing value" msgstr "Недостајућа вредност" @@ -31603,6 +31950,7 @@ msgstr "Месец(и) након завршетка месеца фактури #. Task' #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' +#. Option for the 'Frequency' (Select) field in DocType 'Sales Forecast' #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality #. Goal' #. Option for the 'Sales Update Frequency in Company and Project' (Select) @@ -31616,6 +31964,7 @@ msgstr "Месец(и) након завршетка месеца фактури #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:34 #: erpnext/public/js/financial_statements.js:219 @@ -31854,7 +32203,7 @@ msgstr "Рачун за више складишта" msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1410 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409 msgid "Multiple items cannot be marked as finished item" msgstr "Више ставки не може бити означено као готов производ" @@ -31863,7 +32212,7 @@ msgid "Music" msgstr "Музика" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:233 #: erpnext/utilities/transaction_base.py:563 @@ -31966,7 +32315,10 @@ msgstr "Названо место" #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' #. Label of the naming_series (Select) field in DocType 'Downtime Entry' #. Label of the naming_series (Select) field in DocType 'Job Card' +#. Label of the naming_series (Select) field in DocType 'Master Production +#. Schedule' #. Label of the naming_series (Select) field in DocType 'Production Plan' +#. Label of the naming_series (Select) field in DocType 'Sales Forecast' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' #. Label of the naming_series (Select) field in DocType 'Serial and Batch @@ -31982,7 +32334,9 @@ msgstr "Названо место" #: erpnext/crm/doctype/crm_settings/crm_settings.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json @@ -32001,7 +32355,7 @@ msgstr "Префикс серије именовања" msgid "Naming Series and Price Defaults" msgstr "Серија именовања и подразумеване цене" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:93 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:92 msgid "Naming Series is mandatory" msgstr "Серија именовања је обавезна" @@ -32040,15 +32394,15 @@ msgstr "Природни гас" msgid "Needs Analysis" msgstr "Анализа потребна" -#: erpnext/stock/serial_batch_bundle.py:1410 +#: erpnext/stock/serial_batch_bundle.py:1396 msgid "Negative Batch Quantity" msgstr "Негативна количина шарже" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:616 msgid "Negative Quantity is not allowed" msgstr "Негативна количина није дозвољена" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621 msgid "Negative Valuation Rate is not allowed" msgstr "Негативна стопа вредновања није дозвољена" @@ -32636,23 +32990,23 @@ msgstr "Не постоје изабране отпремнице за купц msgid "No Impact on Accounting Ledger" msgstr "Без утицаја на главну књигу" -#: erpnext/stock/get_item_details.py:305 +#: erpnext/stock/get_item_details.py:318 msgid "No Item with Barcode {0}" msgstr "Нема ставки са бар-кодом {0}" -#: erpnext/stock/get_item_details.py:309 +#: erpnext/stock/get_item_details.py:322 msgid "No Item with Serial No {0}" msgstr "Нема ставке са бројем серије {0}" -#: erpnext/controllers/subcontracting_controller.py:1260 +#: erpnext/controllers/subcontracting_controller.py:1353 msgid "No Items selected for transfer." msgstr "Нема ставки изабраних за трансфер." -#: erpnext/selling/doctype/sales_order/sales_order.js:827 +#: erpnext/selling/doctype/sales_order/sales_order.js:1047 msgid "No Items with Bill of Materials to Manufacture" msgstr "Нема ставки са саставницом за производњу" -#: erpnext/selling/doctype/sales_order/sales_order.js:965 +#: erpnext/selling/doctype/sales_order/sales_order.js:1185 msgid "No Items with Bill of Materials." msgstr "Нема ставки са саставницом." @@ -32675,7 +33029,7 @@ msgstr "Не постоји профил малопродаје. Молимо В #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1620 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1680 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1694 -#: erpnext/stock/doctype/item/item.py:1363 +#: erpnext/stock/doctype/item/item.py:1374 msgid "No Permission" msgstr "Без дозволе" @@ -32734,11 +33088,11 @@ msgid "No Work Orders were created" msgstr "Нису креирани радни налози" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:792 msgid "No accounting entries for the following warehouses" msgstr "Нема рачуноводствених уноса за следећа складишта" -#: erpnext/selling/doctype/sales_order/sales_order.py:715 +#: erpnext/selling/doctype/sales_order/sales_order.py:716 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "Нема активне саставнице за ставку {0}. Достава по броју серије није могућа" @@ -32786,7 +33140,7 @@ msgstr "Ниједно запослено лице није у распоред msgid "No failed logs" msgstr "Нема неуспешних евиденција" -#: erpnext/controllers/subcontracting_controller.py:1169 +#: erpnext/controllers/subcontracting_controller.py:1262 msgid "No item available for transfer." msgstr "Не постоји ставка доступна за трансфер." @@ -32827,6 +33181,15 @@ msgstr "Нема више зависних елемената са леве ст msgid "No more children on Right" msgstr "Нема више зависних елемената са десне стране" +#. Label of the no_of_days (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Days" +msgstr "Број дана" + +#: erpnext/selling/doctype/sales_order/sales_order.js:578 +msgid "No of Deliveries" +msgstr "Број испорука" + #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record #. Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json @@ -32863,11 +33226,30 @@ msgstr "Број месеци (приходи)" msgid "No of Shares" msgstr "Број удела" +#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Shift" +msgstr "Број смена" + +#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Units Produced" +msgstr "Број произведених јединица" + #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json msgid "No of Visits" msgstr "Број посета" +#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "No of Workstations" +msgstr "Број радних станица" + +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:309 +msgid "No open Material Requests found for the given criteria." +msgstr "Нема отворених захтева за набавку за дате критеријуме." + #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Не постоји унос отварања почетног стања малопродаје за малопродајни профил {0}." @@ -32930,7 +33312,11 @@ msgstr "Није пронађен запис у табели уплата" msgid "No reserved stock to unreserve." msgstr "Нису пронађене резервисане залихе за поништавање." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781 +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:119 +msgid "No sales data found for the selected items." +msgstr "Нису пронађени подаци о продаји за изабране ставке." + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:779 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Уноси у књигу залиха нису креирани. Молимо Вас да правилно подесите количину или стопу вредновања за ставке и да покушате поново." @@ -32998,7 +33384,7 @@ msgstr "Нема нула" msgid "None" msgstr "Ниједан" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:553 msgid "None of the items have any change in quantity or value." msgstr "Ниједна од ставки није имала промене у количини или вредности." @@ -33050,7 +33436,7 @@ msgstr "Није испоручено" msgid "Not Initiated" msgstr "Није започето" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:823 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:824 #: erpnext/templates/pages/material_request_info.py:21 #: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46 msgid "Not Permitted" @@ -33119,15 +33505,19 @@ msgstr "Није пронађено на складишту" msgid "Not in stock" msgstr "Није пронађено на складишту" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:725 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1898 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2056 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2125 -#: erpnext/selling/doctype/sales_order/sales_order.py:826 -#: erpnext/selling/doctype/sales_order/sales_order.py:1712 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:726 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1899 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2057 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2126 +#: erpnext/selling/doctype/sales_order/sales_order.py:900 +#: erpnext/selling/doctype/sales_order/sales_order.py:1786 msgid "Not permitted" msgstr "Није дозвољено" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1261 +msgid "Not permitted to make Purchase Orders" +msgstr "Није дозвољено креирање набавних поруџбина" + #. Label of the note (Text Editor) field in DocType 'CRM Note' #. Label of the note (Text Editor) field in DocType 'Timesheet' #. Label of the note (Text) field in DocType 'Item Price' @@ -33139,12 +33529,12 @@ msgstr "Није дозвољено" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:531 #: erpnext/selling/doctype/customer/customer.py:129 -#: erpnext/selling/doctype/sales_order/sales_order.js:1183 -#: erpnext/stock/doctype/item/item.js:526 -#: erpnext/stock/doctype/item/item.py:571 +#: erpnext/selling/doctype/sales_order/sales_order.js:1403 +#: erpnext/stock/doctype/item/item.js:536 +#: erpnext/stock/doctype/item/item.py:582 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1410 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" msgstr "Напомена" @@ -33179,7 +33569,7 @@ msgstr "Напомена: Унос уплате неће бити креиран msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Напомена: Овај трошковни центар је група. Није могуће направити рачуноводствене уносе против група." -#: erpnext/stock/doctype/item/item.py:625 +#: erpnext/stock/doctype/item/item.py:636 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Напомена: Да бисте спојили ставке, креирајте засебно усклађивање залиха за старију ставку {0}" @@ -33321,6 +33711,11 @@ msgstr "Број интеракције" msgid "Number of Order" msgstr "Број наруџбине" +#. Label of the demand_number (Int) field in DocType 'Sales Forecast' +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Number of Weeks / Months" +msgstr "Број недеља / месеци" + #. Description of the 'Grace Period' (Int) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json @@ -33464,6 +33859,10 @@ msgstr "Матична група" msgid "Oldest Of Invoice Or Advance" msgstr "Најранији датум између фактуре и аванса" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1003 +msgid "On Hand" +msgstr "На стању" + #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Sales Order' @@ -33765,6 +34164,12 @@ msgstr "Отвори ставку {0}" msgid "Open Notifications" msgstr "Отворене понуде" +#. Label of the open_orders_section (Section Break) field in DocType 'Master +#. Production Schedule' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +msgid "Open Orders" +msgstr "Отворене поруџбине" + #. Label of a chart in the Projects Workspace #. Label of the project (Check) field in DocType 'Email Digest' #: erpnext/projects/workspace/projects/projects.json @@ -33826,12 +34231,12 @@ msgstr "Почетни салдо" msgid "Opening & Closing" msgstr "Отварање и затварање" -#: erpnext/accounts/report/trial_balance/trial_balance.py:472 +#: erpnext/accounts/report/trial_balance/trial_balance.py:468 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198 msgid "Opening (Cr)" msgstr "Почетно стање (Потражује)" -#: erpnext/accounts/report/trial_balance/trial_balance.py:465 +#: erpnext/accounts/report/trial_balance/trial_balance.py:461 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191 msgid "Opening (Dr)" msgstr "Почетно стање (Дугује)" @@ -33950,7 +34355,7 @@ msgstr "Почетне излазне фактуре су креиране." #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:299 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:310 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Почетни лагер" @@ -34002,7 +34407,7 @@ msgstr "Оперативни трошак (валута компаније)" msgid "Operating Cost Per BOM Quantity" msgstr "Оперативни трошак према количини у саставници" -#: erpnext/manufacturing/doctype/bom/bom.py:1535 +#: erpnext/manufacturing/doctype/bom/bom.py:1539 msgid "Operating Cost as per Work Order / BOM" msgstr "Оперативни трошак према радном налогу / саставници" @@ -34114,7 +34519,7 @@ msgstr "Број реда операције" msgid "Operation Time" msgstr "Време операције" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1216 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1217 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Време операције за операцију {0} мора бити веће од 0" @@ -34137,7 +34542,7 @@ msgstr "Операција {0} је додата више пута у радно msgid "Operation {0} does not belong to the work order {1}" msgstr "Операција {0} не припада радном налогу {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:424 +#: erpnext/manufacturing/doctype/workstation/workstation.py:432 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Операција {0} траје дуже од било којег доступног радног времена на радној станици {1}, поделите операцију на више операција" @@ -34470,7 +34875,7 @@ msgstr "Наручена количина" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:811 +#: erpnext/selling/doctype/sales_order/sales_order.py:885 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Наруџбине" @@ -34618,7 +35023,7 @@ msgstr "Није обухваћено годишњим уговором о од msgid "Out of Order" msgstr "Ван функције" -#: erpnext/stock/doctype/pick_list/pick_list.py:558 +#: erpnext/stock/doctype/pick_list/pick_list.py:561 msgid "Out of Stock" msgstr "Нема на стању" @@ -34698,7 +35103,7 @@ msgstr "Неизмирено (валута компаније)" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:319 @@ -35324,7 +35729,7 @@ msgstr "Плаћено" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172 #: erpnext/accounts/report/pos_register/pos_register.py:209 @@ -35580,7 +35985,12 @@ msgstr "Матични задатак {0} није шаблонски задат msgid "Parent Territory" msgstr "Матична територија" +#. Label of the parent_warehouse (Link) field in DocType 'Master Production +#. Schedule' +#. Label of the parent_warehouse (Link) field in DocType 'Sales Forecast' #. Label of the parent_warehouse (Link) field in DocType 'Warehouse' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 msgid "Parent Warehouse" @@ -35697,7 +36107,7 @@ msgstr "Делимично искоришћено" msgid "Partially ordered" msgstr "Делимично наручено" -#: erpnext/accounts/report/general_ledger/general_ledger.html:82 +#: erpnext/accounts/report/general_ledger/general_ledger.html:88 msgid "Particulars" msgstr "Детаљи" @@ -35797,7 +36207,7 @@ msgstr "Милионити део" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:74 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 @@ -35823,7 +36233,7 @@ msgstr "Странка" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 msgid "Party Account" msgstr "Рачун странке" @@ -35961,7 +36371,7 @@ msgstr "Специфична ставка странке" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:84 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:61 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:61 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 @@ -36106,7 +36516,7 @@ msgid "Payable" msgstr "Платив" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 @@ -36141,7 +36551,7 @@ msgstr "Подешавање платиоца" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:462 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:764 +#: erpnext/selling/doctype/sales_order/sales_order.js:984 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "Плаћање" @@ -36482,7 +36892,7 @@ msgstr "Референце плаћања" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:470 -#: erpnext/selling/doctype/sales_order/sales_order.js:757 +#: erpnext/selling/doctype/sales_order/sales_order.js:977 msgid "Payment Request" msgstr "Захтев за наплату" @@ -36556,7 +36966,7 @@ msgstr "Статус наплате" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204 #: erpnext/accounts/report/gross_profit/gross_profit.py:424 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 @@ -36830,7 +37240,7 @@ msgstr "Износ на чекању" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:326 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 -#: erpnext/selling/doctype/sales_order/sales_order.js:1220 +#: erpnext/selling/doctype/sales_order/sales_order.js:1440 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "Количина на чекању" @@ -36869,6 +37279,14 @@ msgstr "На чекању за обраду" msgid "Pension Funds" msgstr "Пензиони фондови" +#. Description of the 'Total Workstation Time (In Hours)' (Int) field in +#. DocType 'Item Lead Time' +#. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Per Day" +msgstr "По дану" + #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json @@ -36885,6 +37303,12 @@ msgstr "По пријему" msgid "Per Transferred" msgstr "По трансферу" +#. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Per Unit Time in Mins" +msgstr "По јединици времена у минутима" + #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json @@ -37208,7 +37632,7 @@ msgstr "Број телефона" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:637 +#: erpnext/selling/doctype/sales_order/sales_order.js:857 #: erpnext/stock/doctype/delivery_note/delivery_note.js:202 #: erpnext/stock/doctype/material_request/material_request.js:140 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -37218,7 +37642,7 @@ msgstr "Број телефона" msgid "Pick List" msgstr "Листа за одабир" -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 msgid "Pick List Incomplete" msgstr "Листа за одабир није комплетна" @@ -37422,8 +37846,11 @@ msgstr "Планирање записа времена ван радног вр #. Maintenance Log' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' +#. Option for the 'Status' (Select) field in DocType 'Sales Forecast' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6 msgid "Planned" msgstr "Планирано" @@ -37447,9 +37874,17 @@ msgstr "Планирани време завршетка" msgid "Planned Operating Cost" msgstr "Планирани оперативни трошак" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1009 +msgid "Planned Purchase Order" +msgstr "Планирана набавна поруџбина" + +#. Label of the planned_qty (Float) field in DocType 'Master Production +#. Schedule Item' #. Label of the planned_qty (Float) field in DocType 'Production Plan Item' #. Label of the planned_qty (Float) field in DocType 'Bin' +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148 msgid "Planned Qty" @@ -37480,15 +37915,27 @@ msgstr "Планирани датум почетка" msgid "Planned Start Time" msgstr "Планирано време почетка" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1014 +msgid "Planned Work Order" +msgstr "Планирани радни налог" + +#. Label of the mps_tab (Tab Break) field in DocType 'Master Production +#. Schedule' #. Label of the item_balance (Section Break) field in DocType 'Quotation Item' #. Label of the planning_section (Section Break) field in DocType 'Sales Order #. Item' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245 msgid "Planning" msgstr "Планирање" +#. Label of the planning_buffer (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Planning Buffer" +msgstr "Планска резерва" + #. Label of the sb_4 (Section Break) field in DocType 'Subscription' #. Label of the plans (Table) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json @@ -37515,7 +37962,7 @@ msgstr "Производни простор" msgid "Plants and Machineries" msgstr "Постројења и машине" -#: erpnext/stock/doctype/pick_list/pick_list.py:555 +#: erpnext/stock/doctype/pick_list/pick_list.py:558 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Молимо Вас да допуните ставке и ажурирате листу за одабир за наставак. Да бисте прекинули, откажите листу за одабир." @@ -37684,7 +38131,7 @@ msgstr "Молимо Вас да креирате набавку из интер msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Молимо Вас да креирате пријемницу набавке или улазну фактуру за ставку {0}" -#: erpnext/stock/doctype/item/item.py:653 +#: erpnext/stock/doctype/item/item.py:664 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Молимо Вас да обришете производну комбинацију {0}, пре него што спојите {1} у {2}" @@ -37708,7 +38155,7 @@ msgstr "Молимо Вас да омогућите опцију Примењи msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Молимо Вас да омогућите опцију Примењљиво на набавну поруџбину и Применљиво на резервацију стварних трошкова" -#: erpnext/stock/doctype/pick_list/pick_list.py:261 +#: erpnext/stock/doctype/pick_list/pick_list.py:264 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Молимо Вас да омогућите коришћење старих поља за бројеве серије / шаржи за креирање пакета" @@ -37759,7 +38206,7 @@ msgstr "Молимо Вас да унесете рачун за кусур" msgid "Please enter Approving Role or Approving User" msgstr "Молимо Вас да унесете улогу одобравања или корисника који одобрава" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:947 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:945 msgid "Please enter Cost Center" msgstr "Молимо Вас да унесете трошковни центар" @@ -37771,7 +38218,7 @@ msgstr "Молимо Вас да унесете датум испоруке" msgid "Please enter Employee Id of this sales person" msgstr "Молимо Вас да унесете ИД запосленог лица за овог продавца" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:956 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:954 msgid "Please enter Expense Account" msgstr "Молимо Вас да унесете рачун расхода" @@ -37837,6 +38284,18 @@ msgstr "Молимо Вас да унесете складиште и датум msgid "Please enter Write Off Account" msgstr "Молимо Вас да унесете рачун за отпис" +#: erpnext/selling/doctype/sales_order/sales_order.js:695 +msgid "Please enter a valid number of deliveries" +msgstr "Молимо Вас да унесете важећи број испорука" + +#: erpnext/selling/doctype/sales_order/sales_order.js:636 +msgid "Please enter a valid quantity" +msgstr "Молимо Вас да унесете важећу количину" + +#: erpnext/selling/doctype/sales_order/sales_order.js:630 +msgid "Please enter at least one delivery date and quantity" +msgstr "Молимо Вас да унесете најмање један датум и количину испоруке" + #: erpnext/accounts/doctype/cost_center/cost_center.js:114 msgid "Please enter company name first" msgstr "Молимо Вас да прво унесете назив компаније" @@ -37873,6 +38332,10 @@ msgstr "Молимо Вас да унесете серијске бројеве" msgid "Please enter the company name to confirm" msgstr "Молимо Вас да унесете назив компаније да бисте потврдили" +#: erpnext/selling/doctype/sales_order/sales_order.js:691 +msgid "Please enter the first delivery date" +msgstr "Молимо Вас да унесете први датум испоруке" + #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:759 msgid "Please enter the phone number first" msgstr "Молимо Вас да прво унесете број телефона" @@ -37929,7 +38392,7 @@ msgstr "Молимо Вас да се уверите да фајл који ко msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "Молимо Вас да се уверите да ли заиста желите да обришете трансакције за ову компанију. Ваши мастер подаци ће остати исти. Ова акција се не може поништити." -#: erpnext/stock/doctype/item/item.js:525 +#: erpnext/stock/doctype/item/item.js:535 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Молимо Вас да наведете 'Јединица мере за тежину' заједно са тежином." @@ -37976,7 +38439,7 @@ msgstr "Молимо Вас да изаберете Врсту шаблона msgid "Please select Apply Discount On" msgstr "Молимо Вас да изаберете на шта ће се применити попуст" -#: erpnext/selling/doctype/sales_order/sales_order.py:1677 +#: erpnext/selling/doctype/sales_order/sales_order.py:1751 msgid "Please select BOM against item {0}" msgstr "Молимо Вас да изаберете саставницу за ставку {0}" @@ -38066,11 +38529,11 @@ msgstr "Молимо Вас да прво изаберете датум књиж msgid "Please select Price List" msgstr "Молимо Вас да изаберете ценовник" -#: erpnext/selling/doctype/sales_order/sales_order.py:1679 +#: erpnext/selling/doctype/sales_order/sales_order.py:1753 msgid "Please select Qty against item {0}" msgstr "Молимо Вас да изаберете количину за ставку {0}" -#: erpnext/stock/doctype/item/item.py:321 +#: erpnext/stock/doctype/item/item.py:332 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Молимо Вас да прво изаберете складиште за задржане узорке у подешавањима залиха" @@ -38086,7 +38549,7 @@ msgstr "Молимо Вас да изаберете датум почетка и msgid "Please select Stock Asset Account" msgstr "Молимо Вас да изаберете рачун средстава залиха" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1324 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Молимо Вас да изаберете налог за подуговарање уместо набавне поруџбине {0}" @@ -38099,7 +38562,7 @@ msgid "Please select a BOM" msgstr "Молимо Вас да изаберете саставницу" #: erpnext/accounts/party.py:430 -#: erpnext/stock/doctype/pick_list/pick_list.py:1563 +#: erpnext/stock/doctype/pick_list/pick_list.py:1580 msgid "Please select a Company" msgstr "Молимо Вас да изаберете компанију" @@ -38159,6 +38622,11 @@ msgstr "Молимо Вас да изаберете подразумевани msgid "Please select a field to edit from numpad" msgstr "Молимо Вас да изаберете поље које желите да измените са нумеричке тастатуре" +#: erpnext/selling/doctype/sales_order/sales_order.js:687 +msgid "Please select a frequency for delivery schedule" +msgstr "Молимо Вас да изаберете учесталост распореда испорука" + +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:125 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 msgid "Please select a row to create a Reposting Entry" @@ -38188,7 +38656,7 @@ msgstr "Молимо Вас да изаберете шифру ставке пр msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Молимо Вас да изаберете барем један филтер: Шифра ставке, шаржа или број серије." -#: erpnext/selling/doctype/sales_order/sales_order.js:889 +#: erpnext/selling/doctype/sales_order/sales_order.js:1109 msgid "Please select atleast one item to continue" msgstr "Молимо Вас да изаберете барем једну ставку да бисте наставили" @@ -38214,12 +38682,12 @@ msgid "Please select item code" msgstr "Молимо Вас да изаберете шифру ставке" #: erpnext/public/js/stock_reservation.js:211 -#: erpnext/selling/doctype/sales_order/sales_order.js:396 +#: erpnext/selling/doctype/sales_order/sales_order.js:397 msgid "Please select items to reserve." msgstr "Молимо Вас да изаберете ставке које треба резервисати." #: erpnext/public/js/stock_reservation.js:289 -#: erpnext/selling/doctype/sales_order/sales_order.js:500 +#: erpnext/selling/doctype/sales_order/sales_order.js:501 msgid "Please select items to unreserve." msgstr "Молимо Вас да изаберете ставке за које поништавате резервисање." @@ -38383,7 +38851,7 @@ msgstr "Молимо Вас да поставите компанију" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Молимо Вас да поставите трошковни центар за имовину или трошковни центар амортизације имовине за компанију {}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1433 +#: erpnext/selling/doctype/sales_order/sales_order.py:1507 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Молимо Вас да поставите добављача за ставке које треба узети у обзир у набавној поруџбини." @@ -38548,7 +39016,7 @@ msgstr "Молимо Вас да поделите овај имејл са Ва msgid "Please specify" msgstr "Молимо Вас да прецизирате" -#: erpnext/stock/get_item_details.py:316 +#: erpnext/stock/get_item_details.py:329 msgid "Please specify Company" msgstr "Молимо Вас да прецизирате компанију" @@ -38572,7 +39040,7 @@ msgstr "Молимо Вас прецизирајте {0}." msgid "Please specify at least one attribute in the Attributes table" msgstr "Молимо Вас да прецизирате барем један атрибут у табели атрибута" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:611 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Молимо Вас да прецизирате или количину или стопу вредновања или оба" @@ -38588,6 +39056,10 @@ msgstr "Молимо Вас да обезбедите специфичне ст msgid "Please try again in an hour." msgstr "Молимо Вас да покушате поново за сат времена." +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:129 +msgid "Please uncheck 'Show in Bucket View' to create Orders" +msgstr "Молимо Вас да поништите означавање опције 'Прикажи у временским сегментима' да бисте креирали поруџбине" + #: erpnext/assets/doctype/asset_repair/asset_repair.py:193 msgid "Please update Repair Status." msgstr "Молимо Вас да ажурирате статус поправке." @@ -38720,12 +39192,14 @@ msgstr "Поштански трошкови" #. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger' #. Label of the posting_date (Date) field in DocType 'Asset Capitalization' #. Label of the posting_date (Date) field in DocType 'Job Card' +#. Label of the posting_date (Date) field in DocType 'Master Production +#. Schedule' #. Label of the posting_date (Date) field in DocType 'Production Plan' +#. Label of the posting_date (Date) field in DocType 'Sales Forecast' #. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase #. Receipt' #. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher' #. Label of the posting_date (Date) field in DocType 'Repost Item Valuation' -#. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle' #. Label of the posting_date (Date) field in DocType 'Serial No' #. Label of the posting_date (Date) field in DocType 'Stock Closing Balance' #. Label of the posting_date (Date) field in DocType 'Stock Entry' @@ -38754,7 +39228,7 @@ msgstr "Поштански трошкови" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 @@ -38772,7 +39246,9 @@ msgstr "Поштански трошкови" #: erpnext/accounts/report/sales_register/sales_register.py:185 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134 #: erpnext/public/js/purchase_trends_filters.js:38 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25 @@ -38783,7 +39259,6 @@ msgstr "Поштански трошкови" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -38810,7 +39285,7 @@ msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "Наслеђивање датума књижења за приход/расход курсних разлика" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:256 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:136 msgid "Posting Date cannot be future date" msgstr "Датум књижења не може бити у будућности" @@ -38818,10 +39293,13 @@ msgstr "Датум књижења не може бити у будућности msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Датум књижења ће се променити на данашњи дан јер опција за измену датума и времена није означена. Да ли сте сигурни да желите да наставите?" +#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch +#. Bundle' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing #. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger #. Entry' +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Posting Datetime" @@ -38837,7 +39315,6 @@ msgstr "Датум и време књижења" #. Label of the posting_time (Time) field in DocType 'Delivery Note' #. Label of the posting_time (Time) field in DocType 'Purchase Receipt' #. Label of the posting_time (Time) field in DocType 'Repost Item Valuation' -#. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle' #. Label of the posting_time (Time) field in DocType 'Stock Closing Balance' #. Label of the posting_time (Time) field in DocType 'Stock Entry' #. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry' @@ -38854,7 +39331,6 @@ msgstr "Датум и време књижења" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -38871,7 +39347,7 @@ msgstr "Датум и време књижења" msgid "Posting Time" msgstr "Време књижења" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1997 msgid "Posting date and posting time is mandatory" msgstr "Датум и време књижења су обавезни" @@ -39148,7 +39624,7 @@ msgstr "Земља ценовника" msgid "Price List Currency" msgstr "Валута ценовника" -#: erpnext/stock/get_item_details.py:1231 +#: erpnext/stock/get_item_details.py:1244 msgid "Price List Currency not selected" msgstr "Валута ценовника није изабрана" @@ -39665,11 +40141,11 @@ msgstr "Поставке штампе су ажуриране у одговар msgid "Print taxes with zero amount" msgstr "Штампај порезе са износом нула" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:381 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 -#: erpnext/accounts/report/financial_statements.html:70 -#: erpnext/accounts/report/general_ledger/general_ledger.html:174 +#: erpnext/accounts/report/financial_statements.html:76 +#: erpnext/accounts/report/general_ledger/general_ledger.html:180 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 msgid "Printed on {0}" msgstr "Штампано на {0}" @@ -39757,7 +40233,7 @@ msgstr "Приоритет" msgid "Priority cannot be lesser than 1." msgstr "Приоритет не може бити мањи од 1." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:756 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:758 msgid "Priority has been changed to {0}." msgstr "Приоритет је промењен на {0}." @@ -39932,6 +40408,11 @@ msgstr "Обрада XML фајлова" msgid "Procurement" msgstr "Набавка" +#. Label of the procurement_time (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Procurement Time" +msgstr "Време набавке" + #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/procurement_tracker/procurement_tracker.json @@ -40061,6 +40542,11 @@ msgstr "Производња" msgid "Production Analytics" msgstr "Аналитика производње" +#. Label of the production_capacity (Int) field in DocType 'Item' +#: erpnext/stock/doctype/item/item.json +msgid "Production Capacity" +msgstr "Производни капацитет" + #. Label of the production_item_tab (Tab Break) field in DocType 'BOM' #. Label of the item (Tab Break) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json @@ -40386,7 +40872,7 @@ msgstr "Напредак (%)" #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:728 +#: erpnext/selling/doctype/sales_order/sales_order.js:948 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 @@ -40772,6 +41258,8 @@ msgstr "Објављивање" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' +#. Label of the section_break_fwyn (Section Break) field in DocType 'Item Lead +#. Time' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' @@ -40787,6 +41275,7 @@ msgstr "Објављивање" #: erpnext/projects/doctype/project/project_dashboard.py:16 #: erpnext/setup/doctype/company/company.py:368 #: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json msgid "Purchase" @@ -40987,7 +41476,7 @@ msgstr "Главни менаџер за набавку" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:152 -#: erpnext/selling/doctype/sales_order/sales_order.js:702 +#: erpnext/selling/doctype/sales_order/sales_order.js:922 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -41055,7 +41544,7 @@ msgstr "Ставка набавне поруџбине" msgid "Purchase Order Item Supplied" msgstr "Испоручена ставка набавне поруџбине" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:837 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:887 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Недостаје референца ставке набавне поруџбине у пријемници подуговарања {0}" @@ -41084,7 +41573,7 @@ msgstr "Набавна поруџбина је обавезна за ставк msgid "Purchase Order Trends" msgstr "Трендови набавних поруџбина" -#: erpnext/selling/doctype/sales_order/sales_order.js:1182 +#: erpnext/selling/doctype/sales_order/sales_order.js:1402 msgid "Purchase Order already created for all Sales Order items" msgstr "Набавна поруџбина је већ креирана за све ставке из продајне поруџбине" @@ -41092,11 +41581,15 @@ msgstr "Набавна поруџбина је већ креирана за св msgid "Purchase Order number required for Item {0}" msgstr "Набавна поруџбина је обавезна за ставку {0}" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1321 +msgid "Purchase Order {0} created" +msgstr "Набавна поруџбина {0} је креирана" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669 msgid "Purchase Order {0} is not submitted" msgstr "Набавна поруџбина {0} није поднета" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:929 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:930 msgid "Purchase Orders" msgstr "Набавне поруџбине" @@ -41106,7 +41599,7 @@ msgstr "Набавне поруџбине" msgid "Purchase Orders Items Overdue" msgstr "Закаснеле ставке набавних поруџбина" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:320 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:321 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Набавне поруџбине нису дозвољене за {0} због статуса у таблици за оцењивање {1}." @@ -41224,7 +41717,7 @@ msgstr "Трендови пријемница набавке" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "Пријемница набавке нема ниједну ставку за коју је омогућено задржавање узорка." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:964 msgid "Purchase Receipt {0} created." msgstr "Пријемница набавке {0} је креирана." @@ -41287,6 +41780,13 @@ msgstr "Порези и накнаде на набавку" msgid "Purchase Taxes and Charges Template" msgstr "Шаблон пореза и накнада на набавку" +#. Label of the purchase_time (Int) field in DocType 'Item Lead Time' +#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Purchase Time" +msgstr "Време набавке" + #. Name of a role #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -41369,6 +41869,7 @@ msgstr "Љубичаста" #. Label of the purpose (Select) field in DocType 'Stock Entry Type' #. Label of the purpose (Select) field in DocType 'Stock Reconciliation' #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:144 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:339 @@ -41418,6 +41919,7 @@ msgstr "Правило складиштења већ постоји за ста #. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item' #. Label of the qty (Float) field in DocType 'Production Plan Item Reference' #. Label of the qty_section (Section Break) field in DocType 'Work Order Item' +#. Label of the qty (Float) field in DocType 'Delivery Schedule Item' #. Label of the qty (Float) field in DocType 'Product Bundle Item' #. Label of the qty (Float) field in DocType 'Landed Cost Item' #. Option for the 'Distribute Charges Based On' (Select) field in DocType @@ -41459,11 +41961,14 @@ msgstr "Правило складиштења већ постоји за ста #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470 #: erpnext/public/js/stock_reservation.js:134 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:771 +#: 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:367 -#: erpnext/selling/doctype/sales_order/sales_order.js:471 -#: erpnext/selling/doctype/sales_order/sales_order.js:866 -#: erpnext/selling/doctype/sales_order/sales_order.js:1018 +#: erpnext/selling/doctype/sales_order/sales_order.js:368 +#: erpnext/selling/doctype/sales_order/sales_order.js:472 +#: erpnext/selling/doctype/sales_order/sales_order.js:562 +#: erpnext/selling/doctype/sales_order/sales_order.js:609 +#: erpnext/selling/doctype/sales_order/sales_order.js:1086 +#: erpnext/selling/doctype/sales_order/sales_order.js:1238 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41493,10 +41998,12 @@ msgstr "Количина " #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' #. Label of the company_total_stock (Float) field in DocType 'Delivery Note #. Item' +#. Label of the company_total_stock (Float) field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (Company)" msgstr "Количина (компанија)" @@ -41504,13 +42011,20 @@ msgstr "Количина (компанија)" #. Label of the actual_qty (Float) field in DocType 'Quotation Item' #. Label of the actual_qty (Float) field in DocType 'Sales Order Item' #. Label of the actual_qty (Float) field in DocType 'Delivery Note Item' +#. Label of the actual_qty (Float) field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json msgid "Qty (Warehouse)" msgstr "Количина (складиште)" +#. Label of the stock_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Qty (in Stock UOM)" +msgstr "Количина (у јединици мере залиха)" + #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json @@ -41554,7 +42068,7 @@ msgstr "Количина по јединици" msgid "Qty To Manufacture" msgstr "Количина за производњу" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1162 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}." @@ -41629,7 +42143,7 @@ msgstr "Количина у складишту недовршене произв msgid "Qty of Finished Goods Item" msgstr "Количина готових производа" -#: erpnext/stock/doctype/pick_list/pick_list.py:602 +#: erpnext/stock/doctype/pick_list/pick_list.py:605 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Количина готових производа мора бити већа од 0." @@ -42118,7 +42632,7 @@ msgstr "Количина и складиште" msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Количина не може бити већа од {0} за ставку {1}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1393 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "Количина у реду {0} ({1}) мора бити иста као произведена количина {2}" @@ -42159,11 +42673,11 @@ msgstr "Количина за производњу" msgid "Quantity to Manufacture" msgstr "Количина за производњу" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2201 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2202 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Количина за производњу не може бити нула за операцију {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1154 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1155 msgid "Quantity to Manufacture must be greater than 0." msgstr "Количина за производњу мора бити већа од 0." @@ -42317,7 +42831,7 @@ msgstr "Понуда/Потенцијални клијент %" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:776 +#: erpnext/selling/doctype/sales_order/sales_order.js:996 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -42893,7 +43407,7 @@ msgstr "Необрађени SQL" #: erpnext/buying/doctype/purchase_order/purchase_order.js:410 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121 #: erpnext/manufacturing/doctype/work_order/work_order.js:717 -#: erpnext/selling/doctype/sales_order/sales_order.js:596 +#: erpnext/selling/doctype/sales_order/sales_order.js:816 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:226 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 @@ -42999,8 +43513,8 @@ msgstr "Разлог за стављање на чекање" msgid "Reason for Failure" msgstr "Разлог неуспеха" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:751 -#: erpnext/selling/doctype/sales_order/sales_order.js:1341 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:752 +#: erpnext/selling/doctype/sales_order/sales_order.js:1561 msgid "Reason for Hold" msgstr "Разлог за задржавање" @@ -43009,7 +43523,7 @@ msgstr "Разлог за задржавање" msgid "Reason for Leaving" msgstr "Разлог за одсуство" -#: erpnext/selling/doctype/sales_order/sales_order.js:1356 +#: erpnext/selling/doctype/sales_order/sales_order.js:1576 msgid "Reason for hold:" msgstr "Разлог за задржавање:" @@ -43081,7 +43595,7 @@ msgid "Receivable / Payable Account" msgstr "Рачун потраживања / обавеза" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 @@ -43968,6 +44482,7 @@ msgstr "Веза" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:318 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044 msgid "Release Date" msgstr "Датум издавања" @@ -43990,7 +44505,7 @@ msgstr "Преостали износ" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Преостали салдо" @@ -44028,7 +44543,7 @@ msgstr "Напомена" #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:42 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243 @@ -44041,11 +44556,11 @@ msgstr "Напомена" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254 -#: erpnext/accounts/report/general_ledger/general_ledger.html:84 -#: erpnext/accounts/report/general_ledger/general_ledger.html:110 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258 +#: erpnext/accounts/report/general_ledger/general_ledger.html:90 +#: erpnext/accounts/report/general_ledger/general_ledger.html:116 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 #: 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:296 @@ -44068,7 +44583,8 @@ msgstr "Напомене" msgid "Remarks Column Length" msgstr "Дужина колоне за напомене" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92 msgid "Remarks:" msgstr "Напомене:" @@ -44084,7 +44600,7 @@ msgstr "Уклони SABB унос" msgid "Remove item if charges is not applicable to that item" msgstr "Уклони ставку уколико трошкови нису примењиви на њу" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561 msgid "Removed items with no change in quantity or value." msgstr "Уклони ставке без промене у количини или вредности." @@ -44528,7 +45044,7 @@ msgstr "Захтев за ставком понуде" msgid "Request for Quotation Supplier" msgstr "Захтев за понуду добављача" -#: erpnext/selling/doctype/sales_order/sales_order.js:693 +#: erpnext/selling/doctype/sales_order/sales_order.js:913 msgid "Request for Raw Materials" msgstr "Захтев за сировине" @@ -44642,6 +45158,7 @@ msgstr "Захтевано на" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44731,7 +45248,7 @@ msgstr "Резервиши" #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/stock_reservation.js:15 -#: erpnext/selling/doctype/sales_order/sales_order.js:374 +#: erpnext/selling/doctype/sales_order/sales_order.js:375 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -44816,7 +45333,7 @@ msgstr "Резервисана количина" msgid "Reserved Quantity for Production" msgstr "Резервисана количина за производњу" -#: erpnext/stock/stock_ledger.py:2201 +#: erpnext/stock/stock_ledger.py:2186 msgid "Reserved Serial No." msgstr "Резервисани број серије." @@ -44826,17 +45343,17 @@ msgstr "Резервисани број серије." #: erpnext/manufacturing/doctype/work_order/work_order.js:864 #: erpnext/public/js/stock_reservation.js:235 #: erpnext/selling/doctype/sales_order/sales_order.js:99 -#: erpnext/selling/doctype/sales_order/sales_order.js:434 +#: erpnext/selling/doctype/sales_order/sales_order.js:435 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:169 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 -#: erpnext/stock/stock_ledger.py:2185 +#: erpnext/stock/stock_ledger.py:2170 msgid "Reserved Stock" msgstr "Резервисане залихе" -#: erpnext/stock/stock_ledger.py:2231 +#: erpnext/stock/stock_ledger.py:2215 msgid "Reserved Stock for Batch" msgstr "Резервисане залихе за шаржу" @@ -44881,7 +45398,7 @@ msgid "Reserved for sub contracting" msgstr "Резервисано за подуговарање" #: erpnext/public/js/stock_reservation.js:202 -#: erpnext/selling/doctype/sales_order/sales_order.js:387 +#: erpnext/selling/doctype/sales_order/sales_order.js:388 #: erpnext/stock/doctype/pick_list/pick_list.js:294 msgid "Reserving Stock..." msgstr "Резервација залиха..." @@ -45097,7 +45614,7 @@ msgstr "Поље за наслов резултата" #: erpnext/buying/doctype/purchase_order/purchase_order.js:385 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:582 +#: erpnext/selling/doctype/sales_order/sales_order.js:802 msgid "Resume" msgstr "Биографија" @@ -45665,11 +46182,11 @@ msgstr "Рутирање" msgid "Routing Name" msgstr "Назив за рутирање" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:673 msgid "Row #" msgstr "Ред #" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:577 msgid "Row # {0}:" msgstr "Ред # {0}:" @@ -45693,7 +46210,7 @@ msgstr "Ред # {0}: Цена не може бити већа од цене к msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:243 +#: erpnext/manufacturing/doctype/work_order/work_order.py:244 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}." @@ -45707,7 +46224,7 @@ msgstr "Ред #{0} (Евиденција плаћања): Износ мора msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван" -#: erpnext/stock/doctype/item/item.py:496 +#: erpnext/stock/doctype/item/item.py:507 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Ред #{0}: Унос за поновну наруџбину већ постоји за складиште {1} са врстом поновне наруџбине {2}." @@ -45719,12 +46236,12 @@ msgstr "Ред #{0}: Формула за критеријуме прихвата msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Ред #{0}: Формула за критеријуме прихватања је обавезна." -#: erpnext/controllers/subcontracting_controller.py:72 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492 +#: erpnext/controllers/subcontracting_controller.py:108 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:523 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Ред #{0}: Складиште прихваћених залиха и Складиште одбијених залиха не могу бити исто" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:485 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:516 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Ред #{0}: Складиште прихваћених залиха је обавезно за прихваћену ставку {1}" @@ -45757,7 +46274,7 @@ msgstr "Ред #{0}: Имовина {1} не може бити продата, msgid "Row #{0}: Asset {1} is already sold" msgstr "Ред #{0}: Имовина {1} је већ продата" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:368 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:369 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Ред #{0}: Није наведена саставница за подуговорену ставку {0}" @@ -45833,7 +46350,7 @@ msgstr "Ред #{0}: Кумулативни праг не може бити ма msgid "Row #{0}: Dates overlapping with other row" msgstr "Ред #{0}: Датуми се преклапају са другим редом" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:392 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:393 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Ред #{0}: Подразумевана саставница није пронађена за готов производ {1}" @@ -45853,15 +46370,15 @@ msgstr "Ред #{0}: Очекивани датум испоруке не мож msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Ред #{0}: Рачун расхода није постављен за ставку {1}. {2}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:397 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:398 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Ред #{0}: Количина готових производа не може бити нула" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:379 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:380 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Ред #{0}: Готов производ није одређен за услужну ставку {1}" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:386 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:387 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка" @@ -45869,7 +46386,7 @@ msgstr "Ред #{0}: Готов производ {1} мора бити поду msgid "Row #{0}: Finished Good must be {1}" msgstr "Ред #{0}: Готов производ мора бити {1}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:473 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:504 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "Ред #{0}: Референца за готов производ је обавезна за отписану ставку {1}" @@ -45901,11 +46418,11 @@ msgstr "Ред #{0}: Ставка {1} не постоји" msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас да резервишите залихе са листе за одабир." -#: erpnext/controllers/stock_controller.py:101 +#: erpnext/controllers/stock_controller.py:102 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled." msgstr "Ред #{0}: Ставка {1} има нулту стопу али опција 'Дозволи нулту стопу вредновања' није омогућена." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Ред #{0}: Ставка {1} није ставка серије / шарже. Не може имати број серије / шарже." @@ -45929,7 +46446,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума набавке" -#: erpnext/selling/doctype/sales_order/sales_order.py:588 +#: erpnext/selling/doctype/sales_order/sales_order.py:589 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји" @@ -45957,7 +46474,7 @@ msgstr "Ред #{0}: Молимо Вас да изаберете број сас msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Ред #{0}: Молимо Вас да изаберете складиште подсклопова" -#: erpnext/stock/doctype/item/item.py:503 +#: erpnext/stock/doctype/item/item.py:514 msgid "Row #{0}: Please set reorder quantity" msgstr "Ред #{0}: Молимо Вас да поставите количину за наручивање" @@ -46018,11 +46535,11 @@ msgstr "Ред #{0}: Врста референтног документа мор msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: продајна поруџбина, излазна фактура, налог књижења или опомена" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:466 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:497 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "Ред #{0}: Одбијена количина не може бити постављена за отписану ставку {1}." -#: erpnext/controllers/subcontracting_controller.py:65 +#: erpnext/controllers/subcontracting_controller.py:101 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Ред #{0}: Складиште одбијених залиха је обавезно за одбијене ставке {1}" @@ -46030,7 +46547,7 @@ msgstr "Ред #{0}: Складиште одбијених залиха је о msgid "Row #{0}: Return Against is required for returning asset" msgstr "Ред #{0}: Поврат по основу је неопходан за враћање имовине" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:461 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "Ред #{0}: Количина отписа не може бити нула" @@ -46044,11 +46561,11 @@ msgstr "Ред #{0}: Продајна цена за ставку {1} је ниж "\t\t\t\t\tможете онемогућити проверу продајне цене у {5} да бисте заобишли\n" "\t\t\t\t\tову проверу." -#: erpnext/manufacturing/doctype/work_order/work_order.py:249 +#: erpnext/manufacturing/doctype/work_order/work_order.py:250 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за операцију {3}." -#: erpnext/controllers/stock_controller.py:198 +#: erpnext/controllers/stock_controller.py:199 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Ред #{0}: Број серије {1} не припада шаржи {2}" @@ -46125,11 +46642,11 @@ msgstr "Ред #{0}: Залихе нису доступне за резерва msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}." -#: erpnext/controllers/stock_controller.py:211 +#: erpnext/controllers/stock_controller.py:212 msgid "Row #{0}: The batch {1} has already expired." msgstr "Ред #{0}: Шаржа {1} је већ истекла." -#: erpnext/stock/doctype/item/item.py:512 +#: erpnext/stock/doctype/item/item.py:523 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}" @@ -46141,7 +46658,7 @@ msgstr "Ред #{0}: Временски сукоб са редом {1}" msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Ред #{0}: Укупан број амортизација не може бити мањи или једнак броју почетних књижених амортизација" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:99 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 "Ред #{0}: Не можете користити димензију инвентара '{1}' у усклађивању залиха за измену количине или стопе вредновања. Усклађивање залиха са димензијама инвентара је предвиђено само за обављање уноса почетног стања." @@ -46253,7 +46770,7 @@ msgstr "Ред #{}: оригинална фактура {} за рекламац msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Ред #{}: Не можете додати позитивне количине у рекламациону фактуру. Молимо Вас да уклоните ставку {} да бисте завршили поврат." -#: erpnext/stock/doctype/pick_list/pick_list.py:178 +#: erpnext/stock/doctype/pick_list/pick_list.py:181 msgid "Row #{}: item {} has been picked already." msgstr "Ред #{}: ставка {} је већ изабрана." @@ -46266,7 +46783,7 @@ msgstr "Ред #{}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Ред #{}: {} {} не постоји." -#: erpnext/stock/doctype/item/item.py:1395 +#: erpnext/stock/doctype/item/item.py:1406 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Ред #{}: {} {} не припада компанији {}. Молимо Вас да изаберете важећи {}." @@ -46286,19 +46803,19 @@ msgstr "Ред {0}" msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:208 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Ред {0} одабрана количина је мања од захтеване количине, потребно је додатних {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Ред {0}# ставка {1} не може бити пренесена више од {2} против {3} {4}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1280 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Ред {0}# ставка {1} није пронађена у табели 'Примљене сировине' у {2} {3}" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:223 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:262 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Ред {0}: Прихваћена количина и одбијена количина не могу бити нула истовремено." @@ -46432,15 +46949,15 @@ msgstr "Ред {0}: Шаблон ставке пореза ажуриран пр msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Ред {0}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха" -#: erpnext/controllers/subcontracting_controller.py:98 +#: erpnext/controllers/subcontracting_controller.py:134 msgid "Row {0}: Item {1} must be a stock item." msgstr "Ред {0}: Ставка {1} мора бити ставка залиха." -#: erpnext/controllers/subcontracting_controller.py:103 +#: erpnext/controllers/subcontracting_controller.py:139 msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "Ред {0}: Ставка {1} мора бити подуговорена ставка." -#: erpnext/controllers/subcontracting_controller.py:122 +#: erpnext/controllers/subcontracting_controller.py:158 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Ред {0}: Количина ставке {1} не може бити већа од расположиве количине." @@ -46476,15 +46993,15 @@ msgstr "Ред {0}: Молимо Вас да означите опцију 'Ав msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "Ред {0}: Молимо Вас да наведете референцу за предмет отпремнице или референцу за упаковану ставку." -#: erpnext/controllers/subcontracting_controller.py:145 +#: erpnext/controllers/subcontracting_controller.py:181 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "Ред {0}: Молимо Вас да изаберете саставницу за ставку {1}." -#: erpnext/controllers/subcontracting_controller.py:133 +#: erpnext/controllers/subcontracting_controller.py:169 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "Ред {0}: Молимо Вас да изаберете активну саставницу за ставку {1}." -#: erpnext/controllers/subcontracting_controller.py:139 +#: erpnext/controllers/subcontracting_controller.py:175 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "Ред {0}: Молимо Вас да изаберете валидну саставницу за ставку {1}." @@ -46530,9 +47047,9 @@ msgstr "Ред {0}: Количина није доступна за {4} у ск #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" -msgstr "Ред {0}: Промену није могуће спровести јер је амортизација већ обрађена" +msgstr "Ред {0}: Смена се не може променити јер је амортизација већ обрачуната" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1292 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Ред {0}: Подуговорена ставка је обавезна за сировину {1}" @@ -46561,7 +47078,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Ред {0}: Фактор конверзије јединица мере је обавезан" #: erpnext/manufacturing/doctype/bom/bom.py:1112 -#: erpnext/manufacturing/doctype/work_order/work_order.py:278 +#: erpnext/manufacturing/doctype/work_order/work_order.py:279 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}" @@ -46747,11 +47264,16 @@ msgstr "SWIFT број" #. Item' #. Label of the safety_stock (Float) field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" msgstr "Сигурносне залихе" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:65 +msgid "Safety Stock Check Frequency" +msgstr "Учесталост провере сигурносних залиха" + #. Label of the salary_information (Tab Break) field in DocType 'Employee' #. Label of the salary (Currency) field in DocType 'Employee External Work #. History' @@ -46832,6 +47354,19 @@ msgstr "Подразумеване вредности за продају" msgid "Sales Expenses" msgstr "Трошкови продаје" +#. Label of the sales_forecast (Link) field in DocType 'Master Production +#. Schedule' +#. Name of a DocType +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +msgid "Sales Forecast" +msgstr "Прогноза продаје" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json +msgid "Sales Forecast Item" +msgstr "Ставка прогнозе продаје" + #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json @@ -46889,7 +47424,7 @@ msgstr "Продајна улазна јединична цена" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:22 -#: erpnext/selling/doctype/sales_order/sales_order.js:675 +#: erpnext/selling/doctype/sales_order/sales_order.js:895 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -46980,7 +47515,7 @@ msgstr "Режим излазног фактурисања је активира msgid "Sales Invoice {0} has already been submitted" msgstr "Излазна фактура {0} је већ поднета" -#: erpnext/selling/doctype/sales_order/sales_order.py:518 +#: erpnext/selling/doctype/sales_order/sales_order.py:519 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Излазна фактура {0} мора бити обрисана пре него што се откаже продајна поруџбина" @@ -47006,7 +47541,9 @@ msgstr "Излазна фактура {0} мора бити обрисана п #: erpnext/crm/doctype/opportunity_type/opportunity_type.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/doctype/sales_stage/sales_stage.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/industry_type/industry_type.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -47017,7 +47554,7 @@ msgstr "Излазна фактура {0} мора бити обрисана п #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/bin/bin.json +#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Sales Manager" @@ -47077,6 +47614,7 @@ msgstr "Продајне прилике по извору" #. Order' #. Label of the sales_order (Link) field in DocType 'Work Order' #. Label of the sales_order (Link) field in DocType 'Project' +#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item' #. Name of a DocType #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace @@ -47109,6 +47647,7 @@ msgstr "Продајне прилике по извору" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 @@ -47159,6 +47698,8 @@ msgstr "Датум продајне поруџбине" #. Label of the sales_order_item (Data) field in DocType 'Production Plan Item #. Reference' #. Label of the sales_order_item (Data) field in DocType 'Work Order' +#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule +#. Item' #. Name of a DocType #. Label of the sales_order_item (Data) field in DocType 'Material Request #. Item' @@ -47171,8 +47712,9 @@ msgstr "Датум продајне поруџбине" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:313 -#: erpnext/selling/doctype/sales_order/sales_order.js:873 +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:314 +#: erpnext/selling/doctype/sales_order/sales_order.js:1093 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -47192,6 +47734,12 @@ msgstr "Упакована ставка продајне поруџбине" msgid "Sales Order Reference" msgstr "Референца продајне поруџбине" +#. Label of the sales_order_schedule_section (Section Break) field in DocType +#. 'Sales Order Item' +#: erpnext/selling/doctype/sales_order_item/sales_order_item.json +msgid "Sales Order Schedule" +msgstr "Распоред продајних поруџбина" + #. Label of the sales_order_status (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Sales Order Status" @@ -47217,18 +47765,21 @@ msgstr "Продајна поруџбина {0} већ постоји за на msgid "Sales Order {0} is not submitted" msgstr "Продајна поруџбина {0} није поднета" -#: erpnext/manufacturing/doctype/work_order/work_order.py:329 +#: erpnext/manufacturing/doctype/work_order/work_order.py:330 msgid "Sales Order {0} is not valid" msgstr "Продајна поруџбина {0} није валидна" #: erpnext/controllers/selling_controller.py:485 -#: erpnext/manufacturing/doctype/work_order/work_order.py:334 +#: erpnext/manufacturing/doctype/work_order/work_order.py:335 msgid "Sales Order {0} is {1}" msgstr "Продајна поруџбина {0} је {1}" +#. Label of the sales_orders (Table) field in DocType 'Master Production +#. Schedule' #. Label of the sales_orders_detail (Section Break) field in DocType #. 'Production Plan' #. Label of the sales_orders (Table) field in DocType 'Production Plan' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 msgid "Sales Orders" @@ -47272,7 +47823,7 @@ msgstr "Продајне поруџбине за испоруку" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:122 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:106 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 @@ -47370,7 +47921,7 @@ msgstr "Резиме уплата од продаје" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:112 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 @@ -47568,7 +48119,9 @@ msgstr "Фреквенција ажурирања продаје у компан #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json #: erpnext/crm/doctype/opportunity_type/opportunity_type.json #: erpnext/crm/doctype/prospect/prospect.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/selling/doctype/customer/customer.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/industry_type/industry_type.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -47586,7 +48139,7 @@ msgstr "Фреквенција ажурирања продаје у компан #: erpnext/setup/doctype/sales_person/sales_person.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/territory/territory.json -#: erpnext/stock/doctype/bin/bin.json +#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/packing_slip/packing_slip.json @@ -47644,7 +48197,7 @@ msgstr "Иста компанија је унета више пута" msgid "Same Item" msgstr "Иста ставка" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:593 msgid "Same item and warehouse combination already entered." msgstr "Иста ставка и комбинација складишта су већ унесени." @@ -47676,7 +48229,7 @@ msgstr "Складиште за задржане узорке" msgid "Sample Size" msgstr "Величина узорка" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3358 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3365 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Количина узорка {0} не може бити већа од примљене количине {1}" @@ -47807,6 +48360,7 @@ msgstr "Скенирана количина" #. Label of the schedule (Section Break) field in DocType 'Maintenance #. Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json +#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32 msgid "Schedule" msgstr "Распоред" @@ -48094,7 +48648,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "Раздвоји пакет серије / шарже" #: erpnext/buying/doctype/purchase_order/purchase_order.js:250 -#: erpnext/selling/doctype/sales_order/sales_order.js:1110 +#: erpnext/selling/doctype/sales_order/sales_order.js:1330 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -48112,25 +48666,25 @@ msgstr "Изаберите алтернативну ставку" msgid "Select Alternative Items for Sales Order" msgstr "Изаберите алтернативну ставку за продајну поруџбину" -#: erpnext/stock/doctype/item/item.js:636 +#: erpnext/stock/doctype/item/item.js:646 msgid "Select Attribute Values" msgstr "Изаберите вредности атрибута" -#: erpnext/selling/doctype/sales_order/sales_order.js:856 +#: erpnext/selling/doctype/sales_order/sales_order.js:1076 msgid "Select BOM" msgstr "Изаберите саставницу" -#: erpnext/selling/doctype/sales_order/sales_order.js:837 +#: erpnext/selling/doctype/sales_order/sales_order.js:1057 msgid "Select BOM and Qty for Production" msgstr "Изаберите саставницу и количину за производњу" -#: erpnext/selling/doctype/sales_order/sales_order.js:988 +#: erpnext/selling/doctype/sales_order/sales_order.js:1208 msgid "Select BOM, Qty and For Warehouse" msgstr "Изаберите саставницу, количину и складиште" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 -#: erpnext/stock/doctype/pick_list/pick_list.js:375 +#: erpnext/stock/doctype/pick_list/pick_list.js:386 msgid "Select Batch No" msgstr "Изаберите број шарже" @@ -48203,12 +48757,18 @@ msgstr "Изаберите запослена лица" msgid "Select Finished Good" msgstr "Изаберите готов производ" -#: erpnext/selling/doctype/sales_order/sales_order.js:1189 -#: erpnext/selling/doctype/sales_order/sales_order.js:1201 +#. Label of the select_items (Table MultiSelect) field in DocType 'Master +#. Production Schedule' +#. Label of the selected_items (Table MultiSelect) field in DocType 'Sales +#. Forecast' +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json +#: erpnext/selling/doctype/sales_order/sales_order.js:1409 +#: erpnext/selling/doctype/sales_order/sales_order.js:1421 msgid "Select Items" msgstr "Изаберите ставке" -#: erpnext/selling/doctype/sales_order/sales_order.js:1075 +#: erpnext/selling/doctype/sales_order/sales_order.js:1295 msgid "Select Items based on Delivery Date" msgstr "Изаберите ставке на основу датума испоруке" @@ -48219,7 +48779,7 @@ msgstr "Изаберите ставке за контролу квалитета #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:884 +#: erpnext/selling/doctype/sales_order/sales_order.js:1104 msgid "Select Items to Manufacture" msgstr "Изаберите ставке за производњу" @@ -48249,13 +48809,13 @@ msgstr "Изаберите количину" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 -#: erpnext/stock/doctype/pick_list/pick_list.js:375 +#: erpnext/stock/doctype/pick_list/pick_list.js:386 msgid "Select Serial No" msgstr "Изаберите број серије" #: erpnext/assets/doctype/asset_repair/asset_repair.js:197 #: erpnext/public/js/utils/sales_common.js:420 -#: erpnext/stock/doctype/pick_list/pick_list.js:378 +#: erpnext/stock/doctype/pick_list/pick_list.js:389 msgid "Select Serial and Batch" msgstr "Изаберите серију и шаржу" @@ -48329,7 +48889,7 @@ msgstr "Изаберите добављача из подразумеваних msgid "Select a company" msgstr "Изаберите компанију" -#: erpnext/stock/doctype/item/item.js:971 +#: erpnext/stock/doctype/item/item.js:981 msgid "Select an Item Group." msgstr "Изаберите групу ставки." @@ -48345,7 +48905,7 @@ msgstr "Изаберите фактуру за учитавање резимеа msgid "Select an item from each set to be used in the Sales Order." msgstr "Изаберите ставку из сваког сета која ће бити коришћена у продајној поруџбини." -#: erpnext/stock/doctype/item/item.js:649 +#: erpnext/stock/doctype/item/item.js:659 msgid "Select at least one value from each of the attributes." msgstr "Изаберите барем једну вредност из сваког од атрибута." @@ -48518,6 +49078,7 @@ msgstr "Продајна цена" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/settings/settings.json +#: erpnext/stock/doctype/stock_settings/stock_settings.py:240 msgid "Selling Settings" msgstr "Подешавање продаје" @@ -48788,7 +49349,7 @@ msgstr "Дневник бројева серија" msgid "Serial No Range" msgstr "Опсег серијских бројева" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2044 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2171 msgid "Serial No Reserved" msgstr "Резервисани број серије" @@ -48835,7 +49396,7 @@ msgstr "Селектор броја серије и шарже не може б msgid "Serial No and Batch Traceability" msgstr "Пратљивост броја серије и шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:999 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:994 msgid "Serial No is mandatory" msgstr "Број серије је обавезан" @@ -48864,7 +49425,7 @@ msgstr "Број серије {0} не припада ставци {1}" msgid "Serial No {0} does not exist" msgstr "Број серије {0} не постоји" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2843 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2840 msgid "Serial No {0} does not exists" msgstr "Број серије {0} не постоји" @@ -48876,7 +49437,7 @@ msgstr "Број серије {0} је већ додат" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Број серије {0} је већ додељен купцу {1}. Може бити враћен само купцу {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:376 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:373 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Број серије {0} није присутан у {1} {2}, стога га не можете вратити против {1} {2}" @@ -48913,11 +49474,11 @@ msgstr "Бројеви серије / Бројеви шарже" msgid "Serial Nos and Batches" msgstr "Бројеви серије и шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1520 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1515 msgid "Serial Nos are created successfully" msgstr "Бројеви серије су успешно креирани" -#: erpnext/stock/stock_ledger.py:2191 +#: erpnext/stock/stock_ledger.py:2176 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите." @@ -48991,19 +49552,19 @@ msgstr "Серија и шаржа" msgid "Serial and Batch Bundle" msgstr "Пакет серије и шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1741 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1737 msgid "Serial and Batch Bundle created" msgstr "Пакет серије и шарже је креиран" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1807 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1809 msgid "Serial and Batch Bundle updated" msgstr "Пакет серије и шарже је ажуриран" -#: erpnext/controllers/stock_controller.py:147 +#: erpnext/controllers/stock_controller.py:148 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Пакет серије и шарже {0} је већ коришћен у {1} {2}." -#: erpnext/stock/serial_batch_bundle.py:351 +#: erpnext/stock/serial_batch_bundle.py:350 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Пакет серије и шарже {0} није поднет" @@ -49211,6 +49772,12 @@ msgstr "Дан услуге" msgid "Service End Date" msgstr "Датум завршетка услуге" +#. Label of the service_expense_account (Link) field in DocType 'Subcontracting +#. Receipt Item' +#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json +msgid "Service Expense Account" +msgstr "Рачун трошкова услуга" + #. Label of the service_items_total (Currency) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -49291,7 +49858,7 @@ msgstr "Статус споразума о нивоу услуге" msgid "Service Level Agreement for {0} {1} already exists." msgstr "Споразум о нивоу услуге за {0} {1} већ постоји." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:763 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:765 msgid "Service Level Agreement has been changed to {0}." msgstr "Споразум о нивоу услуге је промењен на {0}." @@ -49533,7 +50100,7 @@ msgstr "Поставите стопу вредновања на основу и msgid "Set Valuation Rate for Rejected Materials" msgstr "Постави стопу вредновања за одбијене материјале" -#: erpnext/selling/doctype/sales_order/sales_order.js:233 +#: erpnext/selling/doctype/sales_order/sales_order.js:234 msgid "Set Warehouse" msgstr "Постави складиште" @@ -49689,7 +50256,7 @@ msgid "Setting up company" msgstr "Постављање компаније" #: erpnext/manufacturing/doctype/bom/bom.py:1091 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1209 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1210 msgid "Setting {0} is required" msgstr "Подешавање {0} је неопходно" @@ -49808,17 +50375,22 @@ msgstr "Рок трајања у данима" #: erpnext/assets/doctype/asset/asset.js:300 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" -msgstr "Промена" +msgstr "Смена" #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Shift Factor" -msgstr "Фактор промене" +msgstr "Фактор смене" #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json msgid "Shift Name" -msgstr "Назив промене" +msgstr "Назив смене" + +#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Shift Time (In Hours)" +msgstr "Време смене (у сатима)" #. Name of a DocType #: erpnext/stock/doctype/delivery_note/delivery_note.js:249 @@ -50285,6 +50857,10 @@ msgstr "Прикажи залихе по складиштима" msgid "Show exploded view" msgstr "Прикажи детаљни преглед" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:78 +msgid "Show in Bucket View" +msgstr "Прикажи у временским сегментима" + #. Label of the show_in_website (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show in Website" @@ -50361,6 +50937,12 @@ msgstr "Потписник (компанија)" msgid "Signee Details" msgstr "Детаљи о потписнику" +#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead +#. Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Similar types of workstations where the same operations run in parallel." +msgstr "Сличне врсте радних станица на којима се изводе исте операције паралелно." + #. Description of the 'Condition' (Code) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -50826,7 +51408,7 @@ msgstr "Стандардни оцењени трошкови" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:467 -#: erpnext/stock/doctype/item/item.py:248 +#: erpnext/stock/doctype/item/item.py:259 msgid "Standard Selling" msgstr "Стандардна продаја" @@ -50889,6 +51471,8 @@ msgstr "Почетак / Наставак" #. Label of the start_date (Date) field in DocType 'Contract' #. Label of the start_date (Date) field in DocType 'Email Campaign' #. Label of the start_date (Date) field in DocType 'Maintenance Schedule Item' +#. Label of the order_release_date (Date) field in DocType 'Master Production +#. Schedule Item' #. Label of the start_date (Date) field in DocType 'Timesheet' #. Label of the start_date (Date) field in DocType 'Vehicle' #. Label of the start_date (Date) field in DocType 'Service Level Agreement' @@ -50906,6 +51490,7 @@ msgstr "Почетак / Наставак" #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/email_campaign/email_campaign.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.py:76 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47 @@ -51088,6 +51673,8 @@ msgstr "Својства стања" #. Label of the status (Select) field in DocType 'Job Card' #. Label of the status (Select) field in DocType 'Job Card Operation' #. Label of the status (Select) field in DocType 'Production Plan' +#. Label of the status (Data) field in DocType 'Production Plan Sales Order' +#. Label of the status (Select) field in DocType 'Sales Forecast' #. Label of the status (Select) field in DocType 'Work Order' #. Label of the status (Select) field in DocType 'Work Order Operation' #. Label of the status (Select) field in DocType 'Workstation' @@ -51191,6 +51778,8 @@ msgstr "Својства стања" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:133 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 #: erpnext/manufacturing/doctype/production_plan/production_plan.json +#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/work_order/work_order.js:487 #: erpnext/manufacturing/doctype/work_order/work_order.js:523 #: erpnext/manufacturing/doctype/work_order/work_order.js:702 @@ -51228,11 +51817,11 @@ msgstr "Својства стања" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:586 -#: erpnext/selling/doctype/sales_order/sales_order.js:591 -#: erpnext/selling/doctype/sales_order/sales_order.js:600 -#: erpnext/selling/doctype/sales_order/sales_order.js:619 -#: erpnext/selling/doctype/sales_order/sales_order.js:625 +#: erpnext/selling/doctype/sales_order/sales_order.js:806 +#: erpnext/selling/doctype/sales_order/sales_order.js:811 +#: erpnext/selling/doctype/sales_order/sales_order.js:820 +#: erpnext/selling/doctype/sales_order/sales_order.js:839 +#: erpnext/selling/doctype/sales_order/sales_order.js:845 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -51485,7 +52074,7 @@ msgstr "Ставка уноса залиха" msgid "Stock Entry Type" msgstr "Врста уноса залиха" -#: erpnext/stock/doctype/pick_list/pick_list.py:1396 +#: erpnext/stock/doctype/pick_list/pick_list.py:1399 msgid "Stock Entry has been already created against this Pick List" msgstr "Унос залиха је већ креиран за ову листу за одабир" @@ -51579,6 +52168,7 @@ msgstr "Обавезе залиха" #: erpnext/assets/doctype/location/location.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -51639,15 +52229,15 @@ msgstr "Очекивана количина залиха" #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item' #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item' #. Label of the stock_qty (Float) field in DocType 'BOM Item' +#. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item' #. Label of the stock_qty (Float) field in DocType 'Material Request Item' -#. Label of the stock_qty (Float) field in DocType 'Pick List Item' #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" msgstr "Количина залиха" @@ -51672,7 +52262,7 @@ msgstr "Залихе примљене али нису фактурисане" #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:616 +#: erpnext/stock/doctype/item/item.py:627 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reconciliation" @@ -51683,7 +52273,7 @@ msgstr "Усклађивање залиха" msgid "Stock Reconciliation Item" msgstr "Ставка усклађивања залиха" -#: erpnext/stock/doctype/item/item.py:616 +#: erpnext/stock/doctype/item/item.py:627 msgid "Stock Reconciliations" msgstr "Усклађивања залиха" @@ -51713,12 +52303,12 @@ msgstr "Подешавање поновне обраде залиха" #: erpnext/selling/doctype/sales_order/sales_order.js:78 #: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/selling/doctype/sales_order/sales_order.js:101 -#: erpnext/selling/doctype/sales_order/sales_order.js:227 +#: erpnext/selling/doctype/sales_order/sales_order.js:228 #: erpnext/stock/doctype/pick_list/pick_list.js:151 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/stock/doctype/pick_list/pick_list.js:171 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:712 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:639 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1198 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1566 @@ -51728,10 +52318,10 @@ msgstr "Подешавање поновне обраде залиха" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1621 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1638 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:176 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:208 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:209 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 msgid "Stock Reservation" msgstr "Резервација залиха" @@ -51740,14 +52330,14 @@ msgid "Stock Reservation Entries Cancelled" msgstr "Уноси резервације залиха отказани" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1753 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1754 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Stock Reservation Entries Created" msgstr "Уноси резервације залиха креирани" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:308 -#: erpnext/selling/doctype/sales_order/sales_order.js:444 +#: erpnext/selling/doctype/sales_order/sales_order.js:445 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:355 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 @@ -51800,6 +52390,7 @@ msgstr "Резервисана количина залиха (у јединиц #. Label of a shortcut in the Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace +#: erpnext/selling/doctype/selling_settings/selling_settings.py:91 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/settings/settings.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:640 @@ -51846,9 +52437,11 @@ msgstr "Подешавање трансакција залиха" #. Item' #. Label of the stock_uom (Link) field in DocType 'Work Order' #. Label of the stock_uom (Link) field in DocType 'Work Order Item' +#. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item' #. Label of the stock_uom (Link) field in DocType 'Quotation Item' #. Label of the stock_uom (Link) field in DocType 'Sales Order Item' #. Label of the stock_uom (Link) field in DocType 'Delivery Note Item' +#. Label of the stock_uom (Link) field in DocType 'Item Lead Time' #. Label of the stock_uom (Link) field in DocType 'Material Request Item' #. Label of the stock_uom (Link) field in DocType 'Pick List Item' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item' @@ -51882,9 +52475,11 @@ msgstr "Подешавање трансакција залиха" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -51911,7 +52506,7 @@ msgid "Stock UOM Quantity" msgstr "Количина у јединици мере залиха" #: erpnext/public/js/stock_reservation.js:229 -#: erpnext/selling/doctype/sales_order/sales_order.js:428 +#: erpnext/selling/doctype/sales_order/sales_order.js:429 msgid "Stock Unreservation" msgstr "Поништавање резервације залиха" @@ -51935,6 +52530,7 @@ msgstr "Јединица мере залиха" #: 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/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/product_bundle/product_bundle.json @@ -52114,14 +52710,14 @@ msgstr "Разлог заустављања" msgid "Stopped" msgstr "Заустављено" -#: erpnext/manufacturing/doctype/work_order/work_order.py:833 +#: erpnext/manufacturing/doctype/work_order/work_order.py:834 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали" #: erpnext/setup/doctype/company/company.py:289 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:511 -#: erpnext/stock/doctype/item/item.py:285 +#: erpnext/stock/doctype/item/item.py:296 msgid "Stores" msgstr "Магацини" @@ -52308,7 +52904,7 @@ msgstr "Фактор конверзије из подуговарања" #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:440 -#: erpnext/controllers/subcontracting_controller.py:957 +#: erpnext/controllers/subcontracting_controller.py:1050 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -52342,7 +52938,7 @@ msgstr "Услужна ставка налога за подуговарање" msgid "Subcontracting Order Supplied Item" msgstr "Набављене ставке налога за подуговарање" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:965 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:966 msgid "Subcontracting Order {0} created." msgstr "Налог за подуговарање {0} је креиран." @@ -52432,8 +53028,8 @@ msgstr "Наслов" msgid "Submit" msgstr "Поднеси" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:961 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:962 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:960 msgid "Submit Action Failed" msgstr "Подношење радње није успело" @@ -52667,7 +53263,7 @@ msgstr "Успешно усклађено" msgid "Successfully Set Supplier" msgstr "Добављач успешно постављен" -#: erpnext/stock/doctype/item/item.py:340 +#: erpnext/stock/doctype/item/item.py:351 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Јединица мере на залихама је успешно промењена, редефинишите факторе конверзије за нову јединицу мере." @@ -52883,7 +53479,7 @@ msgstr "Набављена количина" #: erpnext/selling/doctype/customer/customer.js:234 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:160 -#: erpnext/selling/doctype/sales_order/sales_order.js:1235 +#: erpnext/selling/doctype/sales_order/sales_order.js:1455 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -52974,7 +53570,7 @@ msgstr "Детаљи о добављачу" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:111 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:94 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:238 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 @@ -53026,9 +53622,9 @@ msgstr "Датум издавања фактуре добављача не мо #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference' #. Label of the bill_no (Data) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 +#: 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:104 +#: erpnext/accounts/report/general_ledger/general_ledger.html:110 #: erpnext/accounts/report/general_ledger/general_ledger.py:780 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218 msgid "Supplier Invoice No" @@ -53074,7 +53670,7 @@ msgstr "Резиме добављача" #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt' #. Label of the supplier_name (Data) field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1168 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 @@ -53154,7 +53750,7 @@ msgstr "Примарни контакт добављача" #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of the supplier_quotation (Link) field in DocType 'Quotation' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:616 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:617 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 @@ -53310,6 +53906,11 @@ msgstr "Добављачи" msgid "Supplies subject to the reverse charge provision" msgstr "Набавке су подложне обрнутом обрачуну пореза" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:315 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:380 +msgid "Supply" +msgstr "Понуда" + #. Label of the is_sub_contracted_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Supply Raw Materials for Purchase" @@ -53476,7 +54077,9 @@ msgstr "Систем у употреби" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project_template/project_template.json @@ -53492,6 +54095,7 @@ msgstr "Систем у употреби" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -53506,6 +54110,7 @@ msgstr "Систем у употреби" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json @@ -53804,11 +54409,11 @@ msgstr "Адреса циљаног складишта" msgid "Target Warehouse Address Link" msgstr "Линк за адресу циљаног складишта" -#: erpnext/manufacturing/doctype/work_order/work_order.py:223 +#: erpnext/manufacturing/doctype/work_order/work_order.py:224 msgid "Target Warehouse Reservation Error" msgstr "Грешка резервације у циљаном складишту" -#: erpnext/manufacturing/doctype/work_order/work_order.py:585 +#: erpnext/manufacturing/doctype/work_order/work_order.py:586 msgid "Target Warehouse is required before Submit" msgstr "Циљано складиште је обавезно пре него што се поднесе" @@ -54395,7 +55000,7 @@ msgstr "Одбијени порези и накнаде" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Одбијени порези и накнаде (валута компаније)" -#: erpnext/stock/doctype/item/item.py:353 +#: erpnext/stock/doctype/item/item.py:364 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Ред пореза #{0}: {1} не може бити мањи од {2}" @@ -54455,7 +55060,7 @@ msgstr "Шаблон" msgid "Template Item" msgstr "Ставка шаблона" -#: erpnext/stock/get_item_details.py:325 +#: erpnext/stock/get_item_details.py:338 msgid "Template Item Selected" msgstr "Изабрана ставка шаблона" @@ -54682,7 +55287,7 @@ msgstr "Шаблон услова и одредби" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/territory_item/territory_item.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:134 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:100 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 @@ -54786,7 +55391,7 @@ msgstr "Приступ захтеву за понуду са портала је msgid "The BOM which will be replaced" msgstr "Саставница која ће бити замењена" -#: erpnext/stock/serial_batch_bundle.py:1407 +#: erpnext/stock/serial_batch_bundle.py:1393 msgid "The Batch {0} has negative quantity {1}. Please correct the quantity." msgstr "Шаржа {0} има негативну количину {1}. Молимо Вас да исправите количину." @@ -54822,11 +55427,11 @@ msgstr "Захтев за наплату {0} је већ плаћен, плаћ msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Услов плаћања у реду {0} је вероватно дупликат." -#: erpnext/stock/doctype/pick_list/pick_list.py:285 +#: erpnext/stock/doctype/pick_list/pick_list.py:288 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Листа за одабир која садржи уносе резервације залиха не може бити ажурирана. Уколико морате да извршите промене, препоручујемо да откажете постојеће ставке уноса резервације залиха пре него што ажурирате листу за одабир." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2215 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2219 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Количина губитка у процесу је ресетована према количини губитка у процесу са радном картицом" @@ -54834,15 +55439,15 @@ msgstr "Количина губитка у процесу је ресетова msgid "The Sales Person is linked with {0}" msgstr "Продавац је повезан са {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:152 +#: erpnext/stock/doctype/pick_list/pick_list.py:155 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2041 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2168 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1464 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 "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}" @@ -54850,7 +55455,7 @@ msgstr "Пакет серије и шарже {0} није валидан за msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "Унос залиха као врста 'Производња' познат је као backflush. Сировине које се користе за производњу готових производа познатији су као backflush.

Када се креира производни унос, сировине се backflush-ују на основу саставнице производне ставке. Уколико желите да ставке сировине буду backflush на основу уноса преноса материјала који је направљен у вези са тим радним налогом, можете то поставити у овом пољу." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1935 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1934 msgid "The Work Order is mandatory for Disassembly Order" msgstr "Радни налог је обавезан за налог за демонтажу" @@ -54921,11 +55526,11 @@ msgstr "Следеће ставке, које имају правила скла msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Следећа имовина није могла аутоматски да постави уносе за амортизацију: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:249 +#: erpnext/stock/doctype/pick_list/pick_list.py:252 msgid "The following batches are expired, please restock them:
{0}" msgstr "Следеће шарже су истекле, молимо Вас да их допуните:
{0}" -#: erpnext/stock/doctype/item/item.py:841 +#: erpnext/stock/doctype/item/item.py:852 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Следећи обрисани атрибути постоје у варијантама, али не и у шаблонима. Можете или обрисати варијанте или задржати атрибуте у шаблону." @@ -54954,7 +55559,7 @@ msgstr "Празник који пада на {0} није између дату msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Следећа ставка {item} није означена као {type_of} ставка. Можете је омогућити као {type_of} ставку из мастер података ставке." -#: erpnext/stock/doctype/item/item.py:618 +#: erpnext/stock/doctype/item/item.py:629 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Ставке {0} и {1} су присутне у следећем {2} :" @@ -54962,11 +55567,11 @@ msgstr "Ставке {0} и {1} су присутне у следећем {2} :" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Следеће ставке {items} нису означене као {type_of} ставке. Можете их омогућити као {type_of} ставке из мастер података ставке." -#: erpnext/manufacturing/doctype/workstation/workstation.py:541 +#: erpnext/manufacturing/doctype/workstation/workstation.py:549 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Радна картица {0} је {1} и не можете да је завршите." -#: erpnext/manufacturing/doctype/workstation/workstation.py:535 +#: erpnext/manufacturing/doctype/workstation/workstation.py:543 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Радна картица {0} је {1} и не можете поново да је започнете." @@ -55064,12 +55669,12 @@ msgstr "Изабрана ставка не може имати шаржу" msgid "The seller and the buyer cannot be the same" msgstr "Продавац и купац не могу бити исто лице" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:145 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:144 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:156 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Пакет серије и шарже {0} није повезан са {1} {2}" -#: erpnext/stock/doctype/batch/batch.py:408 +#: erpnext/stock/doctype/batch/batch.py:412 msgid "The serial no {0} does not belong to item {1}" msgstr "Број серије {0} не припада ставци {1}" @@ -55085,11 +55690,11 @@ msgstr "Удели већ постоје" msgid "The shares don't exist with the {0}" msgstr "Удели не постоје са {0}" -#: erpnext/stock/stock_ledger.py:790 +#: erpnext/stock/stock_ledger.py:774 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 "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте документацију.." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:706 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

{1}" msgstr "Залихе су резервисане за следеће ставке и складишта, поништите резервисање како бисте могли да {0} ускладите залихе:

{1}" @@ -55108,11 +55713,11 @@ msgstr "Систем ће креирати излазну фактуру или msgid "The task has been enqueued as a background job." msgstr "Задатак је стављен у статус чекања као позадински процес." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1000 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 "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у фазу нацрта" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1013 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011 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 "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у статус поднето" @@ -55216,7 +55821,7 @@ msgstr "Нема активних фискалних година за које msgid "There are no slots available on this date" msgstr "Нема доступних термина за овај датум" -#: erpnext/stock/doctype/item/item.js:995 +#: erpnext/stock/doctype/item/item.js:1005 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију Вредновање, ФИФО и просечна вредност." @@ -55244,11 +55849,11 @@ msgstr "Већ постоји важећи акт о смањењу пореза msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Већ постоји активна подуговорена саставница {0} за готов производ {1}." -#: erpnext/stock/doctype/batch/batch.py:416 +#: erpnext/stock/doctype/batch/batch.py:420 msgid "There is no batch found against the {0}: {1}" msgstr "Није пронађена ниједна шаржа за {0}: {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Мора постојати бар један готов производ у уносу залиха" @@ -55295,7 +55900,7 @@ msgstr "Ова ставка је варијанта {0} (Шаблон)." msgid "This Month's Summary" msgstr "Резиме овог месеца" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:974 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:975 msgid "This PO has been fully subcontracted." msgstr "Ова набавна поруџбина је у потпуности подуговорена." @@ -55426,7 +56031,7 @@ msgstr "Ово се ради како би се обрадила рачунов msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију." -#: erpnext/stock/doctype/item/item.js:983 +#: erpnext/stock/doctype/item/item.js:993 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Ово је за ставке сировина које ће се користити за креирање готових производа. Уколико је ставка додатна услуга, попут 'прања', која ће се користити у саставници, оставите ову опцију неозначеном." @@ -55484,7 +56089,7 @@ msgstr "Овај распоред је креиран када је корекц #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." -msgstr "Овај распоред је креиран када је премештај имовине {0} прилагођен кроз расподелу премештаја имовине {1}." +msgstr "Овај распоред је креиран када су смене имовине {0} подешене кроз расподелу коришћења имовине по сменама {1}." #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' @@ -55852,6 +56457,7 @@ msgstr "У валути" #. Label of the to_date (Date) field in DocType 'Tax Withholding Rate' #. Label of the to_date (Date) field in DocType 'Purchase Order' #. Label of the to_date (Date) field in DocType 'Blanket Order' +#. Label of the to_date (Date) field in DocType 'Master Production Schedule' #. Label of the to_date (Date) field in DocType 'Production Plan' #. Label of the to_date (Date) field in DocType 'Sales Order' #. Label of the to_date (Date) field in DocType 'Employee Internal Work @@ -55913,10 +56519,14 @@ msgstr "У валути" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:159 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:23 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36 #: erpnext/manufacturing/report/production_analytics/production_analytics.js:23 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14 @@ -56237,7 +56847,7 @@ msgstr "Да бисте укључили трошкове подсклопова msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Да би порез био укључен у ред {0} у цени ставке, порези у редовима {1} такође морају бити укључени" -#: erpnext/stock/doctype/item/item.py:640 +#: erpnext/stock/doctype/item/item.py:651 msgid "To merge, following properties must be same for both items" msgstr "За спајање, следеће особине морају бити исте за обе ставке" @@ -56268,7 +56878,7 @@ msgstr "Да бисте користили другу финансијску е #: erpnext/accounts/report/financial_statements.py:604 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 -#: erpnext/accounts/report/trial_balance/trial_balance.py:293 +#: erpnext/accounts/report/trial_balance/trial_balance.py:288 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Да бисте користили другу финансијску књигу, поништите означавање опције 'Укључи подразумеване уносе у финансијским евиденцијама'" @@ -56309,8 +56919,8 @@ msgstr "Превише колона. Извезите извештај и одш #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace -#: erpnext/buying/doctype/purchase_order/purchase_order.js:650 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:726 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:651 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:727 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442 @@ -56356,17 +56966,17 @@ msgstr "Торр" #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:143 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235 -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:241 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:279 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:230 #: erpnext/accounts/report/financial_statements.py:700 -#: erpnext/accounts/report/general_ledger/general_ledger.html:132 +#: erpnext/accounts/report/general_ledger/general_ledger.html:138 #: erpnext/accounts/report/general_ledger/general_ledger.py:398 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:94 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:99 -#: erpnext/accounts/report/trial_balance/trial_balance.py:359 -#: erpnext/accounts/report/trial_balance/trial_balance.py:360 +#: erpnext/accounts/report/trial_balance/trial_balance.py:355 +#: erpnext/accounts/report/trial_balance/trial_balance.py:356 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -56883,7 +57493,7 @@ msgstr "Укупан износ захтева за наплату не може msgid "Total Payments" msgstr "Укупно плаћања" -#: erpnext/selling/doctype/sales_order/sales_order.py:643 +#: erpnext/selling/doctype/sales_order/sales_order.py:644 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Укупно одабрана количина {0} је већа од наручене количине {1}. Можете поставити дозволу за преузимање вишка у подешавањима залиха." @@ -57158,6 +57768,11 @@ msgstr "Укупна тежина (кг)" msgid "Total Working Hours" msgstr "Укупно радних сати" +#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time' +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json +msgid "Total Workstation Time (In Hours)" +msgstr "Укупно време радних станица (у сатима)" + #: erpnext/controllers/selling_controller.py:234 msgid "Total allocated percentage for sales team should be 100" msgstr "Укупно распоређени проценат за продајни тим треба бити 100" @@ -57179,6 +57794,10 @@ msgstr "Укупан износ за плаћање не може бити ве msgid "Total percentage against cost centers should be 100" msgstr "Укупан проценат према трошковним центрима треба бити 100" +#: erpnext/selling/doctype/sales_order/sales_order.js:643 +msgid "Total quantity in delivery schedule cannot be greater than the item quantity" +msgstr "Укупна количина у распореду испорука не може бити већа од количине ставки" + #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:747 #: erpnext/accounts/report/financial_statements.py:346 @@ -57709,6 +58328,7 @@ msgstr "Двосмерно" #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966 #: erpnext/projects/doctype/task/task.json #: erpnext/projects/report/project_summary/project_summary.py:59 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json @@ -57722,6 +58342,10 @@ msgstr "Врста" msgid "Type Of Call" msgstr "Врста позива" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:58 +msgid "Type of Material" +msgstr "Врста материјала" + #. Label of the type_of_payment (Section Break) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -57786,11 +58410,14 @@ msgstr "UAE VAT Settings" #. Label of the uom (Link) field in DocType 'BOM Creator Item' #. Label of the uom (Link) field in DocType 'BOM Item' #. Label of the uom (Link) field in DocType 'Job Card Item' +#. Label of the uom (Link) field in DocType 'Master Production Schedule Item' #. Label of the uom (Link) field in DocType 'Material Request Plan Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Item' #. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item' +#. Label of the uom (Link) field in DocType 'Sales Forecast Item' #. Label of the uom (Link) field in DocType 'Quality Goal Objective' #. Label of the uom (Link) field in DocType 'Quality Review Objective' +#. Label of the uom (Link) field in DocType 'Delivery Schedule Item' #. Label of the uom (Link) field in DocType 'Product Bundle Item' #. Label of the uom (Link) field in DocType 'Quotation Item' #. Label of the uom (Link) field in DocType 'Sales Order Item' @@ -57829,18 +58456,21 @@ msgstr "UAE VAT Settings" #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:742 #: 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 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1228 +#: erpnext/selling/doctype/sales_order/sales_order.js:1448 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 @@ -57927,7 +58557,7 @@ msgstr "Фактор конверзије јединице мере је оба msgid "UOM Name" msgstr "Назив јединице мере" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3280 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3287 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}" @@ -57994,7 +58624,7 @@ msgstr "Није могуће пронаћи девизни курс за {0} у msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Није могуће пронаћи оцену која почиње са {0}. Морате имати постојеће оцене који су у опсегу од 0 до 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:791 +#: erpnext/manufacturing/doctype/work_order/work_order.py:792 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 "Није могуће пронаћи временски термин у наредних {0} дана за операцију {1}. Молимо Вас да повећате 'Планирање капацитета за (у данима)' за {2}." @@ -58076,7 +58706,7 @@ msgstr "Јединица мере" msgid "Unit of Measure (UOM)" msgstr "Јединица мере" -#: erpnext/stock/doctype/item/item.py:385 +#: erpnext/stock/doctype/item/item.py:396 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Јединица мере {0} је унета више пута у табелу фактора конверзије" @@ -58218,7 +58848,7 @@ msgid "Unreserve" msgstr "Поништи резервисање" #: erpnext/public/js/stock_reservation.js:244 -#: erpnext/selling/doctype/sales_order/sales_order.js:479 +#: erpnext/selling/doctype/sales_order/sales_order.js:480 msgid "Unreserve Stock" msgstr "Поништи резервисане залихе" @@ -58231,7 +58861,7 @@ msgid "Unreserve for Sub-assembly" msgstr "Поништи резервисање за подсклопове" #: erpnext/public/js/stock_reservation.js:280 -#: erpnext/selling/doctype/sales_order/sales_order.js:491 +#: erpnext/selling/doctype/sales_order/sales_order.js:492 #: erpnext/stock/doctype/pick_list/pick_list.js:309 msgid "Unreserving Stock..." msgstr "Поништавање резервисаних залиха..." @@ -58470,7 +59100,7 @@ msgstr "Ажурирај формат штампе" msgid "Update Rate and Availability" msgstr "Ажурирај цену и доступност" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:639 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:640 msgid "Update Rate as per Last Purchase" msgstr "Ажурирај цену према последњој куповини" @@ -58536,7 +59166,7 @@ msgstr "Ажурирано путем 'Запис времена' (у минут msgid "Updating Costing and Billing fields against this Project..." msgstr "Ажурирање поља за обрачун трошкова и фактурисање за овај пројекат..." -#: erpnext/stock/doctype/item/item.py:1379 +#: erpnext/stock/doctype/item/item.py:1390 msgid "Updating Variants..." msgstr "Ажурирање варијанти..." @@ -58606,6 +59236,10 @@ msgstr "Користи подразумевани трошковни цента msgid "Use Company default Cost Center for Round off" msgstr "Користи подразумевани трошковни центар компаније за заокруживање" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:136 +msgid "Use Default Warehouse" +msgstr "Користи подразумевано складиште" + #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -58643,6 +59277,12 @@ msgstr "Користи вишеслојну саставницу" msgid "Use New Budget Controller" msgstr "Користи нови контролер буџета" +#. Label of the fallback_to_default_price_list (Check) field in DocType +#. 'Selling Settings' +#: erpnext/selling/doctype/selling_settings/selling_settings.json +msgid "Use Prices from Default Price List as Fallback" +msgstr "Користи цене из подразумеваног ценовника као резервну опцију" + #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -59099,19 +59739,19 @@ msgstr "Стопа вредновања" msgid "Valuation Rate (In / Out)" msgstr "Стопа вредновања (улаз/излаз)" -#: erpnext/stock/stock_ledger.py:1933 +#: erpnext/stock/stock_ledger.py:1918 msgid "Valuation Rate Missing" msgstr "Недостаје стопа вредновања" -#: erpnext/stock/stock_ledger.py:1911 +#: erpnext/stock/stock_ledger.py:1896 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}." -#: erpnext/stock/doctype/item/item.py:269 +#: erpnext/stock/doctype/item/item.py:280 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Стопа вредновања је обавезна уколико је унет почетни инвентар" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Стопа вредновања је обавезна за ставку {0} у реду {1}" @@ -59121,7 +59761,7 @@ msgstr "Стопа вредновања је обавезна за ставку msgid "Valuation and Total" msgstr "Вредновање и укупно" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:979 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:977 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Стопа вредновања за ставке обезбеђене од стране купца је постављена на нулу." @@ -59291,7 +59931,7 @@ msgstr "Одступање ({})" msgid "Variant" msgstr "Варијанта" -#: erpnext/stock/doctype/item/item.py:856 +#: erpnext/stock/doctype/item/item.py:867 msgid "Variant Attribute Error" msgstr "Грешка атрибута варијанте" @@ -59310,7 +59950,7 @@ msgstr "Варијанта саставнице" msgid "Variant Based On" msgstr "Варијанта заснована на" -#: erpnext/stock/doctype/item/item.py:884 +#: erpnext/stock/doctype/item/item.py:895 msgid "Variant Based On cannot be changed" msgstr "Варијанта заснована на се не може променити" @@ -59328,7 +59968,7 @@ msgstr "Поље варијанте" msgid "Variant Item" msgstr "Ставка варијанте" -#: erpnext/stock/doctype/item/item.py:854 +#: erpnext/stock/doctype/item/item.py:865 msgid "Variant Items" msgstr "Ставке варијанте" @@ -59339,7 +59979,7 @@ msgstr "Ставке варијанте" msgid "Variant Of" msgstr "Варијанта од" -#: erpnext/stock/doctype/item/item.js:673 +#: erpnext/stock/doctype/item/item.js:683 msgid "Variant creation has been queued." msgstr "Креирање варијанте је стављено у ред чекања." @@ -59498,6 +60138,10 @@ msgstr "Приказ евиденције ажурирања саставниц msgid "View Chart of Accounts" msgstr "Приказ контног оквира" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:83 +msgid "View Data Based on" +msgstr "Прикажи податке на основу" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:247 msgid "View Exchange Gain/Loss Journals" msgstr "Приказ дневника прихода/расхода курсних разлика" @@ -59520,6 +60164,10 @@ msgstr "Приказ дневника" msgid "View Ledgers" msgstr "Приказ дневника" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:55 +msgid "View MRP" +msgstr "Прикажи планирање потреба за материјалом" + #: erpnext/setup/doctype/email_digest/email_digest.js:7 msgid "View Now" msgstr "Прикажи сада" @@ -59645,7 +60293,7 @@ msgstr "Назив документа" #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190 #: 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:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 @@ -59676,7 +60324,7 @@ msgstr "Назив документа" msgid "Voucher No" msgstr "Документ број" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220 msgid "Voucher No is mandatory" msgstr "Број документа је обавезан" @@ -59718,7 +60366,7 @@ msgstr "Подврста документа" #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json -#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184 +#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 #: erpnext/accounts/report/general_ledger/general_ledger.py:727 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 @@ -59836,12 +60484,16 @@ msgstr "Лице које је дошло без претходног заказ #. Creator' #. Label of the warehouse_section (Section Break) field in DocType 'BOM #. Operation' +#. Label of the warehouse (Link) field in DocType 'Master Production Schedule +#. Item' #. Label of the warehouse (Link) field in DocType 'Plant Floor' #. Label of the warehouse (Link) field in DocType 'Production Plan' #. Label of the warehouse (Link) field in DocType 'Production Plan Material #. Request Warehouse' +#. Label of the warehouse (Link) field in DocType 'Sales Forecast Item' #. Label of the warehouses (Section Break) field in DocType 'Work Order' #. Label of the warehouse (Link) field in DocType 'Workstation' +#. Label of the warehouse (Link) field in DocType 'Delivery Schedule Item' #. Label of the warehouse (Link) field in DocType 'Quotation Item' #. Label of a Link in the Home Workspace #. Label of the warehouse (Link) field in DocType 'Bin' @@ -59883,9 +60535,11 @@ msgstr "Лице које је дошло без претходног заказ #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json +#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/workstation/workstation.js:445 #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -59893,6 +60547,9 @@ msgstr "Лице које је дошло без претходног заказ #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:43 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:142 +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:972 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 @@ -59900,9 +60557,10 @@ msgstr "Лице које је дошло без претходног заказ #: erpnext/public/js/stock_reservation.js:121 #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:530 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 +#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:354 -#: erpnext/selling/doctype/sales_order/sales_order.js:462 +#: erpnext/selling/doctype/sales_order/sales_order.js:355 +#: erpnext/selling/doctype/sales_order/sales_order.js:463 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -60094,7 +60752,7 @@ msgstr "Складиште {0} не припада компанији {1}" msgid "Warehouse {0} does not belong to company {1}" msgstr "Складиште {0} не припада компанији {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:220 +#: erpnext/manufacturing/doctype/work_order/work_order.py:221 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Складиште {0} није дозвољено за продајну поруџбину {1}, требало би да буде {2}" @@ -60211,7 +60869,7 @@ msgstr "Упозорење" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Упозорење - Ред {0}: Фактурисани сати су већи од стварних сати" -#: erpnext/stock/stock_ledger.py:800 +#: erpnext/stock/stock_ledger.py:784 msgid "Warning on Negative Stock" msgstr "Упозорење на негативно стање залиха" @@ -60439,6 +61097,7 @@ msgstr "Дан у недељи" #. Task' #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule #. Item' +#. Option for the 'Frequency' (Select) field in DocType 'Sales Forecast' #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality @@ -60449,6 +61108,7 @@ msgstr "Дан у недељи" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/report/production_analytics/production_analytics.js:33 #: erpnext/projects/doctype/project/project.json #: erpnext/public/js/stock_analytics.js:82 @@ -60575,7 +61235,7 @@ msgstr "Точкови" msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" msgstr "Када је изабрано матично складиште, систем врши проверу количине пројеката у повезаним зависним складиштима" -#: erpnext/stock/doctype/item/item.js:1002 +#: erpnext/stock/doctype/item/item.js:1012 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Када креирате ставку, унос вредности за ово поље аутоматски ће креирати цену ставке као позадински задатак." @@ -60698,7 +61358,7 @@ msgstr "Складиште недовршене производње" #: 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:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:665 +#: erpnext/selling/doctype/sales_order/sales_order.js:885 #: erpnext/stock/doctype/material_request/material_request.js:199 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:876 @@ -60761,19 +61421,23 @@ msgstr "Резиме радног налога" msgid "Work Order cannot be created for following reason:
{0}" msgstr "Радни налог не може бити креиран из следећег разлога:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1147 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1148 msgid "Work Order cannot be raised against a Item Template" msgstr "Радни налог се не може креирати из ставке шаблона" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2065 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2145 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2066 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2146 msgid "Work Order has been {0}" msgstr "Радни налог је {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:826 +#: erpnext/selling/doctype/sales_order/sales_order.js:1046 msgid "Work Order not created" msgstr "Радни налог није креиран" +#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1350 +msgid "Work Order {0} created" +msgstr "Радни налог {0} је креиран" + #: erpnext/stock/doctype/stock_entry/stock_entry.py:692 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Радни налог: {0} радна картица није пронађена за операцију {1}" @@ -60783,7 +61447,7 @@ msgstr "Радни налог: {0} радна картица није прона msgid "Work Orders" msgstr "Радни налози" -#: erpnext/selling/doctype/sales_order/sales_order.js:911 +#: erpnext/selling/doctype/sales_order/sales_order.js:1131 msgid "Work Orders Created: {0}" msgstr "Креирани радни налози: {0}" @@ -60804,7 +61468,7 @@ msgstr "Недовршена производња" msgid "Work-in-Progress Warehouse" msgstr "Складиште за радове у току" -#: erpnext/manufacturing/doctype/work_order/work_order.py:583 +#: erpnext/manufacturing/doctype/work_order/work_order.py:584 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Складиште за радове у току је обавезно пре него што поднесете" @@ -60858,6 +61522,8 @@ msgstr "Радни сати" #. Label of the workstation (Link) field in DocType 'Work Order Operation' #. Name of a DocType #. Label of a Link in the Manufacturing Workspace +#. Label of the manufacturing_section (Section Break) field in DocType 'Item +#. Lead Time' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -60871,6 +61537,7 @@ msgstr "Радни сати" #: 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 +#: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "Радна станица" @@ -60932,7 +61599,7 @@ msgstr "Врста радне станице" msgid "Workstation Working Hour" msgstr "Радно време радне станице" -#: erpnext/manufacturing/doctype/workstation/workstation.py:444 +#: erpnext/manufacturing/doctype/workstation/workstation.py:452 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Радна станица је затворена током следећих датума према листи празника: {0}" @@ -61209,7 +61876,7 @@ msgstr "Нисте овлашћени да обављате/мењате тра msgid "You are not authorized to set Frozen value" msgstr "Нисте овлашћени да поставите закључану вредност" -#: erpnext/stock/doctype/pick_list/pick_list.py:467 +#: erpnext/stock/doctype/pick_list/pick_list.py:470 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Узимате више него што је потребно за ставку {0}. Проверите да ли је креирана још нека листа за одабир за продајну поруџбину {1}." @@ -61258,7 +61925,7 @@ msgstr "Можете то поставити као назив машине ил msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Не можете извршити никакве измене на радној картици јер је радни налог затворен." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:188 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187 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 "Не можете обрадити број серије {0} јер је већ коришћен у САББ {1}. {2} уколико желите да поново користите исти серијски број више пута, омогућите опцију 'Дозволи да постојећи број серије буде поново произведен/примљен' у {3}" @@ -61346,11 +62013,19 @@ msgstr "Већ сте изабрали ставке из {0} {1}" msgid "You have been invited to collaborate on the project {0}." msgstr "Позвани сте да сарађујете на пројекту: {0}." +#: erpnext/stock/doctype/stock_settings/stock_settings.py:235 +msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." +msgstr "Омогућили сте {0} и {1} у {2}. Ово може довести до тога да се цене из подразумеваног ценовника убацују у ценовник трансакције." + +#: erpnext/selling/doctype/selling_settings/selling_settings.py:86 +msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." +msgstr "Омогућили сте {0} и {1} у {2}. Ово може довести до тога да се цене из подразумеваног ценовника убацују у ценовник трансакције." + #: erpnext/stock/doctype/shipment/shipment.js:442 msgid "You have entered a duplicate Delivery Note on Row" msgstr "Унели сте дуплу отпремницу у реду" -#: erpnext/stock/doctype/item/item.py:1055 +#: erpnext/stock/doctype/item/item.py:1066 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Морате омогућити аутоматско поновно наручивање у подешавањима залиха да бисте одржали нивое поновног наручивања." @@ -61443,7 +62118,7 @@ msgstr "[Important] [ERPNext] Грешке аутоматског поновно msgid "`Allow Negative rates for Items`" msgstr "`Дозволи негативне цене за артикле`" -#: erpnext/stock/stock_ledger.py:1925 +#: erpnext/stock/stock_ledger.py:1910 msgid "after" msgstr "после" @@ -61595,6 +62270,10 @@ msgstr "материалреqуеститем" msgid "must be between 0 and 100" msgstr "мора бити између 0 и 100" +#: erpnext/selling/doctype/sales_order/sales_order.js:616 +msgid "name" +msgstr "име" + #. Label of the old_parent (Link) field in DocType 'Cost Center' #. Label of the old_parent (Data) field in DocType 'Quality Procedure' #. Label of the old_parent (Data) field in DocType 'Company' @@ -61654,7 +62333,7 @@ msgstr "апликација за плаћање није инсталирана msgid "per hour" msgstr "по часу" -#: erpnext/stock/stock_ledger.py:1926 +#: erpnext/stock/stock_ledger.py:1911 msgid "performing either one below:" msgstr "обављајући било коју од доле наведених:" @@ -61789,7 +62468,7 @@ msgstr "{0} '{1}' је онемогућен" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' није у фискалној години {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:503 +#: erpnext/manufacturing/doctype/work_order/work_order.py:504 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) не може бити већи од планиране количине ({2}) у радном налогу {3}" @@ -61821,7 +62500,7 @@ msgstr "{0} Извештај" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} број {1} већ коришћен у {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1503 +#: erpnext/manufacturing/doctype/bom/bom.py:1505 msgid "{0} Operating Cost for operation {1}" msgstr "Оперативни трошак {0} за операцију {1}" @@ -61833,7 +62512,7 @@ msgstr "{0} операције: {1}" msgid "{0} Request for {1}" msgstr "{0} захтев за {1}" -#: erpnext/stock/doctype/item/item.py:324 +#: erpnext/stock/doctype/item/item.py:335 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} задржавање узорка се заснива на шаржи, молимо Вас да проверите да ли ставка има број шарже како бисте задржали узорак" @@ -61911,7 +62590,7 @@ msgstr "{0} креирано" msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} валута мора бити иста као подразумевана валута компаније. Молимо Вас да изаберете други рачун." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:329 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:330 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, набавну поруџбину ка овом добављачу треба издавати са опрезом." @@ -61928,7 +62607,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} унет два пута у ставке пореза" #: erpnext/setup/doctype/item_group/item_group.py:48 -#: erpnext/stock/doctype/item/item.py:437 +#: erpnext/stock/doctype/item/item.py:448 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} унет два пута {1} у ставке пореза" @@ -62072,7 +62751,7 @@ msgstr "{0} није дозвољена трансакција са {1}. Мол msgid "{0} not found for item {1}" msgstr "{0} није пронађено за ставку {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:698 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:700 msgid "{0} parameter is invalid" msgstr "Параметар {0} је неважећи" @@ -62088,15 +62767,15 @@ msgstr "Количина {0} за ставку {1} се прима у склад msgid "{0} to {1}" msgstr "{0} за {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:696 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} јединица је резервисано за ставку {1} у складишту {2}, молимо Вас да поништите резервисање у {3} да ускладите залихе." -#: erpnext/stock/doctype/pick_list/pick_list.py:1000 +#: erpnext/stock/doctype/pick_list/pick_list.py:1003 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} јединица ставке {1} није доступно ни у једном складишту." -#: erpnext/stock/doctype/pick_list/pick_list.py:992 +#: erpnext/stock/doctype/pick_list/pick_list.py:995 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "{0} јединица ставке {1} је одабрано на другој листи за одабир." @@ -62104,16 +62783,16 @@ msgstr "{0} јединица ставке {1} је одабрано на дру msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction." msgstr "{0} јединица {1} је потребно у {2} са димензијом инвентара: {3} ({4}) на {5} {6} за {7} како би се трансакција завршила." -#: erpnext/stock/stock_ledger.py:1573 erpnext/stock/stock_ledger.py:2077 -#: erpnext/stock/stock_ledger.py:2091 +#: erpnext/stock/stock_ledger.py:1557 erpnext/stock/stock_ledger.py:2062 +#: erpnext/stock/stock_ledger.py:2076 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила." -#: erpnext/stock/stock_ledger.py:2178 erpnext/stock/stock_ledger.py:2224 +#: erpnext/stock/stock_ledger.py:2163 erpnext/stock/stock_ledger.py:2208 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила." -#: erpnext/stock/stock_ledger.py:1567 +#: erpnext/stock/stock_ledger.py:1551 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила." @@ -62125,7 +62804,7 @@ msgstr "{0} до {1}" msgid "{0} valid serial nos for Item {1}" msgstr "{0} важећих серијских бројева за ставку {1}" -#: erpnext/stock/doctype/item/item.js:678 +#: erpnext/stock/doctype/item/item.js:688 msgid "{0} variants created." msgstr "{0} варијанти је креирано." @@ -62175,8 +62854,8 @@ msgstr "{0} {1} је већ у потпуности плаћено." msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} је већ делимично плаћено. Молимо Вас да користите 'Преузми неизмирене фактуре' или 'Преузми неизмирене поруџбине' како бисте добили најновије неизмирене износе." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:469 -#: erpnext/selling/doctype/sales_order/sales_order.py:527 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:470 +#: erpnext/selling/doctype/sales_order/sales_order.py:528 #: erpnext/stock/doctype/material_request/material_request.py:231 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} је измењено. Молимо Вас да освежите страницу." @@ -62198,7 +62877,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} је повезано са {2}, али је рачун странке {3}" #: erpnext/controllers/selling_controller.py:504 -#: erpnext/controllers/subcontracting_controller.py:957 +#: erpnext/controllers/subcontracting_controller.py:1050 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} је отказано или затворено"