From 59b2fb83ba197604924783b1860677ac35a3e843 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Mon, 6 Jul 2026 03:01:56 +0530 Subject: [PATCH] fix: Serbian (Cyrillic) translations --- erpnext/locale/sr.po | 3665 +++++++++++++++++++++++++----------------- 1 file changed, 2212 insertions(+), 1453 deletions(-) diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index 4db4289b32c..fe3d2e98f64 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: 2026-06-28 10:20+0000\n" -"PO-Revision-Date: 2026-06-28 20:03\n" +"POT-Creation-Date: 2026-07-05 10:19+0000\n" +"PO-Revision-Date: 2026-07-05 21:31\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Cyrillic)\n" "MIME-Version: 1.0\n" @@ -86,15 +86,15 @@ msgstr " Подсклоп" msgid " Summary" msgstr " Резиме" -#: erpnext/stock/doctype/item/item.py:279 +#: erpnext/stock/doctype/item/item.py:281 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:281 +#: erpnext/stock/doctype/item/item.py:283 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:383 +#: erpnext/stock/doctype/item/item.py:385 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" @@ -259,7 +259,7 @@ msgstr "% испорученог материјала према овој лис msgid "% of materials delivered against this Sales Order" msgstr "% од материјала испорученим према овој продајној поруџбини" -#: erpnext/controllers/accounts_controller.py:1299 +#: erpnext/controllers/accounts_controller.py:1298 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Рачун' у одељку за рачуноводство купца {0}" @@ -275,7 +275,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Дани од последње наруџбине' морају бити већи или једнаки нули" -#: erpnext/controllers/accounts_controller.py:1304 +#: erpnext/controllers/accounts_controller.py:1303 msgid "'Default {0} Account' in Company {1}" msgstr "'Подразумевани {0} рачун' у компанији {1}" @@ -293,15 +293,15 @@ 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:466 +#: erpnext/stock/doctype/item/item.py:468 msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:140 msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" msgstr "" @@ -337,23 +337,23 @@ msgstr "'{0}' рачун је већ коришћен од стране {1}. К msgid "'{0}' has been already added." msgstr "'{0}' је већ додат." -#: erpnext/setup/doctype/company/company.py:315 -#: erpnext/setup/doctype/company/company.py:326 +#: erpnext/setup/doctype/company/company.py:376 +#: erpnext/setup/doctype/company/company.py:387 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' треба да буде у валути компаније {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(А) Количина након трансакције" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Очекивана количина након трансакције" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Укупна количина у реду" @@ -363,7 +363,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Укупна количина у реду" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Стање вредности залиха" @@ -374,12 +374,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Дневни принос * број произведених јединица) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(Е) Стање вредности залиха у реду" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Промена вредности залиха" @@ -388,7 +388,7 @@ msgstr "(F) Промена вредности залиха" msgid "(Forecast)" msgstr "(Прогноза)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Збир промене вредности залиха" @@ -399,7 +399,7 @@ msgstr "(G) Збир промене вредности залиха" 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_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(G) Промена вредности залиха (ФИФО)" @@ -414,17 +414,17 @@ msgstr "(H) Стопа вредновања" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Сатница / 60) * Стварно време операције" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Стопа вредновања" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(Ј) Стопа вредновања према ФИФО" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(К) Вредновање = Вредност (D) ÷ Количина (А)" @@ -463,7 +463,7 @@ msgstr "" msgid "0 - 30 Days" msgstr "0 - 30 дана" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:123 msgid "0-30" msgstr "0-30" @@ -477,6 +477,14 @@ msgstr "0-30 дана" msgid "1 Loyalty Points = How much base currency?" msgstr "1 лојалти поен = Колика је вредност у основној валути?" +#: erpnext/public/js/templates/shop_floor_template.html:992 +msgid "1 completed job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:860 +msgid "1 draft job card awaiting submission" +msgstr "" + #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json msgid "1 hr" @@ -486,6 +494,18 @@ msgstr "1 час" msgid "1 invoice" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:901 +msgid "1 job card awaiting Manufacture entry" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:942 +msgid "1 pending job card" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1030 +msgid "1 submitted today" +msgstr "" + #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' @@ -549,7 +569,7 @@ msgstr "30 - 60 дана" msgid "30 mins" msgstr "30 минута" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124 msgid "30-60" msgstr "30-60" @@ -585,7 +605,7 @@ msgstr "6 часова" msgid "60 - 90 Days" msgstr "60 - 90 дана" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:125 msgid "60-90" msgstr "60-90" @@ -598,7 +618,7 @@ msgstr "60-90 дана" msgid "90 - 120 Days" msgstr "90 - 120 дана" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "Изнад 90" @@ -608,7 +628,7 @@ msgstr "Изнад 90" msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:546 +#: erpnext/assets/doctype/asset/asset.py:550 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "Не може се креирати имовина.

Покушавате да креирате {0} имовину из {2} {3}.
Међутим, само је {1} ставка набављена и већ постоји {4} имовина за {5}." @@ -925,6 +945,7 @@ msgstr "Мастер & Извештаји" #. Header text in the Invoicing Workspace #. Header text in the Assets Workspace #. Header text in the Buying Workspace +#. Header text in the CRM Workspace #. Header text in the Manufacturing Workspace #. Header text in the Projects Workspace #. Header text in the Quality Workspace @@ -934,6 +955,7 @@ msgstr "Мастер & Извештаји" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/buying/workspace/buying/buying.json +#: erpnext/crm/workspace/crm/crm.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/projects/workspace/projects/projects.json #: erpnext/quality_management/workspace/quality/quality.json @@ -967,8 +989,10 @@ msgstr "Ваше пречице\n" #. Header text in the Manufacturing Workspace #. Header text in the Home Workspace +#. Header text in the Support Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/setup/workspace/home/home.json +#: erpnext/support/workspace/support/support.json msgid "Your Shortcuts" msgstr "Ваше пречице" @@ -1035,13 +1059,13 @@ msgstr "\n" "\n" "
\n\n\n\n\n\n\n" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" @@ -1050,7 +1074,7 @@ msgstr "A - C" msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:73 +#: erpnext/manufacturing/doctype/workstation/workstation.js:70 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "Листа празника може се додати како би се искључили посебни дани из обрачуна за радну станицу." @@ -1104,12 +1128,20 @@ msgstr "" msgid "A driver must be set to submit." msgstr "Драјвер мора бити подешен за подношење." +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." msgstr "Логичко складиште у које се врше уноси залиха." -#: erpnext/stock/serial_batch_bundle.py:1491 +#: erpnext/stock/serial_batch_bundle.py:1519 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Дошло је до конфликта у серији именовања приликом креирања бројева серија. Молимо Вас да промените серију именовања за ставку {0}." @@ -1219,11 +1251,11 @@ msgstr "Скраћено" msgid "Abbreviation" msgstr "Скраћеница" -#: erpnext/setup/doctype/company/company.py:249 +#: erpnext/setup/doctype/company/company.py:310 msgid "Abbreviation already used for another company" msgstr "Скраћеница је већ у употреби за другу компанију" -#: erpnext/setup/doctype/company/company.py:246 +#: erpnext/setup/doctype/company/company.py:307 msgid "Abbreviation is mandatory" msgstr "Скраћеница је обавезна" @@ -1253,6 +1285,10 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:934 +msgid "Acceptable range: {0} to {1}" +msgstr "" + #. Label of the acceptance_formula (Code) field in DocType 'Item Quality #. Inspection Parameter' #. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection @@ -1285,7 +1321,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Прихваћена количина у јединици мере залиха" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2941 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Прихваћена количина" @@ -1325,7 +1361,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:905 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха." @@ -1449,7 +1485,7 @@ msgid "Account Manager" msgstr "Аццоунт Манагер" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754 -#: erpnext/controllers/accounts_controller.py:1308 +#: erpnext/controllers/accounts_controller.py:1307 msgid "Account Missing" msgstr "Рачун недостаје" @@ -1531,7 +1567,7 @@ msgstr "Подврста рачуна" msgid "Account Type" msgstr "Врста рачуна" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:166 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:171 msgid "Account Value" msgstr "Вредност по рачуну" @@ -1543,8 +1579,8 @@ msgstr "Стање рачуна је већ на потражној страни msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Стање рачуна је већ на дуговној страни, није дозвољено поставити 'Стање мора бити' као 'Потражује'" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "" @@ -1570,15 +1606,15 @@ msgstr "Рачун је обавезан" msgid "Account is mandatory to get payment entries" msgstr "Рачун је обавезан за унос уплате" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:915 +#: erpnext/assets/doctype/asset/asset.py:919 msgid "Account not Found" msgstr "Рачун није пронађен" @@ -1640,7 +1676,7 @@ msgstr "Рачун {0} не може бити онемогућен јер је msgid "Account {0} does not belong to company {1}" msgstr "Рачун {0} не припада компанији {1}" -#: erpnext/setup/doctype/company/company.py:297 +#: erpnext/setup/doctype/company/company.py:358 msgid "Account {0} does not belong to company: {1}" msgstr "Рачун {0} не припада компанији: {1}" @@ -1668,7 +1704,7 @@ msgstr "Рачун {0} постоји у матичној компанији {1} msgid "Account {0} is added in the child company {1}" msgstr "Рачун {0} је додат у зависну компанију {1}" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:347 msgid "Account {0} is disabled." msgstr "Рачун {0} је онемогућен." @@ -1676,7 +1712,7 @@ msgstr "Рачун {0} је онемогућен." msgid "Account {0} is frozen" msgstr "Рачун {0} је закључан" -#: erpnext/accounts/services/base_gl_composer.py:210 +#: erpnext/accounts/services/base_gl_composer.py:213 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Рачун {0} је неважећи. Валута рачуна мора бити {1}" @@ -1708,11 +1744,11 @@ msgstr "Рачун: {0} је недовршени капитал у ра msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате" -#: erpnext/accounts/services/taxes.py:334 +#: erpnext/accounts/services/taxes.py:333 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Рачун: {0} са валутом: {1} не може бити изабран" @@ -1738,7 +1774,7 @@ msgstr "Рачуновођа" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1803,7 +1839,7 @@ msgstr "Рачуноводствени детаљи" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Accounting Dimension" msgstr "Рачуноводствена димензија" @@ -1991,14 +2027,14 @@ msgstr "Филтер рачуноводствених димензија" msgid "Accounting Entries" msgstr "Рачуноводствени уноси" -#: erpnext/assets/doctype/asset/asset.py:949 -#: erpnext/assets/doctype/asset/asset.py:964 +#: erpnext/assets/doctype/asset/asset.py:953 +#: erpnext/assets/doctype/asset/asset.py:968 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Рачуноводствени унос за имовину" -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:137 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:155 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:298 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:316 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}" @@ -2016,19 +2052,20 @@ msgstr "Рачуноводствени унос за услугу" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:262 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 -#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:430 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:675 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:696 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:430 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:234 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:249 +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:263 #: erpnext/stock/services/base_stock_gl_composer.py:65 #: erpnext/stock/services/base_stock_gl_composer.py:80 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:67 msgid "Accounting Entry for Stock" msgstr "Рачуноводствени унос за залихе" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:269 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:268 msgid "Accounting Entry for {0}" msgstr "Рачуноводствени унос за {0}" @@ -2037,7 +2074,7 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Рачуноводствени унос за {0}: {1} може бити само у валути: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 +#: erpnext/assets/doctype/asset/asset.js:190 #: erpnext/assets/doctype/asset_repair/asset_repair.js:92 #: erpnext/buying/doctype/supplier/supplier.js:123 #: erpnext/public/js/controllers/stock_controller.js:88 @@ -2102,12 +2139,12 @@ msgstr "Рачуноводствени уноси су закључани до #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:452 +#: erpnext/setup/doctype/company/company.py:513 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json -#: erpnext/setup/install.py:393 +#: erpnext/setup/install.py:404 msgid "Accounts" msgstr "Рачуни" @@ -2150,7 +2187,7 @@ msgid "Accounts Payable" msgstr "Обавеза према добављачима" #. Name of a report -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:177 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:191 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json msgid "Accounts Payable Summary" msgstr "Резиме обавеза према добављачима" @@ -2222,8 +2259,10 @@ msgstr "Рачун неплаћених потраживања од купаца msgid "Accounts Settings" msgstr "Подешавање рачуна" +#. Name of a Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/accounts_setup/accounts_setup.json #: erpnext/desktop_icon/accounts_setup.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Accounts Setup" @@ -2263,7 +2302,7 @@ msgstr "Рачун акумулиране амортизације" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:173 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:385 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Износ акумулиране амортизације" @@ -2535,7 +2574,7 @@ 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:321 +#: erpnext/manufacturing/doctype/work_order/work_order.py:322 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Стварни датум завршетка не може бити пре стварног датума почетка" @@ -2657,7 +2696,7 @@ msgstr "Стварно време у сатима (преко евиденциј msgid "Actual qty in stock" msgstr "Стварна количина на складишту" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Стварна врста пореза не може бити укључена у цену ставке у реду {0}" @@ -2666,7 +2705,7 @@ msgstr "Стварна врста пореза не може бити укључ msgid "Ad-hoc Qty" msgstr "Непланирана количина" -#: erpnext/stock/doctype/price_list/price_list.js:8 +#: erpnext/stock/doctype/price_list/price_list.js:7 msgid "Add / Edit Prices" msgstr "Додај / Измени цене" @@ -2735,7 +2774,7 @@ msgstr "Додај вишеструко" msgid "Add Multiple Tasks" msgstr "Додај више задатака" -#: erpnext/stock/doctype/item/item.js:974 +#: erpnext/stock/doctype/item/item.js:981 msgid "Add Opening Stock" msgstr "" @@ -2765,13 +2804,13 @@ msgstr "Додај понуду" msgid "Add Raw Materials" msgstr "Додај сировине" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "Додај ред" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "" @@ -2859,7 +2898,7 @@ msgstr "" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "" @@ -3069,7 +3108,7 @@ msgstr "Висина додатног попуста" msgid "Additional Discount Amount (Company Currency)" msgstr "Висина додатног попуста (валута компаније)" -#: erpnext/controllers/taxes_and_totals.py:848 +#: erpnext/controllers/taxes_and_totals.py:847 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Додатни износ попуста ({discount_amount}) не може премашити укупан износ пре таквог попуста ({total_before_discount})" @@ -3164,7 +3203,7 @@ msgstr "Додатне информације" msgid "Additional Information updated successfully." msgstr "Додатне информације су успешно ажуриране." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:839 msgid "Additional Material Transfer" msgstr "Додатни пренос материјала" @@ -3187,7 +3226,7 @@ msgstr "Додатни оперативни трошкови" msgid "Additional Transferred Qty" msgstr "Додатно пренета количина" -#: erpnext/manufacturing/doctype/work_order/work_order.py:591 +#: erpnext/manufacturing/doctype/work_order/work_order.py:592 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." msgstr "" @@ -3340,7 +3379,7 @@ msgstr "Адреса се користи за одређивање пореск msgid "Adjustment Against" msgstr "Прилагођавање према" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:199 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:203 msgid "Adjustment based on Purchase Invoice rate" msgstr "Прилагођавање на основу цене из улазне фактуре" @@ -3417,7 +3456,7 @@ msgstr "Статус авансне уплате" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:280 +#: erpnext/controllers/accounts_controller.py:279 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Авансне уплате" @@ -3453,7 +3492,7 @@ msgstr "Врста документа за аванс" msgid "Advance amount" msgstr "Износ аванса" -#: erpnext/controllers/taxes_and_totals.py:985 +#: erpnext/controllers/taxes_and_totals.py:984 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Износ аванса не може бити већи од {0} {1}" @@ -3593,7 +3632,7 @@ msgid "Against Income Account" msgstr "Против рачуна прихода" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:590 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:798 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:800 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Против налог књижења {0} не постоји ниједан неусклађени унос {1}" @@ -3671,7 +3710,7 @@ msgstr "Против броја документа" msgid "Against Voucher Type" msgstr "Против врсте документа" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:122 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 @@ -3790,7 +3829,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 -#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278 msgid "All Accounts" msgstr "Сви налози" @@ -3842,21 +3881,21 @@ msgstr "Све групе купаца" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:448 -#: erpnext/setup/doctype/company/company.py:453 -#: erpnext/setup/doctype/company/company.py:459 -#: erpnext/setup/doctype/company/company.py:465 -#: erpnext/setup/doctype/company/company.py:471 -#: erpnext/setup/doctype/company/company.py:477 -#: erpnext/setup/doctype/company/company.py:483 -#: erpnext/setup/doctype/company/company.py:489 -#: erpnext/setup/doctype/company/company.py:495 -#: erpnext/setup/doctype/company/company.py:501 -#: erpnext/setup/doctype/company/company.py:507 -#: erpnext/setup/doctype/company/company.py:513 -#: erpnext/setup/doctype/company/company.py:519 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:506 +#: erpnext/setup/doctype/company/company.py:509 +#: erpnext/setup/doctype/company/company.py:514 +#: erpnext/setup/doctype/company/company.py:520 +#: erpnext/setup/doctype/company/company.py:526 +#: erpnext/setup/doctype/company/company.py:532 +#: erpnext/setup/doctype/company/company.py:538 +#: erpnext/setup/doctype/company/company.py:544 +#: erpnext/setup/doctype/company/company.py:550 +#: erpnext/setup/doctype/company/company.py:556 +#: erpnext/setup/doctype/company/company.py:562 +#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:574 +#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:586 msgid "All Departments" msgstr "Сва одељења" @@ -3936,7 +3975,7 @@ msgstr "Све групе добављача" msgid "All Territories" msgstr "Све територије" -#: erpnext/setup/doctype/company/company.py:390 +#: erpnext/setup/doctype/company/company.py:451 msgid "All Warehouses" msgstr "Сва складишта" @@ -3967,7 +4006,7 @@ msgstr "Све ставке су већ захтеване" msgid "All items have already been Invoiced/Returned" msgstr "Све ставке су већ фактурисане/враћене" -#: erpnext/stock/doctype/delivery_note/mapper.py:445 +#: erpnext/stock/doctype/delivery_note/mapper.py:450 msgid "All items have already been received" msgstr "Све ставке су већ примљене" @@ -3975,7 +4014,7 @@ msgstr "Све ставке су већ примљене" msgid "All items have already been transferred for this Work Order." msgstr "Све ставке су већ пребачене за овај радни налог." -#: erpnext/public/js/controllers/transaction.js:3070 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета." @@ -3987,6 +4026,10 @@ msgstr "Све ставке морају бити повезане са прод msgid "All linked Sales Orders must be subcontracted." msgstr "Све повезане продајне поруџбине морају бити подуговорене." +#: erpnext/stock/doctype/pick_list/mapper.py:302 +msgid "All picked items have already been transferred against this Pick List" +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -3997,7 +4040,7 @@ msgstr "Сви коментари и имејлови биће копирани msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1272 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле." @@ -4026,7 +4069,7 @@ msgstr "Аутоматски расподели авансе (ФИФО)" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 msgid "Allocate Payment Amount" msgstr "Расподели износе плаћања" @@ -4036,7 +4079,7 @@ msgstr "Расподели износе плаћања" msgid "Allocate Payment Based On Payment Terms" msgstr "Расподели плаћање на основу услова плаћања" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1724 msgid "Allocate Payment Request" msgstr "Расподели захтев за наплату" @@ -4066,7 +4109,7 @@ msgstr "Распоређено" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4117,7 +4160,7 @@ msgstr "Расподела" msgid "Allocations" msgstr "Расподеле" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:434 msgid "Allotted Qty" msgstr "Алоцирана количина" @@ -4579,15 +4622,15 @@ msgstr "Омогућава корисницима да поднесу захте 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/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1081 +#: erpnext/stock/doctype/pick_list/pick_list.py:1111 msgid "Already Picked" msgstr "Већ одабрано" @@ -4607,7 +4650,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Алтернативна ставка" @@ -4761,7 +4804,7 @@ msgstr "Увек питај" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:334 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:341 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4798,9 +4841,9 @@ msgstr "Увек питај" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:273 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 -#: erpnext/accounts/report/share_balance/share_balance.py:61 +#: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json @@ -4816,7 +4859,7 @@ msgstr "Увек питај" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:551 +#: erpnext/public/js/controllers/transaction.js:573 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4985,19 +5028,19 @@ msgstr "" msgid "Amount to Bill" msgstr "Износ за фактурисање" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1257 msgid "Amount {0} {1} adjusted against {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1266 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Amount {0} {1} as adjustment to {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1230 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1232 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Износ {0} {1} пребачен из {2} у {3}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1236 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1238 msgid "Amount {0} {1} {2} {3}" msgstr "Износ {0} {1} {2} {3}" @@ -5026,8 +5069,8 @@ msgstr "Ампер-минут" msgid "Ampere-Second" msgstr "Ампер-секунд" -#: erpnext/controllers/trends.py:288 erpnext/controllers/trends.py:300 -#: erpnext/controllers/trends.py:309 +#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303 +#: erpnext/controllers/trends.py:312 msgid "Amt" msgstr "Износ" @@ -5042,7 +5085,7 @@ msgstr "Група ставки је начин за класификацију msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}" @@ -5051,7 +5094,7 @@ msgstr "Догодила се грешка приликом поновне об msgid "An error occurred during the update process" msgstr "Догодила се грешка током процеса ажурирања" -#: erpnext/stock/reorder_item.py:368 +#: erpnext/stock/reorder_item.py:370 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "Догодила се грешка за одређене ставке приликом креирања захтева за набавку на основу нивоа поновне наруџбине. Молимо Вас да исправите ове проблеме:" @@ -5122,7 +5165,7 @@ msgstr "Већ постоји други продавац {0} са истим и msgid "Any" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "" @@ -5416,9 +5459,10 @@ msgid "Apply to Document" msgstr "Примени на документ" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Appointment" msgstr "Термин" @@ -5553,7 +5597,7 @@ msgstr "Површина" msgid "Area UOM" msgstr "Површина (Јединица мере)" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:438 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:442 msgid "Arrival Quantity" msgstr "Количина по уласку" @@ -5595,7 +5639,7 @@ 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:1096 +#: erpnext/stock/doctype/item/item.py:1122 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Пошто већ постоје поднете трансакције за ставку {0}, не можете променити вредност за {1}." @@ -5745,7 +5789,7 @@ msgstr "Рачун категорије имовине" msgid "Asset Category Name" msgstr "Назив категорије имовине" -#: erpnext/stock/doctype/item/item.py:375 +#: erpnext/stock/doctype/item/item.py:377 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Категорија имовине је обавезна за основно средство" @@ -5785,7 +5829,7 @@ msgstr "Распоред амортизације {0} за имовину {1} в msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "Распоред амортизације {0} за имовину {1} и финансијску евиденцију {2} већ постоји." -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
{0}

Please check, edit if needed, and submit the Asset." msgstr "Распоред амортизације имовине је креиран/ажуриран
{0}

Молимо Вас да проверите и измените уколико је неопходно и да поднесете имовину." @@ -5935,7 +5979,7 @@ msgstr "Имовина примљена, али није фактурисана" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5987,7 +6031,7 @@ msgstr "Врста имовине" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' #: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:517 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:208 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:457 @@ -5998,7 +6042,7 @@ msgstr "Вредност имовине" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -6015,15 +6059,15 @@ msgstr "Подешавање корекције вредности имовин msgid "Asset Value Analytics" msgstr "Аналитика вредности имовине" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "Имовина отказана" -#: erpnext/assets/doctype/asset/asset.py:737 +#: erpnext/assets/doctype/asset/asset.py:741 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Имовина не може бити отказана, јер је већ {0}" -#: erpnext/assets/doctype/asset/depreciation.py:400 +#: erpnext/assets/doctype/asset/depreciation.py:402 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Имовина не може бити отписана пре последњег уноса амортизације." @@ -6031,7 +6075,7 @@ msgstr "Имовина не може бити отписана пре после msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Имовина је капитализована након што је капитализација имовине {0} поднета" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "Имовина је креирана" @@ -6039,11 +6083,11 @@ msgstr "Имовина је креирана" msgid "Asset created after being split from Asset {0}" msgstr "Имовина је креирана након што је одвојена од имовине {0}" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "Имовина обрисана" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:177 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:178 msgid "Asset issued to Employee {0}" msgstr "Имовина је дата запосленом лицу {0}" @@ -6051,11 +6095,11 @@ msgstr "Имовина је дата запосленом лицу {0}" msgid "Asset out of order due to Asset Repair {0}" msgstr "Имовина је ван функције због поправке имовине {0}" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:164 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:165 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Имовина примљена на локацији {0} и дата запосленом лицу {1}" -#: erpnext/assets/doctype/asset/depreciation.py:462 +#: erpnext/assets/doctype/asset/depreciation.py:464 msgid "Asset restored" msgstr "Имовина враћена у претходно стање" @@ -6067,11 +6111,11 @@ msgstr "Имовина је враћена у претходно стање на msgid "Asset returned" msgstr "Имовина враћена" -#: erpnext/assets/doctype/asset/depreciation.py:448 +#: erpnext/assets/doctype/asset/depreciation.py:450 msgid "Asset scrapped" msgstr "Отписана имовина" -#: erpnext/assets/doctype/asset/depreciation.py:450 +#: erpnext/assets/doctype/asset/depreciation.py:452 msgid "Asset scrapped via Journal Entry {0}" msgstr "Имовина је отписана путем налога књижења {0}" @@ -6080,11 +6124,11 @@ msgstr "Имовина је отписана путем налога књиже msgid "Asset sold" msgstr "Имовина продата" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "Имовина поднета" -#: erpnext/assets/doctype/asset_movement/asset_movement.py:172 +#: erpnext/assets/doctype/asset_movement/asset_movement.py:173 msgid "Asset transferred to Location {0}" msgstr "Имовина пребачена на локацију {0}" @@ -6096,7 +6140,7 @@ msgstr "Имовина ажурирана након што је подељен msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Имовина је ажурирана због поправке имовине {0} {1}." -#: erpnext/assets/doctype/asset/depreciation.py:382 +#: erpnext/assets/doctype/asset/depreciation.py:384 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Имовина {0} не може бити отписана, јер је већ {1}" @@ -6137,7 +6181,7 @@ msgstr "Имовина {0} није подешена за обрачун амо msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Имовина {0} није поднета. Молимо Вас да поднесете имовину пре наставка." -#: erpnext/assets/doctype/asset/depreciation.py:380 +#: erpnext/assets/doctype/asset/depreciation.py:382 msgid "Asset {0} must be submitted" msgstr "Имовина {0} мора бити поднета" @@ -6202,6 +6246,10 @@ msgstr "Додели за име" msgid "Assigning {0} to {1} (row {2})" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "Задатак" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6212,15 +6260,15 @@ msgstr "Услови додељивања" msgid "Associate" msgstr "Сарадник" -#: erpnext/stock/doctype/pick_list/pick_list.py:136 +#: erpnext/stock/doctype/pick_list/pick_list.py:138 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "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:161 +#: erpnext/stock/doctype/pick_list/pick_list.py:163 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "У реду {0}: Пакет серије и шарже {1} мора имати docstatus 1, а не 0" @@ -6236,7 +6284,7 @@ msgstr "Мора бити изабран барем један рачун при msgid "At least one asset has to be selected." msgstr "Мора бити изабрана барем једна ставка имовине." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1041 msgid "At least one invoice has to be selected." msgstr "Мора бити изабрана барем једна фактура." @@ -6261,7 +6309,7 @@ msgstr "Мора бити изабран барем један од продај msgid "At least one raw material for Finished Good Item {0} should be customer provided." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:61 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Најмање једна сировина мора бити присутна у уносу залиха за врсту {0}" @@ -6269,7 +6317,7 @@ msgstr "Најмање једна сировина мора бити прису msgid "At least one row is required for a financial report template" msgstr "Потребан је најмање један ред у шаблону финансијског извештаја" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:164 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:165 msgid "At row #{0}: the Difference Account must not be a Stock type account..." msgstr "" @@ -6277,11 +6325,11 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "У реду #{0}: Идентификатор секвенце {1} не може бити мањи од идентификатора секвенце претходног реда {2}" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:175 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:176 msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "У реду {0}: Број шарже је обавезан за ставку {1}" @@ -6289,15 +6337,15 @@ 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:1168 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "У реду {0}: Количина је обавезна за шаржу {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "У реду {0}: Број серије је обавезан за ставку {1}" -#: erpnext/stock/services/serial_batch_bundle_service.py:498 +#: erpnext/stock/services/serial_batch_bundle_service.py:502 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6357,11 +6405,11 @@ msgstr "Назив атрибута" msgid "Attribute Value" msgstr "Вредност атрибута" -#: erpnext/stock/doctype/item/item.py:886 +#: erpnext/stock/doctype/item/item.py:888 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1032 +#: erpnext/stock/doctype/item/item.py:1034 msgid "Attribute table is mandatory" msgstr "Табела атрибута је обавезна" @@ -6369,19 +6417,19 @@ 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:875 +#: erpnext/stock/doctype/item/item.py:877 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:863 +#: erpnext/stock/doctype/item/item.py:865 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1036 +#: erpnext/stock/doctype/item/item.py:1038 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Атрибут {0} је више пута изабран у табели атрибута" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:966 msgid "Attributes" msgstr "Атрибути" @@ -6478,7 +6526,7 @@ msgstr "Аутоматски преузимање бројева серија" msgid "Auto Material Request" msgstr "Аутоматски захтев за набавку" -#: erpnext/stock/reorder_item.py:319 +#: erpnext/stock/reorder_item.py:321 msgid "Auto Material Requests Generated" msgstr "Аутоматски генерисани захтеви за набавку" @@ -6505,8 +6553,8 @@ msgstr "Аутоматско усклађивање је започето у п msgid "Auto Reconciliation job trigger" msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153 -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:155 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:203 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "Аутоматско усклађивање уплата је онемогућено. Омогућите га кроз {0}" @@ -6516,6 +6564,18 @@ msgstr "Аутоматско усклађивање уплата је онемо msgid "Auto Repeat Detail" msgstr "Детаљи аутоматског понављања" +#. Label of the repost_incorrect_valuation_entries (Check) field in DocType +#. 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Repost Incorrect Valuation Entries (Weekly)" +msgstr "" + +#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock +#. Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "Auto Reposting of Incorrect Valuation" +msgstr "" + #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 msgid "Auto Tax Settings Error" msgstr "Грешка у аутоматском подешавању пореза" @@ -6663,8 +6723,8 @@ msgstr "Аутомобилска индустрија" msgid "Availability Of Slots" msgstr "Доступност термина" -#: erpnext/manufacturing/doctype/workstation/workstation.js:513 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:387 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391 +#: erpnext/public/js/templates/shop_floor_template.html:806 msgid "Available" msgstr "Доступно" @@ -6699,7 +6759,6 @@ msgstr "Датум доступности за употребу" #. 'Delivery Note Item' #. Label of the available_quantity_section (Section Break) field in DocType #. 'Pick List Item' -#: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 #: erpnext/public/js/utils.js:664 @@ -6790,7 +6849,7 @@ msgstr "Доступне залихе за паковање ставки" msgid "Available for Use Date" msgstr "Датум доступности за употребу" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "Потребан је датум доступности за употребу" @@ -6798,7 +6857,7 @@ msgstr "Потребан је датум доступности за употр msgid "Available {0}" msgstr "Доступно {0}" -#: erpnext/assets/doctype/asset/asset.py:493 +#: erpnext/assets/doctype/asset/asset.py:497 msgid "Available-for-use Date should be after purchase date" msgstr "Датум доступности за употребу треба да буде после датума набавке" @@ -6828,7 +6887,7 @@ msgid "Average Order Values" msgstr "Просечна вредност поруџбина" #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry' -#: erpnext/accounts/report/share_balance/share_balance.py:60 +#: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" msgstr "Просечна цена" @@ -6869,6 +6928,10 @@ msgstr "Просечна цена по ценовнику за продају" msgid "Avg. Selling Rate" msgstr "Просечна продајна цена" +#: erpnext/public/js/templates/shop_floor_template.html:966 +msgid "Awaiting Transfer" +msgstr "" + #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "B+" @@ -6911,16 +6974,16 @@ msgstr "Количина у запису о стању ставки" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +#: erpnext/manufacturing/doctype/work_order/work_order.js:218 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:87 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:524 @@ -6980,8 +7043,8 @@ msgstr "Израдитељ саставница" msgid "BOM Creator Item" msgstr "Ставка израдитеља саставнице" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392 -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:393 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:536 msgid "BOM Creator Item with name {0} does not exist" msgstr "" @@ -7020,8 +7083,8 @@ msgstr "ИД саставнице" msgid "BOM Item" msgstr "Ставка саставнице" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:91 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 msgid "BOM Level" msgstr "Ниво саставнице" @@ -7180,13 +7243,13 @@ msgid "BOM and Production" msgstr "Саставница и производња" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 msgid "BOM does not contain any stock item" msgstr "Саставница не садржи ниједну ставку залиха" -#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 -msgid "BOM recursion: {0} cannot be child of {1}" -msgstr "Рекурзија саставнице: {0} не може проистећи из {1}" +#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:94 +msgid "BOM recursion: {0} cannot be an ancestor of itself" +msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:766 msgid "BOM recursion: {1} cannot be parent or child of {0}" @@ -7196,15 +7259,15 @@ msgstr "Рекурзија саставнице: {1} не може бити ма msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1404 +#: erpnext/manufacturing/doctype/bom/bom.py:1418 msgid "BOM {0} does not belong to Item {1}" msgstr "Саставница {0} не припада ставци {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1413 msgid "BOM {0} must be active" msgstr "Саставница {0} мора бити активна" -#: erpnext/manufacturing/doctype/bom/bom.py:1402 +#: erpnext/manufacturing/doctype/bom/bom.py:1416 msgid "BOM {0} must be submitted" msgstr "Саставница {0} мора бити поднета" @@ -7221,7 +7284,7 @@ msgstr "Саставнице су ажуриране" msgid "BOMs created successfully" msgstr "Саставнице су успешно креиране" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:325 msgid "BOMs creation failed" msgstr "Креирање саставница није успело" @@ -7229,7 +7292,15 @@ msgstr "Креирање саставница није успело" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Креирање саставница је у статусу чекања, молимо Вас да проверите статус касније" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:51 +msgid "Backdated Entries Will Be Blocked" +msgstr "" + +#: erpnext/stock/stock_ledger.py:100 +msgid "Backdated Entry Not Allowed" +msgstr "" + +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:356 msgid "Backdated Stock Entry" msgstr "Унос залиха са ранијим датумом" @@ -7241,7 +7312,7 @@ msgstr "Унос залиха са ранијим датумом" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:379 +#: erpnext/manufacturing/doctype/work_order/work_order.js:388 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Backflush материјала из складишта недовршене производње" @@ -7275,8 +7346,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:244 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:260 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "Стање" @@ -7419,7 +7490,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:95 #: erpnext/setup/doctype/employee/employee.json #: erpnext/workspace_sidebar/banking.json msgid "Bank" @@ -7545,7 +7616,7 @@ msgstr "Банкарске накнаде" msgid "Bank Charges Account" msgstr "Рачун за банкарске накнаде" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "" @@ -7587,7 +7658,7 @@ msgstr "Детаљи банке" msgid "Bank Draft" msgstr "Банкарска меница" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "" @@ -7601,7 +7672,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7609,7 +7680,7 @@ msgstr "" msgid "Bank Entry" msgstr "Банкарски унос" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "" @@ -7619,7 +7690,7 @@ msgstr "" msgid "Bank Entry Type" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "" @@ -7768,15 +7839,15 @@ msgstr "" msgid "Bank account cannot be named as {0}" msgstr "Банкарска трансакција не може бити названа као {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:145 msgid "Bank account {0} already exists and could not be created again" msgstr "Текући рачун {0} већ постоји и не може бити поново креиран" @@ -7788,7 +7859,7 @@ msgstr "Текући рачун је додат" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:320 msgid "Bank transaction creation error" msgstr "Грешка при креирању банкарске трансакције" @@ -7804,6 +7875,7 @@ msgstr "Текући рачун / Благајна {0} не припада ко #. Label of the banking_section (Section Break) field in DocType 'Accounts #. Settings' +#. Name of a Workspace #. Label of a Card Break in the Invoicing Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar @@ -7811,6 +7883,7 @@ msgstr "Текући рачун / Благајна {0} не припада ко #: banking/src/pages/BankReconciliation.tsx:87 #: banking/src/pages/BankStatementImporterContainer.tsx:22 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +#: erpnext/accounts/workspace/banking/banking.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/desktop_icon/banking.json #: erpnext/setup/setup_wizard/data/industry_type.txt:8 @@ -7823,11 +7896,11 @@ msgstr "Банкарство" msgid "Barcode Type" msgstr "Врста бар-кода" -#: erpnext/stock/doctype/item/item.py:545 +#: erpnext/stock/doctype/item/item.py:547 msgid "Barcode {0} already used in Item {1}" msgstr "Бар-код {0} се већ користи у ставци {1}" -#: erpnext/stock/doctype/item/item.py:560 +#: erpnext/stock/doctype/item/item.py:562 msgid "Barcode {0} is not a valid {1} code" msgstr "Бар-код {0} није валидан {1} код" @@ -7949,7 +8022,7 @@ msgstr "На основу ценовника" msgid "Based On Value" msgstr "На основу вредности" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" @@ -7985,7 +8058,7 @@ msgstr "Основна цена (према јединици мере залих #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8065,7 +8138,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2967 +#: erpnext/public/js/controllers/transaction.js:2989 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8096,11 +8169,11 @@ msgstr "" msgid "Batch No" msgstr "Број шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236 msgid "Batch No is mandatory" msgstr "Број шарже је обавезан" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566 msgid "Batch No {0} does not exist" msgstr "" @@ -8112,7 +8185,7 @@ msgstr "Број шарже {0} је повезан са ставком {1} ко 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}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8127,7 +8200,7 @@ msgstr "Број шарже." msgid "Batch Nos" msgstr "Бројеви шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080 msgid "Batch Nos are created successfully" msgstr "Бројеви шарже су успешно креирани" @@ -8164,7 +8237,7 @@ msgstr "Количина шарже" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:361 +#: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8181,7 +8254,7 @@ msgstr "Јединица мере шарже" msgid "Batch and Serial No" msgstr "Број серије и шарже" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:743 msgid "Batch not created for item {0} since it does not have a batch series." msgstr "" @@ -8204,12 +8277,12 @@ msgstr "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_detail/stock_entry_detail.py:98 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:99 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:298 msgid "Batch {0} of Item {1} has expired." msgstr "Шаржа {0} за ставку {1} је истекла." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:93 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:94 msgid "Batch {0} of Item {1} is disabled." msgstr "Шаржа {0} за ставку {1} је онемогућена." @@ -8223,7 +8296,7 @@ msgid "Batch-Wise Balance History" msgstr "Историја стања по шаржама" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "Вредновање по шаржама" @@ -8243,15 +8316,15 @@ msgstr "Почетак на (дани)" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Наведени планови претплате користе различите валуте од подразумеване валуте за фактурисање/валуте компаније: {0}" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "" @@ -8259,7 +8332,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Датум рачуна" @@ -8280,7 +8353,7 @@ msgstr "" #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:231 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Број рачуна" @@ -8295,10 +8368,10 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1159 +#: erpnext/manufacturing/doctype/bom/bom.py:1168 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" @@ -8689,6 +8762,10 @@ msgstr "Претплатник на блог" msgid "Blood Group" msgstr "Крвна група" +#: erpnext/public/js/shop_floor/shop_floor.js:123 +msgid "Board" +msgstr "" + #. Label of the body_text (Text Editor) field in DocType 'Dunning' #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json @@ -8898,7 +8975,6 @@ msgstr "Трајање периода" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json @@ -8912,7 +8988,7 @@ msgstr "Трајање периода" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:329 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:454 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json +#: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budgeting.json msgid "Budget" msgstr "Буџет" @@ -8981,7 +9057,7 @@ msgid "Budget Start Date" msgstr "Датум почетка буџета" #. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Budget Variance" msgstr "Одступање од буџета" @@ -9001,6 +9077,13 @@ msgstr "Буџет не може бити додељен групном рачу msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "" +#. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/budgeting/budgeting.json +#: erpnext/workspace_sidebar/budgeting.json +msgid "Budgeting" +msgstr "" + #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" msgstr "Буџети" @@ -9041,6 +9124,18 @@ msgstr "" msgid "Bulk Payment" msgstr "" +#: erpnext/accounts/bulk_payment.py:84 +msgid "Bulk Payment Entries" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:75 +msgid "Bulk Payment Entry creation failed for {0}" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:61 +msgid "Bulk Payment Entry skipped for {0}" +msgstr "" + #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "Задаци за масовно преименовање" @@ -9259,9 +9354,10 @@ msgid "CRM Note" msgstr "CRM Белешка" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/crm_settings/crm_settings.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json #: erpnext/workspace_sidebar/erpnext_settings.json msgid "CRM Settings" msgstr "CRM Подешавање" @@ -9526,7 +9622,7 @@ msgstr "Кампања {0} није пронађена" msgid "Can be approved by {0}" msgstr "Може бити одобрен од {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради." @@ -9555,17 +9651,17 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 msgid "Can only make payment against unbilled {0}" msgstr "Може се извршити плаћање само за неизмирене {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/accounts/services/taxes.py:243 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1506 +#: erpnext/accounts/services/taxes.py:242 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'" -#: erpnext/setup/doctype/company/company.py:217 +#: erpnext/setup/doctype/company/company.py:278 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Не можете променити метод вредновања, јер постоје трансакције за неке ставке које немају сопствени метод вредновања" @@ -9601,7 +9697,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Датум отказивања" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9609,7 +9705,7 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "Није могуће доделити благајника" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:297 msgid "Cannot Change Inventory Account Setting" msgstr "Није могуће променити подешавање рачуна инвентара" @@ -9617,9 +9713,9 @@ msgstr "Није могуће променити подешавање рачун msgid "Cannot Create Return" msgstr "Није могуће креирати повраћај" -#: erpnext/stock/doctype/item/item.py:688 -#: erpnext/stock/doctype/item/item.py:701 -#: erpnext/stock/doctype/item/item.py:717 +#: erpnext/stock/doctype/item/item.py:690 +#: erpnext/stock/doctype/item/item.py:703 +#: erpnext/stock/doctype/item/item.py:719 msgid "Cannot Merge" msgstr "Није могуће спојити" @@ -9643,7 +9739,7 @@ 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:378 +#: erpnext/stock/doctype/item/item.py:380 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Не може бити основно средство јер је креирана књига залиха." @@ -9668,11 +9764,11 @@ msgstr "" 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:850 +#: erpnext/manufacturing/doctype/work_order/work_order.py:851 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Не може се отказати јер већ постоји унос залиха {0}" -#: erpnext/stock/stock_ledger.py:176 +#: erpnext/stock/stock_ledger.py:226 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Није могуће отказати трансакцију. Поновна обрада вредновања ставки при предаји још није завршена." @@ -9688,14 +9784,18 @@ msgstr "Није могуће отказати овај документ јер msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:425 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Не може се отказати трансакција за завршени радни налог." -#: erpnext/stock/doctype/item/item.py:984 +#: erpnext/stock/doctype/item/item.py:986 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Није могуће мењање атрибута након трансакције са залихама. Креирајте нову ставку и пренесите залихе" +#: erpnext/stock/doctype/item/item.py:1147 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "Не може се променити врста референтног документа." @@ -9704,11 +9804,11 @@ 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:975 +#: erpnext/stock/doctype/item/item.py:977 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Није могуће променити својства варијанте након трансакције за залихама. Морате креирати нову ставку да бисте то урадили." -#: erpnext/setup/doctype/company/company.py:342 +#: erpnext/setup/doctype/company/company.py:403 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Не може се променити подразумевана валута компаније јер постоје трансакције. Трансакције морају бити отказане да би се променила подразумевана валута." @@ -9741,7 +9841,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом." #: erpnext/selling/doctype/sales_order/mapper.py:981 -#: erpnext/stock/doctype/pick_list/pick_list.py:256 +#: erpnext/stock/doctype/pick_list/pick_list.py:258 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу." @@ -9757,7 +9857,7 @@ msgstr "" msgid "Cannot create return for consolidated invoice {0}." msgstr "Није могуће креирати повраћај за консолидовану фактуру {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:903 +#: erpnext/manufacturing/doctype/bom/bom.py:912 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Не може се деактивирати или отказати саставница јер је повезана са другим саставницама" @@ -9770,7 +9870,7 @@ msgstr "Не може се прогласити као изгубљено јер msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Не може се одбити када је категорија за 'Вредновање' или 'Вредновање и укупно'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1850 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Не може се обрисати ред прихода/расхода курсних разлика" @@ -9783,7 +9883,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Није могуће обрисати ставку која је већ поручена" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:794 msgid "Cannot delete protected core DocType: {0}" msgstr "Није могуће обрисати заштићени основни DocType: {0}" @@ -9795,7 +9895,7 @@ msgstr "Није могуће обрисати виртуелни DocType: {0}. msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Није могуће онемогућити број серије и шарже за ставку јер већ постоје записи за серију / шаржу." -#: erpnext/setup/doctype/company/company.py:568 +#: erpnext/setup/doctype/company/company.py:629 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Није могуће онемогућити стварно праћење инвентара јер постоје уноси у књигу залиха за компанију {0}. Молимо Вас да најпре откажете трансакције залиха и покушате поново." @@ -9803,7 +9903,7 @@ msgstr "Није могуће онемогућити стварно праћењ msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Није могуће онемогућити {0} јер то може довести до нетачног вредновања залиха." -#: erpnext/manufacturing/doctype/work_order/services/status.py:226 +#: erpnext/manufacturing/doctype/work_order/services/status.py:254 msgid "Cannot disassemble more than produced quantity." msgstr "Није могуће демонтирати више од произведене количине." @@ -9811,7 +9911,7 @@ msgstr "Није могуће демонтирати више од произв msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу." -#: erpnext/setup/doctype/company/company.py:233 +#: erpnext/setup/doctype/company/company.py:294 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Није могуће омогућити рачун инвентара по ставкама јер постоје уноси у књигу залиха за компанију {0} који користе рачун инвентара по складиштима. Молимо Вас да најпре откажете трансакције залиха и покушате поново." @@ -9848,15 +9948,19 @@ msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба и msgid "Cannot optimize route as the driver address is missing." msgstr "" +#: erpnext/stock/stock_ledger.py:90 +msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:903 +#: erpnext/manufacturing/doctype/work_order/work_order.py:904 msgid "Cannot produce more item for {0}" msgstr "Не може се произвести више ставки за {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:908 msgid "Cannot produce more than {0} items for {1}" msgstr "Не може се произвести више од {0} ставки за {1}" @@ -9868,8 +9972,8 @@ msgstr "Не може се примити од купца против нега msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Није могуће смањити количину испод поручене или набављене количине" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/accounts/services/taxes.py:258 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1519 +#: erpnext/accounts/services/taxes.py:257 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Не може се позвати број реда већи или једнак тренутном броју реда за ову врсту наплате" @@ -9890,10 +9994,10 @@ msgstr "Није могуће преузети токен за повезива msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Није могуће изабрати врсту групе као група купаца. Молимо Вас да изаберете групу купаца која није групне врсте." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1690 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1565 +#: erpnext/accounts/services/taxes.py:247 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9911,7 +10015,7 @@ msgstr "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:775 +#: erpnext/stock/doctype/item/item.py:777 msgid "Cannot set multiple Item Defaults for a company." msgstr "Не може се поставити више подразумеваних ставки за једну компанију." @@ -9935,7 +10039,7 @@ msgstr "Не може се поставити поље {0} за копи msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete." msgstr "Брисање не може да започне. Друго брисање {0} је већ у реду чекања или је у току. Молимо Вас да сачекате да се заврши." -#: erpnext/manufacturing/doctype/job_card/job_card.py:923 +#: erpnext/manufacturing/doctype/job_card/job_card.py:924 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" @@ -9943,7 +10047,7 @@ msgstr "" msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1675 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1677 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Није могуће {0} из {1} без иједне негативне неизмирене фактуре" @@ -9982,6 +10086,10 @@ msgstr "Грешка у планирању капацитета, планира msgid "Capacity Planning For (Days)" msgstr "Планирање капацитета за (у данима)" +#: erpnext/public/js/shop_floor/shop_floor.js:662 +msgid "Capacity Reached" +msgstr "" + #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json msgid "Capacity in Stock UOM" @@ -10016,7 +10124,7 @@ msgstr "Рачун недовршених капиталних радова" msgid "Capital Work in Progress" msgstr "Недовршени капитални радови" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:228 msgid "Capitalize Asset" msgstr "Капитализуј имовину" @@ -10025,7 +10133,7 @@ msgstr "Капитализуј имовину" msgid "Capitalize Repair Cost" msgstr "Капитализовати трошак поправке" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:226 msgid "Capitalize this asset before submitting." msgstr "Капитализујте ову имовину пре подношења." @@ -10357,8 +10465,8 @@ msgstr "Промена методе вредновања на просечну msgid "Channel Partner" msgstr "Канал партнера" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 -#: erpnext/accounts/services/taxes.py:310 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1995 +#: erpnext/accounts/services/taxes.py:309 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Накнада врсте 'Стварно' у реду {0} не може бити укључена у цену ставке или плаћени износ" @@ -10408,7 +10516,7 @@ msgstr "Дијаграм контног плана" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:137 #: erpnext/setup/doctype/company/company.js:139 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json @@ -10473,11 +10581,11 @@ msgstr "Проверите да ли унос преноса материјал msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "Проверите да ли се овај порез не примењује на ставке (различито од стопе 0%)" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:72 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" msgstr "Проверите ред {0} за рачун {1}: Врста странке је дозвољена само за рачуне потраживања или обавеза" -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:79 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" msgstr "Проверите ред {0} за рачун {1}: Странка је дозвољена само уколико је постављена врста странке" @@ -10552,7 +10660,7 @@ msgstr "Ширина чека" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2878 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "Датум чека / референце" @@ -10610,7 +10718,7 @@ msgstr "Зависни Docname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Референца зависног реда" @@ -10619,7 +10727,7 @@ msgstr "Референца зависног реда" msgid "Child Table Not Allowed" msgstr "Зависна табела није дозвољена" -#: erpnext/projects/doctype/task/task.py:319 +#: erpnext/projects/doctype/task/task.py:326 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10637,7 +10745,7 @@ msgstr "Зависне табеле које ће такође бити обри msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Постоји зависно складиште за ово складиште. Не можете обрисати ово складиште." -#: erpnext/projects/doctype/task/task.py:263 +#: erpnext/projects/doctype/task/task.py:256 msgid "Circular Reference Error" msgstr "Грешка кружне референце" @@ -10799,6 +10907,10 @@ msgstr "Затвори зајам" msgid "Close Replied Opportunity After Days" msgstr "Затвори одговорену прилику након неколико дана" +#: erpnext/public/js/shop_floor/shop_floor.js:1375 +msgid "Close detail / blur search" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "Затвори малопродају" @@ -10813,7 +10925,7 @@ msgstr "Затворен документ" msgid "Closed Documents" msgstr "Затворени документи" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1126 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Затворени радни налог се не може зауставити или поново отворити" @@ -11110,7 +11222,7 @@ msgstr "Временски термин комуникационог медиј msgid "Communication Medium Type" msgstr "Врста комуникационог медија" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:109 msgid "Compact Item Print" msgstr "Компактни испис ставке" @@ -11251,6 +11363,7 @@ msgstr "Компаније" #. Label of the company (Link) field in DocType 'Delivery Note' #. Label of the company (Link) field in DocType 'Delivery Trip' #. Label of the company (Link) field in DocType 'Item Default' +#. Label of the company (Link) field in DocType 'Item Standard Cost' #. Label of the company (Link) field in DocType 'Landed Cost Voucher' #. Label of the company (Link) field in DocType 'Material Request' #. Label of the company (Link) field in DocType 'Pick List' @@ -11277,7 +11390,7 @@ msgstr "Компаније" #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11307,7 +11420,7 @@ msgstr "Компаније" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:289 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:296 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json @@ -11511,15 +11624,16 @@ msgstr "Компаније" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:188 -#: erpnext/setup/install.py:197 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:199 +#: erpnext/setup/install.py:208 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:936 #: erpnext/stock/doctype/item_default/item_default.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json @@ -11588,11 +11702,11 @@ msgstr "Компаније" msgid "Company" msgstr "Компанија" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:130 msgid "Company Abbreviation" msgstr "Скраћеница компаније" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:268 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Скраћеница компаније не може да има више од 5 карактера" @@ -11653,11 +11767,11 @@ msgstr "Приказ адресе компаније" msgid "Company Address Name" msgstr "Назив адресе компаније" -#: erpnext/controllers/accounts_controller.py:1705 +#: erpnext/controllers/accounts_controller.py:1704 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру." -#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1692 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера." @@ -11735,7 +11849,7 @@ msgstr "Поље компаније" msgid "Company Logo" msgstr "Лого компаније" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:171 msgid "Company Name cannot be Company" msgstr "Назив компаније не може бити Компанија" @@ -11756,7 +11870,7 @@ msgstr "Адреса за испоруку" msgid "Company Tax ID" msgstr "ПИБ компаније" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 msgid "Company and Posting Date is mandatory" msgstr "Компанија и датум књижења су обавезни" @@ -11769,7 +11883,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 msgid "Company field is required" msgstr "Поље за компанију је обавезно" @@ -11789,7 +11903,7 @@ msgstr "Компанија је обавезна за рачун компани msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Компанија је обавезна за генерисање фактуре. Поставите подразумевану компанију." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "" @@ -11803,7 +11917,7 @@ msgstr "Назив поља за линк компаније који се ко msgid "Company name does not match" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} does not match." msgstr "" @@ -11886,7 +12000,6 @@ msgid "Competitors" msgstr "Конкуренти" #: erpnext/manufacturing/doctype/job_card/job_card.js:663 -#: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Заврши посао" @@ -11916,6 +12029,10 @@ msgstr "Датум завршетка не може бити већи од да msgid "Completed Operation" msgstr "Завршена операција" +#: erpnext/public/js/templates/shop_floor_template.html:990 +msgid "Completed Operations" +msgstr "" + #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json msgid "Completed Projects" @@ -11932,17 +12049,22 @@ msgstr "Завршени пројекти" msgid "Completed Qty" msgstr "Завршена количина" -#: erpnext/manufacturing/doctype/work_order/services/operations.py:251 +#: erpnext/manufacturing/doctype/work_order/services/operations.py:274 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Завршена количина не може бити већа од 'Количина за производњу'" #: erpnext/manufacturing/doctype/job_card/job_card.js:258 #: erpnext/manufacturing/doctype/job_card/job_card.js:392 -#: erpnext/manufacturing/doctype/workstation/workstation.js:296 +#: erpnext/public/js/shop_floor/shop_floor.js:768 msgid "Completed Quantity" msgstr "Завршена количина" +#: erpnext/public/js/shop_floor/shop_floor.js:825 +msgid "Completed Quantity should be greater than 0" +msgstr "" + #: erpnext/projects/report/project_summary/project_summary.py:136 +#: erpnext/projects/report/project_summary/test_project_summary.py:64 #: erpnext/public/js/templates/crm_activities.html:64 msgid "Completed Tasks" msgstr "Завршени задаци" @@ -12043,8 +12165,8 @@ msgstr "Примери условних правила" msgid "Conditions will be applied on all the selected items combined. " msgstr "Услови ће бити примењени на све изабране ставке заједно. " -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "" @@ -12129,7 +12251,7 @@ msgstr "Размотрите рачуноводствене димензије" msgid "Consider Minimum Order Qty" msgstr "Размотрите минималну количину наруџбине" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 msgid "Consider Process Loss" msgstr "Размотрите губитак у процесу" @@ -12352,7 +12474,7 @@ msgstr "Утрошене ставке залиха, утрошене ставк msgid "Consumed Stock Total Value" msgstr "Укупна вредност утрошених залиха" -#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136 +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:138 msgid "Consumed quantity of item {0} exceeds transferred quantity." msgstr "Утрошена количина ставке {0} премашује пренету количину." @@ -12360,7 +12482,7 @@ msgstr "Утрошена количина ставке {0} премашује п msgid "Consumer Products" msgstr "Производи за потрошњу" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "Стопа потрошње" @@ -12486,7 +12608,7 @@ msgstr "Особа за контакт не припада {0}" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "" @@ -12500,9 +12622,10 @@ msgid "Contra Entry" msgstr "Противстав" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/contract/contract.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Contract" msgstr "Уговор" @@ -12666,7 +12789,7 @@ msgstr "Фактор конверзије" msgid "Conversion Rate" msgstr "Стопа конверзије" -#: erpnext/stock/doctype/item/item.py:461 +#: erpnext/stock/doctype/item/item.py:463 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Фактор конверзије за подразумевану јединицу мере мора бити 1 у реду {0}" @@ -12674,15 +12797,15 @@ msgstr "Фактор конверзије за подразумевану јед 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}." -#: erpnext/controllers/accounts_controller.py:1386 +#: erpnext/controllers/accounts_controller.py:1385 msgid "Conversion rate cannot be 0" msgstr "Стопа конверзије не може бити 0" -#: erpnext/controllers/accounts_controller.py:1393 +#: erpnext/controllers/accounts_controller.py:1392 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1388 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније" @@ -12890,8 +13013,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12947,7 +13070,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12983,7 +13106,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center" msgstr "Трошковни центар" @@ -12992,7 +13115,7 @@ msgstr "Трошковни центар" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/budget.json +#: erpnext/workspace_sidebar/budgeting.json msgid "Cost Center Allocation" msgstr "Расподела трошковног центра" @@ -13035,8 +13158,8 @@ msgstr "Трошковни центар је део расподеле трош msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:644 +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:401 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}" @@ -13056,11 +13179,11 @@ msgstr "Трошковни центар са постојећим трансак msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "Трошковни центар {0} не може бити коришћен за расподелу јер је коришћен као главни трошковни центар у другом запису расподеле." -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {0} does not belong to Company {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -13201,11 +13324,11 @@ msgstr "Није могуће аутоматски креирати купца msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Није могуће аутоматски креирати документ о смањењу, поништите означавање опције 'Издај документ о смањењу' и поново пошаљите" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:362 msgid "Could not detect the Company for updating Bank Accounts" msgstr "Није могуће детектовати компанију за ажурирање текућих рачуна" @@ -13253,7 +13376,7 @@ msgstr "" msgid "Coulomb" msgstr "Куломб" -#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419 +#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:425 msgid "Country Code in File does not match with country code set up in the system" msgstr "Шифра државе у фајлу се не поклапа са шифром државе постављеном у систему" @@ -13324,7 +13447,7 @@ msgstr "Креирај ставку имовине" msgid "Create Asset Location" msgstr "Креирај локацију имовине" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "" @@ -13391,7 +13514,7 @@ msgstr "Креирај готове производе" msgid "Create Grouped Asset" msgstr "Креирај груписану имовину" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:262 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:269 msgid "Create Inter Company Journal Entry" msgstr "Креирај међукомпанијски налог књижења" @@ -13491,6 +13614,11 @@ msgstr "Креирај прилику" msgid "Create POS Opening Entry" msgstr "Креирај унос почетног стања малопродаје" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:212 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:285 +msgid "Create Payment Entries" +msgstr "" + #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 @@ -13498,15 +13626,15 @@ msgstr "Креирај унос почетног стања малопродај msgid "Create Payment Entry" msgstr "Креирај унос уплате" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Креирај унос уплате за консолидоване фискалне рачуне." -#: erpnext/public/js/controllers/transaction.js:558 +#: erpnext/public/js/controllers/transaction.js:580 msgid "Create Payment Request" msgstr "Креирај захтев за наплату" -#: erpnext/manufacturing/doctype/work_order/work_order.js:812 +#: erpnext/manufacturing/doctype/work_order/work_order.js:821 msgid "Create Pick List" msgstr "Креирај листу за одабир" @@ -13689,12 +13817,12 @@ msgstr "Креирај дозволу за корисника" msgid "Create Users" msgstr "Креирај кориснике" -#: erpnext/stock/doctype/item/item.js:1308 +#: erpnext/stock/doctype/item/item.js:1394 msgid "Create Variant" msgstr "Креирај варијанту" -#: erpnext/stock/doctype/item/item.js:1113 -#: erpnext/stock/doctype/item/item.js:1157 +#: erpnext/stock/doctype/item/item.js:1206 +#: erpnext/stock/doctype/item/item.js:1243 msgid "Create Variants" msgstr "Креирај варијанте" @@ -13713,6 +13841,10 @@ msgstr "Креирај радни налог" msgid "Create Workstation" msgstr "Креирај радну станицу" +#: erpnext/public/js/shop_floor/shop_floor.js:1042 +msgid "Create a Manufacture stock entry for the finished goods?" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -13725,12 +13857,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:1140 -#: erpnext/stock/doctype/item/item.js:1301 +#: erpnext/stock/doctype/item/item.js:1226 +#: erpnext/stock/doctype/item/item.js:1387 msgid "Create a variant with the template image." msgstr "Креирај варијанту са шаблонском сликом." -#: erpnext/stock/stock_ledger.py:2044 +#: erpnext/stock/stock_ledger.py:2157 msgid "Create an incoming stock transaction for the Item." msgstr "Креирај трансакцију улазних залиха за ставку." @@ -13764,7 +13896,11 @@ msgstr "Креирај {0} {1} ?" msgid "Created By Migration" msgstr "Креирано путем миграције" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 +#: erpnext/accounts/bulk_payment.py:77 +msgid "Created {0} draft Grouped Payment Entries" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:230 msgid "Created {0} scorecards for {1} between:" msgstr "Креирано {0} таблица за оцењивање за {1} између:" @@ -13805,7 +13941,7 @@ msgstr "Креирање димензија..." msgid "Creating Journal Entries..." msgstr "Креирање налога књижења..." -#: erpnext/stock/doctype/item/item.js:988 +#: erpnext/stock/doctype/item/item.js:995 msgid "Creating Opening Stock Entry..." msgstr "" @@ -13855,7 +13991,7 @@ msgstr "Креирање пријемнице подуговорања …" msgid "Creating User..." msgstr "Креирање корисника ..." -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "Креирање демо података" @@ -13864,7 +14000,7 @@ msgid "Creating {} out of {} {}" msgstr "Креирање {} од {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "Креирање" @@ -13890,11 +14026,11 @@ msgstr "Креирање {0} делимично успешно.\n" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13906,8 +14042,8 @@ msgstr "Креирање {0} делимично успешно.\n" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:148 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:441 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:243 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:259 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:540 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 @@ -13922,7 +14058,7 @@ msgstr "Потражује (Трансакција)" msgid "Credit ({0})" msgstr "Потражује ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:346 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:353 msgid "Credit Account" msgstr "Рачун потраживања" @@ -14070,7 +14206,7 @@ msgstr "Документ о смањењу {0} је аутоматски кре #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1287 msgid "Credit To" msgstr "Потражује" @@ -14147,7 +14283,7 @@ msgstr "Подешавање критеријума" msgid "Criteria Weight" msgstr "Тежина критеријума" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:91 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "Тежине критеријума морају резултирати збиром од 100%" @@ -14507,6 +14643,8 @@ msgstr "Прилагођено раздвајање" #. Label of the customer (Link) field in DocType 'Asset' #. Label of the customer (Link) field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the customer (Link) field in DocType 'Maintenance Schedule' #. Label of the customer (Link) field in DocType 'Maintenance Visit' #. Label of the customer (Link) field in DocType 'Blanket Order' @@ -14575,7 +14713,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/accounts/report/pos_register/pos_register.py:129 #: erpnext/accounts/report/pos_register/pos_register.py:197 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14584,6 +14722,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:55 +#: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json @@ -14610,7 +14749,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:97 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:73 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 @@ -14639,7 +14778,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14659,7 +14798,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json #: erpnext/workspace_sidebar/selling.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Customer" msgstr "Купац" @@ -14851,7 +14990,7 @@ msgstr "Повратне информације купца" #: erpnext/accounts/report/gross_profit/gross_profit.py:423 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14863,7 +15002,7 @@ msgstr "Повратне информације купца" #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:81 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json @@ -14962,7 +15101,7 @@ msgstr "Број мобилног телефона купца" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:430 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -14973,7 +15112,7 @@ msgstr "Број мобилног телефона купца" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:98 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:79 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json @@ -15062,7 +15201,7 @@ msgstr "Пружено од стране купца" msgid "Customer Provided Item Cost" msgstr "Трошак ставке обезбеђене од стране купца" -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:555 msgid "Customer Service" msgstr "Корисничка подршка" @@ -15222,7 +15361,7 @@ msgid "Cycle/Second" msgstr "Циклус/Секунда" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "D - E" @@ -15425,7 +15564,7 @@ msgstr "Дани" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:107 msgid "Days Since Last Order" msgstr "Дани од последње наруџбине" @@ -15460,11 +15599,11 @@ msgstr "Трговац" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15476,8 +15615,8 @@ msgstr "Трговац" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:141 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:434 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:533 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15498,7 +15637,7 @@ msgstr "Дугује ({0})" msgid "Debit / Credit Note Posting Date" msgstr "Датум књижења документа о повећању / смањењу" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:338 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:345 msgid "Debit Account" msgstr "Рачун дуговања" @@ -15570,7 +15709,7 @@ msgstr "Документ о повећању ће ажурирати сопст #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769 -#: erpnext/controllers/accounts_controller.py:1288 +#: erpnext/controllers/accounts_controller.py:1287 msgid "Debit To" msgstr "Дугује према" @@ -15728,14 +15867,14 @@ msgstr "Подразумевани рачун аванса" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:388 msgid "Default Advance Paid Account" msgstr "Подразумевани рачун датих аванса" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:316 +#: erpnext/setup/doctype/company/company.py:377 msgid "Default Advance Received Account" msgstr "Подразумевани рачун примљених аванса" @@ -15750,7 +15889,7 @@ msgstr "Подразумевани опсег старости" msgid "Default BOM" msgstr "Подразумевана саставница" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:506 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон" @@ -15916,6 +16055,12 @@ msgstr "" msgid "Default Manufacturer Part No" msgstr "Подразумевани производни број" +#. Label of the default_manufacturing_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Manufacturing Variance Account" +msgstr "" + #. Label of the default_material_request_type (Select) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Material Request Type" @@ -15975,6 +16120,12 @@ msgstr "Подразумевани приоритет" msgid "Default Provisional Account" msgstr "Подразумевани привремени рачун" +#. Label of the default_purchase_price_variance_account (Link) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Default Purchase Price Variance Account" +msgstr "" + #. Label of the purchase_uom (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Default Purchase Unit of Measure" @@ -16061,15 +16212,15 @@ msgstr "Подразумевана територија" msgid "Default Unit of Measure" msgstr "Подразумевана јединица мере" -#: erpnext/stock/doctype/item/item.py:1382 +#: erpnext/stock/doctype/item/item.py:1428 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "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:1362 +#: erpnext/stock/doctype/item/item.py:1408 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "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:1010 +#: erpnext/stock/doctype/item/item.py:1012 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}'" @@ -16085,7 +16236,7 @@ msgstr "Подразумевани метод вредновања" #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation' #. Label of the default_warehouse (Link) field in DocType 'Stock Settings' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/stock/doctype/item/item.js:950 +#: erpnext/stock/doctype/item/item.js:957 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16123,8 +16274,8 @@ msgstr "Подразумевана подешавања за трансакци msgid "Default tax templates for sales, purchase and items are created." msgstr "Подразумевани порески шаблони за продају, набавку и ставке су креирани." -#: erpnext/stock/doctype/item/item.js:942 -#: erpnext/stock/doctype/item/item.js:954 +#: erpnext/stock/doctype/item/item.js:949 +#: erpnext/stock/doctype/item/item.js:961 msgid "Default warehouse from Item Defaults." msgstr "" @@ -16204,7 +16355,7 @@ msgstr "Рачун разграничених прихода" msgid "Deferred Revenue and Expense" msgstr "Разграничени приходи и расходи" -#: erpnext/accounts/deferred_revenue.py:596 +#: erpnext/accounts/deferred_revenue.py:597 msgid "Deferred accounting failed for some invoices:" msgstr "Временско разграничење није успело за одређене фактуре:" @@ -16241,7 +16392,7 @@ msgstr "Кашњење (у данима)" msgid "Delay between Delivery Stops" msgstr "Кашњење између доставних станица" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:129 msgid "Delay in payment (Days)" msgstr "Кашњење у плаћању (дани)" @@ -16331,8 +16482,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Брисање {0} и свих повезаних докумената са заједничком шифром..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1111 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1130 msgid "Deletion in Progress!" msgstr "Брисање у току!" @@ -16533,7 +16684,7 @@ msgstr "Менаџер испоруке" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1086 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16760,7 +16911,7 @@ msgstr "Зависи од задатка" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16809,7 +16960,7 @@ msgstr "Амортизација" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:384 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Износ амортизације" @@ -16840,7 +16991,7 @@ msgstr "Амортизација престала због отуђења имо #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:185 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "Унос амортизације" @@ -16853,7 +17004,7 @@ msgstr "Статус књижења уноса амортизације" msgid "Depreciation Entry against asset {0}" msgstr "Унос амортизације за имовину {0}" -#: erpnext/assets/doctype/asset/depreciation.py:261 +#: erpnext/assets/doctype/asset/depreciation.py:263 msgid "Depreciation Entry against {0} worth {1}" msgstr "Унос амортизације за {0} у вредности од {1}" @@ -16865,7 +17016,7 @@ msgstr "Унос амортизације за {0} у вредности од {1 msgid "Depreciation Expense Account" msgstr "Рачун за трошак амортизације" -#: erpnext/assets/doctype/asset/depreciation.py:308 +#: erpnext/assets/doctype/asset/depreciation.py:310 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Рачун за трошак амортизације мора бити рачун прихода или расхода." @@ -16892,15 +17043,15 @@ msgstr "Опције амортизације" msgid "Depreciation Posting Date" msgstr "Датум књижења амортизације" -#: erpnext/assets/doctype/asset/asset.js:919 +#: erpnext/assets/doctype/asset/asset.js:928 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Датум књижења амортизације не може бити пре датума када је средство доступно за употребу" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Ред амортизације {0}: Датум књижења амортизације не може бити пре датума када је средство доступно за употребу" -#: erpnext/assets/doctype/asset/asset.py:722 +#: erpnext/assets/doctype/asset/asset.py:726 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Ред амортизације {0}: Очекивана вредност након корисног века мора бити већа или једнака {1}" @@ -16929,7 +17080,7 @@ msgstr "Распоред амортизације" msgid "Depreciation Schedule View" msgstr "Преглед распореда амортизације" -#: erpnext/assets/doctype/asset/asset.py:487 +#: erpnext/assets/doctype/asset/asset.py:491 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Амортизација се не може израчунати за потпуно амортизовану имовину" @@ -17024,7 +17175,7 @@ msgstr "Дизел" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -17059,15 +17210,15 @@ msgstr "Разлика (Дугује - Потражује)" msgid "Difference Account" msgstr "Рачун разлике" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:167 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:168 msgid "Difference Account in Items Table" msgstr "Рачун разлике у табели ставки" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:156 msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1107 msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" @@ -17123,7 +17274,7 @@ msgid "Difference Qty" msgstr "Количина разлике" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:172 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:177 msgid "Difference Value" msgstr "Вредност разлике" @@ -17338,15 +17489,15 @@ msgstr "Онемогућава аутоматско повлачење пост #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1077 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" msgstr "Демонтирати" -#: erpnext/manufacturing/doctype/work_order/work_order.js:225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:234 msgid "Disassemble Order" msgstr "Налог за демонтажу" @@ -17354,7 +17505,7 @@ msgstr "Налог за демонтажу" msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Демонтирана количина не може бити мања или једнака 0." -#: erpnext/manufacturing/doctype/work_order/work_order.js:457 +#: erpnext/manufacturing/doctype/work_order/work_order.js:466 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Демонтирана количина не може бити мања или једнака 0." @@ -17573,7 +17724,7 @@ msgstr "Попуст не може бити већи од 100%." msgid "Discount must be less than 100" msgstr "Попуст мора бити мањи од 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095 msgid "Discount of {0} applied as per Payment Term" msgstr "" @@ -17645,7 +17796,7 @@ msgstr "Дискрециони разлог" msgid "Dislikes" msgstr "Негативне оцене" -#: erpnext/setup/doctype/company/company.py:488 +#: erpnext/setup/doctype/company/company.py:549 msgid "Dispatch" msgstr "Отпрема" @@ -17732,7 +17883,7 @@ msgstr "Назив за приказ" msgid "Disposal Date" msgstr "Датум отуђења" -#: erpnext/assets/doctype/asset/depreciation.py:840 +#: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Disposal date {0} cannot be before {1} date {2} of the asset." msgstr "Датум отуђења {0} не може бити пре {1} датума {2} за имовину." @@ -17909,7 +18060,7 @@ msgstr "Немојте ажурирати варијанте приликом ч msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:957 +#: erpnext/assets/doctype/asset/asset.js:966 msgid "Do you really want to restore this scrapped asset?" msgstr "Да ли заиста желите да обновите отписану имовину?" @@ -18248,7 +18399,7 @@ msgstr "Дупликат DocType" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Дупли унос. Проверите правило ауторизације {0}" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "Дупликат финансијске евиденције" @@ -18286,11 +18437,11 @@ msgstr "Дупликат пројекта са задацима" msgid "Duplicate Sales Invoices found" msgstr "Пронађени су дупликати излазне фактуре" -#: erpnext/stock/serial_batch_bundle.py:1494 +#: erpnext/stock/serial_batch_bundle.py:1522 msgid "Duplicate Serial Number Error" msgstr "Грешка дупликата броја серије" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 msgid "Duplicate Stock Closing Entry" msgstr "Дупликат уноса затварања залиха" @@ -18333,7 +18484,7 @@ msgstr "Трајање у данима" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "Порези и таксе" @@ -18512,6 +18663,23 @@ msgstr "Образовање" msgid "Educational Qualification" msgstr "Образовна квалификација" +#. Label of the effective_date (Date) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Effective Date" +msgstr "Датум ступања на снагу" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:71 +msgid "Effective Date cannot be a future date." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:103 +msgid "Effective Date cannot be before the last stock transaction date {0}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:77 +msgid "Effective Date must be after {0} (the last Standard Cost {1})." +msgstr "" + #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "Изаберите или 'Продаја' или 'Набавка'" @@ -18580,9 +18748,10 @@ msgid "Email Address must be unique, it is already used in {0}" msgstr "Имејл адреса мора бити јединствена, већ је коришћена у {0}" #. Name of a DocType +#. Label of a Link in the CRM Workspace #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/email_campaign/email_campaign.json -#: erpnext/workspace_sidebar/crm.json +#: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Email Campaign" msgstr "Имејл кампања" @@ -18709,8 +18878,6 @@ msgstr "Телефон у хитним случајевима" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:328 -#: erpnext/manufacturing/doctype/workstation/workstation.js:359 #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/activity_type/activity_type.json #: erpnext/projects/doctype/project/project.json @@ -18719,6 +18886,7 @@ msgstr "Телефон у хитним случајевима" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 +#: erpnext/public/js/shop_floor/shop_floor.js:690 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -18836,7 +19004,7 @@ msgstr "Запослено лице {0} већ има повезаног кор msgid "Employee {0} does not belong to the company {1}" msgstr "Запослено лице {0} не припада компанији {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:410 +#: erpnext/manufacturing/doctype/job_card/job_card.py:411 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Запослено лице {0} тренутно ради на другој радној станици. Молимо Вас да доделите друго запослено лице." @@ -18844,7 +19012,7 @@ msgstr "Запослено лице {0} тренутно ради на друг msgid "Employee {0} not found" msgstr "Запослено лице {0} није пронађено" -#: erpnext/manufacturing/doctype/workstation/workstation.js:351 +#: erpnext/public/js/shop_floor/shop_floor.js:684 msgid "Employees" msgstr "Запослена лица" @@ -18852,7 +19020,7 @@ msgstr "Запослена лица" msgid "Empty" msgstr "Празно" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:766 msgid "Empty To Delete List" msgstr "Листа за брисање је празна" @@ -18861,7 +19029,7 @@ msgstr "Листа за брисање је празна" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:3042 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18887,7 +19055,7 @@ msgstr "Омогућите заказивање термина" msgid "Enable Auto Email" msgstr "Омогућите аутоматски имејл" -#: erpnext/stock/doctype/item/item.py:1171 +#: erpnext/stock/doctype/item/item.py:1216 msgid "Enable Auto Re-Order" msgstr "Омогућите аутоматско поновно наручивање" @@ -19009,6 +19177,12 @@ msgstr "Омогући одвојено поновно књижење за гл msgid "Enable Serial / Batch Bundle" msgstr "Омогући пакет серије / шарже" +#. Label of the enable_stock_delivered_but_not_billed (Check) field in DocType +#. 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Enable Stock Delivered But Not Billed" +msgstr "" + #. Label of the enable_subscription (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19200,6 +19374,11 @@ msgstr "Датум уновчења" msgid "End Date cannot be before Start Date." msgstr "Датум не може бити пре датума почетка." +#: erpnext/public/js/shop_floor/shop_floor.js:880 +#: erpnext/public/js/templates/shop_floor_template.html:766 +msgid "End Session" +msgstr "" + #. Label of the end_time (Time) field in DocType 'Workstation Working Hour' #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' @@ -19207,13 +19386,14 @@ msgstr "Датум не може бити пре датума почетка." #: erpnext/manufacturing/doctype/job_card/job_card.js:331 #: erpnext/manufacturing/doctype/job_card/job_card.js:399 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json +#: erpnext/public/js/shop_floor/shop_floor.js:815 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "End Time" msgstr "Време завршетка" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 msgid "End Transit" msgstr "Завршетак транзита" @@ -19248,13 +19428,17 @@ msgstr "Датум завршетка тренутног периода факт msgid "End of Life" msgstr "Крај животног века" +#: erpnext/public/js/shop_floor/shop_floor.js:1378 +msgid "End session for active job" +msgstr "" + #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Ends With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "" @@ -19300,7 +19484,6 @@ msgstr "Унесите бројеве серија" #: erpnext/manufacturing/doctype/job_card/job_card.js:360 #: erpnext/manufacturing/doctype/job_card/job_card.js:422 -#: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Унесите вредност" @@ -19324,7 +19507,7 @@ 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:1470 +#: erpnext/stock/doctype/item/item.js:1556 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке." @@ -19336,11 +19519,11 @@ msgstr "Унесите имејл купца" msgid "Enter customer's phone number" msgstr "Унесите број телефона купца" -#: erpnext/assets/doctype/asset/asset.js:928 +#: erpnext/assets/doctype/asset/asset.js:937 msgid "Enter date to scrap asset" msgstr "Унесите датум за отпис имовине" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:489 msgid "Enter depreciation details" msgstr "Унесите детаље амортизације" @@ -19380,7 +19563,7 @@ 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:1496 +#: erpnext/stock/doctype/item/item.js:1582 msgid "Enter the opening stock units." msgstr "Унесите почетне залихе." @@ -19388,7 +19571,7 @@ msgstr "Унесите почетне залихе." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Унесите количину ставки која ће бити произведена из ове саставнице." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1234 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1243 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено." @@ -19415,7 +19598,7 @@ msgstr "Трошкови репрезентације" msgid "Entity" msgstr "Ентитет" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "" @@ -19463,7 +19646,7 @@ msgstr "Опис грешке" msgid "Error Occurred" msgstr "Дошло је до грешке" -#: erpnext/telephony/doctype/call_log/call_log.py:199 +#: erpnext/telephony/doctype/call_log/call_log.py:201 msgid "Error during caller information update" msgstr "Грешка током ажурирања информација о позиваоцу" @@ -19479,19 +19662,19 @@ msgstr "Грешка при прибављању детаља за {0}: {1}" msgid "Error in party matching for Bank Transaction {0}" msgstr "Грешка у усклађивању странке за банковну трансакцију {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "" -#: erpnext/assets/doctype/asset/depreciation.py:325 +#: erpnext/assets/doctype/asset/depreciation.py:327 msgid "Error while posting depreciation entries" msgstr "Грешка приликом књижења амортизације" -#: erpnext/accounts/deferred_revenue.py:594 +#: erpnext/accounts/deferred_revenue.py:595 msgid "Error while processing deferred accounting for {0}" msgstr "Грешка приликом обраде временског разграничења код {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 msgid "Error while reposting item valuation" msgstr "Грешка приликом поновне обраде вредновања ставке" @@ -19503,7 +19686,7 @@ msgstr "" msgid "Error: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:976 msgid "Error: {0} is a mandatory field" msgstr "" @@ -19549,7 +19732,7 @@ msgstr "Франко фабрика" msgid "Example URL" msgstr "Пример URL-а" -#: erpnext/stock/doctype/item/item.py:1102 +#: erpnext/stock/doctype/item/item.py:1128 msgid "Example of a linked document: {0}" msgstr "Пример повезаног документа: {0}" @@ -19569,7 +19752,7 @@ msgstr "Пример: АБЦД.#####. Уколико је серија пост msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2310 +#: erpnext/stock/stock_ledger.py:2446 msgid "Example: Serial No {0} reserved in {1}." msgstr "Пример: Број серије {0} је резервисан у {1}." @@ -19591,7 +19774,7 @@ msgstr "" msgid "Excess Materials Consumed" msgstr "Утрошен вишак материјала" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1234 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1235 msgid "Excess Transfer" msgstr "Вишак трансфера" @@ -19627,7 +19810,7 @@ msgstr "Приход или расход курсних разлика" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:682 +#: erpnext/setup/doctype/company/company.py:743 msgid "Exchange Gain/Loss" msgstr "Приход/Расход курсних разлика" @@ -19732,7 +19915,7 @@ msgstr "Девизни курс мора бити исти као {0} {1} ({2})" msgid "Excise Entry" msgstr "Унос акцизе" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1515 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1520 msgid "Excise Invoice" msgstr "Акцизна фактура" @@ -19828,7 +20011,7 @@ msgstr "Очекивано" msgid "Expected Amount" msgstr "Очекивани износ" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:432 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:436 msgid "Expected Arrival Date" msgstr "Очекивани датум доласка" @@ -19923,6 +20106,10 @@ msgstr "Очекивано потребно време (у минутима)" msgid "Expected Value After Useful Life" msgstr "Очекивана вредност након корисног века" +#: erpnext/public/js/shop_floor/shop_floor.js:936 +msgid "Expected: {0}" +msgstr "" + #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Label of the expense (Float) field in DocType 'Cashier Closing' @@ -20044,8 +20231,8 @@ msgstr "Трошкови укључени у вредновање имовине msgid "Expenses Included In Valuation" msgstr "Трошкови укључени у вредновање" -#: erpnext/stock/doctype/pick_list/pick_list.py:308 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 msgid "Expired Batches" msgstr "Истекле шарже" @@ -20118,7 +20305,7 @@ msgstr "Екстерна радна историја" msgid "Extra Consumed Qty" msgstr "Додатно утрошена количина" -#: erpnext/manufacturing/doctype/job_card/job_card.py:271 +#: erpnext/manufacturing/doctype/job_card/job_card.py:272 msgid "Extra Job Card Quantity" msgstr "Додатно потрошена количина на радној картици" @@ -20177,7 +20364,7 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "ФИФО ред чекања залиха (количина, цена)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "ФИФО/ЛИФО ред чекања" @@ -20200,8 +20387,8 @@ msgstr "Неуспешни уноси" msgid "Failed to authenticate the API key. Please check the error logs." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "Креирање демо података није успело" @@ -20221,8 +20408,8 @@ msgstr "Неуспешно брисање демо података, молим msgid "Failed to initiate payment with {0}. Please try again or contact support." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "Неуспешна инсталација унапред подешених поставки" @@ -20230,7 +20417,12 @@ msgstr "Неуспешна инсталација унапред подешен msgid "Failed to parse MT940 format. Error: {0}" msgstr "Неуспешно парсирање МТ940 формата. Грешка: {0}" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:269 msgid "Failed to post depreciation entries" msgstr "Неуспешно књижење уноса амортизације" @@ -20242,20 +20434,20 @@ msgstr "" msgid "Failed to send email for campaign {0} to {1}" msgstr "Слање имејла за кампању {0} ка {1} није успело" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "Постављање подразумеваних вредности није успело" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "Неуспешна конфигурација компаније" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "Неуспешна поставка подразумеваних вредности" -#: erpnext/setup/doctype/company/company.py:861 +#: erpnext/setup/doctype/company/company.py:923 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Неуспешна поставка подразумеваних вредности за државу {0}. Молимо Вас да контактирате подршку." @@ -20267,7 +20459,7 @@ msgstr "" msgid "Failed to update rule priorities" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:521 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:523 msgid "Failed to update subscription status for {0} {1}" msgstr "" @@ -20367,7 +20559,7 @@ msgid "Fetch Value From" msgstr "Преузми вредност са" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Преузми детаљну саставницу (укључујући подсклопове)" @@ -20395,7 +20587,7 @@ msgid "Fetching Sales Orders..." msgstr "Преузимање продајних поруџбина..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1639 +#: erpnext/public/js/controllers/transaction.js:1661 msgid "Fetching exchange rates ..." msgstr "Преузимање девизних курсних листа ..." @@ -20433,15 +20625,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Поља ће бити копирана само приликом креирања." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1078 msgid "File does not belong to this Transaction Deletion Record" msgstr "Фајл не припада овом запису о брисању трансакције" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 msgid "File not found" msgstr "Фајл није пронађен" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1086 msgid "File not found on server" msgstr "Фајл није пронађен на серверу" @@ -20639,7 +20831,7 @@ msgstr "Финансијске услуге" msgid "Financial Statements" msgstr "Финансијски извештаји" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:142 msgid "Financial Year Begins On" msgstr "Финансијска година почиње" @@ -20649,9 +20841,9 @@ msgstr "Финансијска година почиње" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Финансијски извештаји ће бити генерисани коришћењем doctypes уноса у главну књигу (треба да буде омогућено ако документ за затварање периода није објављен за све године узастопоно или недостаје) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 +#: erpnext/manufacturing/doctype/work_order/work_order.js:905 #: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:929 msgid "Finish" msgstr "Заврши" @@ -20666,7 +20858,7 @@ msgstr "Заврши" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:149 #: erpnext/selling/doctype/sales_order/sales_order.js:868 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json @@ -20762,7 +20954,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:454 msgid "Finished Goods" msgstr "Готови производи" @@ -20803,7 +20995,7 @@ 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:878 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готов производ {0} не одговара радном налогу {1}" @@ -20949,7 +21141,7 @@ msgstr "Основна средства" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:911 +#: erpnext/assets/doctype/asset/asset.py:915 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20960,7 +21152,7 @@ msgstr "Рачун основних средстава" msgid "Fixed Asset Defaults" msgstr "Задати подаци за основна средства" -#: erpnext/stock/doctype/item/item.py:372 +#: erpnext/stock/doctype/item/item.py:374 msgid "Fixed Asset Item must be a non-stock item." msgstr "Основно средство мора бити ставка ван залиха." @@ -21053,7 +21245,7 @@ msgstr "Прати календарске месеце" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Следећи захтеви за набавку су аутоматски подигнути на основу нивоа поновног наручивања ставки" -#: erpnext/selling/doctype/customer/mapper.py:173 +#: erpnext/selling/doctype/customer/mapper.py:174 msgid "Following fields are mandatory to create address:" msgstr "Следећа поља су обавезна за креирање адресе:" @@ -21147,7 +21339,7 @@ msgstr "За производњу" msgid "For Raw Materials" msgstr "За сировине" -#: erpnext/controllers/accounts_controller.py:982 +#: erpnext/controllers/accounts_controller.py:981 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "За рекламационе фактуре које утичу на складиште, ставке са количином '0' нису дозвољене. Следећи редови су погођени: {0}" @@ -21156,6 +21348,24 @@ msgstr "За рекламационе фактуре које утичу на с msgid "For Selling" msgstr "За продају" +#. Description of the 'Default Manufacturing Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here." +msgstr "" + +#. Description of the 'Manufacturing Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the Manufacture/Repack consumed cost vs standard rate difference is booked here. Falls back to the Company's Default Manufacturing Variance Account." +msgstr "" + +#. Description of the 'Purchase Price Variance Account' (Link) field in DocType +#. 'Item Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "For Standard Cost items: the purchase price vs standard rate difference is booked here. Falls back to the Company's Default Purchase Price Variance Account." +msgstr "" + #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "За добављача" @@ -21175,11 +21385,11 @@ msgstr "За складиште" msgid "For Work Order" msgstr "За радни налог" -#: erpnext/controllers/status_updater.py:292 +#: erpnext/controllers/status_updater.py:293 msgid "For an item {0}, quantity must be a negative number" msgstr "" -#: erpnext/controllers/status_updater.py:289 +#: erpnext/controllers/status_updater.py:290 msgid "For an item {0}, quantity must be a positive number" msgstr "" @@ -21217,7 +21427,7 @@ msgstr "За појединачног добављача" msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." msgstr "" -#: erpnext/controllers/status_updater.py:302 +#: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" msgstr "" @@ -21253,7 +21463,7 @@ msgstr "За пројектоване и прогнозиране количин msgid "For reference" msgstr "За референцу" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1541 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "За ред {0} у {1}. Да бисте укључили {2} у цену ставке, редови {3} такође морају бити укључени" @@ -21281,16 +21491,16 @@ msgstr "Ради погодности купаца, ове шифре могу msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:894 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}." -#: erpnext/public/js/controllers/transaction.js:1439 +#: erpnext/public/js/controllers/transaction.js:1461 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?" -#: erpnext/stock/services/serial_batch_bundle_service.py:268 +#: erpnext/stock/services/serial_batch_bundle_service.py:272 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "За ставку {0}, нема доступног складишта за повраћај у складиште {1}." @@ -21384,11 +21594,11 @@ msgstr "Frappe CRM" msgid "Frappe CRM Allowed User" msgstr "" -#: erpnext/crm/frappe_crm_api.py:168 +#: erpnext/crm/frappe_crm_api.py:183 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "" -#: erpnext/setup/install.py:232 +#: erpnext/setup/install.py:243 msgid "Frappe School" msgstr "Frappe School" @@ -21906,19 +22116,15 @@ msgstr "Референца будућег плаћања" msgid "Future Payments" msgstr "Будућа плаћања" -#: erpnext/assets/doctype/asset/depreciation.py:389 +#: erpnext/assets/doctype/asset/depreciation.py:391 msgid "Future date is not allowed" msgstr "Будући датум није дозвољен" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "ГЛАВНА КЊИГА" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21993,7 +22199,7 @@ msgstr "Приход/Расход од ревалоризације" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:690 +#: erpnext/setup/doctype/company/company.py:751 msgid "Gain/Loss on Asset Disposal" msgstr "Приход/Расход при отуђењу имовине" @@ -22086,7 +22292,7 @@ msgstr "" msgid "Generate Demand" msgstr "Генериши потражњу" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:148 msgid "Generate Demo Data for Exploration" msgstr "Генериши демо податке за истраживање" @@ -22240,11 +22446,11 @@ msgstr "Прикажи локацију ставке" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Прикажи ставке из" @@ -22260,8 +22466,8 @@ msgid "Get Items for Purchase Only" msgstr "Преузми ставке само за набавку" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 msgid "Get Items from BOM" msgstr "Прикажи ставке из саставнице" @@ -22447,7 +22653,7 @@ msgstr "Циљеви" msgid "Goods" msgstr "Роба" -#: erpnext/setup/doctype/company/company.py:394 +#: erpnext/setup/doctype/company/company.py:455 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Роба на путу" @@ -22456,7 +22662,7 @@ msgstr "Роба на путу" msgid "Goods Transferred" msgstr "Роба премештена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 msgid "Goods are already received against the outward entry {0}" msgstr "Роба је већ примљена на основу излазног уноса {0}" @@ -22587,8 +22793,8 @@ msgstr "Грам/Литар" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:218 -#: erpnext/accounts/report/purchase_register/purchase_register.py:277 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:293 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22639,7 +22845,7 @@ msgstr "Укупан износ мора одговарати збиру реф msgid "Grant Commission" msgstr "Одобри комисион" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 msgid "Greater Than Amount" msgstr "Већи од износа" @@ -22813,7 +23019,7 @@ msgstr "Групе" msgid "Growth View" msgstr "Поглед раста" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" @@ -23078,11 +23284,11 @@ msgstr "Текст помоћи" msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "Помаже Вам да расподелите буџет/циљ по месецима ако имате сезоналност у пословању." -#: erpnext/assets/doctype/asset/depreciation.py:355 +#: erpnext/assets/doctype/asset/depreciation.py:357 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2142 msgid "Here are the options to proceed:" msgstr "Следеће су опције за наставак:" @@ -23110,7 +23316,7 @@ msgstr "Овде су Ваши недељни одмори унапред поп msgid "Hertz" msgstr "Херц" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:615 msgid "Hi," msgstr "Здраво," @@ -23252,6 +23458,7 @@ msgstr "Час" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Hour Rate" msgstr "Цена по часу" @@ -23270,6 +23477,10 @@ msgstr "Утрошени часови" msgid "How Pricing Rule is applied?" msgstr "На који начин се примењује ценовно правило?" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23309,7 +23520,7 @@ msgstr "Како форматирати и приказати вредности msgid "Hrs" msgstr "Часови" -#: erpnext/setup/doctype/company/company.py:500 +#: erpnext/setup/doctype/company/company.py:561 msgid "Human Resources" msgstr "Људски ресурси" @@ -23323,12 +23534,12 @@ msgstr "Hundredweight (UK)" msgid "Hundredweight (US)" msgstr "Hundredweight (US)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "I - J" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "I - K" @@ -23501,7 +23712,7 @@ msgstr "" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:150 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "Уколико је означено, креираће се демо подаци у циљу истраживања система. Ови подаци могу бити обрисани касније." @@ -23540,6 +23751,12 @@ msgstr "Уколико је омогућено, систем неће пониш msgid "If enabled, a print of this document will be attached to each email" msgstr "Уколико је омогућено, штампана верзија овог документа ће бити приложена сваком имејлу" +#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)' +#. (Check) field in DocType 'Stock Reposting Settings' +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json +msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them." +msgstr "" + #. Description of the 'Enable discount accounting for selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -23671,6 +23888,12 @@ msgstr "Уколико је омогућено, систем ће користи msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "Уколико је омогућено, систем ће користити методу вредновања по просечној вредности за израчунавање стопе вредновања за ставке шарже и неће узимати у обзир појединачну улазну стопу по шаржи." +#. Description of the 'Enable Stock Delivered But Not Billed' (Check) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "If enabled, the value of goods delivered before invoicing will be recorded in the Stock Delivered But Not Billed account." +msgstr "" + #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -23733,7 +23956,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона." -#: erpnext/stock/stock_ledger.py:2039 +#: erpnext/stock/stock_ledger.py:2152 msgid "If not, you can Cancel / Submit this entry" msgstr "Уколико није, можете отказати/ поднети овај унос" @@ -23751,7 +23974,7 @@ msgstr "Уколико странка не постоји, креирајте ј msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "Уколико је цена нула, ставке ће се третирати као \"Бесплатна ставка\"" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "" @@ -23770,7 +23993,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1267 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1276 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис." @@ -23779,7 +24002,7 @@ 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:2032 +#: erpnext/stock/stock_ledger.py:2145 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}." @@ -23789,7 +24012,7 @@ msgstr "Уколико се ставка књижи као ставка са н msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1295 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити." @@ -23827,7 +24050,7 @@ msgstr "Уколико ово није означено, налози књиже msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Уколико ово није означено, директни уноси у главну књигу ће бити креирани за књижење разграничених прихода или расхода" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:763 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Уколико ово није пожељно, откажите одговарајући унос уплате." @@ -23866,7 +24089,7 @@ 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:1482 +#: erpnext/stock/doctype/item/item.js:1568 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке." @@ -24047,7 +24270,7 @@ msgstr "Игнориши преклапање времена на радним msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Игнориши поље за отварање стања у уносу у главну књигу које омогућава додавање почетног стања након што је систем у употреби приликом генерисања извештаја" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:269 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Слика у опису је уклоњена. Да бисте онемогућили ово понашање, уклоните ознаку са опције \"{0}\" на {1}." @@ -24218,6 +24441,10 @@ msgstr "У производњи" msgid "In Qty" msgstr "У количини" +#: erpnext/public/js/templates/shop_floor_template.html:659 +msgid "In Queue" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "На залихама" @@ -24326,6 +24553,10 @@ msgstr "У минутима" msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "У реду {0} термин за заказивање: \"Време завршетка\" мора бити касније од \"Време почетка\"." +#: erpnext/public/js/templates/shop_floor_template.html:815 +msgid "In source" +msgstr "" + #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "На залихама" @@ -24339,7 +24570,7 @@ msgstr "У случају када програм има више нивоа, к msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1515 +#: erpnext/stock/doctype/item/item.js:1601 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд." @@ -24650,7 +24881,7 @@ msgstr "Улазна уплата" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 #: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Јединична улазна цена" @@ -24681,7 +24912,7 @@ msgstr "Погрешан салдо количине након трансакц msgid "Incorrect Batch Consumed" msgstr "Утрошена нетачна шаржа" -#: erpnext/stock/doctype/item/item.py:602 +#: erpnext/stock/doctype/item/item.py:604 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Нетачно складиште за поновно наручивање" @@ -24689,11 +24920,11 @@ msgstr "Нетачно складиште за поновно наручивањ msgid "Incorrect Company" msgstr "Нетачна компанија" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:901 msgid "Incorrect Component Quantity" msgstr "Нетачна количина компоненти" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "Нетачан датум" @@ -24724,6 +24955,10 @@ msgstr "Утрошен нетачан број серије" msgid "Incorrect Serial and Batch Bundle" msgstr "Нетачни пакети серија и шаржи" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301 +msgid "Incorrect Stock Asset Account in {0}" +msgstr "" + #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json msgid "Incorrect Stock Value Report" @@ -24733,8 +24968,8 @@ msgstr "Извештај о нетачној вредности залиха" msgid "Incorrect Type of Transaction" msgstr "Нетачна врста трансакције" -#: erpnext/stock/doctype/pick_list/pick_list.py:188 -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:190 +#: erpnext/stock/doctype/pick_list/pick_list.py:214 #: erpnext/stock/doctype/stock_settings/stock_settings.py:160 msgid "Incorrect Warehouse" msgstr "Нетачно складиште" @@ -24847,7 +25082,7 @@ msgstr "Индивидуални" msgid "Individual GL Entry cannot be cancelled." msgstr "Појединачни унос у главну књигу не може се отказати." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:359 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Појединачни унос у књигу залиха не може се отказати." @@ -24898,6 +25133,10 @@ msgstr "Покрени табелу резимеа" msgid "Initiated" msgstr "Иницирано" +#: erpnext/public/js/shop_floor/shop_floor.js:964 +msgid "Inspect {0} for job card {1}" +msgstr "" + #. Label of the inspected_by (Link) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 @@ -24905,15 +25144,16 @@ msgstr "Иницирано" msgid "Inspected By" msgstr "Инспекцију извршио" -#: erpnext/manufacturing/doctype/job_card/job_card.py:891 -#: erpnext/stock/services/quality_inspection_service.py:111 +#: erpnext/manufacturing/doctype/job_card/job_card.py:892 +#: erpnext/public/js/shop_floor/shop_floor.js:1002 +#: erpnext/stock/services/quality_inspection_service.py:147 msgid "Inspection Rejected" msgstr "Инспекција одбијена" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:81 -#: erpnext/stock/services/quality_inspection_service.py:83 +#: erpnext/stock/services/quality_inspection_service.py:117 +#: erpnext/stock/services/quality_inspection_service.py:119 msgid "Inspection Required" msgstr "Инспекција је потребна" @@ -24929,8 +25169,8 @@ msgstr "Инспекција је потребна пре испоруке" msgid "Inspection Required before Purchase" msgstr "Инспекција је потребна пре набавке" -#: erpnext/manufacturing/doctype/job_card/job_card.py:881 -#: erpnext/stock/services/quality_inspection_service.py:96 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 +#: erpnext/stock/services/quality_inspection_service.py:132 msgid "Inspection Submission" msgstr "Подношење инспекције" @@ -24960,7 +25200,7 @@ msgstr "Напомена о инсталацији" msgid "Installation Note Item" msgstr "Ставка у напомени о инсталацији" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:620 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 msgid "Installation Note {0} has already been submitted" msgstr "Напомена о инсталацији {0} је већ поднета" @@ -24985,7 +25225,7 @@ msgstr "Датум инсталације не може бити пре дату msgid "Installed Qty" msgstr "Инсталирана количина" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "Инсталација подешавања" @@ -25001,22 +25241,22 @@ msgstr "Недовољан капацитет" #: erpnext/accounts/services/child_item_update.py:213 #: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1735 -#: erpnext/controllers/accounts_controller.py:1741 -#: erpnext/controllers/accounts_controller.py:1763 +#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1762 msgid "Insufficient Permissions" msgstr "Недовољне дозволе" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 -#: erpnext/stock/doctype/pick_list/pick_list.py:146 -#: erpnext/stock/doctype/pick_list/pick_list.py:164 -#: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 -#: erpnext/stock/stock_ledger.py:2198 +#: erpnext/stock/doctype/pick_list/pick_list.py:148 +#: erpnext/stock/doctype/pick_list/pick_list.py:166 +#: erpnext/stock/doctype/pick_list/pick_list.py:1118 +#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827 +#: erpnext/stock/stock_ledger.py:2334 msgid "Insufficient Stock" msgstr "Недовољно залиха" -#: erpnext/stock/stock_ledger.py:2213 +#: erpnext/stock/stock_ledger.py:2349 msgid "Insufficient Stock for Batch" msgstr "Недовољно залиха за шаржу" @@ -25146,7 +25386,7 @@ msgstr "Трошак камата" msgid "Interest Income" msgstr "Приход од камата" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 msgid "Interest and/or dunning fee" msgstr "Камата и/или накнада за опомену" @@ -25260,8 +25500,8 @@ msgstr "Интервал мора бити између 1 и 59 минута" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:272 -#: erpnext/accounts/services/taxes.py:280 +#: erpnext/accounts/services/taxes.py:271 +#: erpnext/accounts/services/taxes.py:279 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25284,7 +25524,11 @@ msgstr "Неважећи износ" msgid "Invalid Attribute" msgstr "Неважећи атрибут" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/stock/doctype/item/item.js:1195 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:530 msgid "Invalid Auto Repeat Date" msgstr "Неважећи датум аутоматског понављања" @@ -25297,7 +25541,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом." -#: erpnext/public/js/controllers/transaction.js:3252 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку" @@ -25321,9 +25565,9 @@ msgstr "Неважећа компанија за међукомпанијску msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:295 -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 +#: erpnext/accounts/services/taxes.py:294 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 msgid "Invalid Cost Center" msgstr "Неважећи трошковни центар" @@ -25348,7 +25592,7 @@ msgstr "" msgid "Invalid Discount" msgstr "Неважећи попуст" -#: erpnext/controllers/taxes_and_totals.py:855 +#: erpnext/controllers/taxes_and_totals.py:854 msgid "Invalid Discount Amount" msgstr "Неважећи износ попуста" @@ -25368,8 +25612,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:331 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 msgid "Invalid Formula" msgstr "Неважећа формула" @@ -25382,7 +25626,7 @@ msgstr "Неважеће груписање по" msgid "Invalid Item" msgstr "Неважећа ставка" -#: erpnext/stock/doctype/item/item.py:1520 +#: erpnext/stock/doctype/item/item.py:1566 msgid "Invalid Item Defaults" msgstr "Неважећи подразумевани подаци за ставку" @@ -25391,7 +25635,7 @@ msgstr "Неважећи подразумевани подаци за ставк msgid "Invalid Ledger Entries" msgstr "Неважећи рачуноводствени уноси" -#: erpnext/assets/doctype/asset/asset.py:570 +#: erpnext/assets/doctype/asset/asset.py:574 msgid "Invalid Net Purchase Amount" msgstr "Неважећи нето износ набавке" @@ -25430,11 +25674,11 @@ msgstr "Неважећи формат штампе" msgid "Invalid Priority" msgstr "Неважећи приоритет" -#: erpnext/manufacturing/doctype/bom/bom.py:973 +#: erpnext/manufacturing/doctype/bom/bom.py:982 msgid "Invalid Process Loss Configuration" msgstr "Неважећа конфигурација губитака у процесу" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:722 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:724 msgid "Invalid Purchase Invoice" msgstr "Неважећа улазна фактура" @@ -25443,7 +25687,7 @@ msgstr "Неважећа улазна фактура" msgid "Invalid Qty" msgstr "Неважећа количина" -#: erpnext/controllers/accounts_controller.py:1000 +#: erpnext/controllers/accounts_controller.py:999 msgid "Invalid Quantity" msgstr "Неважећа количина" @@ -25459,8 +25703,8 @@ msgstr "Неважећи поврат" msgid "Invalid Sales Invoices" msgstr "Неважеће излазне фактуре" -#: erpnext/assets/doctype/asset/asset.py:659 -#: erpnext/assets/doctype/asset/asset.py:687 +#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:691 msgid "Invalid Schedule" msgstr "Неважећи распоред" @@ -25468,7 +25712,7 @@ msgstr "Неважећи распоред" msgid "Invalid Selling Price" msgstr "Неважећа продајна цена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:962 msgid "Invalid Serial and Batch Bundle" msgstr "Неважећи број пакета серије и шарже" @@ -25502,7 +25746,14 @@ msgstr "" msgid "Invalid condition expression" msgstr "Неважећи израз услова" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1067 msgid "Invalid file URL" msgstr "Неважећи URL фајла" @@ -25514,7 +25765,7 @@ msgstr "Неважећа формула филтера. Молимо Вас да 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:476 +#: erpnext/stock/doctype/item/item.py:478 msgid "Invalid naming series (. missing) for {0}" msgstr "Неважећа серија именовања (. недостаје) за {0}" @@ -25526,7 +25777,7 @@ msgstr "Неважећи параметар. 'dn' треба бити врсте msgid "Invalid reference {0} {1}" msgstr "Неважећа референца {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "" @@ -25538,7 +25789,11 @@ msgstr "Неважећи кључ резултата. Одговор:" msgid "Invalid search query" msgstr "Неважећи упит претраге" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1649 +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313 +msgid "Invalid status group: {0}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -25571,7 +25826,7 @@ msgid "Invalid {0}: {1}" msgstr "Неважеће {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/setup/install.py:383 erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:394 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "Инвентар" @@ -25650,7 +25905,7 @@ msgstr "Позовите кориснике" #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice" msgstr "Фактура" @@ -25708,7 +25963,7 @@ msgstr "" msgid "Invoice Number" msgstr "Број фактуре" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "Invoice Paid" msgstr "Фактура је плаћена" @@ -25728,7 +25983,7 @@ msgstr "Део фактуре" msgid "Invoice Portion (%)" msgstr "Део фактуре (%)" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "Invoice Posting Date" msgstr "Датум књижења фактуре" @@ -25806,6 +26061,7 @@ msgstr "Фактурисана количина" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:270 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -25901,7 +26157,7 @@ msgstr "Алтернативно" msgid "Is Billable" msgstr "Подложно наплати" -#: erpnext/setup/install.py:160 +#: erpnext/setup/install.py:171 msgid "Is Billing Contact" msgstr "Контакт за фактурисање" @@ -26197,7 +26453,7 @@ msgstr "Виртуелна саставница" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:88 msgid "Is Phantom Item" msgstr "Виртуелна ставка" @@ -26356,7 +26612,7 @@ msgstr "Шаблон" msgid "Is Transporter" msgstr "Превозник" -#: erpnext/setup/install.py:151 +#: erpnext/setup/install.py:162 msgid "Is Your Company Address" msgstr "Адреса Ваше компаније" @@ -26388,6 +26644,7 @@ msgstr "Да ли је овај порез укључен у основну це #. Label of the complaint (Text Editor) field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset/asset.json @@ -26493,7 +26750,7 @@ msgstr "Упити" msgid "Issuing Date" msgstr "Датум издавања" -#: erpnext/stock/doctype/item/item.py:647 +#: erpnext/stock/doctype/item/item.py:649 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки." @@ -26539,6 +26796,7 @@ msgstr "Курзивни текст за међузбирове или напо #. Label of a shortcut in the Home Workspace #. Label of the item (Link) field in DocType 'Batch' #. Name of a DocType +#. Label of the item_code (Link) field in DocType 'Item Standard Cost' #. Label of the item_code (Link) field in DocType 'Pick List Item' #. Label of the item_code (Link) field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace @@ -26559,7 +26817,7 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26590,6 +26848,7 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard/item_dashboard.js:220 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 @@ -26638,7 +26897,7 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/workspace_sidebar/manufacturing.json #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json #: erpnext/workspace_sidebar/subcontracting.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Item" msgstr "Ставка" @@ -26854,9 +27113,8 @@ msgstr "Корпа ставке" #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:471 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:80 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 @@ -26865,12 +27123,12 @@ msgstr "Корпа ставке" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:952 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2929 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:753 @@ -27348,17 +27606,17 @@ msgstr "Произвођач ставке" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:86 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2935 +#: erpnext/public/js/controllers/transaction.js:2957 #: erpnext/public/js/utils.js:844 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 @@ -27463,8 +27721,8 @@ msgstr "Подешавање цене ставке" msgid "Item Price Stock" msgstr "Цене ставке на складишту" -#: erpnext/stock/get_item_details.py:1184 -#: erpnext/stock/get_item_details.py:1208 +#: erpnext/stock/get_item_details.py:1182 +#: erpnext/stock/get_item_details.py:1206 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27476,7 +27734,7 @@ msgstr "Цена ставке се појављује више пута на о msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1167 +#: erpnext/stock/get_item_details.py:1165 msgid "Item Price updated for {0} in Price List {1}" msgstr "Цена ставке ажурирана за {0} у ценовнику {1}" @@ -27539,6 +27797,15 @@ msgstr "Број серије ставке" msgid "Item Shortage Report" msgstr "Извештај о несташици ставки" +#. Name of a DocType +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Item Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:157 +msgid "Item Standard Cost cannot be cancelled because stock transactions exist for Item {0} on or after the Effective Date {1}. Cancel those transactions first." +msgstr "" + #. Label of the supplier_items (Table) field in DocType 'Item' #. Name of a DocType #: erpnext/stock/doctype/item/item.json @@ -27666,15 +27933,15 @@ msgstr "Детаљи варијанте ставке" msgid "Item Variant Settings" msgstr "Подешавања варијанте ставке" -#: erpnext/stock/doctype/item/item.js:1331 +#: erpnext/stock/doctype/item/item.js:1417 msgid "Item Variant {0} already exists with same attributes" msgstr "Варијанта ставке {0} већ постоји са истим атрибутима" -#: erpnext/stock/doctype/item/item.py:838 +#: erpnext/stock/doctype/item/item.py:840 msgid "Item Variants updated" msgstr "Варијанте ставке ажуриране" -#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97 msgid "Item Warehouse based reposting has been enabled." msgstr "Поновна обрада на основу складишта ставки је омогућена." @@ -27718,10 +27985,8 @@ msgstr "Детаљи тежине ставке" msgid "Item Where Used" msgstr "" -#. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json #: erpnext/workspace_sidebar/buying.json msgid "Item Wise Consumption" @@ -27756,7 +28021,7 @@ msgstr "Порески детаљи по ставкама" msgid "Item Wise Tax Details" msgstr "Детаљи пореза по ставкама" -#: erpnext/controllers/taxes_and_totals.py:562 +#: erpnext/controllers/taxes_and_totals.py:561 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Детаљи пореза по ставкама се не поклапају са порезима и трошковима у следећим редовима:" @@ -27780,7 +28045,7 @@ msgstr "Детаљи ставке и гаранције" 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:897 +#: erpnext/stock/doctype/item/item.py:899 msgid "Item has variants." msgstr "Ставка има варијанте." @@ -27806,7 +28071,7 @@ msgstr "Назив ставке" msgid "Item operation" msgstr "Ставка операције" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:622 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}" @@ -27825,7 +28090,7 @@ 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:1054 +#: erpnext/stock/doctype/item/item.py:1056 msgid "Item variant {0} exists with same attributes" msgstr "Варијанта ставке {0} постоји са истим атрибутима" @@ -27849,8 +28114,8 @@ msgstr "Ставка {0} не може бити наручена у количи msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:693 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:695 msgid "Item {0} does not exist" msgstr "Ставка {0} не постоји" @@ -27858,8 +28123,8 @@ msgstr "Ставка {0} не постоји" msgid "Item {0} does not exist in the system or has expired" msgstr "Ставка {0} не постоји у систему или је истекла" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 -#: erpnext/stock/services/serial_batch_bundle_service.py:384 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1489 +#: erpnext/stock/services/serial_batch_bundle_service.py:388 msgid "Item {0} does not exist." msgstr "Ставка {0} не постоји." @@ -27871,7 +28136,7 @@ msgstr "Ставка {0} је унесена више пута." msgid "Item {0} has already been returned" msgstr "Ставка {0} је већ враћена" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "Ставка {0} је онемогућена" @@ -27883,15 +28148,15 @@ msgstr "Ставка {0} нема број серије. Само ставке msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1233 +#: erpnext/stock/doctype/item/item.py:1278 msgid "Item {0} has reached its end of life on {1}" msgstr "Ставка {0} је достигла крај свог животног века на дан {1}" -#: erpnext/stock/stock_ledger.py:114 +#: erpnext/stock/stock_ledger.py:164 msgid "Item {0} ignored since it is not a stock item" msgstr "Ставка {0} је занемарена јер није ставка на залихама" -#: erpnext/stock/get_item_details.py:359 +#: erpnext/stock/get_item_details.py:357 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -27899,11 +28164,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}." -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1298 msgid "Item {0} is cancelled" msgstr "Ставка {0} је отказана" -#: erpnext/stock/doctype/item/item.py:1237 +#: erpnext/stock/doctype/item/item.py:1282 msgid "Item {0} is disabled" msgstr "Ставка {0} је онемогућена" @@ -27915,7 +28180,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Ставка {0} није серијализована ставка" -#: erpnext/stock/doctype/item/item.py:1245 +#: erpnext/stock/doctype/item/item.py:1290 msgid "Item {0} is not a stock Item" msgstr "Ставка {0} није ставка на залихама" @@ -27923,23 +28188,23 @@ 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/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:857 msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 msgid "Item {0} is not active or end of life has been reached" msgstr "Ставка {0} није активна или је достигла крај животног века" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "Ставка {0} мора бити основно средство" -#: erpnext/stock/get_item_details.py:365 +#: erpnext/stock/get_item_details.py:363 msgid "Item {0} must be a Non-Stock Item" msgstr "Ставка {0} мора бити ставка ван залиха" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "Ставка {0} мора бити ставка ван залиха" @@ -28001,7 +28266,7 @@ msgstr "Регистар продаје по ставкама" msgid "Item-wise sales Register" msgstr "Књига продаје по ставкама" -#: erpnext/stock/get_item_details.py:769 +#: erpnext/stock/get_item_details.py:767 msgid "Item/Item Code required to get Item Tax Template." msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза." @@ -28009,7 +28274,7 @@ msgstr "Ставка/Шифра ставке је неопходна за пре msgid "Item: {0} does not exist in the system" msgstr "Ставка: {0} не постоји у систему" -#: erpnext/manufacturing/doctype/bom/bom.py:970 +#: erpnext/manufacturing/doctype/bom/bom.py:979 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28069,7 +28334,7 @@ msgstr "Ставке за захтев за набавку сировина" msgid "Items not found." msgstr "Ставке нису пронађене." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:618 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}" @@ -28144,9 +28409,9 @@ msgstr "Капацитет посла" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:1077 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1078 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:408 +#: erpnext/manufacturing/doctype/work_order/work_order.js:417 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28173,7 +28438,7 @@ msgstr "Анализа радне картице" msgid "Job Card Item" msgstr "Ставка радне картице" -#: erpnext/manufacturing/doctype/job_card/job_card.py:926 +#: erpnext/manufacturing/doctype/job_card/job_card.py:927 msgid "Job Card On Hold" msgstr "" @@ -28192,6 +28457,10 @@ msgstr "Заказано време за радну картицу" msgid "Job Card Secondary Item" msgstr "Секундарна ставка радне картице" +#: erpnext/public/js/shop_floor/shop_floor.js:1032 +msgid "Job Card Submitted" +msgstr "" + #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a Workspace Sidebar Item @@ -28212,18 +28481,30 @@ msgstr "Запис времена радне картице" msgid "Job Card and Capacity Planning" msgstr "Радна картица и планирање капацитета" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1629 msgid "Job Card {0} has been completed" msgstr "Радна картица {0} је завршен" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 -msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +#: erpnext/public/js/shop_floor/shop_floor.js:1435 +msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Job Cards" -msgstr "Радне картице" +#: erpnext/public/js/shop_floor/shop_floor.js:1430 +#: erpnext/public/js/shop_floor/shop_floor.js:1451 +msgid "Job Card {0} is already submitted." +msgstr "" + +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186 +msgid "Job Card {0} not found" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1426 +msgid "Job Card {0} was not found." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:1422 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" @@ -28291,6 +28572,10 @@ msgstr "Складиште извршиоца посла" msgid "Job card {0} created" msgstr "Радна картица {0} је креирана" +#: erpnext/public/js/shop_floor/shop_floor.js:1039 +msgid "Job card {0} has been submitted." +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job paused" msgstr "" @@ -28299,6 +28584,10 @@ msgstr "" msgid "Job started" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1474 +msgid "Job {0} is running" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Посао: {0} је покренут за обраду неуспелих трансакција" @@ -28346,8 +28635,8 @@ msgstr "Налози књижења {0} нису повезани" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:390 +#: erpnext/assets/doctype/asset/asset.js:399 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -28398,7 +28687,7 @@ msgstr "Врста налога књижења треба да буде пост msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Налог књижења {0} нема рачун {1} или је већ усклађен са другим документом" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "" @@ -28516,7 +28805,7 @@ msgstr "Киловат" msgid "Kilowatt-Hour" msgstr "Киловат-час" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1079 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1080 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Молимо Вас да прво поништите записе о производњи повезане са радним налогом {0}." @@ -28657,12 +28946,12 @@ msgstr "Датум последње интеграције" msgid "Last Month Downtime Analysis" msgstr "Анализа времена застоја прошлог месеца" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 msgid "Last Order Amount" msgstr "Износ последње наруџбине" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:105 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:106 msgid "Last Order Date" msgstr "Датум последње наруџбине" @@ -28710,7 +28999,7 @@ msgstr "Последња набавна цена" msgid "Last Scanned Warehouse" msgstr "Последње скенирано складиште" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Последња трансакција залиха за ставку {0} у складишту {1} је била {2}." @@ -28747,6 +29036,8 @@ msgstr "Географска ширина" #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of the lead (Link) field in DocType 'Prospect Lead' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the lead_name (Link) field in DocType 'Customer' #. Label of a Link in the Home Workspace #. Label of the lead (Link) field in DocType 'Issue' @@ -28759,7 +29050,7 @@ msgstr "Географска ширина" #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28 -#: erpnext/public/js/communication.js:25 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/workspace/home/home.json #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json @@ -28896,7 +29187,7 @@ msgstr "Сазнајте више о equal to purchase amount of one single Asset." msgstr "Нето износ набавке треба да буде једнак износу набавке појединачне имовине." @@ -32058,8 +32389,8 @@ msgstr "Нето цена (валута компаније)" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:255 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -32111,7 +32442,7 @@ msgid "Net Weight UOM" msgstr "Јединица мере нето тежине" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:75 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:82 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:84 msgid "Net total calculation precision loss" msgstr "Губитак прецизности у израчунавању нето укупног износа" @@ -32211,11 +32542,6 @@ msgstr "Нова фактура" msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "Биће прокњижен нови налог књижења за износ разлике. Датум књижења се не може изменити." -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Lead (Last 1 Month)" -msgstr "Нови потенцијални клијент (претходни месец)" - #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "Нова локација" @@ -32224,11 +32550,6 @@ msgstr "Нова локација" msgid "New Note" msgstr "Нова белешка" -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "New Opportunity (Last 1 Month)" -msgstr "Нова прилика (претходни месец)" - #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "New Purchase Invoice" @@ -32319,6 +32640,11 @@ msgstr "Нови задатак" msgid "New {0} pricing rules are created" msgstr "Нова {0} ценовна правила су креирана" +#. Label of a Link in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Newsletter" +msgstr "Билтен" + #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" msgstr "Издавач билтена" @@ -32358,7 +32684,7 @@ msgstr "Следећи имејл ће бити послат на:" msgid "No Account Data row found" msgstr "Није пронађен ниједан ред у подацима рачуна" -#: erpnext/setup/doctype/company/test_company.py:95 +#: erpnext/setup/doctype/company/test_company.py:104 msgid "No Account matched these filters: {}" msgstr "Не постоји рачун који одговара овим филтерима: {}" @@ -32371,7 +32697,7 @@ msgstr "Без радње" msgid "No Answer" msgstr "Нема одговора" -#: erpnext/stock/doctype/item/item.js:913 +#: erpnext/stock/doctype/item/item.js:920 msgid "No Company Found" msgstr "" @@ -32387,7 +32713,7 @@ msgstr "Нема купаца са изабраним опцијама." msgid "No Delivery Note selected for Customer {0}" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:765 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Нема DocType-ова на листи за брисање. Молимо Вас да генеришете или увезете листу пре подношења." @@ -32395,11 +32721,11 @@ msgstr "Нема DocType-ова на листи за брисање. Молим msgid "No Impact on Accounting Ledger" msgstr "Без утицаја на главну књигу" -#: erpnext/stock/get_item_details.py:340 +#: erpnext/stock/get_item_details.py:338 msgid "No Item with Barcode {0}" msgstr "Нема ставки са бар-кодом {0}" -#: erpnext/stock/get_item_details.py:344 +#: erpnext/stock/get_item_details.py:342 msgid "No Item with Serial No {0}" msgstr "Нема ставке са бројем серије {0}" @@ -32431,21 +32757,29 @@ msgstr "Нема белешки" msgid "No Outstanding Invoices found for this party" msgstr "Нису пронађене неизмирене фактуре за ову странку" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:674 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:673 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Не постоји профил малопродаје. Молимо Вас да креирате нови профил малопродаје" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1479 +#: erpnext/stock/doctype/item/item.py:1525 msgid "No Permission" msgstr "Без дозволе" +#: erpnext/accounts/bulk_payment.py:24 +msgid "No Purchase Invoices selected" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:102 msgid "No Purchase Orders were created" msgstr "Ниједна набавна поруџбина није креирана" +#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242 +msgid "No Quality Inspection Template is configured for this operation." +msgstr "" + #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "Није извршен избор" @@ -32454,6 +32788,10 @@ msgstr "Није извршен избор" msgid "No Serial / Batches are available for return" msgstr "Нема серија / шаржи доступних за поврат" +#: erpnext/stock/stock_ledger.py:928 +msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." +msgstr "" + #: erpnext/stock/dashboard/item_dashboard.js:154 msgid "No Stock Available Currently" msgstr "Тренутно нема доступних залиха" @@ -32466,7 +32804,7 @@ msgstr "Нема резимеа" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Нема добављача за међукомпанијске трансакције који представљају компанију {0}" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "" @@ -32478,7 +32816,7 @@ msgstr "Нема података о порезу по одбитку за тр msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "Није постављен рачун за порез по одбитку за компанију {0} у врсти пореза по одбитку {1}." -#: erpnext/accounts/report/gross_profit/gross_profit.py:995 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1005 msgid "No Terms" msgstr "Без услова" @@ -32495,12 +32833,16 @@ msgstr "Нема неусклађених уплата за ову странк msgid "No Work Orders were created" msgstr "Нису креирани радни налози" -#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:357 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296 +msgid "No account set" +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:356 #: erpnext/subcontracting/doctype/subcontracting_receipt/services/gl_composer.py:211 msgid "No accounting entries for the following warehouses" msgstr "Нема рачуноводствених уноса за следећа складишта" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "" @@ -32516,6 +32858,10 @@ msgstr "Нема активне саставнице за ставку {0}. До msgid "No active item prices found." msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:849 +msgid "No active jobs and the queue is empty." +msgstr "" + #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "Нема доступних додатних поља" @@ -32560,7 +32906,7 @@ msgstr "Нема података за овај период" msgid "No data found. Seems like you uploaded a blank file" msgstr "Нема података. Чини се да сте увезли празан фајл" -#: erpnext/stock/doctype/item/item.js:943 +#: erpnext/stock/doctype/item/item.js:950 msgid "No default warehouse set for this company. Entry will use Stock Settings default." msgstr "" @@ -32681,7 +33027,7 @@ msgstr "Број паралелних поновних књижења (по ст #. Label of the no_of_shares (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json -#: erpnext/accounts/report/share_balance/share_balance.py:59 +#: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "Број удела" @@ -32726,11 +33072,15 @@ msgstr "Нема отвореног задатка" msgid "No outstanding invoices found" msgstr "Нису пронађене неизмирене фактуре" +#: erpnext/accounts/bulk_payment.py:62 +msgid "No outstanding invoices found for the selected vouchers in account {0}" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Ниједна неизмирена фактура не захтева ревалоризацију девизног курса" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Није пронађен ниједан неизмирени {0} за {1} {2} који квалификује филтере које сте навели." @@ -32762,7 +33112,7 @@ msgstr "Нису пронађени примаоци за кампању {0}" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:47 +#: erpnext/accounts/report/purchase_register/purchase_register.py:48 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:19 msgid "No record found" @@ -32810,7 +33160,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "Нема доступних залиха за ову шаржу." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:941 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Уноси у књигу залиха нису креирани. Молимо Вас да правилно подесите количину или стопу вредновања за ставке и да покушате поново." @@ -32824,7 +33174,7 @@ msgstr "Није пронађена трансакција залиха која msgid "No tables were extracted from this PDF." msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32847,10 +33197,14 @@ msgstr "Без вредности" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1736 +#: erpnext/stock/doctype/item/item.py:1782 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:301 +msgid "No work orders here." +msgstr "" + #: erpnext/accounts/doctype/sales_invoice/mapper.py:163 msgid "No {0} found for Inter Company Transactions." msgstr "Нема {0} за међукомпанијске трансакције." @@ -32860,7 +33214,7 @@ msgstr "Нема {0} за међукомпанијске трансакције. msgid "No. of Employees" msgstr "Број запослених лица" -#: erpnext/manufacturing/doctype/workstation/workstation.js:66 +#: erpnext/manufacturing/doctype/workstation/workstation.js:63 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "Број паралелних радних картица који се могу дозволити на овој радној станици. На пример: 2 значи да ова радна станица може обрадити производњу за два радна налога у исто време." @@ -32906,7 +33260,7 @@ msgstr "Нема нула" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Није могуће креирати саставницу која није виртуелна за ставку ван залиха {0}." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:685 msgid "None of the items have any change in quantity or value." msgstr "Ниједна од ставки није имала промене у количини или вредности." @@ -33000,7 +33354,7 @@ msgstr "Није могуће пронаћи најранију фискалну msgid "Not allowed to create accounting dimension for {0}" msgstr "Није дозвољено креирати рачуноводствену димензију за {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:268 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:277 msgid "Not allowed to update stock transactions older than {0}" msgstr "Није дозвољено ажурирати трансакције залиха старије од {0}" @@ -33024,7 +33378,7 @@ msgstr "Није пронађено на складишту" msgid "Not permitted to make Purchase Orders" msgstr "Није дозвољено креирање набавних поруџбина" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1821 msgid "Not permitted to read Job Card" msgstr "" @@ -33050,7 +33404,7 @@ msgstr "Напомена: Уколико желите да користите г msgid "Note: Item {0} added multiple times" msgstr "Напомена: Ставка {0} је додата више пута" -#: erpnext/controllers/accounts_controller.py:623 +#: erpnext/controllers/accounts_controller.py:622 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Напомена: Унос уплате неће бити креиран јер није наведена 'Благајна или текући рачун'" @@ -33058,7 +33412,7 @@ 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:684 +#: erpnext/stock/doctype/item/item.py:686 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Напомена: Да бисте спојили ставке, креирајте засебно усклађивање залиха за старију ставку {0}" @@ -33182,7 +33536,7 @@ msgstr "Број дана" msgid "Number of Interaction" msgstr "Број интеракције" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:101 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 msgid "Number of Order" msgstr "Број наруџбине" @@ -33429,6 +33783,10 @@ msgstr "Приликом чувања, искључена накнада ће б msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "Приликом подношења трансакције залиха, систем ће аутоматски креирати пакет серије и шарже на основу поља број серије / шарже." +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.js:39 +msgid "On submission, stock transactions for Item {0} cannot be posted with a date before {1} — backdated entries will be blocked." +msgstr "" + #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json msgid "On-machine press checks" @@ -33444,10 +33802,14 @@ msgstr "Увод у залихе!" msgid "Once set, this invoice will be on hold till the set date" msgstr "Када је постављено, ова фактура ће бити на чекању до поновљеног датума" -#: erpnext/manufacturing/doctype/work_order/work_order.js:763 +#: erpnext/manufacturing/doctype/work_order/work_order.js:772 msgid "Once the Work Order is Closed, it cannot be resumed." msgstr "" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:44 +msgid "Once this Standard Cost is submitted, stock transactions for Item {0} in {1} cannot be posted with a date before the Effective Date {2}. Post any backdated entries before submitting." +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only a single Loyalty Program." msgstr "" @@ -33484,7 +33846,7 @@ msgstr "Подржани су само 'Уноси плаћања' који су msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Само CSV и Excel фајлови могу бити коришћени за увоз података. Молимо Вас да проверите формат фајла који покушавате да увезете" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1081 msgid "Only CSV files are allowed" msgstr "Дозвољени су искључиво CSV фајлови" @@ -33549,7 +33911,7 @@ msgstr "Само једна операција може имати означе msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Може се креирати само један {0} унос против радног налога {1}" @@ -33563,6 +33925,10 @@ msgstr "Прикажи само купце из ових група купаца msgid "Only show Items from these Item Groups" msgstr "Прикажи само ставке из ових група ставки" +#: erpnext/public/js/shop_floor/shop_floor.js:152 +msgid "Only show work orders that have job cards" +msgstr "" + #. Description of the 'Customer' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Only to be used for Subcontracting Inward." @@ -33703,6 +34069,10 @@ msgstr "Отвори нови тикет" msgid "Open the settings dialog" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1374 +msgid "Open work order / run primary action" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336 msgid "Open {0} in a new tab" msgstr "" @@ -33827,8 +34197,8 @@ msgstr "Ставка почетне фактуре" msgid "Opening Invoice Tool" msgstr "Алат за унос почетних фактура" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:849 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:644 msgid "Opening Invoice has rounding adjustment of {0}.

'{1}' account is required to post these values. Please set it in Company: {2}.

Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Почетна фактура има прилагођавање за заокруживање од {0}.

За књижење ових вредности потребан је рачун '{1}'. Молимо Вас да га поставите у компанији: {2}.

Или можете омогућити '{3}' да не поставите никакво прилагођавање за заокруживање." @@ -33864,31 +34234,31 @@ 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.js:958 erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1636 +#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/item/item.py:353 +#: erpnext/stock/doctype/item/item.py:1682 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Почетни лагер" -#: erpnext/stock/doctype/item/item.py:1590 +#: erpnext/stock/doctype/item/item.py:1636 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1597 +#: erpnext/stock/doctype/item/item.py:1643 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1593 +#: erpnext/stock/doctype/item/item.py:1639 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" -#: erpnext/stock/doctype/item/item.py:356 +#: erpnext/stock/doctype/item/item.py:358 msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:366 +#: erpnext/stock/doctype/item/item.py:1685 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33931,7 +34301,7 @@ msgstr "Трошак оперативних компоненти" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Operating Cost" msgstr "Оперативни трошак" @@ -33993,7 +34363,7 @@ msgstr "Опис операције" #. Charges' #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:344 +#: erpnext/manufacturing/doctype/work_order/work_order.js:353 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" msgstr "ИД операције" @@ -34022,7 +34392,7 @@ msgstr "Број реда операције" msgid "Operation Time" msgstr "Време операције" -#: erpnext/manufacturing/doctype/work_order/work_order.py:938 +#: erpnext/manufacturing/doctype/work_order/work_order.py:939 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Време операције за операцију {0} мора бити веће од 0" @@ -34041,11 +34411,11 @@ msgstr "Време операције не зависи од количине з msgid "Operation {0} added multiple times in the work order {1}" msgstr "Операција {0} је додата више пута у радном налогу {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1352 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1358 msgid "Operation {0} does not belong to the work order {1}" msgstr "Операција {0} не припада радном налогу {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:453 +#: erpnext/manufacturing/doctype/workstation/workstation.py:384 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" @@ -34057,9 +34427,10 @@ msgstr "" #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:325 +#: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:476 +#: erpnext/public/js/shop_floor/shop_floor.js:359 +#: erpnext/setup/doctype/company/company.py:537 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34071,16 +34442,21 @@ msgstr "Операције" msgid "Operations Routing" msgstr "Распоред операција" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:929 msgid "Operations cannot be left blank" msgstr "Поље за операције не може остати празно" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 +#: erpnext/public/js/shop_floor/shop_floor.js:126 msgid "Operator" msgstr "Оператор" +#: erpnext/manufacturing/doctype/work_order/work_order.js:209 +msgid "Operator Dashboard" +msgstr "" + #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" @@ -34117,6 +34493,8 @@ msgstr "Прилике по извору" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of the opportunity (Link) field in DocType 'Prospect Opportunity' +#. Label of a Link in the CRM Workspace +#. Label of a shortcut in the CRM Workspace #. Label of the opportunity_name (Link) field in DocType 'Customer' #. Label of the opportunity (Link) field in DocType 'Quotation' #. Label of a Workspace Sidebar Item @@ -34130,7 +34508,7 @@ msgstr "Прилике по извору" #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:22 -#: erpnext/public/js/communication.js:35 +#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35 #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.js:154 #: erpnext/selling/doctype/quotation/quotation.json @@ -34236,7 +34614,7 @@ msgstr "Оптимизуј руту" msgid "Optimizing route" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1038 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Опционо. Изаберите конкретан унос производње који желите да поништите." @@ -34294,8 +34672,8 @@ msgid "Order No" msgstr "Наруџбина број" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:386 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:390 msgid "Order Qty" msgstr "Количина наруџбине" @@ -34391,11 +34769,13 @@ msgstr "Наруџбине" #. Label of the organization_details_section (Section Break) field in DocType #. 'Opportunity' #. Label of a Desktop Icon +#. Name of a Workspace #. Title of a Workspace Sidebar #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30 #: erpnext/desktop_icon/organization.json +#: erpnext/setup/workspace/organization/organization.json #: erpnext/workspace_sidebar/organization.json msgid "Organization" msgstr "Организација" @@ -34520,7 +34900,7 @@ msgstr "Није обухваћено годишњим уговором о од msgid "Out of Order" msgstr "Ван функције" -#: erpnext/stock/doctype/pick_list/pick_list.py:633 +#: erpnext/stock/doctype/pick_list/pick_list.py:663 msgid "Out of Stock" msgstr "Нема на стању" @@ -34591,7 +34971,7 @@ msgstr "Неизмирено (валута компаније)" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:892 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34603,8 +34983,8 @@ msgstr "Неизмирено (валута компаније)" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169 -#: erpnext/accounts/report/purchase_register/purchase_register.py:291 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:307 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "Неизмирени износ" @@ -34676,7 +35056,7 @@ msgstr "Дозвола за преузимање вишка (%)" msgid "Over Receipt" msgstr "Прекорачење пријема" -#: erpnext/controllers/status_updater.py:517 +#: erpnext/controllers/status_updater.py:518 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Прекорачење пријема/испоруке од {0} {1} занемарено за ставку {2} јер имате улогу {3}." @@ -34697,7 +35077,7 @@ msgstr "Прекомерно обрачунат порез по одбитку" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:519 +#: erpnext/controllers/status_updater.py:520 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Прекорачење фактурисања од {0} {1} је занемарено за ставку {2} јер имате улогу {3}." @@ -34739,6 +35119,7 @@ msgid "Overdue Payments" msgstr "Неизмирене уплате" #: erpnext/projects/report/project_summary/project_summary.py:142 +#: erpnext/projects/report/project_summary/test_project_summary.py:65 msgid "Overdue Tasks" msgstr "Прекорачени задаци" @@ -34787,7 +35168,7 @@ msgstr "Власништво" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "Власник" @@ -34842,7 +35223,7 @@ msgstr "" msgid "PDF Tables" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "" @@ -35314,7 +35695,7 @@ msgstr "Плаћени износ након пореза" msgid "Paid Amount After Tax (Company Currency)" msgstr "Плаћени износ након пореза (валута компаније)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1682 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1684 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Плаћени износ не може бити већи од укупно негативног неизмиреног износа {0}" @@ -35439,7 +35820,7 @@ msgstr "Матична шаржа" msgid "Parent Company" msgstr "Матична компанија" -#: erpnext/setup/doctype/company/company.py:611 +#: erpnext/setup/doctype/company/company.py:672 msgid "Parent Company must be a group company" msgstr "Матична компанија мора бити групна компанија" @@ -35505,7 +35886,7 @@ msgstr "Матична процедура" msgid "Parent Row No" msgstr "Матични редни број" -#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610 +#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:611 msgid "Parent Row No not found for {0}" msgstr "Није пронађен број матичног реда за {0}" @@ -35661,7 +36042,9 @@ msgid "Partially Reserved" msgstr "Делимично резервисано" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "" @@ -35748,16 +36131,16 @@ msgstr "Милионити део" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35794,7 +36177,7 @@ msgstr "Милионити део" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:98 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 @@ -35972,10 +36355,10 @@ msgstr "Специфична ставка странке" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -36007,7 +36390,7 @@ msgstr "Специфична ставка странке" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:95 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 @@ -36024,7 +36407,7 @@ msgstr "Врста странке" msgid "Party Type and Party can only be set for Receivable / Payable account

{0}" msgstr "Врста странке и странка могу бити постављени за рачун потраживања / обавеза

{0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646 msgid "Party Type and Party is mandatory for {0} account" msgstr "Врста странке и странка су обавезни за рачун {0}" @@ -36032,7 +36415,7 @@ msgstr "Врста странке и странка су обавезни за msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Врста странке и странка су обавезни за рачун потраживања / обавеза {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:537 #: erpnext/accounts/party.py:434 msgid "Party Type is mandatory" msgstr "Врста странке је обавезна" @@ -36042,15 +36425,15 @@ msgstr "Врста странке је обавезна" msgid "Party User" msgstr "Корисник странке" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:471 msgid "Party can only be one of {0}" msgstr "Странка може бити само један од {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:538 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Party is mandatory" msgstr "Странка је обавезна" @@ -36059,11 +36442,11 @@ msgstr "Странка је обавезна" msgid "Party is required" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required to create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -36090,7 +36473,7 @@ msgstr "Подаци о пасошу" msgid "Passport Number" msgstr "Број пасоша" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "" @@ -36113,9 +36496,15 @@ msgstr "Претходни догађаји" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 +#: erpnext/public/js/shop_floor/shop_floor.js:1492 +#: erpnext/public/js/templates/shop_floor_template.html:763 msgid "Pause" msgstr "Пауза" +#: erpnext/public/js/shop_floor/shop_floor.js:1377 +msgid "Pause / Resume job" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:662 msgid "Pause Job" msgstr "Паузирај посао" @@ -36167,13 +36556,18 @@ msgid "Payable" msgstr "Платив" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:262 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:237 +#: erpnext/accounts/report/purchase_register/purchase_register.py:212 +#: erpnext/accounts/report/purchase_register/purchase_register.py:253 msgid "Payable Account" msgstr "Рачун обавеза" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:278 +msgid "Payable Amount" +msgstr "Износ обавеза" + #. Label of the payables (Check) field in DocType 'Email Digest' #. Label of a Workspace Sidebar Item #: erpnext/setup/doctype/email_digest/email_digest.json @@ -36261,14 +36655,14 @@ msgstr "Детаљи плаћања" #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:134 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:90 msgid "Payment Document" msgstr "Документ о плаћању" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:128 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84 msgid "Payment Document Type" msgstr "Врста документа о плаћању" @@ -36276,7 +36670,7 @@ msgstr "Врста документа о плаћању" #. Label of the due_date (Date) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119 msgid "Payment Due Date" msgstr "Датум доспећа плаћања" @@ -36304,7 +36698,7 @@ msgstr "Уноси плаћања {0} нису повезани" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -36570,7 +36964,7 @@ msgstr "Референце плаћања" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1715 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36645,7 +37039,7 @@ msgstr "Распоред плаћања" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Захтев за наплату на основу распореда плаћања не може бити креиран јер већ постоји налог за плаћање за овај документ." -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 msgid "Payment Schedules" msgstr "Распореди плаћања" @@ -36667,7 +37061,7 @@ msgstr "Распореди плаћања" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:537 +#: erpnext/public/js/controllers/transaction.js:559 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36766,7 +37160,7 @@ msgstr "Услови плаћања:" msgid "Payment Type" msgstr "Врста плаћања" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:626 msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" msgstr "" @@ -36783,7 +37177,7 @@ msgstr "Грешка приликом поништавања плаћања" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Плаћање против {0} {1} не може бити већи од неизмиреног износа {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:808 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 msgid "Payment amount cannot be less than or equal to 0" msgstr "Износ плаћања не може бити мањи или једнак 0" @@ -36795,7 +37189,7 @@ msgstr "" msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Методе плаћања су обавезне. Молимо Вас да одабарете најмање једну методу плаћања." -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:372 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:374 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Методе плаћања су освежене. Молимо Вас да их прегледате пре наставка." @@ -36816,7 +37210,7 @@ msgstr "Плаћање повезано са {0} није завршено" msgid "Payment request failed" msgstr "Захтев за наплату неуспешан" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:844 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:846 msgid "Payment term {0} not used in {1}" msgstr "Услов плаћања {0} није коришћен у {1}" @@ -36832,6 +37226,7 @@ msgstr "Услов плаћања {0} није коришћен у {1}" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Desktop Icon #. Label of a Workspace Sidebar Item @@ -36846,6 +37241,7 @@ msgstr "Услов плаћања {0} није коришћен у {1}" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:44 #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/payments/payments.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/desktop_icon/payments.json @@ -36924,9 +37320,9 @@ msgstr "Износ на чекању" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:256 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:349 +#: erpnext/manufacturing/doctype/work_order/work_order.js:358 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:184 #: erpnext/selling/doctype/sales_order/sales_order.js:1726 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 msgid "Pending Qty" @@ -36935,6 +37331,7 @@ msgstr "Количина на чекању" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:272 +#: erpnext/public/js/shop_floor/shop_floor.js:782 msgid "Pending Quantity" msgstr "Количина на чекању" @@ -36974,11 +37371,11 @@ msgstr "Активности на чекању за данас" msgid "Pending processing" msgstr "На чекању за обраду" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1605 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be negative." msgstr "" @@ -37280,6 +37677,10 @@ msgstr "Лични детаљи" msgid "Personal Email" msgstr "Лични имејл" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37347,16 +37748,18 @@ msgstr "Број телефона" msgid "Pick List" msgstr "Листа за одабир" -#: erpnext/stock/doctype/pick_list/pick_list.py:268 +#: erpnext/stock/doctype/pick_list/pick_list.py:270 msgid "Pick List Incomplete" msgstr "Листа за одабир није комплетна" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "Ставка листе за одабир" @@ -37494,12 +37897,12 @@ msgstr "Plaid ИД клијента" msgid "Plaid Environment" msgstr "Plaid окружење" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:180 msgid "Plaid Link Failed" msgstr "Веза за Plaid -ом није успешна" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:261 msgid "Plaid Link Refresh Required" msgstr "Потребно је освежавање везе са Plaid -ом" @@ -37521,7 +37924,7 @@ msgstr "Plaid тајни кључ" msgid "Plaid Settings" msgstr "Plaid подешавања" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:236 msgid "Plaid transactions sync error" msgstr "Грешка при синхронизацији Plaid трансакција" @@ -37668,7 +38071,7 @@ msgstr "Производни простор" msgid "Plants and Machineries" msgstr "Постројења и машине" -#: erpnext/stock/doctype/pick_list/pick_list.py:630 +#: erpnext/stock/doctype/pick_list/pick_list.py:660 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Молимо Вас да допуните ставке и ажурирате листу за одабир за наставак. Да бисте прекинули, откажите листу за одабир." @@ -37690,7 +38093,7 @@ msgstr "Молимо Вас да поставите приоритет" msgid "Please Set Supplier Group in Buying Settings." msgstr "Молимо Вас да поставите групу добављача у подешавањима за набавку." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1915 msgid "Please Specify Account" msgstr "Молимо Вас да наведете рачун" @@ -37718,7 +38121,7 @@ msgstr "Молимо Вас да додате основни рачун за - { msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Молимо Вас да додате привремени рачун за отварање почетног стања у контни оквир" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -37726,7 +38129,7 @@ msgstr "" msgid "Please add at least one Serial No / Batch No" msgstr "" -#: erpnext/stock/doctype/item/item.js:914 +#: erpnext/stock/doctype/item/item.js:921 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" @@ -37764,12 +38167,12 @@ msgid "Please cancel payment entry manually first" msgstr "Молимо Вас да прво ручно откажете унос уплате" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:327 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:351 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:360 msgid "Please cancel related transaction." msgstr "Молимо Вас да откажете повезану трансакцију." #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "Молимо Вас да капитализујете ову имовину пре подношења." @@ -37777,7 +38180,7 @@ msgstr "Молимо Вас да капитализујете ову имови msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Молимо Вас да проверите опцију за више валута да бисте омогућили рачуне са другим валутама" -#: erpnext/accounts/deferred_revenue.py:597 +#: erpnext/accounts/deferred_revenue.py:598 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Молимо Вас да проверите обраду временског разграничења {0} и унесите ручно након исправљања грешака." @@ -37789,7 +38192,7 @@ msgstr "Молимо Вас да проверите оперативне тро msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Молимо Вас да означите опцију 'Активирај број серије и шарже за ставку' у документу {0} како бисте омогућили пакет серије / шарже за ту ставку." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:621 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Молимо Вас да проверите поруке о грешкама, предузмите потребне кораке да исправите грешку и затим поново покрените процес поновне обраде." @@ -37814,15 +38217,19 @@ msgstr "Молимо Вас да кликнете на 'Генериши рас msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Молимо Вас да кликенте на 'Генериши распоред' да бисте добили распоред" +#: erpnext/public/js/shop_floor/shop_floor.js:987 +msgid "Please complete every check before submitting the inspection." +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:354 msgid "Please contact any of the following users for this transaction." msgstr "" @@ -37854,19 +38261,19 @@ msgstr "Молимо Вас да креирате нову рачуноводс msgid "Please create purchase from internal sale or delivery document itself" msgstr "Молимо Вас да креирате набавку из интерне продаје или из самог документа о испоруци" -#: erpnext/assets/doctype/asset/asset.py:465 +#: erpnext/assets/doctype/asset/asset.py:469 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Молимо Вас да креирате пријемницу набавке или улазну фактуру за ставку {0}" -#: erpnext/stock/doctype/item/item.py:714 +#: erpnext/stock/doctype/item/item.py:716 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Молимо Вас да обришете производну комбинацију {0}, пре него што спојите {1} у {2}" -#: erpnext/assets/doctype/asset/depreciation.py:564 +#: erpnext/assets/doctype/asset/depreciation.py:566 msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Молимо Вас да привремено онемогућите радни ток за налог књижења {0}" -#: erpnext/assets/doctype/asset/asset.py:569 +#: erpnext/assets/doctype/asset/asset.py:573 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Молимо Вас да не књижите трошак више различитих ставки имовине на једну ставку имовине." @@ -37882,7 +38289,7 @@ 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:319 +#: erpnext/stock/doctype/pick_list/pick_list.py:321 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" @@ -37914,7 +38321,7 @@ msgstr "" msgid "Please ensure {0} account {1} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:141 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Молимо Вас да унесете рачун разлике или да поставите подразумевани рачун за прилагођвање залиха за компанију {0}" @@ -37927,7 +38334,7 @@ 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:692 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:809 msgid "Please enter Batch No" msgstr "Молимо Вас да унесете број шарже" @@ -37943,7 +38350,7 @@ 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:981 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1103 msgid "Please enter Expense Account" msgstr "Молимо Вас да унесете рачун расхода" @@ -37952,7 +38359,7 @@ msgstr "Молимо Вас да унесете рачун расхода" msgid "Please enter Item Code to get Batch Number" msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже" -#: erpnext/public/js/controllers/transaction.js:3109 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже" @@ -37988,7 +38395,7 @@ msgstr "Молимо Вас да унесете датум референце" msgid "Please enter Root Type for account- {0}" msgstr "Молимо Вас да унесете врсту главног рачуна за рачун - {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:811 msgid "Please enter Serial No" msgstr "Молимо Вас да унесете број серије" @@ -38033,7 +38440,7 @@ msgstr "Молимо Вас да унесете најмање један дат msgid "Please enter company name first" msgstr "Молимо Вас да прво унесете назив компаније" -#: erpnext/controllers/accounts_controller.py:1383 +#: erpnext/controllers/accounts_controller.py:1382 msgid "Please enter default currency in Company Master" msgstr "Молимо Вас да унесете подразумевану валуту у мастер подацима о компанији" @@ -38069,7 +38476,7 @@ msgstr "Молимо Вас да унесете назив компаније д msgid "Please enter the first delivery date" msgstr "Молимо Вас да унесете први датум испоруке" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:811 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:810 msgid "Please enter the phone number first" msgstr "Молимо Вас да прво унесете број телефона" @@ -38077,7 +38484,7 @@ msgstr "Молимо Вас да прво унесете број телефон msgid "Please enter the {schedule_date}." msgstr "Молимо Вас да унесете {schedule_date}." -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:191 msgid "Please enter valid Financial Year Start and End Dates" msgstr "Молимо Вас да унесете важеће датум почетка и завршетка фискалне године" @@ -38133,7 +38540,7 @@ msgstr "Молимо Вас да се уверите да фајл који ко msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:1025 +#: erpnext/stock/doctype/item/item.js:1032 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Молимо Вас да наведете 'Јединица мере за тежину' заједно са тежином." @@ -38154,7 +38561,7 @@ msgstr "Молимо Вас да наведете тренутну и нову msgid "Please pull items from Delivery Note" msgstr "Молимо Вас да преузмете ставке из отпремнице" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "Молимо Вас да освежите или ресетујете Plaid везу са банком {}." @@ -38183,7 +38590,7 @@ msgstr "Сачувајте продајну поруџбину пре додав msgid "Please select Template Type to download template" msgstr "Молимо Вас да изаберете Врсту шаблона да преузмете шаблон" -#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/controllers/taxes_and_totals.py:860 #: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "Молимо Вас да изаберете на шта ће се применити попуст" @@ -38204,7 +38611,7 @@ msgstr "Молимо Вас да изаберете текући рачун" msgid "Please select Category first" msgstr "Молимо Вас да прво изаберете категорију" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497 #: erpnext/public/js/controllers/accounts.js:91 #: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" @@ -38219,7 +38626,7 @@ msgstr "Молимо Вас да изаберете компанију" msgid "Please select Company and Posting Date to get entries" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:442 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Молимо Вас да прво изаберете компанију" @@ -38234,7 +38641,7 @@ msgstr "Молимо Вас да прво изаберете датум завр msgid "Please select Customer first" msgstr "Молимо Вас да прво изаберете купца" -#: erpnext/setup/doctype/company/company.py:542 +#: erpnext/setup/doctype/company/company.py:603 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Молимо Вас да изаберете постојећу компанију за креирање контног оквира" @@ -38243,8 +38650,8 @@ msgstr "Молимо Вас да изаберете постојећу комп msgid "Please select Finished Good Item for Service Item {0}" msgstr "Молимо Вас да изаберете готов производ за услужну ставку {0}" -#: erpnext/assets/doctype/asset/asset.js:754 -#: erpnext/assets/doctype/asset/asset.js:769 +#: erpnext/assets/doctype/asset/asset.js:763 +#: erpnext/assets/doctype/asset/asset.js:778 msgid "Please select Item Code first" msgstr "Молимо Вас да прво изаберете шифру ставке" @@ -38268,15 +38675,15 @@ msgstr "Молимо Вас да прво изаберете врсту стра msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Молимо Вас да изаберете рачун разлике за периодични унос" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:518 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:514 msgid "Please select Posting Date before selecting Party" msgstr "Молимо Вас да изаберете датум књижења пре него што изаберете странку" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:436 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:443 msgid "Please select Posting Date first" msgstr "Молимо Вас да прво изаберете датум књижења" -#: erpnext/manufacturing/doctype/bom/bom.py:1073 +#: erpnext/manufacturing/doctype/bom/bom.py:1082 msgid "Please select Price List" msgstr "Молимо Вас да изаберете ценовник" @@ -38284,7 +38691,7 @@ msgstr "Молимо Вас да изаберете ценовник" msgid "Please select Qty against item {0}" msgstr "Молимо Вас да изаберете количину за ставку {0}" -#: erpnext/stock/doctype/item/item.py:388 +#: erpnext/stock/doctype/item/item.py:390 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Молимо Вас да прво изаберете складиште за задржане узорке у подешавањима залиха" @@ -38300,6 +38707,10 @@ msgstr "Молимо Вас да изаберете датум почетка и msgid "Please select Stock Asset Account" msgstr "Молимо Вас да изаберете рачун средстава залиха" +#: erpnext/setup/doctype/company/company.py:230 +msgid "Please select Stock Delivered But Not Billed Account" +msgstr "" + #: erpnext/accounts/services/internal_transfer.py:47 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Молимо Вас да изаберете рачун нереализованог добитка/губитка или да додате подразумевани рачун нереализованог добитка/губитка за компанију {0}" @@ -38310,7 +38721,7 @@ msgstr "Молимо Вас да изаберете саставницу" #: erpnext/accounts/party.py:436 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1358 +#: erpnext/stock/doctype/pick_list/pick_list.py:1388 msgid "Please select a Company" msgstr "Молимо Вас да изаберете компанију" @@ -38318,7 +38729,7 @@ msgstr "Молимо Вас да изаберете компанију" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3408 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "Молимо Вас да прво изаберете компанију." @@ -38343,7 +38754,7 @@ msgstr "Молимо Вас да изаберете добављача" msgid "Please select a Warehouse" msgstr "Молимо Вас да изаберете складиште" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1724 msgid "Please select a Work Order first." msgstr "Молимо Вас да прво изаберете радни налог." @@ -38401,7 +38812,7 @@ msgstr "Молимо Вас да изаберете ред за креирање msgid "Please select a supplier" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:37 +#: erpnext/accounts/report/purchase_register/purchase_register.py:38 msgid "Please select a supplier for fetching payments." msgstr "Молимо Вас да изаберете добављача за преузимање уплата." @@ -38437,7 +38848,7 @@ msgstr "" msgid "Please select at least one item to update delivered quantity." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +#: erpnext/manufacturing/doctype/work_order/work_order.js:401 msgid "Please select at least one operation to create Job Card" msgstr "" @@ -38449,7 +38860,7 @@ msgstr "Молимо Вас да изаберете барем један ред msgid "Please select at least one row with difference value" msgstr "Молимо Вас да изаберете најмање један ред са вредношћу разлике" -#: erpnext/public/js/controllers/transaction.js:565 +#: erpnext/public/js/controllers/transaction.js:587 msgid "Please select at least one schedule." msgstr "Молимо Вас да изаберете барем један распоред." @@ -38532,20 +38943,20 @@ msgstr "Молимо Вас да изаберете потребне филте msgid "Please select weekly off day" msgstr "Молимо Вас да изаберете недељни дан одмора" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 msgid "Please select {0} first" msgstr "Молимо Вас да прво изаберете {0}" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "Молимо Вас да поставите 'Примени додатни попуст на'" -#: erpnext/assets/doctype/asset/depreciation.py:791 +#: erpnext/assets/doctype/asset/depreciation.py:793 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Молимо Вас да поставите 'Трошковни центар амортизације имовине' у компанији {0}" -#: erpnext/assets/doctype/asset/depreciation.py:789 +#: erpnext/assets/doctype/asset/depreciation.py:791 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Молимо Вас да поставите 'Рачун приход/расход приликом отуђења имовине' у компанији {0}" @@ -38557,7 +38968,7 @@ msgstr "Молимо Вас да поставите '{0}' у компанији: msgid "Please set Account" msgstr "Молимо Вас да поставите рачун" -#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:531 +#: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:533 msgid "Please set Account for Change Amount" msgstr "Молимо Вас да поставите рачун за кусур" @@ -38587,7 +38998,7 @@ msgstr "Молимо Вас да поставите компанију" msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Молимо Вас да подесите адресу купца како би се утврдило да ли је трансакција извоз." -#: erpnext/assets/doctype/asset/depreciation.py:753 +#: erpnext/assets/doctype/asset/depreciation.py:755 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Молимо Вас да поставите рачун везана за амортизацију у категорији имовине {0} или у компанији {1}" @@ -38603,7 +39014,7 @@ msgstr "Молимо Вас да поставите фискалну шифру msgid "Please set Fiscal Code for the public administration '{0}'" msgstr "Молимо Вас да поставите фискалну шифру за јавну управу '{0}'" -#: erpnext/assets/doctype/asset/depreciation.py:739 +#: erpnext/assets/doctype/asset/depreciation.py:741 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Молимо Вас да поставите рачун основних средстава у категорији имовине {0}" @@ -38644,12 +39055,20 @@ msgstr "Молимо Вас да поставите рачун за ПДВ за msgid "Please set a Company" msgstr "Молимо Вас да поставите компанију" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1623 +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:371 +msgid "Please set a Manufacturing Variance Account for Item {0} or a Default Manufacturing Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:348 +msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Purchase Price Variance Account in Company {1}." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:341 +#: erpnext/stock/doctype/item/item.py:1669 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -38692,13 +39111,13 @@ msgstr "Молимо Вас да поставите или пореску или #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 -#: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:369 msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" @@ -38731,15 +39150,15 @@ msgstr "Молимо Вас да поставите подразумевани { msgid "Please set filter based on Item or Warehouse" msgstr "Молимо Вас да поставите филтер на основу ставке или складишта" -#: erpnext/controllers/accounts_controller.py:1296 +#: erpnext/controllers/accounts_controller.py:1295 msgid "Please set one of the following:" msgstr "Молимо Вас да поставите једно од следећег:" -#: erpnext/assets/doctype/asset/asset.py:650 +#: erpnext/assets/doctype/asset/asset.py:654 msgid "Please set opening number of booked depreciations" msgstr "Молимо Вас да унесете почетни број књижених амортизација" -#: erpnext/public/js/controllers/transaction.js:2778 +#: erpnext/public/js/controllers/transaction.js:2800 msgid "Please set recurring after saving" msgstr "Молимо Вас да поставите понављање након чувања" @@ -38751,15 +39170,15 @@ msgstr "Молимо Вас да поставите адресу купца" msgid "Please set the Default Cost Center in {0} company." msgstr "Молимо Вас да поставите подразумевани трошковни центар у компанији {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:680 +#: erpnext/manufacturing/doctype/work_order/work_order.js:689 msgid "Please set the Item Code first" msgstr "Молимо Вас да прво поставите шифру ставке" -#: erpnext/manufacturing/doctype/job_card/mapper.py:101 +#: erpnext/manufacturing/doctype/job_card/mapper.py:105 msgid "Please set the Target Warehouse in the Job Card" msgstr "Молимо Вас да поставите циљно складиште у радној картици" -#: erpnext/manufacturing/doctype/job_card/mapper.py:105 +#: erpnext/manufacturing/doctype/job_card/mapper.py:109 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Молимо Вас да поставите складиште недовршене производње у радној картици" @@ -38794,23 +39213,23 @@ msgstr "Молимо Вас да поставите {0} за адресу {1}" msgid "Please set {0} in BOM Creator {1}" msgstr "Молимо Вас да поставите {0} за израдитеља саставнице {1}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1147 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика" -#: erpnext/controllers/accounts_controller.py:499 +#: erpnext/controllers/accounts_controller.py:498 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Молимо Вас да поставите {0} у {1}, исти рачун који је коришћен у оригиналној фактури {2}." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:93 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Молимо Вас да поставите и омогућите групни рачун са врстом рачуна - {0} за компанију {1}" -#: erpnext/assets/doctype/asset/depreciation.py:360 +#: erpnext/assets/doctype/asset/depreciation.py:362 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Молимо Вас да поделите овај имејл са Вашим тимом за подршку како би могли пронаћи и решити проблем." -#: erpnext/stock/get_item_details.py:351 +#: erpnext/stock/get_item_details.py:349 msgid "Please specify Company" msgstr "Молимо Вас да прецизирате компанију" @@ -38820,7 +39239,7 @@ msgstr "Молимо Вас да прецизирате компанију" msgid "Please specify Company to proceed" msgstr "Молимо Вас да прецизирате компанију да бисте наставили" -#: erpnext/accounts/services/taxes.py:254 +#: erpnext/accounts/services/taxes.py:253 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Молимо Вас да прецизирате валидан ИД ред за ред {0} у табели {1}" @@ -38833,7 +39252,7 @@ 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:632 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Молимо Вас да прецизирате или количину или стопу вредновања или оба" @@ -38841,7 +39260,7 @@ msgstr "Молимо Вас да прецизирате или количину msgid "Please specify from/to range" msgstr "Молимо Вас да прецизирате почетни и крајњи опсег" -#: erpnext/public/js/controllers/transaction.js:2634 +#: erpnext/public/js/controllers/transaction.js:2656 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -38946,6 +39365,10 @@ msgstr "Низ путање уноса" msgid "Post Title Key" msgstr "Кључ назива путање уноса" +#: erpnext/stock/stock_ledger.py:99 +msgid "Post this entry on or after {0}." +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 msgid "Postal Expenses" @@ -39000,7 +39423,7 @@ msgstr "Објављено на" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -39012,7 +39435,7 @@ msgstr "Објављено на" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -39042,10 +39465,10 @@ msgstr "Објављено на" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103 #: erpnext/accounts/report/pos_register/pos_register.py:188 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -39071,8 +39494,8 @@ msgstr "Објављено на" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39089,7 +39512,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1149 +#: erpnext/public/js/controllers/transaction.js:1171 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "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?" @@ -39145,8 +39568,8 @@ msgstr "Датум и време књижења" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39282,6 +39705,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "Унапред плаћени расходи" +#: erpnext/public/js/shop_floor/shop_floor.js:1078 +msgid "Preparing stock entry..." +msgstr "" + #: erpnext/accounts/report/general_ledger/general_ledger.py:682 msgid "Presentation Currency cannot be {0}, when {1} is enabled." msgstr "" @@ -39517,7 +39944,7 @@ msgstr "Земља ценовника" msgid "Price List Currency" msgstr "Валута ценовника" -#: erpnext/stock/get_item_details.py:1387 +#: erpnext/stock/get_item_details.py:1384 msgid "Price List Currency not selected" msgstr "Валута ценовника није изабрана" @@ -39884,7 +40311,7 @@ msgstr "Штампај признаницу" msgid "Print Receipt on Order Complete" msgstr "Штампај потврду када је наруџбина завршена" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:116 msgid "Print UOM after Quantity" msgstr "Штампај саставницу након количине" @@ -39902,7 +40329,7 @@ msgstr "Штампање и канцеларијски материјал" msgid "Print settings updated in respective print format" msgstr "Поставке штампе су ажуриране у одговарајућем формату штампе" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:123 msgid "Print taxes with zero amount" msgstr "Штампај порезе са износом нула" @@ -40031,7 +40458,7 @@ msgstr "Губитак у процесу" msgid "Process Loss %" msgstr "Губитак у процесу %" -#: erpnext/manufacturing/doctype/bom/bom.py:967 +#: erpnext/manufacturing/doctype/bom/bom.py:976 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Проценат губитка у процесу не може бити већи од 100" @@ -40059,6 +40486,7 @@ msgid "Process Loss Qty" msgstr "Количина губитка у процесу" #: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/public/js/shop_floor/shop_floor.js:798 msgid "Process Loss Quantity" msgstr "Количина губитка у процесу" @@ -40139,7 +40567,7 @@ msgstr "Обрада претплате" msgid "Process in Single Transaction" msgstr "Обрада у једној трансакцији" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1602 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40190,7 +40618,7 @@ msgstr "Произведена количина" msgid "Produced" msgstr "Произведено" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:179 msgid "Produced / Received Qty" msgstr "Произведена / примљена количина" @@ -40308,11 +40736,11 @@ msgstr "" msgid "Product Bundle version this row was packed from" msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:453 +#: erpnext/stock/doctype/packed_item/packed_item.py:454 msgid "Product Bundle {0} is disabled and cannot be used in transactions." msgstr "" -#: erpnext/stock/doctype/packed_item/packed_item.py:450 +#: erpnext/stock/doctype/packed_item/packed_item.py:451 msgid "Product Bundle {0} is not submitted" msgstr "" @@ -40346,7 +40774,7 @@ msgstr "ИД цене производа" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:482 +#: erpnext/setup/doctype/company/company.py:543 msgid "Production" msgstr "Производња" @@ -40572,6 +41000,10 @@ msgstr "Позив за сарадњу на пројекту" msgid "Project Id" msgstr "ИД пројекта" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "Менаџер пројеката" @@ -40688,7 +41120,7 @@ msgstr "Праћење залиха по пројекту" msgid "Project wise Stock Tracking " msgstr "Праћење залиха по пројекту " -#: erpnext/controllers/trends.py:457 +#: erpnext/controllers/trends.py:460 msgid "Project-wise data is not available for Quotation" msgstr "Подаци о пројекту нису доступни за понуду" @@ -40885,7 +41317,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Потенцијални купци укључени, али нису конвертовани" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:795 msgid "Protected DocType" msgstr "Заштићен DocType" @@ -40900,7 +41332,7 @@ msgstr "Унесите имејл адресу регистровану у ко msgid "Providing" msgstr "Обезбеђивање" -#: erpnext/setup/doctype/company/company.py:581 +#: erpnext/setup/doctype/company/company.py:642 msgid "Provisional Account" msgstr "Привремени рачун" @@ -40980,7 +41412,7 @@ msgstr "Објављивање" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:470 erpnext/setup/install.py:402 +#: erpnext/setup/doctype/company/company.py:531 erpnext/setup/install.py:413 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -41103,7 +41535,7 @@ msgstr "Трошак набавке за ставку {0}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -41144,7 +41576,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Трендови улазних фактура" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Улазна фактура не може бити направљена за постојећу имовину {0}" @@ -41183,7 +41615,7 @@ msgstr "Улазне фактуре" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:218 +#: erpnext/accounts/report/purchase_register/purchase_register.py:234 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -41341,7 +41773,7 @@ msgstr "Набавне поруџбине за фактурисање" msgid "Purchase Orders to Receive" msgstr "Набавне поруџбине за пријем" -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1235 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -41349,6 +41781,16 @@ msgstr "" msgid "Purchase Price List" msgstr "Ценовник набавке" +#. Label of the purchase_price_variance_account (Link) field in DocType 'Item +#. Default' +#: erpnext/stock/doctype/item_default/item_default.json +msgid "Purchase Price Variance Account" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 +msgid "Purchase Price Variance for {0}" +msgstr "" + #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the purchase_receipt (Link) field in DocType 'Asset' @@ -41371,7 +41813,7 @@ msgstr "Ценовник набавке" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:225 +#: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -41455,7 +41897,7 @@ msgstr "Трендови пријемница набавке " msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:137 msgid "Purchase Receipt {0} created." msgstr "Пријемница набавке {0} је креирана." @@ -41578,7 +42020,7 @@ msgstr "Набављање" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41623,6 +42065,22 @@ msgstr "" msgid "Q4" msgstr "" +#: erpnext/public/js/templates/shop_floor_template.html:743 +msgid "QC Available" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:737 +msgid "QC Passed" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:739 +msgid "QC Rejected" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:741 +msgid "QC Required" +msgstr "" + #. Label of the free_qty (Float) field in DocType 'Pricing Rule' #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product #. Discount' @@ -41660,8 +42118,8 @@ msgstr "" #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 -#: erpnext/controllers/trends.py:287 erpnext/controllers/trends.py:299 -#: erpnext/controllers/trends.py:304 +#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302 +#: erpnext/controllers/trends.py:307 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom/bom.js:1108 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -41674,7 +42132,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 @@ -41768,7 +42226,7 @@ msgstr "Количина након трансакције" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "Промена количине" @@ -41781,6 +42239,10 @@ msgstr "Промена количине" msgid "Qty Consumed Per Unit" msgstr "Количина утрошена по јединици" +#: erpnext/public/js/templates/shop_floor_template.html:868 +msgid "Qty Done" +msgstr "" + #. Label of the actual_qty (Float) field in DocType 'Material Request Plan #. Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json @@ -41801,11 +42263,11 @@ msgstr "Количина по јединици" msgid "Qty To Manufacture" msgstr "Количина за производњу" -#: erpnext/manufacturing/doctype/work_order/work_order.py:872 +#: erpnext/manufacturing/doctype/work_order/work_order.py:873 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:268 +#: erpnext/manufacturing/doctype/job_card/job_card.py:269 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Количина за производњу у радној картици не може бити већа од количине за производњу у радном налогу за операцију {0}.

Решење: Можете смањити количину за производњу у радној картици или подесити 'Проценат прекомерне производње за радни налог' у {1}." @@ -41856,8 +42318,8 @@ msgstr "Количина према складишној јединици мер msgid "Qty for which recursion isn't applicable." msgstr "Количина за коју рекурзија није примењива." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1066 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1089 msgid "Qty for {0}" msgstr "Количина за {0}" @@ -41875,7 +42337,7 @@ msgstr "Количина у складишној јединици мере" msgid "Qty of Finished Goods Item" msgstr "Количина готових производа" -#: erpnext/stock/doctype/pick_list/pick_list.py:677 +#: erpnext/stock/doctype/pick_list/pick_list.py:707 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Количина готових производа мора бити већа од 0." @@ -41904,7 +42366,7 @@ msgstr "Количина за изградњу" msgid "Qty to Deliver" msgstr "Количина за испоруку" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 msgid "Qty to Disassemble" msgstr "Количина за демонтажу" @@ -41913,7 +42375,8 @@ msgid "Qty to Fetch" msgstr "Количина за преузимање" #: erpnext/manufacturing/doctype/job_card/job_card.js:246 -#: erpnext/manufacturing/doctype/job_card/job_card.py:962 +#: erpnext/manufacturing/doctype/job_card/job_card.py:963 +#: erpnext/public/js/shop_floor/shop_floor.js:756 msgid "Qty to Manufacture" msgstr "Количина за производњу" @@ -41997,6 +42460,10 @@ msgstr "Радња квалитета" msgid "Quality Action Resolution" msgstr "Решавање радњи у вези са квалитетом" +#: erpnext/public/js/shop_floor/shop_floor.js:957 +msgid "Quality Check" +msgstr "" + #. Name of a DocType #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' @@ -42082,7 +42549,7 @@ msgstr "Инспекција квалитета" msgid "Quality Inspection Analysis" msgstr "Анализа инспекције квалитета" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "" @@ -42141,26 +42608,34 @@ msgstr "Резиме инспекције квалитета" msgid "Quality Inspection Template" msgstr "Шаблон инспекције квалитета" +#: erpnext/public/js/shop_floor/shop_floor.js:907 +msgid "Quality Inspection Template Missing" +msgstr "" + #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" msgstr "Назив шаблона инспекције квалитета" -#: erpnext/manufacturing/doctype/job_card/job_card.py:857 +#: erpnext/manufacturing/doctype/job_card/job_card.py:858 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Инспекција квалитета је обавезна за ставку {0} пре завршетка радне картице {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/public/js/shop_floor/shop_floor.js:1004 +msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." +msgstr "" + +#: erpnext/manufacturing/doctype/job_card/job_card.py:877 msgid "Quality Inspection {0} is not submitted for the item: {1}" msgstr "Инспекција квалитета {0} није поднета за ставку: {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:886 +#: erpnext/manufacturing/doctype/job_card/job_card.py:887 msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Инспекција квалитета {0} је одбијена за ставку: {1}" -#: erpnext/public/js/controllers/transaction.js:418 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:446 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 msgid "Quality Inspection(s)" msgstr "Инспекције квалитета" @@ -42169,7 +42644,7 @@ msgstr "Инспекције квалитета" msgid "Quality Inspections" msgstr "Инспекције квалитета" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:573 msgid "Quality Management" msgstr "Менаџмент квалитета" @@ -42316,7 +42791,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -42442,7 +42917,7 @@ msgstr "Количина је обавезна" msgid "Quantity must be greater than zero" msgstr "Количина мора бити већа од нуле" -#: erpnext/stock/doctype/item/item.py:1603 +#: erpnext/stock/doctype/item/item.py:1649 msgid "Quantity must be greater than zero." msgstr "Количина мора бити већа од нуле." @@ -42450,7 +42925,7 @@ msgstr "Количина мора бити већа од нуле." msgid "Quantity must be less than or equal to {0}" msgstr "Количина мора бити мања или једнака {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1119 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Количина не сме бити већа од {0}" @@ -42462,11 +42937,10 @@ msgstr "Потребна количина за ставку {0} у реду {1}" #: erpnext/manufacturing/doctype/bom/bom.py:673 #: erpnext/manufacturing/doctype/job_card/job_card.js:341 #: erpnext/manufacturing/doctype/job_card/job_card.js:409 -#: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Количина треба бити већа од 0" -#: erpnext/manufacturing/doctype/work_order/work_order.js:354 +#: erpnext/manufacturing/doctype/work_order/work_order.js:363 msgid "Quantity to Manufacture" msgstr "Количина за производњу" @@ -42474,7 +42948,7 @@ msgstr "Количина за производњу" 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:864 +#: erpnext/manufacturing/doctype/work_order/work_order.py:865 msgid "Quantity to Manufacture must be greater than 0." msgstr "Количина за производњу мора бити већа од 0." @@ -42482,7 +42956,7 @@ msgstr "Количина за производњу мора бити већа о msgid "Quantity to Scan" msgstr "Количина за скенирање" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -42515,7 +42989,7 @@ msgstr "Query Route String" msgid "Queue Size should be between 5 and 100" msgstr "Величина реда мора бити између 5 и 100" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:332 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:339 msgid "Quick Journal Entry" msgstr "Брзи налог књижења" @@ -43006,7 +43480,7 @@ msgstr "Финансијски показатељи" msgid "Raw Material" msgstr "Сировина" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:410 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414 msgid "Raw Material Code" msgstr "Шифра сировине" @@ -43048,7 +43522,7 @@ msgstr "Ставка сировине" msgid "Raw Material Item Code" msgstr "Шифра ставке сировине" -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 msgid "Raw Material Name" msgstr "Назив сировине" @@ -43074,7 +43548,6 @@ msgstr "Складиште сировина" #: erpnext/manufacturing/doctype/bom/bom.js:1081 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:462 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379 msgid "Raw Materials" msgstr "Сировине" @@ -43100,7 +43573,7 @@ msgstr "Утрошене сировине" msgid "Raw Materials Consumption" msgstr "Утрошак сировина" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:63 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:64 msgid "Raw Materials Missing" msgstr "Недостају сировине" @@ -43151,7 +43624,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:345 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 -#: erpnext/manufacturing/doctype/work_order/work_order.js:779 +#: erpnext/manufacturing/doctype/work_order/work_order.js:788 #: erpnext/selling/doctype/sales_order/sales_order.js:1012 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:243 @@ -43239,6 +43712,14 @@ msgstr "Вредност очитавања" msgid "Readings" msgstr "Очитавања" +#: erpnext/public/js/templates/shop_floor_template.html:806 +msgid "Ready" +msgstr "Спремно" + +#: erpnext/public/js/templates/shop_floor_template.html:858 +msgid "Ready to Submit" +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:40 msgid "Real Estate" msgstr "Некретнине" @@ -43344,8 +43825,8 @@ msgstr "Рачун потраживања / обавеза" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "Рачун потраживања" @@ -43404,7 +43885,7 @@ msgstr "Примљени износ након пореза" msgid "Received Amount After Tax (Company Currency)" msgstr "Примљени износ након пореза (валута компаније)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:965 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:967 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Примљени износ не може бити већи од плаћеног износа" @@ -43464,7 +43945,7 @@ msgstr "Примљена количина у јединици мере скла msgid "Received Quantity" msgstr "Примљена количина" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 msgid "Received Stock Entries" msgstr "Уноси примљених залиха" @@ -43699,6 +44180,10 @@ msgstr "Забележити HTML" msgid "Recording URL" msgstr "Забележити URL" +#: erpnext/public/js/shop_floor/shop_floor.js:995 +msgid "Recording inspection..." +msgstr "" + #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Records" @@ -43807,11 +44292,11 @@ msgstr "Референца #" msgid "Reference #{0} dated {1}" msgstr "Референца #{0} од {1}" -#: erpnext/public/js/controllers/transaction.js:2891 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "Датум референце за попуст на ранију уплату" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "" @@ -43821,7 +44306,7 @@ msgstr "" msgid "Reference Detail No" msgstr "Број детаља референце" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:676 msgid "Reference Doctype must be one of {0}" msgstr "DocType референца мора бити један од {0}" @@ -43849,7 +44334,7 @@ msgstr "Број референце" msgid "Reference No & Reference Date is required for {0}" msgstr "Број референце и датум референце су обавезни за {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1222 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1224 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Број референце и датум референце су обавезни за банкарску трансакцију" @@ -43921,7 +44406,7 @@ msgstr "" msgid "Reference for Reservation" msgstr "Референца за резервацију" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "" @@ -43943,34 +44428,6 @@ msgstr "Број референце са фактуре из претходно msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Референца: {0}, шифра ставке: {1} и купац: {2}" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "Референце" - #: erpnext/stock/doctype/delivery_note/delivery_note.py:361 msgid "References to Sales Invoices are Incomplete" msgstr "Референце за излазне фактуре су непотпуне" @@ -43979,7 +44436,7 @@ msgstr "Референце за излазне фактуре су непотп msgid "References to Sales Orders are Incomplete" msgstr "Референце за продајне поруџбине су непотпуне" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:756 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Референце {0} врсте {1} нису имале неизмирени износ пре него што је унет унос уплате. Сада имају негативан неизмирени износ." @@ -44002,7 +44459,7 @@ msgstr "Освежи Plaid Линк" msgid "Refunded" msgstr "" -#: erpnext/stock/reorder_item.py:381 +#: erpnext/stock/reorder_item.py:383 msgid "Regards," msgstr "Срдачан поздрав," @@ -44012,7 +44469,7 @@ msgstr "Поновно генериши унос затварања залиха #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "" @@ -44152,7 +44609,7 @@ msgid "Remaining Balance" msgstr "Преостали салдо" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:358 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:365 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -44179,9 +44636,9 @@ msgstr "Напомена" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -44207,9 +44664,9 @@ msgstr "Напомена" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:298 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121 +#: erpnext/accounts/report/purchase_register/purchase_register.py:314 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -44245,7 +44702,7 @@ msgstr "Уклони записе са нултим бројем" 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:575 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Removed items with no change in quantity or value." msgstr "Уклони ставке без промене у количини или вредности." @@ -44409,7 +44866,7 @@ msgstr "Шаблон извештаја" msgid "Report Type is mandatory" msgstr "Врста извештаја је обавезна" -#: erpnext/setup/install.py:238 +#: erpnext/setup/install.py:249 msgid "Report an Issue" msgstr "Пријави проблем" @@ -44456,12 +44913,6 @@ msgstr "Поновно књижење" msgid "Repost Accounting Ledger Items" msgstr "Поновно књижење ставки" -#. Label of a Workspace Sidebar Item -#: erpnext/workspace_sidebar/accounts_setup.json -#: erpnext/workspace_sidebar/erpnext_settings.json -msgid "Repost Accounting Ledger Settings" -msgstr "Подешавања поновног књижења" - #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json msgid "Repost Allowed Types" @@ -44561,8 +45012,8 @@ msgstr "Поновно књижење докумената" msgid "Reposting Vouchers Progress" msgstr "Напредак поновног књижења докумената" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:220 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 msgid "Reposting entries created: {0}" msgstr "Креиране ставке за поновну обраду: {0}" @@ -44623,10 +45074,6 @@ msgstr "Потребна количина (саставница)" msgid "Reqd by date" msgstr "Захтевано до датума" -#: erpnext/manufacturing/doctype/workstation/workstation.js:489 -msgid "Reqired Qty" -msgstr "Захтевана количина" - #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "Захтев за понуду" @@ -44810,7 +45257,7 @@ msgstr "Захтевано на" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:119 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1058 -#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429 +#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:433 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -44844,7 +45291,7 @@ msgstr "Захтева испуњење" msgid "Research" msgstr "Истраживање" -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:579 msgid "Research & Development" msgstr "Истраживање и развој" @@ -44887,7 +45334,7 @@ msgstr "Резервација" msgid "Reservation Based On" msgstr "Резервација заснована на" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:946 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -44935,7 +45382,7 @@ msgstr "Резервиши за подсклопове" msgid "Reserved" msgstr "Резервисано" -#: erpnext/stock/services/serial_batch_bundle_service.py:661 +#: erpnext/stock/services/serial_batch_bundle_service.py:665 msgid "Reserved Batch Conflict" msgstr "Конфликт резервисане шарже" @@ -45005,14 +45452,14 @@ msgstr "Резервисана количина" msgid "Reserved Quantity for Production" msgstr "Резервисана количина за производњу" -#: erpnext/stock/stock_ledger.py:2316 +#: erpnext/stock/stock_ledger.py:2452 msgid "Reserved Serial No." msgstr "Резервисани број серије." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:962 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45021,13 +45468,13 @@ msgstr "Резервисани број серије." #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2300 +#: erpnext/stock/stock_ledger.py:2436 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Резервисане залихе" -#: erpnext/stock/stock_ledger.py:2345 +#: erpnext/stock/stock_ledger.py:2481 msgid "Reserved Stock for Batch" msgstr "Резервисане залихе за шаржу" @@ -45240,7 +45687,7 @@ msgstr "Поновно покретање неуспешних уноса" msgid "Restart Subscription" msgstr "Рестартовање претплате" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:183 msgid "Restore Asset" msgstr "Враћање имовине" @@ -45294,6 +45741,7 @@ msgid "Resume" msgstr "Биографија" #: erpnext/manufacturing/doctype/job_card/job_card.js:661 +#: erpnext/public/js/templates/shop_floor_template.html:759 msgid "Resume Job" msgstr "Наставити посао" @@ -45394,7 +45842,7 @@ msgstr "Поврат по основу пријемнице набавке" msgid "Return Against Subcontracting Receipt" msgstr "Поврат по основу пријемнице подуговарања" -#: erpnext/manufacturing/doctype/work_order/work_order.js:295 +#: erpnext/manufacturing/doctype/work_order/work_order.js:304 msgid "Return Components" msgstr "Повраћај компоненти" @@ -45521,6 +45969,17 @@ msgstr "Враћени девизни курс није ни цео број н msgid "Returns" msgstr "Повраћаји" +#. Label of the revaluation_section (Section Break) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation" +msgstr "" + +#. Label of the revaluation_entry (Link) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Revaluation Entry" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 msgid "Revaluation Journal: {0}" msgstr "" @@ -45551,7 +46010,7 @@ msgstr "" msgid "Reversal Of" msgstr "Поништавање" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:253 msgid "Reverse Journal Entry" msgstr "Поништавање налога књижења" @@ -45840,8 +46299,8 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:300 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45949,11 +46408,11 @@ msgstr "Назив за рутирање" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Ред # {0}: Не може се вратити више од {1} за ставку {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:308 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Ред {0}: Молимо Вас да додате пакет серије и шарже за ставку {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:327 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Ред # {0}: Молимо Вас да унесете количину за ставку {1} јер није нула." @@ -45965,7 +46424,7 @@ 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:342 +#: erpnext/manufacturing/doctype/work_order/work_order.py:343 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}." @@ -45979,15 +46438,15 @@ 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:583 +#: erpnext/stock/doctype/item/item.py:585 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}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Ред #{0}: Формула за критеријуме прихватања је нетачна." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Ред #{0}: Формула за критеријуме прихватања је обавезна." @@ -46000,7 +46459,7 @@ msgstr "Ред #{0}: Складиште прихваћених залиха и msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Ред #{0}: Складиште прихваћених залиха је обавезно за прихваћену ставку {1}" -#: erpnext/accounts/services/taxes.py:125 +#: erpnext/accounts/services/taxes.py:124 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Ред #{0}: Рачун {1} не припада компанији {2}" @@ -46041,7 +46500,7 @@ msgstr "Ред #{0}: Број шарже {1} је већ изабран." msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:882 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Ред #{0}: Не може се расподелити више од {1} за услов плаћања {2}" @@ -46085,7 +46544,7 @@ msgstr "Ред #{0}: Није могуће обрисати ставку {1} ј msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1231 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1232 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}" @@ -46142,11 +46601,11 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута у процесу пријема из подуговарања." -#: erpnext/manufacturing/doctype/work_order/work_order.py:419 +#: erpnext/manufacturing/doctype/work_order/work_order.py:420 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута." -#: erpnext/manufacturing/doctype/work_order/work_order.py:444 +#: erpnext/manufacturing/doctype/work_order/work_order.py:445 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не постоји у табели потребних ставки повезаној са налогом за пријем из подуговарања." @@ -46154,7 +46613,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} премашује доступну количину путем налога за пријем из подуговарања" -#: erpnext/manufacturing/doctype/work_order/work_order.py:432 +#: erpnext/manufacturing/doctype/work_order/work_order.py:433 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} нема довољну количину у налогу за пријем из подуговарања. Доступна количина је {2}." @@ -46175,7 +46634,7 @@ msgstr "Ред #{0}: Датуми се преклапају са другим р msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Ред #{0}: Подразумевана саставница није пронађена за готов производ {1}" -#: erpnext/assets/doctype/asset/asset.py:686 +#: erpnext/assets/doctype/asset/asset.py:690 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Ред #{0}: Датум почетка амортизације је обавезан" @@ -46187,6 +46646,10 @@ msgstr "Ред #{0}: Дупли унос у референцама {1} {2}" msgid "Row #{0}: Either Party ID or Party Name is required" msgstr "" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:266 +msgid "Row #{0}: Enter a Valuation Rate for Item {1} to set up its opening Standard Cost." +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Ред #{0}: Очекивани датум испоруке не може бити пре датума набавне поруџбине" @@ -46199,7 +46662,7 @@ msgstr "Ред #{0}: Рачун расхода није постављен за msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Ред #{0}: Рачун расхода {1} није важећи за улазну фактуру {2}. Дозвољени су само рачуни расхода за ставке ван залиха." -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{0}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -46225,7 +46688,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 msgid "Row #{0}: Finished Good must be {1}" msgstr "Ред #{0}: Готов производ мора бити {1}" @@ -46246,7 +46709,7 @@ msgstr "Ред #{0}: За {1}, можете изабрати референтн msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Ред #{0}: За {1}, можете изабрати референтни документ само уколико се износ постави на дуговну страну рачуна" -#: erpnext/assets/doctype/asset/asset.py:669 +#: erpnext/assets/doctype/asset/asset.py:673 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "Ред #{0}: Учесталост амортизације мора бити већа од нуле" @@ -46254,11 +46717,11 @@ msgstr "Ред #{0}: Учесталост амортизације мора би msgid "Row #{0}: From Date cannot be before To Date" msgstr "Ред #{0}: Датум почетка не може бити пре датума завршетка" -#: erpnext/manufacturing/doctype/job_card/job_card.py:943 +#: erpnext/manufacturing/doctype/job_card/job_card.py:944 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна" -#: erpnext/stock/doctype/pick_list/pick_list.py:650 +#: erpnext/stock/doctype/pick_list/pick_list.py:680 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -46294,7 +46757,7 @@ msgstr "Ред #{0}: Ставка {1} у складишту {2}: Доступн msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Ред #{0}: Ставка {1} није ставка обезбеђена од стране купца." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:897 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Ред #{0}: Ставка {1} није ставка серије / шарже. Не може имати број серије / шарже." @@ -46331,7 +46794,7 @@ msgstr "" msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:786 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:788 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Ред #{0}: Налог књижења {1} не садржи рачун {2} или је већ повезан са другим документом" @@ -46339,11 +46802,11 @@ msgstr "Ред #{0}: Налог књижења {1} не садржи рачун msgid "Row #{0}: Missing {1} for company {2}." msgstr "Ред #{0}: Недостаје {1} за компанију {2}." -#: erpnext/assets/doctype/asset/asset.py:680 +#: erpnext/assets/doctype/asset/asset.py:684 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума доступности за употребу" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума набавке" @@ -46355,7 +46818,7 @@ msgstr "Ред #{0}: Није дозвољено променити добављ msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Ред #{0}: Само {1} је доступно за резервацију за ставку {2}" -#: erpnext/assets/doctype/asset/asset.py:643 +#: erpnext/assets/doctype/asset/asset.py:647 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Ред #{0}: Почетна акумулирана амортизација мора бити мања од или једнака {1}" @@ -46404,15 +46867,15 @@ msgstr "Ред #{0}: Молимо Вас да изаберете ставку г msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Ред #{0}: Молимо Вас да изаберете складиште подсклопова" -#: erpnext/stock/doctype/item/item.py:590 +#: erpnext/stock/doctype/item/item.py:592 msgid "Row #{0}: Please set reorder quantity" msgstr "Ред #{0}: Молимо Вас да поставите количину за наручивање" -#: erpnext/controllers/accounts_controller.py:522 +#: erpnext/controllers/accounts_controller.py:521 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Ред #{0}: Молимо Вас да ажурирате рачун разграничених прихода/расхода у реду ставке или подразумевани рачун у мастер подацима компаније" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{0}: Please use a different Finance Book." msgstr "" @@ -46438,15 +46901,15 @@ msgstr "Ред #{0}: Количина мора бити позитиван бр msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:77 +#: erpnext/stock/services/quality_inspection_service.py:113 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Ред #{0}: Инспекција квалитета је неопходна за ставку {1}" -#: erpnext/stock/services/quality_inspection_service.py:92 +#: erpnext/stock/services/quality_inspection_service.py:128 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Ред #{0}: Инспекција квалитета {1} није поднета за ставку: {2}" -#: erpnext/stock/services/quality_inspection_service.py:107 +#: erpnext/stock/services/quality_inspection_service.py:143 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Ред #{0}: Инспекција квалитета {1} је одбијена за ставку {2}" @@ -46454,7 +46917,7 @@ msgstr "Ред #{0}: Инспекција квалитета {1} је одбиј msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Ред #{0}: Количина мора бити позитиван број. Молимо Вас да повећате количину или уклоните ставку {1}" -#: erpnext/controllers/accounts_controller.py:997 +#: erpnext/controllers/accounts_controller.py:996 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Ред #{0}: Количина за ставку {1} не може бити нула." @@ -46472,11 +46935,11 @@ msgstr "Ред #{0}: Количина за резервацију за став msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Ред #{0}: Цена мора бити иста као {1}: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: набавна поруџбина, улазна фактура, налог књижења или опомена" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: продајна поруџбина, излазна фактура, налог књижења или опомена" @@ -46515,7 +46978,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:348 +#: erpnext/manufacturing/doctype/work_order/work_order.py:349 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за операцију {3}." @@ -46539,15 +47002,15 @@ msgstr "Ред #{0}: Број серије {1} је већ изабран." msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Ред #{0}: Број серије {1} није део повезаног налога за пријем из подуговарања. Молимо Вас да изаберете исправан број серије." -#: erpnext/controllers/accounts_controller.py:550 +#: erpnext/controllers/accounts_controller.py:549 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Ред #{0}: Датум завршетка услуге не може бити пре датума књижења фактуре" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/controllers/accounts_controller.py:543 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Ред #{0}: Датум почетка услуге не може бити већи од датума завршетка услуге" -#: erpnext/controllers/accounts_controller.py:538 +#: erpnext/controllers/accounts_controller.py:537 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Ред #{0}: Датум почетка и датум завршетка услуге су обавезни за временско разграничење" @@ -46563,11 +47026,11 @@ msgstr "Ред #{0}: С обзиром да је 'Праћење полупро msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Ред #{0}: Изворно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања" -#: erpnext/manufacturing/doctype/work_order/work_order.py:453 +#: erpnext/manufacturing/doctype/work_order/work_order.py:454 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} не може бити складиште купца." -#: erpnext/manufacturing/doctype/work_order/work_order.py:408 +#: erpnext/manufacturing/doctype/work_order/work_order.py:409 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} мора бити исто као изворно складиште {3} у радном налогу." @@ -46583,7 +47046,7 @@ msgstr "Ред #{0}: Изворно, циљно складиште и димен msgid "Row #{0}: Start Time must be before End Time" msgstr "Ред #{0}: Почетно време мора бити пре завршног времена" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:211 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 msgid "Row #{0}: Status is mandatory" msgstr "Ред #{0}: Статус је обавезан" @@ -46591,7 +47054,7 @@ msgstr "Ред #{0}: Статус је обавезан" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Ред #{0}: Статус мора бити {1} за дисконтовање фактуре {2}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:441 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:442 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice" msgstr "" @@ -46611,7 +47074,7 @@ msgstr "Ред #{0}: Залихе не могу бити резервисане msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:554 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:557 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}." @@ -46636,7 +47099,7 @@ msgstr "Ред #{0}: Циљно складиште мора бити исто к msgid "Row #{0}: The batch {1} has already expired." msgstr "Ред #{0}: Шаржа {1} је већ истекла." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." msgstr "" @@ -46644,7 +47107,7 @@ msgstr "" msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." msgstr "" -#: erpnext/stock/doctype/item/item.py:599 +#: erpnext/stock/doctype/item/item.py:601 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}" @@ -46652,14 +47115,18 @@ msgstr "Ред #{0}: Складиште {1} није зависно склади msgid "Row #{0}: Timings conflict with row {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:656 +#: erpnext/assets/doctype/asset/asset.py:660 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Ред #{0}: Укупан број амортизација не може бити мањи или једнак броју почетних књижених амортизација" -#: erpnext/assets/doctype/asset/asset.py:665 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "Ред #{0}: Укупан број амортизација мора бити већи од нуле" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:275 +msgid "Row #{0}: Valuation Rate for Item {1} must be the same across all rows, as it is the item's company-wide Standard Cost." +msgstr "" + #: erpnext/stock/services/serial_batch_bundle_service.py:57 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Ред #{0}: Складиште {1} се не подудара са складиштем {2} у пакету серије и шарже {3}." @@ -46676,7 +47143,7 @@ msgstr "Ред #{0}: Радни налог постоји за потпуну и msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:111 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "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." @@ -46684,7 +47151,7 @@ msgstr "Ред #{0}: Не можете користити димензију и msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Ред #{0}: Морате изабрати имовину за ставку {1}." -#: erpnext/stock/doctype/pick_list/pick_list.py:235 +#: erpnext/stock/doctype/pick_list/pick_list.py:237 msgid "Row #{0}: item {1} has been picked already." msgstr "" @@ -46701,7 +47168,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Ред #{0}: {1} не може бити негативно за ставку {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Ред #{0}: {1} није важеће поље за унос. Молимо Вас да погледате опис поља." @@ -46713,7 +47180,7 @@ msgstr "Ред #{0}: {1} је обавезно за креирање почет msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Ред #{0}: {1} од {2} треба да буде {3}. Молимо Вас да ажурирате {1} или изаберете други рачун." -#: erpnext/stock/doctype/item/item.py:1511 +#: erpnext/stock/doctype/item/item.py:1557 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -46769,11 +47236,11 @@ msgstr "Ред #{}: Молимо Вас да доделите задатак ч msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Ред број {0}: Складиште је обавезно. Молимо Вас да поставите подразумевано складиште за ставку {1} и компанију {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:806 +#: erpnext/manufacturing/doctype/job_card/job_card.py:807 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:265 +#: erpnext/stock/doctype/pick_list/pick_list.py:267 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Ред {0} одабрана количина је мања од захтеване количине, потребно је додатних {1} {2}." @@ -46785,6 +47252,10 @@ msgstr "Ред {0}: Прихваћена количина и одбијена к msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Ред {0}: {1} и врста странке {2} имају различите врсте рачуна" +#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 +msgid "Row {0}: Account {1} does not belong to company {2}" +msgstr "Ред {0}: Рачун {1} не припада компанији {2}" + #: erpnext/projects/doctype/timesheet/timesheet.py:164 msgid "Row {0}: Activity Type is mandatory." msgstr "Ред {0}: Врста активности је обавезна." @@ -46805,7 +47276,7 @@ msgstr "Ред {0}: Распоређени износ {1} мора бити ма msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:716 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина." @@ -46825,7 +47296,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Ред {0}: Фактор конверзије је обавезан" -#: erpnext/accounts/services/taxes.py:292 +#: erpnext/accounts/services/taxes.py:291 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Ред {0}: Трошковни центар {1} не припада компанији {2}" @@ -46862,15 +47333,15 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "Ред {0}: Ставка из отпремнице или референца упаковане ставке је обавезна." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1371 +#: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Ред {0}: Девизни курс је обавезан" -#: erpnext/assets/doctype/asset/asset.py:614 +#: erpnext/assets/doctype/asset/asset.py:618 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "Ред {0}: Очекивана вредност након корисног века не може бити негативна" -#: erpnext/assets/doctype/asset/asset.py:617 +#: erpnext/assets/doctype/asset/asset.py:621 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "Ред {0}: Очекивана вредност током корисног века мора бити мања од нето износа набавке" @@ -46894,7 +47365,7 @@ msgstr "Ред {0}: За добављача {1}, имејл адреса је о msgid "Row {0}: From Time and To Time is mandatory." msgstr "Ред {0}: Време почетка и време завршетка су обавезни." -#: erpnext/manufacturing/doctype/job_card/job_card.py:355 +#: erpnext/manufacturing/doctype/job_card/job_card.py:356 msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" msgstr "" @@ -46906,7 +47377,7 @@ msgstr "Ред {0}: Време почетка и време завршетка msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Ред {0}: Почетно складиште је обавезно за интерне трансфере" -#: erpnext/manufacturing/doctype/job_card/job_card.py:336 +#: erpnext/manufacturing/doctype/job_card/job_card.py:337 msgid "Row {0}: From time must be less than to time" msgstr "Ред {0}: Време почетка мора бити мање од времена завршетка" @@ -46918,7 +47389,7 @@ msgstr "Ред {0}: Вредност часова мора бити већа о msgid "Row {0}: Invalid reference {1}" msgstr "Ред {0}: Неважећа референца {1}" -#: erpnext/controllers/taxes_and_totals.py:134 +#: erpnext/controllers/taxes_and_totals.py:133 msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" msgstr "" @@ -46942,7 +47413,7 @@ msgstr "Ред {0}: Ставка {1} мора бити повезана са {2} 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." -#: erpnext/manufacturing/doctype/bom/bom.py:940 +#: erpnext/manufacturing/doctype/bom/bom.py:949 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Ред {0}: Време операције мора бити већ од 0 за операцију {1}" @@ -47014,7 +47485,7 @@ msgstr "Ред {0}: Улазна фактура {1} нема утицај на msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Ред {0}: Количина не може бити већа од {1} за ставку {2}." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Ред {0}: Количина у основној јединици мере залиха не може бити нула." @@ -47030,7 +47501,7 @@ msgstr "Ред {0}: Количина не може бити негативна." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Ред {0}: Излазна фактура {1} је већ креирана за {2}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:301 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -47054,11 +47525,11 @@ msgstr "Ред {0}: Задатак {1} не припада пројекту {2}" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Ред {0}: Целокупан износ расхода за рачун {1} у {2} је већ распоређен." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:104 msgid "Row {0}: The item {1}, quantity must be a positive number" msgstr "" -#: erpnext/accounts/services/taxes.py:269 +#: erpnext/accounts/services/taxes.py:268 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Ред {0}: Рачун {3} {1} не припада компанији {2}" @@ -47070,7 +47541,7 @@ msgstr "Ред {0}: За постављање периодичности {1}, р msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Ред {0}: Пренета количина не може бити већа од затражене количине." -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:184 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:185 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Ред {0}: Фактор конверзије јединица мере је обавезан" @@ -47078,20 +47549,20 @@ msgstr "Ред {0}: Фактор конверзије јединица мере msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:171 +#: erpnext/stock/doctype/pick_list/pick_list.py:173 msgid "Row {0}: Warehouse is required" msgstr "Ред {0}: Складиште је обавезно" -#: erpnext/stock/doctype/pick_list/pick_list.py:180 +#: erpnext/stock/doctype/pick_list/pick_list.py:182 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Ред {0}: Складиште {1} је повезано са компанијом {2}. Молимо Вас да изаберете складиште које припада компанији {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:934 -#: erpnext/manufacturing/doctype/work_order/work_order.py:482 +#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/work_order/work_order.py:483 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}" -#: erpnext/controllers/accounts_controller.py:939 +#: erpnext/controllers/accounts_controller.py:938 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Ред {0}: Корисник није применио правило {1} на ставку {2}" @@ -47161,7 +47632,7 @@ msgstr "Пронађени су редови са дуплим датумима msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Редови: {0} имају 'Унос уплате' као референтну врсту. Ово не треба подешавати ручно." -#: erpnext/controllers/accounts_controller.py:276 +#: erpnext/controllers/accounts_controller.py:275 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -47177,7 +47648,7 @@ msgstr "Примењено правило" #. Scheme Price Discount' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -47186,7 +47657,7 @@ msgid "Rule Description" msgstr "Опис правила" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "Назив правила" @@ -47203,7 +47674,7 @@ msgstr "" msgid "Rule matched based on transaction description and other criteria." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "" @@ -47223,7 +47694,7 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "" @@ -47240,6 +47711,11 @@ msgstr "" msgid "Run parallel job cards in a workstation" msgstr "Покрени паралелне радне картице на радној станици" +#: erpnext/public/js/templates/shop_floor_template.html:741 +#: erpnext/public/js/templates/shop_floor_template.html:743 +msgid "Run quality check" +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:125 msgid "Run rules automatically" msgstr "" @@ -47302,8 +47778,10 @@ msgstr "Споразум о нивоу услуге ће се применити msgid "SLA will be applied on every {0}" msgstr "Споразум о нивоу услуге ће се примењивати сваког {0}" +#. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/workspace_sidebar/crm.json msgid "SMS Center" @@ -47317,6 +47795,7 @@ msgstr "Количина у продајним налозима" msgid "SO Total Qty" msgstr "Укупна количина у продајним налозима" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "ИЗВОД СТАВКИ" @@ -47384,11 +47863,11 @@ msgstr "Метод обрачуна зараде" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:718 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/install.py:397 +#: erpnext/setup/install.py:408 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:29 @@ -47400,13 +47879,15 @@ msgstr "Продаја" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:657 +#: erpnext/setup/doctype/company/company.py:718 msgid "Sales Account" msgstr "Рачун продаје" +#. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/report/sales_analytics/sales_analytics.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json @@ -47596,7 +48077,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Режим излазног фактурисања је активиран у малопродаји. Молимо Вас да направите излазну фактуру уместо тога." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:611 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:614 msgid "Sales Invoice {0} has already been submitted" msgstr "Излазна фактура {0} је већ поднета" @@ -47655,7 +48136,7 @@ msgstr "Продајне прилике по извору" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:509 @@ -47671,7 +48152,7 @@ msgstr "Продајне прилике по извору" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:157 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -47815,7 +48296,7 @@ msgstr "Продајна поруџбина {0} није доступна за msgid "Sales Order {0} is not submitted" msgstr "Продајна поруџбина {0} није поднета" -#: erpnext/manufacturing/doctype/work_order/work_order.py:558 +#: erpnext/manufacturing/doctype/work_order/work_order.py:559 msgid "Sales Order {0} is not valid" msgstr "Продајна поруџбина {0} није валидна" @@ -48037,7 +48518,9 @@ msgstr "Циљеви продавца" msgid "Sales Person-wise Transaction Summary" msgstr "Резиме трансакција по продавцу" +#. Label of a Card Break in the CRM Workspace #. Label of a Workspace Sidebar Item +#: erpnext/crm/workspace/crm/crm.json #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" @@ -48071,7 +48554,7 @@ msgstr "Регистар продаје" msgid "Sales Representative" msgstr "Продајни представник" -#: erpnext/accounts/report/gross_profit/gross_profit.py:994 +#: erpnext/accounts/report/gross_profit/gross_profit.py:1004 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Повраћај продаје" @@ -48214,7 +48697,7 @@ msgstr "Иста ставка" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 msgid "Same item and warehouse combination already entered." msgstr "Иста ставка и комбинација складишта су већ унесени." @@ -48234,7 +48717,7 @@ msgid "Sample Quantity" msgstr "Количина узорка" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 msgid "Sample Retention Stock Entry" msgstr "Унос залиха за задржане узорке" @@ -48246,12 +48729,12 @@ msgstr "Складиште за задржане узорке" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2948 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Величина узорка" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1143 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1278 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Количина узорка {0} не може бити већа од примљене количине {1}" @@ -48261,6 +48744,10 @@ msgstr "Количина узорка {0} не може бити већа од msgid "Sanctioned" msgstr "Одобрено" +#: erpnext/public/js/shop_floor/shop_floor.js:884 +msgid "Save & Continue" +msgstr "" + #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -48271,6 +48758,10 @@ msgstr "Сачувај промене и учитај нову фактуру" msgid "Save the currently opened form" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:845 +msgid "Saving job card..." +msgstr "" + #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" @@ -48313,10 +48804,10 @@ msgstr "Скенирај бар-код" msgid "Scan Batch No" msgstr "Скенирај број шарже" -#: erpnext/manufacturing/doctype/workstation/workstation.js:127 -#: erpnext/manufacturing/doctype/workstation/workstation.js:154 -msgid "Scan Job Card Qrcode" -msgstr "Скенирај QR код у радној картици" +#: erpnext/public/js/shop_floor/shop_floor.js:88 +#: erpnext/public/js/shop_floor/shop_floor.js:1396 +msgid "Scan Job Card" +msgstr "" #. Label of the scan_mode (Check) field in DocType 'Pick List' #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation' @@ -48333,10 +48824,18 @@ msgstr "Скенирај број серије" msgid "Scan barcode for item {0}" msgstr "Скенирај бар-код за ставку {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:1370 +msgid "Scan job card" +msgstr "" + #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Режим скенирања је омогућен, постојећа количина неће бити преузета." +#: erpnext/public/js/shop_floor/shop_floor.js:1399 +msgid "Scan or enter Job Card" +msgstr "" + #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -48350,13 +48849,13 @@ msgstr "Скенирана количина" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:383 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "Датум распореда" -#: erpnext/public/js/controllers/transaction.js:531 +#: erpnext/public/js/controllers/transaction.js:553 msgid "Schedule Name" msgstr "Назив распореда" @@ -48393,11 +48892,11 @@ msgstr "" msgid "Scheduled job enabled. Transactions will be auto classified." msgstr "" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "Планер је неактиван. Тренутно се не може покренути задатак." -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:242 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "Планер је неактиван. Тренутно се не могу покренути задаци." @@ -48486,7 +48985,7 @@ msgstr "Резултати оцењивања" msgid "Scrap" msgstr "Отпад" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Scrap Asset" msgstr "Имовина за отпис" @@ -48495,7 +48994,7 @@ msgstr "Имовина за отпис" msgid "Scrap Warehouse" msgstr "Складиште за отпис" -#: erpnext/assets/doctype/asset/depreciation.py:391 +#: erpnext/assets/doctype/asset/depreciation.py:393 msgid "Scrap date cannot be before purchase date" msgstr "Датум отписа не може бити пре датума набавке" @@ -48547,6 +49046,18 @@ msgstr "" msgid "Search transactions" msgstr "" +#: erpnext/stock/doctype/item/item.js:1095 +msgid "Search values..." +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1368 +msgid "Search work orders" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:150 +msgid "Search work orders…" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -48663,7 +49174,7 @@ msgstr "Изаберите алтернативну ставку" msgid "Select Alternative Items for Sales Order" msgstr "Изаберите алтернативну ставку за продајну поруџбину" -#: erpnext/stock/doctype/item/item.js:1135 +#: erpnext/stock/doctype/item/item.js:1221 msgid "Select Attribute Values" msgstr "Изаберите вредности атрибута" @@ -48697,7 +49208,7 @@ msgstr "Изаберите бренд..." msgid "Select Columns and Filters" msgstr "Изаберите колоне и филтере" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:284 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:291 msgid "Select Company" msgstr "Изаберите компанију" @@ -48766,7 +49277,7 @@ msgstr "Изаберите ставке" msgid "Select Items based on Delivery Date" msgstr "Изаберите ставке на основу датума испоруке" -#: erpnext/public/js/controllers/transaction.js:2989 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "Изаберите ставке за контролу квалитета" @@ -48796,7 +49307,7 @@ msgstr "Изаберите адресу запосленог" msgid "Select Loyalty Program" msgstr "Изаберите програм лојалности" -#: erpnext/public/js/controllers/transaction.js:517 +#: erpnext/public/js/controllers/transaction.js:539 msgid "Select Payment Schedule" msgstr "Изаберите распоред плаћања" @@ -48804,7 +49315,7 @@ msgstr "Изаберите распоред плаћања" msgid "Select Possible Supplier" msgstr "Изаберите могућег добављача" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1125 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Изаберите количину" @@ -48891,18 +49402,22 @@ msgstr "" msgid "Select a company" msgstr "Изаберите компанију" +#: erpnext/public/js/shop_floor/shop_floor.js:421 +msgid "Select a machine or work order to begin" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1477 +#: erpnext/stock/doctype/item/item.js:1563 msgid "Select an Item Group." msgstr "Изаберите групу ставки." @@ -48919,7 +49434,7 @@ 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:1149 +#: erpnext/stock/doctype/item/item.js:1235 msgid "Select at least one attribute value." msgstr "" @@ -48937,7 +49452,7 @@ msgstr "Прво изаберите назив компаније." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1404 +#: erpnext/controllers/accounts_controller.py:1403 msgid "Select finance book for the item {0} at row {1}" msgstr "Изаберите финансијску евиденцију за ставку {0} у реду {1}" @@ -48949,7 +49464,11 @@ msgstr "Изаберите групу ставки" msgid "Select number of days" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:230 +msgid "Select one or more Purchase Invoice rows" +msgstr "" + +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48969,7 +49488,7 @@ msgstr "Изаберите текући рачун за усклађивање." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Изаберите подразумевану радну станицу на којој ће се извршити операција. Ово ће бити преузето у саставницама и радним налозима." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1222 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1231 msgid "Select the Item to be manufactured." msgstr "Изаберите ставку која ће бити произведена." @@ -48986,7 +49505,7 @@ msgstr "Изаберите складиште" msgid "Select the customer or supplier." msgstr "Изаберите купца или добављача." -#: erpnext/assets/doctype/asset/asset.js:931 +#: erpnext/assets/doctype/asset/asset.js:940 msgid "Select the date" msgstr "Изаберите датум" @@ -49000,6 +49519,10 @@ msgstr "Изаберите датум и временску зону" msgid "Select the group first to filter the applicable withholding categories below." msgstr "" +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:1007 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Изаберите сировине (ставке) потребне за производњу ставке" @@ -49054,7 +49577,7 @@ msgstr "Изабрани датум је" msgid "Selected document must be in submitted state" msgstr "Изабрани документ мора бити у статусу поднет" -#: erpnext/assets/doctype/asset/asset.py:1195 +#: erpnext/assets/doctype/asset/asset.py:1199 msgid "Selected {0} does not contain the Item Code {1}" msgstr "" @@ -49063,22 +49586,22 @@ msgstr "" msgid "Self delivery" msgstr "Самостална достава" -#: erpnext/assets/doctype/asset/asset.js:642 +#: erpnext/assets/doctype/asset/asset.js:647 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Продаја" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:631 +#: erpnext/assets/doctype/asset/asset.js:176 +#: erpnext/assets/doctype/asset/asset.js:636 msgid "Sell Asset" msgstr "Продаја имовине" -#: erpnext/assets/doctype/asset/asset.js:636 +#: erpnext/assets/doctype/asset/asset.js:641 msgid "Sell Qty" msgstr "Продајна количина" -#: erpnext/assets/doctype/asset/asset.js:652 +#: erpnext/assets/doctype/asset/asset.js:657 msgid "Sell quantity cannot exceed the asset quantity" msgstr "Продајна количина не може премашити количину имовине" @@ -49086,7 +49609,7 @@ msgstr "Продајна количина не може премашити ко msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "Продајна количина не може премашити количину имовине. Имовина {0} има само {1} ставку." -#: erpnext/assets/doctype/asset/asset.js:648 +#: erpnext/assets/doctype/asset/asset.js:653 msgid "Sell quantity must be greater than zero" msgstr "Продајна количина мора бити већа од нуле" @@ -49205,7 +49728,7 @@ msgid "Send Emails to Suppliers" msgstr "Пошаљи имејлове добављачима" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:740 +#: erpnext/public/js/controllers/transaction.js:762 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Пошаљи SMS" @@ -49347,7 +49870,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2961 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/batch/batch.py:393 @@ -49413,11 +49936,11 @@ msgstr "Дневник бројева серија" msgid "Serial No Range" msgstr "Опсег серијских бројева" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762 msgid "Serial No Reserved" msgstr "Резервисани број серије" -#: erpnext/stock/doctype/item/item.py:494 +#: erpnext/stock/doctype/item/item.py:496 msgid "Serial No Series Overlap" msgstr "Преклапање серије бројева серије" @@ -49470,7 +49993,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "Пратљивост броја серије и шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228 msgid "Serial No is mandatory" msgstr "Број серије је обавезан" @@ -49496,7 +50019,7 @@ msgstr "Број серије {0} не припада ставци {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560 msgid "Serial No {0} does not exist" msgstr "Број серије {0} не постоји" @@ -49551,11 +50074,11 @@ msgstr "Бројеви серије / Бројеви шарже" msgid "Serial Nos / Batches" msgstr "Бројеви серија / шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029 msgid "Serial Nos are created successfully" msgstr "Бројеви серије су успешно креирани" -#: erpnext/stock/stock_ledger.py:2306 +#: erpnext/stock/stock_ledger.py:2442 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите." @@ -49630,17 +50153,21 @@ msgstr "Серија и шаржа" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 #: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "Пакет серије и шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2194 +#: erpnext/stock/doctype/item/item.py:1150 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265 msgid "Serial and Batch Bundle created" msgstr "Пакет серије и шарже је креиран" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2288 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359 msgid "Serial and Batch Bundle updated" msgstr "Пакет серије и шарже је ажуриран" @@ -49652,7 +50179,7 @@ msgstr "Пакет серије и шарже {0} је већ коришћен msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Пакет серије и шарже {0} није поднет" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2264 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49823,6 +50350,7 @@ msgstr "Услужне ставке" #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace +#. Label of a shortcut in the Support Workspace #. Label of a Workspace Sidebar Item #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -49912,12 +50440,12 @@ msgid "Service Stop Date" msgstr "Датум прекидања услуге" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1821 +#: erpnext/public/js/controllers/transaction.js:1843 msgid "Service Stop Date cannot be after Service End Date" msgstr "Датум прекидања услуге не може бити после датума завршетка услуге" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1818 +#: erpnext/public/js/controllers/transaction.js:1840 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Датум прекидања услуге не може бити пре датума почетка услуге" @@ -49941,7 +50469,7 @@ msgstr "Постави авансе и расподели (ФИФО)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:827 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Постави основну цену ручно" @@ -50132,11 +50660,11 @@ msgstr "Постављено према шаблону пореза на ста msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:554 +#: erpnext/setup/doctype/company/company.py:615 msgid "Set default inventory account for perpetual inventory" msgstr "Постави подразумевани рачун инвентара за стварно праћење инветара" -#: erpnext/setup/doctype/company/company.py:580 +#: erpnext/setup/doctype/company/company.py:641 msgid "Set default {0} account for non stock items" msgstr "Постави подразумевани рачун {0} за ставке ван залиха" @@ -50168,7 +50696,7 @@ msgstr "Поставите цену ставке подсклопа на осн msgid "Set targets Item Group-wise for this Sales Person." msgstr "Поставите циљеве по групама ставки за овог продавца." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1279 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1288 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)" @@ -50203,15 +50731,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:910 +#: erpnext/assets/doctype/asset/asset.py:914 msgid "Set {0} in asset category {1} for company {2}" msgstr "Постави {0} у категорију имовине {1} за компанију {2}" -#: erpnext/assets/doctype/asset/asset.py:1153 +#: erpnext/assets/doctype/asset/asset.py:1157 msgid "Set {0} in asset category {1} or company {2}" msgstr "Постави {0} у категорију имовине {1} или у компанију {2}" -#: erpnext/assets/doctype/asset/asset.py:1150 +#: erpnext/assets/doctype/asset/asset.py:1154 msgid "Set {0} in company {1}" msgstr "Постави {0} у компанију {1}" @@ -50264,7 +50792,7 @@ msgstr "Постављају се догађаји на {0}, јер је зап msgid "Setting Item Locations..." msgstr "Постављање локација ставки..." -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "Постављање подразумеваних поставки" @@ -50274,12 +50802,12 @@ msgstr "Постављање подразумеваних поставки" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "Постављање рачуна као рачун компаније је неопходно за банкарско усклађивање" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "Постављање компаније" -#: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:928 +#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Setting {0} is required" msgstr "Подешавање {0} је неопходно" @@ -50341,7 +50869,7 @@ msgstr "Поставке пореза на продају" msgid "Setup Warehouse" msgstr "Поставке складишта" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "Постави своју организацију" @@ -50371,9 +50899,11 @@ msgid "Share Ledger" msgstr "Књига удела" #. Label of a Card Break in the Invoicing Workspace +#. Name of a Workspace #. Label of a Desktop Icon #. Title of a Workspace Sidebar #: erpnext/accounts/workspace/invoicing/invoicing.json +#: erpnext/accounts/workspace/share_management/share_management.json #: erpnext/desktop_icon/share_management.json #: erpnext/workspace_sidebar/share_management.json msgid "Share Management" @@ -50395,7 +50925,7 @@ msgstr "Пренос удела" #: erpnext/accounts/doctype/share_balance/share_balance.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/accounts/doctype/share_type/share_type.json -#: erpnext/accounts/report/share_balance/share_balance.py:58 +#: erpnext/accounts/report/share_balance/share_balance.py:56 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "Врста удела" @@ -50405,7 +50935,7 @@ msgstr "Врста удела" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/shareholder/shareholder.json #: erpnext/accounts/report/share_balance/share_balance.js:16 -#: erpnext/accounts/report/share_balance/share_balance.py:57 +#: erpnext/accounts/report/share_balance/share_balance.py:55 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/invoicing/invoicing.json @@ -50423,7 +50953,7 @@ msgid "Shelf Life in Days" msgstr "Рок трајања у данима" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:396 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "Смена" @@ -50495,7 +51025,7 @@ msgstr "Врста пошиљке" msgid "Shipment details" msgstr "Детаљи испоруке" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:641 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:644 msgid "Shipments" msgstr "Испоруке" @@ -50642,6 +51172,15 @@ msgstr "Правило испоруке примењује се само за н msgid "Shipping rule only applicable for Selling" msgstr "Правило испоруке примењује се само за продају" +#. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/workstation/workstation.js:18 +#: erpnext/manufacturing/page/shop_floor/shop_floor.js:4 +#: erpnext/public/js/shop_floor/shop_floor.js:134 +#: erpnext/public/js/shop_floor/shop_floor.js:171 +#: erpnext/workspace_sidebar/manufacturing.json +msgid "Shop Floor" +msgstr "" + #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of the shopping_cart_section (Section Break) field in DocType #. 'Quotation Item' @@ -50655,6 +51194,10 @@ msgstr "Правило испоруке примењује се само за п msgid "Shopping Cart" msgstr "Корпа за куповину" +#: erpnext/public/js/templates/shop_floor_template.html:806 +msgid "Short" +msgstr "" + #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Short Name" @@ -50920,6 +51463,10 @@ msgstr "Прикажи нерешене уносе" msgid "Show taxes as table in print" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1367 +msgid "Show this help" +msgstr "" + #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80 #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" @@ -50943,6 +51490,16 @@ msgstr "Прикажи нулте вредности" msgid "Show {0}" msgstr "Прикажи {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:311 +msgid "Showing all {0}" +msgstr "" + +#. Description of the 'Work Instructions' (Text Editor) field in DocType +#. 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +msgid "Shown to operators on the Shop Floor. Supports rich text and embedded images for step-by-step guidance." +msgstr "" + #. Label of the signatory_position (Column Break) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -51019,7 +51576,7 @@ msgstr "Симултано" msgid "Since there are active depreciable assets under this category, the following accounts are required.

" msgstr "Пошто постоје активна средства која се амортизују у овој категорији, следећи рачуни су обавезни.

" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Пошто постоје губици у процесу од {0} јединица за готов производ {1}, требало би да смањите количину за {0} јединица за готов производ {1} у табели ставки." @@ -51042,7 +51599,7 @@ msgstr "Неожењен/Неудата" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "" @@ -51064,9 +51621,8 @@ msgstr "Прескочи отпремницу" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:373 +#: erpnext/manufacturing/doctype/work_order/work_order.js:382 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" msgstr "Прескочи пренос материјала" @@ -51089,6 +51645,10 @@ msgstr "Прескочено {0} DocType-ова:
{1}" msgid "Skype ID" msgstr "Skype ИД" +#: erpnext/public/js/templates/shop_floor_template.html:775 +msgid "Slot available — start a job from the queue." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Slug/Cubic Foot" @@ -51131,7 +51691,7 @@ msgstr "Продато од" msgid "Solvency Ratios" msgstr "Показатељи солвентности" -#: erpnext/controllers/accounts_controller.py:1685 +#: erpnext/controllers/accounts_controller.py:1684 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера." @@ -51195,7 +51755,7 @@ msgstr "Назив поља извора" msgid "Source Location" msgstr "Локација извора" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1035 msgid "Source Manufacture Entry" msgstr "Изворни унос производње" @@ -51204,7 +51764,7 @@ msgstr "Изворни унос производње" msgid "Source Stock Entry (Manufacture)" msgstr "Изворни унос залиха (производња)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Изворни унос залиха {0} припада радном налогу {1}, а не {2}. Молимо Вас да користите унос производње из истог радног налога." @@ -51246,7 +51806,7 @@ msgstr "Врста извора" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Изворно складиште" @@ -51271,7 +51831,7 @@ msgstr "Изворно складиште је обавезно за ставк msgid "Source Warehouse is required for item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:367 +#: erpnext/manufacturing/doctype/work_order/work_order.py:368 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Изворно складиште {0} мора бити исто као складиште купца {1} у налогу за пријем из подуговарања." @@ -51289,7 +51849,7 @@ msgid "Source of Funds (Liabilities)" msgstr "Извор средстава (Обавезе)" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:34 -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:47 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:48 msgid "Source or Target Warehouse is required for item {0}" msgstr "" @@ -51336,15 +51896,15 @@ msgstr "Трошење за рачун {0} ({1}) између {2} и {3} је в msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:692 +#: erpnext/assets/doctype/asset/asset.js:697 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Поделити" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:676 +#: erpnext/assets/doctype/asset/asset.js:152 +#: erpnext/assets/doctype/asset/asset.js:681 msgid "Split Asset" msgstr "Подели имовину" @@ -51368,7 +51928,7 @@ msgstr "Подели од" msgid "Split Issue" msgstr "Подели издавање" -#: erpnext/assets/doctype/asset/asset.js:682 +#: erpnext/assets/doctype/asset/asset.js:687 msgid "Split Qty" msgstr "Подели количину" @@ -51390,7 +51950,7 @@ msgstr "" msgid "Splitting {0} units of {1}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Подела {0} {1} у {2} редова према условима плаћања" @@ -51453,7 +52013,19 @@ msgstr "Дани застаривања би требало да почну од msgid "Standard Buying" msgstr "Стандардна набавка" -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 +#. Option for the 'Valuation Method' (Select) field in DocType 'Item' +#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock +#. Settings' +#: erpnext/stock/doctype/item/item.json +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Standard Cost" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:92 +msgid "Standard Cost can only be set up for {0} in {1} before any stock transaction exists." +msgstr "" + +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:93 msgid "Standard Description" msgstr "Стандардни опис" @@ -51463,7 +52035,7 @@ msgstr "Стандардни оцењени трошкови" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:289 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2522 msgid "Standard Selling" msgstr "Стандардна продаја" @@ -51484,6 +52056,15 @@ msgstr "Стандардни шаблон" msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "Стандардни услови и одредбе који се могу додати на продају и набавку. Примери: важење понуде, услови плаћања, сигурност и употреба, и сл." +#. Label of the standard_rate (Currency) field in DocType 'Item Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Standard Valuation Rate" +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:85 +msgid "Standard Valuation Rate must be greater than zero." +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:109 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115 msgid "Standard rated supplies in {0}" @@ -51508,15 +52089,15 @@ msgstr "Стандардни порески шаблон који се може msgid "Standing Name" msgstr "Стојећи назив" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:80 msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:83 msgid "Standing scores must cover the full range from 0 to 100" msgstr "" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:75 msgid "Standing {0} must have a minimum grade lower than its maximum grade" msgstr "" @@ -51524,6 +52105,10 @@ msgstr "" msgid "Start / Resume" msgstr "Почетак / Наставак" +#: erpnext/public/js/shop_floor/shop_floor.js:1376 +msgid "Start / Resume job" +msgstr "" + #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 msgid "Start Date cannot be after End Date" msgstr "" @@ -51537,7 +52122,8 @@ msgid "Start Date should be lower than End Date" msgstr "Датум почетка треба да буде мањи од датума завршетка" #: erpnext/manufacturing/doctype/job_card/job_card.js:660 -#: erpnext/manufacturing/doctype/workstation/workstation.js:124 +#: erpnext/public/js/shop_floor/shop_floor.js:674 +#: erpnext/public/js/templates/shop_floor_template.html:708 msgid "Start Job" msgstr "Покрени задатак" @@ -51586,6 +52172,10 @@ msgstr "Датум почетка треба да буде мањи од дат msgid "Start date should be less than end date for task {0}" msgstr "Датум почетка треба да буде мањи од датума завршетка за задатак {0}" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Started a background job to create {0} Grouped Payment Entries" +msgstr "" + #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "Покренут је позадински задатак за креирање {1} {0}. {2}" @@ -51622,7 +52212,7 @@ msgstr "Почетна позиција са горње ивице" msgid "Starts With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "" @@ -51682,7 +52272,7 @@ msgstr "Статус мора бити отказан или завршен" msgid "Status must be one of {0}" msgstr "Статус мора бити један од {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:276 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Статус је постављен као одбијен јер постоји једно или више одбијених очитавања." @@ -51697,6 +52287,7 @@ msgstr "Статус је постављен као одбијен јер пос #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:12 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51710,8 +52301,8 @@ msgstr "Залихе" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:549 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:575 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:566 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:592 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Прилагођавање залиха" @@ -51797,11 +52388,11 @@ msgstr "Завршно стање залиха" msgid "Stock Closing Entry" msgstr "Унос затварања залиха" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "Унос затварања залиха {0} већ постоји за изабрани временски период" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:99 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -51819,6 +52410,10 @@ msgstr "Дневник затварања залиха" msgid "Stock Delivered But Not Billed" msgstr "" +#: erpnext/setup/doctype/company/company.py:217 +msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" +msgstr "" + #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales @@ -51888,15 +52483,11 @@ msgstr "Врста уноса залиха" msgid "Stock Entry Type {0} cannot be set as standard" msgstr "" -#: erpnext/stock/doctype/pick_list/mapper.py:289 -msgid "Stock Entry has already been created against this Pick List" -msgstr "" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "Унос залиха {0} креиран" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1645 msgid "Stock Entry {0} has been created" msgstr "" @@ -51942,13 +52533,13 @@ msgstr "Уноси у књигу залиха и уноси у главну књ #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Унос у књигу залиха" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 msgid "Stock Ledger ID" msgstr "ИД књиге залиха" @@ -52001,6 +52592,7 @@ msgstr "Обавезе залиха" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_alternative/item_alternative.json #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/manufacturer/manufacturer.json #: erpnext/stock/doctype/material_request/material_request.json @@ -52096,7 +52688,7 @@ msgstr "Залихе примљене али нису фактурисане" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:675 +#: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -52109,7 +52701,13 @@ msgstr "Усклађивање залиха" msgid "Stock Reconciliation Item" msgstr "Ставка усклађивања залиха" -#: erpnext/stock/doctype/item/item.py:675 +#. Description of the 'Revaluation Entry' (Link) field in DocType 'Item +#. Standard Cost' +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json +msgid "Stock Reconciliation that revalues on-hand stock to this standard rate: auto-created when the rate is changed here, or the reconciliation that captured this rate (opening entry or rate change)." +msgstr "" + +#: erpnext/stock/doctype/item/item.py:677 msgid "Stock Reconciliations" msgstr "Усклађивања залиха" @@ -52134,9 +52732,9 @@ msgstr "Подешавање поновне обраде залиха" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 #: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:957 +#: erpnext/manufacturing/doctype/work_order/work_order.js:964 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -52147,7 +52745,7 @@ msgstr "Подешавање поновне обраде залиха" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 @@ -52203,7 +52801,7 @@ msgstr "Унос резервације залиха не може бити аж msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Унос резервације залиха креиран против листе за одабир не може бити ажуриран. Уколико је потребно да направите промене, препоручујемо да откажете постојећи унос и креирате нови." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:564 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:567 msgid "Stock Reservation Warehouse Mismatch" msgstr "Неподударање складишта за резервацију залиха" @@ -52447,7 +53045,7 @@ msgstr "Валидације залиха" #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:164 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169 msgid "Stock Value" msgstr "Вредност залиха" @@ -52472,6 +53070,10 @@ msgstr "Упоредна анализа вредности по залихама msgid "Stock and Manufacturing" msgstr "Залихе и производња" +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303 +msgid "Stock and accounting values could not be reconciled by reposting for {0}." +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Залихе не могу бити резервисане у групном складишту {0}." @@ -52513,7 +53115,7 @@ msgstr "Залихе нису доступне за ставку {0} у скла msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:264 msgid "Stock transactions before {0} are frozen" msgstr "Трансакције залихе пре {0} су закључане" @@ -52544,15 +53146,15 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Разлог заустављања" -#: erpnext/manufacturing/doctype/work_order/work_order.py:839 +#: erpnext/manufacturing/doctype/work_order/work_order.py:840 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали" -#: erpnext/setup/doctype/company/company.py:391 +#: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:329 +#: erpnext/stock/doctype/item/item.py:1776 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Магацини" @@ -52567,6 +53169,11 @@ msgstr "Магацини" msgid "Straight Line" msgstr "Права линија" +#: erpnext/public/js/templates/shop_floor_template.html:951 +#: erpnext/public/js/templates/shop_floor_template.html:1001 +msgid "Sub" +msgstr "" + #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "Подсклопови" @@ -52647,6 +53254,8 @@ msgstr "Подуговарање" #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/public/js/templates/shop_floor_template.html:696 +#: erpnext/public/js/templates/shop_floor_template.html:734 msgid "Subcontract" msgstr "Подуговор" @@ -52876,7 +53485,7 @@ msgstr "Услужна ставка налога за подуговарање" msgid "Subcontracting Order Supplied Item" msgstr "Набављене ставке налога за подуговарање" -#: erpnext/buying/doctype/purchase_order/mapper.py:242 +#: erpnext/buying/doctype/purchase_order/mapper.py:244 msgid "Subcontracting Order {0} created." msgstr "Налог за подуговарање {0} је креиран." @@ -52969,8 +53578,8 @@ msgstr "Поставке подуговарања" msgid "Subdivision" msgstr "Пододељење" -#: erpnext/buying/doctype/purchase_order/mapper.py:238 -#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 +#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:133 msgid "Submit Action Failed" msgstr "Подношење радње није успело" @@ -52984,12 +53593,24 @@ msgstr "Поднеси корективне дневнике?" msgid "Submit Generated Invoices" msgstr "Поднеси генерисане фактуре" +#: erpnext/public/js/shop_floor/shop_floor.js:968 +msgid "Submit Inspection" +msgstr "" + #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Submit Journal entries" msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:1380 +msgid "Submit focused job card" +msgstr "" + +#: erpnext/public/js/shop_floor/shop_floor.js:1062 +msgid "Submit job card {0}? This finalizes the job card." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:185 msgid "Submit this Work Order for further processing." msgstr "Поднеси овај радни налог за даљу обраду." @@ -52998,10 +53619,15 @@ msgstr "Поднеси овај радни налог за даљу обраду msgid "Submit your Quotation" msgstr "Поднеси своју понуду" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 msgid "Submitted Job Card cannot be processed." msgstr "" +#: erpnext/public/js/shop_floor/shop_floor.js:855 +#: erpnext/public/js/shop_floor/shop_floor.js:1067 +msgid "Submitting job card..." +msgstr "" + #. Label of the subscription_section (Section Break) field in DocType 'Payment #. Request' #. Label of the subscription_section (Section Break) field in DocType 'POS @@ -53016,7 +53642,6 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Invoicing Workspace #. Label of a Desktop Icon -#. Title of a Workspace Sidebar #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -53032,7 +53657,7 @@ msgstr "" #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription" msgstr "Претплата" @@ -53070,7 +53695,7 @@ msgstr "Период пертплате" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Plan" msgstr "План претплате" @@ -53096,7 +53721,7 @@ msgstr "Цена претплате је заснована на" #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/erpnext_settings.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscription Settings" msgstr "Подешавање претплате" @@ -53109,7 +53734,11 @@ msgstr "Датум почетка претплате" msgid "Subscription for Future dates cannot be processed." msgstr "Претплата за будуће датуме не може бити обрађена." +#. Name of a Workspace +#. Title of a Workspace Sidebar +#: erpnext/accounts/workspace/subscriptions/subscriptions.json #: erpnext/selling/doctype/customer/customer_dashboard.py:28 +#: erpnext/workspace_sidebar/subscriptions.json msgid "Subscriptions" msgstr "Претплате" @@ -53148,7 +53777,7 @@ msgstr "Успешно усклађено" msgid "Successfully Set Supplier" msgstr "Добављач успешно постављен" -#: erpnext/stock/doctype/item/item.py:407 +#: erpnext/stock/doctype/item/item.py:409 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Јединица мере на залихама је успешно промењена, редефинишите факторе конверзије за нову јединицу мере." @@ -53196,7 +53825,7 @@ msgstr "Успешно ажурирано {0} записа од {1}. Кликн msgid "Successfully updated {0} records." msgstr "Успешно ажурирано {0} записа." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "" @@ -53296,13 +53925,14 @@ msgstr "Набављена количина" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:254 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:173 +#: erpnext/accounts/report/purchase_register/purchase_register.py:189 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -53353,7 +53983,7 @@ msgstr "Набављена количина" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:524 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/home.json #: erpnext/workspace_sidebar/invoicing.json -#: erpnext/workspace_sidebar/subscription.json +#: erpnext/workspace_sidebar/subscriptions.json msgid "Supplier" msgstr "Добављач" @@ -53447,7 +54077,7 @@ msgstr "Детаљи о добављачу" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:188 +#: erpnext/accounts/report/purchase_register/purchase_register.py:204 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -53546,7 +54176,7 @@ msgstr "Резиме добављача" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53582,6 +54212,10 @@ msgstr "Број добављача код купца" msgid "Supplier Numbers" msgstr "Бројеви добављача" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:290 +msgid "Supplier Overview" +msgstr "" + #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation #. Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -53848,10 +54482,18 @@ msgstr "Суспендован" msgid "Switch Between Payment Modes" msgstr "Пребаци између начина плаћања" +#: erpnext/public/js/shop_floor/shop_floor.js:1371 +msgid "Switch Board / Operator view" +msgstr "" + #: banking/src/components/features/Settings/Preferences.tsx:186 msgid "Switch between light, dark, or system theme" msgstr "Пребацивање између светлог, тамног или системског режима" +#: erpnext/public/js/shop_floor/shop_floor.js:1372 +msgid "Switch board tab" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Синхронизуј сада" @@ -53918,7 +54560,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Резиме обрачуна пореза одбијеног на извору" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:740 msgid "TDS Deducted" msgstr "Одбијен порез по одбитку на извору" @@ -54069,7 +54711,7 @@ msgstr "Циљана количина" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Циљно складиште" @@ -54093,7 +54735,7 @@ msgstr "Грешка резервације у циљном складишту" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." msgstr "Циљно складиште за готов производ мора бити исто као складиште готових производа {0} у радном налогу {1} повезано са налогом за пријем из подуговарања." -#: erpnext/manufacturing/doctype/work_order/work_order.py:603 +#: erpnext/manufacturing/doctype/work_order/work_order.py:604 msgid "Target Warehouse is required before Submit" msgstr "Циљно складиште је обавезно пре подношења" @@ -54106,7 +54748,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Циљно складиште је постављено за неке ставке, али купац није интерни купац." -#: erpnext/manufacturing/doctype/work_order/work_order.py:383 +#: erpnext/manufacturing/doctype/work_order/work_order.py:384 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Циљно складиште {0} мора бити исто као складиште за испоруку {1} у ставци налога за пријем из подуговарања." @@ -54218,7 +54860,7 @@ msgstr "Износ пореза биће заокружен на нивоу ре #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74 -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Tax Assets" msgstr "Порески кредити" @@ -54285,7 +54927,7 @@ msgstr "Расподела пореза" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/install.py:144 +#: erpnext/setup/install.py:155 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/item_tax/item_tax.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -54324,8 +54966,8 @@ msgstr "ПИБ" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 @@ -54414,7 +55056,7 @@ msgstr "Порески шаблон" msgid "Tax Template is mandatory." msgstr "Порески шаблон је обавезан." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "Укупно пореза" @@ -54569,7 +55211,7 @@ msgstr "Порез по одбитку се обрачунава само на #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1247 +#: erpnext/controllers/taxes_and_totals.py:1246 msgid "Taxable Amount" msgstr "Опорезиви износ" @@ -54592,6 +55234,7 @@ msgstr "Врста опорезивог документа" #. Label of the taxes (Table) field in DocType 'POS Closing Entry' #. Label of the taxes_section (Section Break) field in DocType 'POS Profile' #. Label of the sb_1 (Section Break) field in DocType 'Subscription' +#. Name of a Workspace #. Label of a Desktop Icon #. Label of the taxes_section (Section Break) field in DocType 'Sales Order' #. Label of the taxes (Table) field in DocType 'Item Group' @@ -54604,7 +55247,7 @@ msgstr "Врста опорезивог документа" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 -#: erpnext/desktop_icon/taxes.json +#: erpnext/accounts/workspace/taxes/taxes.json erpnext/desktop_icon/taxes.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/setup/doctype/item_group/item_group.json #: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json @@ -54730,7 +55373,7 @@ msgstr "Одбијени порези и накнаде" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Одбијени порези и накнаде (валута компаније)" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:422 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Ред пореза #{0}: {1} не може бити мањи од {2}" @@ -54781,7 +55424,7 @@ msgstr "Телевизија" msgid "Template Item" msgstr "Ставка шаблона" -#: erpnext/stock/get_item_details.py:360 +#: erpnext/stock/get_item_details.py:358 msgid "Template Item Selected" msgstr "Изабрана ставка шаблона" @@ -55002,7 +55645,7 @@ msgstr "Шаблон услова и одредби" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 +#: erpnext/accounts/report/sales_register/sales_register.py:223 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -55019,7 +55662,7 @@ msgstr "Шаблон услова и одредби" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103 -#: erpnext/selling/report/inactive_customers/inactive_customers.py:99 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:100 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:88 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 @@ -55072,6 +55715,11 @@ msgstr "Одступање циља територије на основу гр msgid "Territory Targets" msgstr "Циљеви територије" +#. Label of a chart in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "Territory Wise Sales" +msgstr "Продаја по територијама" + #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json msgid "Territory-wise Sales" @@ -55101,11 +55749,11 @@ msgstr "Саставница која ће бити замењена" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1557 +#: erpnext/stock/serial_batch_bundle.py:1585 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Шаржа {0} има негативну количину од {1}. Да бисте то исправили, отворите шаржу и кликните да поново израчунате количину шарже. Уколико проблем и даље постоји, креирајте улазну ставку." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" @@ -55133,7 +55781,7 @@ msgstr "Уноси у главну књигу и закључна салда ћ msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Уноси у главну књигу ће бити отказани у позадини, ово може потрајати неколико минута." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -55149,15 +55797,15 @@ msgstr "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:343 +#: erpnext/stock/doctype/pick_list/pick_list.py:345 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "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/services/manufacturing.py:127 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:128 msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -55165,11 +55813,11 @@ msgstr "" msgid "The Sales Person is linked with {0}" msgstr "Продавац је повезан са {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију." @@ -55177,7 +55825,7 @@ msgstr "Серијски број {0} је резервисан за {1} {2} и msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:959 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}" @@ -55213,7 +55861,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/stock/services/serial_batch_bundle_service.py:650 +#: erpnext/stock/services/serial_batch_bundle_service.py:654 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "Шаржа {0} је већ резервисана у {1} {2}. Дакле, није могуће наставити са {3} {4}, која је креирана за {5} {6}." @@ -55225,7 +55873,7 @@ msgstr "Компанија {0} није у Јужној Африци. Извеш msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1435 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Завршена количина {0} за операцију {1} не може бити већа од завршене количине {2} из претходне операције {3}." @@ -55245,7 +55893,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1227 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Подразумевана саставница за ту ставку биће преузета од стране система. Такође можете променити саставницу." @@ -55282,7 +55930,7 @@ msgstr "Поље ка власнику не може бити празно" msgid "The field {0} in row {1} is not set" msgstr "Поље {0} у реду {1} није постављено" -#: erpnext/stock/stock_ledger.py:369 +#: erpnext/stock/stock_ledger.py:445 msgid "The field {0} is required for reposting" msgstr "" @@ -55315,19 +55963,19 @@ msgstr "" msgid "The following Purchase Invoices are not submitted:" msgstr "Следеће улазне фактуре нису поднете:" -#: erpnext/assets/doctype/asset/depreciation.py:350 +#: erpnext/assets/doctype/asset/depreciation.py:352 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Следећа имовина није могла аутоматски да постави уносе за амортизацију: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:307 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "The following batches are expired, please restock them:
{0}" msgstr "Следеће шарже су истекле, молимо Вас да их допуните:
{0}" -#: erpnext/controllers/accounts_controller.py:372 +#: erpnext/controllers/accounts_controller.py:371 msgid "The following cancelled repost entries exist for {0}:

{1}

Kindly delete these entries before continuing." msgstr "Постоје следећи отказани уноси поновног књижења за {0}:

{1}

Молимо Вас да обришете ове уносе пре наставка." -#: erpnext/stock/doctype/item/item.py:951 +#: erpnext/stock/doctype/item/item.py:953 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Следећи обрисани атрибути постоје у варијантама, али не и у шаблонима. Можете или обрисати варијанте или задржати атрибуте у шаблону." @@ -55376,7 +56024,7 @@ msgstr "" msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "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:677 +#: erpnext/stock/doctype/item/item.py:679 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Ставке {0} и {1} су присутне у следећем {2} :" @@ -55384,15 +56032,15 @@ 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:595 +#: erpnext/manufacturing/doctype/workstation/workstation.py:526 msgid "The job card {0} is in {1} state and you cannot complete it." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.py:589 +#: erpnext/manufacturing/doctype/workstation/workstation.py:520 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Радна картица {0} је {1} и не можете поново да је започнете." -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "" @@ -55422,11 +56070,11 @@ msgstr "Број удела и бројеви удела нису доследн msgid "The opening balance might not match your bank statement. Would you like to reconcile them?" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:43 +#: erpnext/manufacturing/doctype/operation/operation.py:44 msgid "The operation {0} cannot be added multiple times" msgstr "" -#: erpnext/manufacturing/doctype/operation/operation.py:48 +#: erpnext/manufacturing/doctype/operation/operation.py:49 msgid "The operation {0} cannot be its own sub-operation" msgstr "" @@ -55434,7 +56082,7 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Оригинална фактура треба бити консолидована пре или заједно са рекламационом фактуром." -#: erpnext/controllers/accounts_controller.py:199 +#: erpnext/controllers/accounts_controller.py:198 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Неизмирени износ {0} у {1} је мањи од {2}. Неизмирени износ се ажурира на овом рачуну." @@ -55513,7 +56161,7 @@ msgstr "" msgid "The selected item cannot have Batch" msgstr "Изабрана ставка не може имати шаржу" -#: erpnext/assets/doctype/asset/asset.js:657 +#: erpnext/assets/doctype/asset/asset.js:662 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" msgstr "Продајна количина је мања од укупне количине имовине. Преостала количина биће издвојена у нову имовину. Ова радња се не може поништити.

Да ли желите да наставите?" @@ -55542,11 +56190,11 @@ msgstr "Удели већ постоје" msgid "The shares don't exist with the {0}" msgstr "Удели не постоје са {0}" -#: erpnext/stock/stock_ledger.py:832 +#: erpnext/stock/stock_ledger.py:908 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "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:746 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:863 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

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

{1}" @@ -55568,11 +56216,11 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Систем ће креирати излазну фактуру или фискални рачун са малопродајног интерфејса у зависности од овог подешавања. За трансакције великог обима препоручује се коришћење фискалног рачуна." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1239 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "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:1128 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "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" @@ -55620,15 +56268,19 @@ msgstr "Вредност {0} се разликује између ставки { msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Вредност {0} је већ додељена постојећој ставци {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 +#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307 +msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" +msgstr "" + +#: erpnext/manufacturing/doctype/work_order/work_order.js:1264 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Складиште у којем чувате готове ставке пре испоруке." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1257 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Складиште у којем чувате сировине. Свака потребна ставка може имати посебно изворно складиште. Групно складиште такође може бити изабрано као изворно складиште. По слању радног налога, сировине ће бити резервисане у овим складиштима за производњу." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1260 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1269 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу." @@ -55636,15 +56288,15 @@ msgstr "Складиште у које ће Ваше ставке бити пр msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:959 +#: erpnext/manufacturing/doctype/job_card/job_card.py:960 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) мора бити једнако {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3448 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "{0} садржи ставке са јединичном ценом." -#: erpnext/stock/doctype/item/item.py:491 +#: erpnext/stock/doctype/item/item.py:493 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Префикс {0} '{1}' већ постоји. Молимо Вас да промените серију бројева серије, у супротном ће доћи до грешке дуплог уноса." @@ -55656,11 +56308,11 @@ msgstr "{0} {1} успешно креиран" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1075 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1076 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} се користи за израчунавање вредности трошкова за готов производ {2}." @@ -55668,7 +56320,7 @@ msgstr "{0} {1} се користи за израчунавање вреднос msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "Затим се ценовна правила филтрирају на основу купца, групе купаца, територије, добављача, врсте добављача, кампање, продајног партнера итд." -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Постоје активна одржавања или поправке за ову имовину. Морате их завршити пре него што откажете имовину." @@ -55709,7 +56361,7 @@ msgstr "Нема доступних термина за овај датум" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1501 +#: erpnext/stock/doctype/item/item.js:1587 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију Вредновање, ФИФО и просечна вредност." @@ -55745,19 +56397,19 @@ msgstr "Није пронађена ниједна шаржа за {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Дошло је до грешке приликом креирања текућег рачуна током повезивања са Plaid-ом." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "There was an error syncing transactions." msgstr "Дошло је до грешке приликом синхронизације трансакција." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "There was an error updating Bank Account {0} while linking with Plaid." msgstr "" @@ -55805,11 +56457,11 @@ msgstr "Ова ставка је варијанта {0} (Шаблон)." msgid "This Month's Summary" msgstr "Резиме овог месеца" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1750 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" @@ -55817,7 +56469,7 @@ msgstr "" msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:251 +#: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." msgstr "Ова набавна поруџбина је у потпуности подуговорена." @@ -55843,7 +56495,7 @@ msgstr "Ова радња ће поништити повезивање рачу msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:434 +#: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "Ова категорија имовине је означена као неподложна амортизацији. Омогућите обрачун амортизације или изаберите другу категорију." @@ -55861,7 +56513,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Ово обухвата све таблице за оцењивање повезане са овим подешавањем" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:502 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Овај документ прелази ограничење за {0} {1} за ставку {4}. Да ли правите још један {3} за исти {2}?" @@ -55875,7 +56527,7 @@ msgstr "Ово поље се користи за постављање 'Купа msgid "This filter will be applied to Journal Entry." msgstr "Овај филтер ће бити примењен на налог књижења." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:872 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:871 msgid "This invoice has already been paid." msgstr "Ова фактура је већ плаћена." @@ -55940,7 +56592,7 @@ msgstr "Ово је основна група добављача и не мож msgid "This is a root territory and cannot be edited." msgstr "Ово је основна територија и не може се уређивати." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "" @@ -55964,11 +56616,11 @@ msgstr "Ово се сматра ризичним са рачуноводств msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1250 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "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:1489 +#: erpnext/stock/doctype/item/item.js:1575 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "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." @@ -55976,13 +56628,13 @@ msgstr "Ово је за ставке сировина које ће се кор msgid "This is not a valid formula. Check the variable used in the formula." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "" @@ -56007,20 +56659,28 @@ msgstr "" msgid "This item filter has already been applied for the {0}" msgstr "Овај филтер ставки је већ примењен за {0}" +#: erpnext/public/js/shop_floor/shop_floor.js:663 +msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." +msgstr "" + #: erpnext/www/banking.py:35 msgid "This method is only meant for developer mode" msgstr "Ова метода је намењена само за развојни режим" #. Header text in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json -msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." -msgstr "Овај модул је планиран за повлачење и биће у потпуности уклоњен у верзији 17 уместо тога можете да користите Frappe CRM." +msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe CRM instead." +msgstr "Овај модул је планиран за повлачење и биће у потпуности уклоњен у верзији 17 уместо тога можете да користите Frappe CRM." #. Header text in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Овај модул је планиран за повлачење и биће у потпуности уклоњен у верзији 17 уместо тога можете да користите Frappe Helpdesk." +#: erpnext/public/js/shop_floor/shop_floor.js:909 +msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." +msgstr "" + #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "Ова опција може бити означена како бисте могли да уређујете поља 'Датум књижења' и 'Време књижења'." @@ -56031,7 +56691,7 @@ msgstr "Ова опција може бити означена како бист msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "" @@ -56055,7 +56715,7 @@ msgstr "Овај распоред је креиран када је имовин msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Овај распоред је креиран када је имовина {0} враћена након поништавања капитализације имовине {1}." -#: erpnext/assets/doctype/asset/depreciation.py:466 +#: erpnext/assets/doctype/asset/depreciation.py:468 msgid "This schedule was created when Asset {0} was restored." msgstr "Овај распоред је креиран када је имовина {0} враћена." @@ -56063,7 +56723,7 @@ msgstr "Овај распоред је креиран када је имовин msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Овај распоред је креиран када је имовина {0} враћена путем излазне фактуре {1}." -#: erpnext/assets/doctype/asset/depreciation.py:424 +#: erpnext/assets/doctype/asset/depreciation.py:426 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Овај распоред је креиран када је имовина {0} отписана." @@ -56093,11 +56753,11 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "Овај одељак омогућава кориснику да постави текст и закључак опомене за врсту опомене на основу језика, који се може користити при штампању." -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1210 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1261 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1295 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1313 msgid "This statement has already been imported." msgstr "" @@ -56144,7 +56804,7 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" @@ -56265,7 +56925,7 @@ msgstr "Време у минутима" msgid "Time in mins." msgstr "Време у минутима." -#: erpnext/manufacturing/doctype/job_card/job_card.py:935 +#: erpnext/manufacturing/doctype/job_card/job_card.py:936 msgid "Time logs are required for {0} {1}" msgstr "Записи времена су обавезни за {0} {1}" @@ -56380,7 +57040,7 @@ msgstr "За фактурисање" msgid "To Currency" msgstr "У валути" -#: erpnext/controllers/accounts_controller.py:531 +#: erpnext/controllers/accounts_controller.py:530 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Датум завршетка не може бити пре датум почетка" @@ -56476,6 +57136,13 @@ msgstr "До референтног броја" msgid "To Invoice Date" msgstr "До датума издавања фактуре" +#. Option for the 'Status' (Select) field in DocType 'Job Card' +#: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/public/js/templates/shop_floor_template.html:899 +#: erpnext/public/js/templates/shop_floor_template.html:909 +msgid "To Manufacture" +msgstr "" + #. Label of the to_no (Int) field in DocType 'Share Balance' #. Label of the to_no (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json @@ -56607,15 +57274,15 @@ msgstr "Да бисте додали операције, означите пољ msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена." -#: erpnext/controllers/status_updater.py:494 +#: erpnext/controllers/status_updater.py:495 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Да бисте одобрили прекорачење фактурисања, ажурирајте \"Дозвола за фактурисање преко лимита\" у подешавањима рачуна или у ставци." -#: erpnext/controllers/status_updater.py:488 +#: erpnext/controllers/status_updater.py:489 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:491 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Да бисте одобрили прекорачење пријема/испоруке, ажурирајте \"Дозвола за пријем/испоруку преко лимита\" у подешавањима залиха или у ставци." @@ -56657,12 +57324,12 @@ msgstr "За укључивање ставки ван залиха у плани msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Омогућава укључивање трошкова подсклопова и секундарних ставки у готове производе у радном налогу без коришћења радне картице, када је укључена опција 'Користи вишеслојну саставницу'." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 -#: erpnext/accounts/services/taxes.py:302 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1986 +#: erpnext/accounts/services/taxes.py:301 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "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:699 +#: erpnext/stock/doctype/item/item.py:701 msgid "To merge, following properties must be same for both items" msgstr "За спајање, следеће особине морају бити исте за обе ставке" @@ -56704,6 +57371,10 @@ msgstr "Да бисте користили другу финансијску е 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'" +#: erpnext/public/js/templates/shop_floor_template.html:1028 +msgid "Today's Sessions" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Ton (Long)/Cubic Yard" @@ -56970,12 +57641,12 @@ msgstr "Укупна комисија" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:960 +#: erpnext/manufacturing/doctype/job_card/job_card.py:961 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Укупна завршена количина" -#: erpnext/manufacturing/doctype/job_card/job_card.py:196 +#: erpnext/manufacturing/doctype/job_card/job_card.py:197 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" msgstr "Укупна завршена количина је обавезна за радну картицу {0}, молимо Вас да започнете и завршите радну картицу пре подношења" @@ -57018,7 +57689,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "Укупан износ трошкова (путем евиденције времена)" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "Укупно потражује" @@ -57041,7 +57712,7 @@ msgid "Total Credits" msgstr "" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "Укупно дугује" @@ -57235,11 +57906,11 @@ msgstr "Укупни оперативни трошак" msgid "Total Operation Time" msgstr "Укупно време операција" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:104 msgid "Total Order Considered" msgstr "Укупна разматрана наруџбина" -#: erpnext/selling/report/inactive_customers/inactive_customers.py:102 +#: erpnext/selling/report/inactive_customers/inactive_customers.py:103 msgid "Total Order Value" msgstr "Укупна вредност наруџбине" @@ -57404,11 +58075,12 @@ msgstr "Укупан циљ" #: erpnext/projects/report/project_summary/project_summary.py:65 #: erpnext/projects/report/project_summary/project_summary.py:102 #: erpnext/projects/report/project_summary/project_summary.py:130 +#: erpnext/projects/report/project_summary/test_project_summary.py:63 msgid "Total Tasks" msgstr "Укупно задатака" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:265 +#: erpnext/accounts/report/purchase_register/purchase_register.py:281 msgid "Total Tax" msgstr "Укупно пореза" @@ -57484,7 +58156,7 @@ msgstr "Укупно пореза и такси" msgid "Total Taxes and Charges (Company Currency)" msgstr "Укупно пореза и такси (валута компаније)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:136 msgid "Total Time (in Mins)" msgstr "Укупно време (у минутима)" @@ -57605,8 +58277,8 @@ msgstr "Укупан проценат према трошковним центр 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:757 -#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:758 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762 +#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763 #: erpnext/accounts/report/financial_statements.py:351 #: erpnext/accounts/report/financial_statements.py:352 msgid "Total {0} ({1})" @@ -57735,7 +58407,7 @@ msgstr "Датум трансакције" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1078 +#: erpnext/setup/doctype/company/company.py:1140 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Документ брисања трансакција {0} је покренут за компанију {1}" @@ -57759,11 +58431,11 @@ msgstr "Ставка у запису о брисању трансакције" msgid "Transaction Deletion Record To Delete" msgstr "Запис брисања трансакција за брисање" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1112 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Запис брисања трансакција {0} је већ у току. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1131 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Запис брисања трансакција {0} тренутно брише {1}. Није могуће сачувати документа док се брисање не заврши." @@ -57827,7 +58499,7 @@ msgstr "Праг по трансакцији" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -57868,12 +58540,12 @@ msgstr "Трансакција за коју се обрачунава поре msgid "Transaction from which tax is withheld" msgstr "Трансакција из које се обрачунава порез по одбитку" -#: erpnext/manufacturing/doctype/job_card/job_card.py:911 +#: erpnext/manufacturing/doctype/job_card/job_card.py:912 #: erpnext/stock/doctype/stock_entry/services/stock_entry_base.py:38 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Трансакција није дозвољена за заустављени радни налог {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1248 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1250 msgid "Transaction reference no {0} dated {1}" msgstr "Референца трансакције број {0} од {1}" @@ -57940,7 +58612,7 @@ msgstr "Трансакције које користе излазне факту #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -57948,6 +58620,7 @@ msgstr "Трансакције које користе излазне факту #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/share_transfer/share_transfer.json #: erpnext/assets/doctype/asset_movement/asset_movement.json +#: erpnext/public/js/templates/shop_floor_template.html:975 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645 @@ -57959,7 +58632,7 @@ msgstr "Пренос" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:160 msgid "Transfer Asset" msgstr "Пренос имовине" @@ -57982,6 +58655,8 @@ msgid "Transfer Material Against" msgstr "Пренос материјала против" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92 +#: erpnext/public/js/templates/shop_floor_template.html:712 +#: erpnext/public/js/templates/shop_floor_template.html:798 msgid "Transfer Materials" msgstr "Пренос материјала" @@ -58010,6 +58685,10 @@ msgstr "Врста преноса" msgid "Transfer and Issue" msgstr "Пренос и издавање" +#: erpnext/public/js/shop_floor/shop_floor.js:1379 +msgid "Transfer materials" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:42 @@ -58027,13 +58706,17 @@ msgstr "" #. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "Пренета количина" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:38 msgid "Transferred Quantity" msgstr "Пренета количина" @@ -58056,7 +58739,7 @@ msgstr "" msgid "Transit" msgstr "Транзит" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 msgid "Transit Entry" msgstr "Унос транзита" @@ -58240,7 +58923,7 @@ msgstr "Врста плаћања" msgid "Type of Transaction" msgstr "Врста трансакције" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "" @@ -58360,8 +59043,7 @@ msgstr "UAE VAT Settings" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json -#: erpnext/manufacturing/doctype/workstation/workstation.js:480 -#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 +#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json @@ -58476,7 +59158,7 @@ msgstr "" msgid "UOM Name" msgstr "Назив јединице мере" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1674 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}" @@ -58535,7 +59217,7 @@ msgstr "Поништи расподелу" msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "Није могуће преузети детаље DocType. Молимо Вас да контактирате систем администратора." -#: erpnext/setup/utils.py:154 +#: erpnext/setup/utils.py:158 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "Није могуће пронаћи девизни курс за {0} у {1} за кључни датум {2}. Молимо Вас да ручно креирате запис о конверзији валуте" @@ -58621,7 +59303,7 @@ msgstr "Недовољно обрачунат порез по одбитку" msgid "Under Withheld Reason" msgstr "Разлог недовољно обрачунатог пореза по одбитку" -#: erpnext/manufacturing/doctype/workstation/workstation.js:78 +#: erpnext/manufacturing/doctype/workstation/workstation.js:75 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "У табели радних сати можете додати време почетка и време завршетка за радну станицу. На пример, радна станица може бити активна од 9,00 до 13,00 часова, а затим од 14,00 до 17,00 часова. Такође можете одредити радне сате према сменама. Док заказујете радни налог, систем ће проверити доступност радне станице на основу дефинисаних радних сати." @@ -58633,7 +59315,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:947 msgid "Unexpected Naming Series Pattern" msgstr "Неочекивани образац серије именовања" @@ -58669,7 +59351,7 @@ msgstr "Јединица мере" msgid "Unit of Measure (UOM)" msgstr "Јединица мере" -#: erpnext/stock/doctype/item/item.py:452 +#: erpnext/stock/doctype/item/item.py:454 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Јединица мере {0} је унета више пута у табелу фактора конверзије" @@ -58814,7 +59496,7 @@ msgstr "Неусклађени уноси" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:955 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -58859,7 +59541,7 @@ msgstr "Непланирано" msgid "Unsecured Loans" msgstr "Необезбеђени кредити" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 msgid "Unset Matched Payment Request" msgstr "Поништи усклађени захтев за наплату" @@ -58889,6 +59571,10 @@ msgstr "Непроверени Webhook подаци" msgid "Up" msgstr "Горе" +#: erpnext/public/js/templates/shop_floor_template.html:940 +msgid "Up Next" +msgstr "" + #. Label of the calendar_events (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Upcoming Calendar Events" @@ -59029,7 +59715,7 @@ msgstr "Ажурирај ставке" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:191 msgid "Update Outstanding for Self" msgstr "Ажурирај неизмирене обавезе за себе" @@ -59080,7 +59766,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "Ажурирај најновију цену у свим саставницама" -#: erpnext/assets/doctype/asset/asset.py:476 +#: erpnext/assets/doctype/asset/asset.py:480 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Морате омогућити ажурирање залиха за улазну фактуру {0}" @@ -59114,11 +59800,11 @@ msgstr "Ажурирано {0} редова финансијског извеш 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:1495 +#: erpnext/stock/doctype/item/item.py:1541 msgid "Updating Variants..." msgstr "Ажурирање варијанти..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1212 msgid "Updating Work Order status" msgstr "Ажурирање статуса радног налога" @@ -59126,6 +59812,10 @@ msgstr "Ажурирање статуса радног налога" msgid "Updating details." msgstr "Ажурирање детаља." +#: erpnext/public/js/shop_floor/shop_floor.js:1116 +msgid "Updating job card..." +msgstr "" + #: banking/src/components/features/Settings/Rules/RuleList.tsx:114 msgid "Updating..." msgstr "Ажурирање..." @@ -59335,11 +60025,6 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "Искоришћен" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -59352,6 +60037,12 @@ msgstr "Искоришћено за план производње" msgid "Used for inter-company transactions" msgstr "" +#. Description of the 'Default Purchase Price Variance Account' (Link) field in +#. DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Used for items valued at Standard Cost: the difference between the purchase price and the standard rate is booked here." +msgstr "" + #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType #. 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -59369,7 +60060,7 @@ msgstr "" msgid "Used with Financial Report Template" msgstr "Користи се уз шаблон финансијског извештаја" -#: erpnext/setup/install.py:226 +#: erpnext/setup/install.py:237 msgid "User Forum" msgstr "Кориснички форум" @@ -59397,7 +60088,7 @@ msgstr "Време решавања за корисника" msgid "User has not applied rule on the invoice {0}" msgstr "Корисник није применио правило на фактури {0}" -#: erpnext/crm/frappe_crm_api.py:175 +#: erpnext/crm/frappe_crm_api.py:190 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "" @@ -59669,6 +60360,14 @@ msgstr "Врста поља вредновања" msgid "Valuation Method" msgstr "Метод вредновања" +#: erpnext/stock/doctype/item/item.py:1074 +msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." +msgstr "" + +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:62 +msgid "Valuation Method of Item {0} must be set to 'Standard Cost'." +msgstr "" + #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the valuation_rate (Currency) field in DocType 'Asset @@ -59698,7 +60397,7 @@ msgstr "Метод вредновања" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:965 +#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -59717,23 +60416,23 @@ msgstr "Стопа вредновања" msgid "Valuation Rate (In / Out)" msgstr "Стопа вредновања (улаз/излаз)" -#: erpnext/stock/stock_ledger.py:2048 +#: erpnext/stock/stock_ledger.py:2161 msgid "Valuation Rate Missing" msgstr "Недостаје стопа вредновања" -#: erpnext/stock/doctype/item/item.py:1606 +#: erpnext/stock/doctype/item/item.py:1652 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2026 +#: erpnext/stock/stock_ledger.py:2139 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}." -#: erpnext/stock/doctype/item/item.py:314 +#: erpnext/stock/doctype/item/item.py:316 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Стопа вредновања је обавезна уколико је унет почетни инвентар" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:920 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Стопа вредновања је обавезна за ставку {0} у реду {1}" @@ -59743,7 +60442,7 @@ msgstr "Стопа вредновања је обавезна за ставку msgid "Valuation and Total" msgstr "Вредновање и укупно" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1125 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Стопа вредновања за ставке обезбеђене од стране купца је постављена на нулу." @@ -59756,8 +60455,8 @@ msgstr "Стопа вредновања за ставке обезбеђене msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Стопа вредновања за ставку према излазној фактури (само за унутрашње трансфере)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 -#: erpnext/accounts/services/taxes.py:323 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 +#: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Накнаде са врстом вредновања не могу бити означене као укључене у цену" @@ -59893,7 +60592,7 @@ msgstr "Одступање ({})" msgid "Variant" msgstr "Варијанта" -#: erpnext/stock/doctype/item/item.py:966 +#: erpnext/stock/doctype/item/item.py:968 msgid "Variant Attribute Error" msgstr "Грешка атрибута варијанте" @@ -59912,7 +60611,7 @@ msgstr "Варијанта саставнице" msgid "Variant Based On" msgstr "Варијанта заснована на" -#: erpnext/stock/doctype/item/item.py:994 +#: erpnext/stock/doctype/item/item.py:996 msgid "Variant Based On cannot be changed" msgstr "Варијанта заснована на се не може променити" @@ -59930,7 +60629,7 @@ msgstr "Поље варијанте" msgid "Variant Item" msgstr "Ставка варијанте" -#: erpnext/stock/doctype/item/item.py:964 +#: erpnext/stock/doctype/item/item.py:966 msgid "Variant Items" msgstr "Ставке варијанте" @@ -59941,7 +60640,7 @@ msgstr "Ставке варијанте" msgid "Variant Of" msgstr "Варијанта од" -#: erpnext/stock/doctype/item/item.js:1172 +#: erpnext/stock/doctype/item/item.js:1260 msgid "Variant creation has been queued." msgstr "Креирање варијанте је стављено у ред чекања." @@ -60068,7 +60767,7 @@ msgstr "Приказ евиденције ажурирања саставниц msgid "View Balance Sheet" msgstr "Преглед биланса стања" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:141 msgid "View Chart of Accounts" msgstr "Приказ контног оквира" @@ -60231,8 +60930,8 @@ msgstr "Поставке гласовних позива" msgid "Volt-Ampere" msgstr "Волт-Ампер" -#: erpnext/accounts/report/purchase_register/purchase_register.py:165 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:181 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "Документ" @@ -60337,13 +61036,13 @@ msgstr "Назив документа" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:158 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Документ број" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468 msgid "Voucher No is mandatory" msgstr "Број документа је обавезан" @@ -60390,8 +61089,8 @@ msgstr "Подврста документа" #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:160 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:176 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -60411,9 +61110,9 @@ msgstr "Подврста документа" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:109 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 #: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Врста документа" @@ -60612,7 +61311,7 @@ msgstr "Складиште и вредност салда ставки по ск msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Складиште {0} не може бити обрисано јер постоји количина за ставку {1}" -#: erpnext/stock/doctype/item/item.py:1611 +#: erpnext/stock/doctype/item/item.py:1657 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Складиште {0} не припада компанији {1}" @@ -60742,7 +61441,7 @@ msgstr "" 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:842 +#: erpnext/stock/stock_ledger.py:918 msgid "Warning on Negative Stock" msgstr "Упозорење на негативно стање залиха" @@ -60762,7 +61461,7 @@ msgstr "Упозорење: Још један {0} # {1} постоји у одн msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину" -#: erpnext/manufacturing/doctype/work_order/work_order.py:913 +#: erpnext/manufacturing/doctype/work_order/work_order.py:914 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Упозорење: Количина премашује максималну количину која се може произвести на основу количине примљених сировина кроз налог за пријем из подуговарања {0}." @@ -60856,7 +61555,7 @@ msgstr "Таласна дужина у километрима" msgid "Wavelength In Megametres" msgstr "Таласна дужина у мегаметрима" -#: erpnext/controllers/accounts_controller.py:187 +#: erpnext/controllers/accounts_controller.py:186 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Видимо да је {0} направљен према {1}. Уколико желите да се неизмирени износ са {1} ажурира, уклоните ознаку са опције '{2}'." @@ -61006,6 +61705,14 @@ msgstr "Функција пондерисања" msgid "What do you need help with?" msgstr "У вези са чим Вам је потребна помоћ?" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "Шта ће бити обрисано:" @@ -61046,7 +61753,7 @@ msgstr "Када је означено, примењиваће се само п msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "Када је означено, систем ће користити датум и време књижења документа за његово именовање уместо датума и времена креирања." -#: erpnext/stock/doctype/item/item.js:1508 +#: erpnext/stock/doctype/item/item.js:1594 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Када креирате ставку, унос вредности за ово поље аутоматски ће креирати цену ставке као позадински задатак." @@ -61061,7 +61768,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:824 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Када у уносу залиха за препаковање постоји више готових производа ({0}), основна цена за све готове производе мора бити постављена ручно. Да бисте ручно поставили цену, омогућите опцију 'Постави основну цену ручно' у одговарајуће реду готовог производа." @@ -61079,6 +61786,10 @@ msgstr "Приликом креирања рачуна за зависну ко msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Приликом креирања улазне фактуре из набавне поруџбине, користи девизни курс на датум трансакције фактуре, уместо да се наслеђује из набавне поруџбине. Ово се примењује само за улазну фактуру." +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -61127,13 +61838,17 @@ msgstr "Са операцијама" msgid "With Period Closing Entry For Opening Balances" msgstr "Са уносом периодичног затварања за почетно стање" +#: erpnext/public/js/shop_floor/shop_floor.js:154 +msgid "With job cards only" +msgstr "" + #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction' #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -61186,16 +61901,6 @@ msgstr "" msgid "Within 5 days" msgstr "" -#. Label of a chart in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunities" -msgstr "Освојене прилике" - -#. Label of a number card in the CRM Workspace -#: erpnext/crm/workspace/crm/crm.json -msgid "Won Opportunity (Last 1 Month)" -msgstr "Освојена прилика (претходни месец)" - #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit #. Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json @@ -61210,11 +61915,17 @@ msgstr "Урађени радови" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:453 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Недовршена производња" +#. Label of the work_instruction (Text Editor) field in DocType 'Operation' +#: erpnext/manufacturing/doctype/operation/operation.json +#: erpnext/public/js/templates/shop_floor_template.html:829 +msgid "Work Instructions" +msgstr "" + #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of the work_order (Link) field in DocType 'Job Card' #. Name of a DocType @@ -61244,6 +61955,7 @@ msgstr "Недовршена производња" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/shop_floor/shop_floor.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json @@ -61286,7 +61998,7 @@ msgstr "Утрошени материјали радног налога" msgid "Work Order Item" msgstr "Ставка радног налога" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 msgid "Work Order Mismatch" msgstr "Неусклађеност радног налога" @@ -61331,16 +62043,16 @@ msgstr "Извештај резимеа радних налога" msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +#: erpnext/manufacturing/doctype/work_order/work_order.py:858 msgid "Work Order cannot be raised against an Item Template" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1130 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 msgid "Work Order has been {0}" msgstr "Радни налог је {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:382 msgid "Work Order is mandatory" msgstr "" @@ -61386,7 +62098,7 @@ msgstr "Недовршена производња" msgid "Work-in-Progress Warehouse" msgstr "Складиште за радове у току" -#: erpnext/manufacturing/doctype/work_order/work_order.py:601 +#: erpnext/manufacturing/doctype/work_order/work_order.py:602 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Складиште за радове у току је обавезно пре него што поднесете" @@ -61433,7 +62145,7 @@ msgstr "Радни сати" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:337 +#: erpnext/manufacturing/doctype/work_order/work_order.js:346 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61459,11 +62171,6 @@ msgstr "Радна станица / Машина" msgid "Workstation Cost" msgstr "Трошак радне станице" -#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' -#: erpnext/manufacturing/doctype/workstation/workstation.json -msgid "Workstation Dashboard" -msgstr "Контролна табла радне станице" - #. Label of the workstation_name (Data) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Name" @@ -61508,7 +62215,7 @@ msgstr "Врста радне станице" msgid "Workstation Working Hour" msgstr "Радно време радне станице" -#: erpnext/manufacturing/doctype/workstation/workstation.py:476 +#: erpnext/manufacturing/doctype/workstation/workstation.py:407 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Радна станица је затворена током следећих датума према листи празника: {0}" @@ -61531,7 +62238,7 @@ msgstr "Радне станице" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:675 +#: erpnext/setup/doctype/company/company.py:736 msgid "Write Off" msgstr "Отпис" @@ -61692,7 +62399,7 @@ msgstr "" msgid "You are not authorized to add or update entries before {0}" msgstr "Нисте овлашћени да додајете или ажурирате уносе пре {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:350 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Нисте овлашћени да обављате/мењате трансакције залиха за ставку {0} у складишту {1} пре овог времена." @@ -61700,7 +62407,7 @@ 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:514 +#: erpnext/stock/doctype/pick_list/pick_list.py:544 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Узимате више него што је потребно за ставку {0}. Проверите да ли је креирана још нека листа за одабир за продајну поруџбину {1}." @@ -61753,7 +62460,7 @@ msgstr "" msgid "You can reset the clearing dates of these entries here." msgstr "" -#: erpnext/manufacturing/doctype/workstation/workstation.js:59 +#: erpnext/manufacturing/doctype/workstation/workstation.js:56 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "Можете то поставити као назив машине или врсту операције. На пример, машина за шивење 12" @@ -61761,7 +62468,7 @@ msgstr "Можете то поставити као назив машине ил msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:208 +#: erpnext/controllers/accounts_controller.py:207 msgid "You can use {0} to reconcile against {1} later." msgstr "Можете користити {0} за усклађивање са {1} касније." @@ -61801,7 +62508,7 @@ msgstr "" msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Не можете омогућити оба подешавања '{0}' и '{1}'." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1447 msgid "You cannot make any changes to Job Card since Work Order is closed." msgstr "" @@ -61866,11 +62573,11 @@ msgstr "Немате довољно поена лојалности да бис msgid "You don't have enough points to redeem." msgstr "Немате довољно поена да бисте их искористили." -#: erpnext/controllers/accounts_controller.py:1760 +#: erpnext/controllers/accounts_controller.py:1759 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Немате дозволу да креирате адресу компаније. Молимо Вас да се обратите систем менаџеру." -#: erpnext/controllers/accounts_controller.py:1740 +#: erpnext/controllers/accounts_controller.py:1739 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Немате дозволу да ажурирате податке о компанији. Молимо Вас да се обратите систем менаџеру." @@ -61878,7 +62585,7 @@ msgstr "Немате дозволу да ажурирате податке о к msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1734 +#: erpnext/controllers/accounts_controller.py:1733 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Немате дозволу да ажурирате овај документ. Молимо Вас да се обратите систем менаџеру." @@ -61914,7 +62621,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1170 +#: erpnext/stock/doctype/item/item.py:1215 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Морате омогућити аутоматско поновно наручивање у подешавањима залиха да бисте одржали нивое поновног наручивања." @@ -61930,7 +62637,7 @@ msgstr "Морате да изаберете купца пре него што msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." msgstr "" -#: erpnext/accounts/services/taxes.py:277 +#: erpnext/accounts/services/taxes.py:276 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Изабрали сте групу рачуна {1} као {2} рачун у реду {0}. Молимо Вас да изаберете један рачун." @@ -61990,7 +62697,7 @@ msgstr "" msgid "Zero Rated" msgstr "Нулта стопа" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:190 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:191 msgid "Zero quantity" msgstr "Нулта количина" @@ -62008,15 +62715,15 @@ msgstr "" msgid "Zip File" msgstr "ZIP фајл" -#: erpnext/stock/reorder_item.py:364 +#: erpnext/stock/reorder_item.py:366 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Important] [ERPNext] Грешке аутоматског поновног наручивања" -#: erpnext/controllers/status_updater.py:306 +#: erpnext/controllers/status_updater.py:307 msgid "`Allow Negative rates for Items`" msgstr "`Дозволи негативне цене за артикле`" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2153 msgid "after" msgstr "после" @@ -62036,7 +62743,7 @@ msgstr "као наслов" msgid "as a percentage of finished item quantity" msgstr "као проценат количине финалне ставке" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638 msgid "as of {0}" msgstr "на дан {0}" @@ -62084,7 +62791,7 @@ msgstr "doc_type" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "на пример \"Летња акција 2019 Попуст 20%\"" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -62183,7 +62890,7 @@ msgstr "или његови подређени" msgid "out of 5" msgstr "од 5" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "paid to" msgstr "плаћено према" @@ -62204,7 +62911,7 @@ msgstr "апликација за плаћање није инсталирана msgid "per hour" msgstr "по часу" -#: erpnext/stock/stock_ledger.py:2041 +#: erpnext/stock/stock_ledger.py:2154 msgid "performing either one below:" msgstr "обављајући било коју од доле наведених:" @@ -62229,7 +62936,7 @@ msgstr "quotation_item" msgid "ratings" msgstr "оцене" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1243 msgid "received from" msgstr "примљено од" @@ -62280,8 +62987,8 @@ msgstr "продато" msgid "subscription is already cancelled." msgstr "претплата је већ отказана." -#: erpnext/controllers/status_updater.py:504 -#: erpnext/controllers/status_updater.py:523 +#: erpnext/controllers/status_updater.py:505 +#: erpnext/controllers/status_updater.py:524 msgid "target_ref_field" msgstr "target_ref_field" @@ -62344,7 +63051,7 @@ msgstr "путем поправке имовине" msgid "via BOM Update Tool" msgstr "путем алата за ажурирање саставнице" -#: erpnext/accounts/services/taxes.py:116 +#: erpnext/accounts/services/taxes.py:115 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' је онемогућен" @@ -62352,7 +63059,7 @@ 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/services/status.py:181 +#: erpnext/manufacturing/doctype/work_order/services/status.py:209 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) не може бити већи од планиране количине ({2}) у радном налогу {3}" @@ -62360,7 +63067,7 @@ msgstr "{0} ({1}) не може бити већи од планиране кол msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1}има поднету имовину. Уклоните ставку {2} из табеле да бисте наставили." -#: erpnext/controllers/accounts_controller.py:1295 +#: erpnext/controllers/accounts_controller.py:1294 msgid "{0} Account not found against Customer {1}." msgstr "{0} рачун није пронађен за купца {1}." @@ -62392,7 +63099,7 @@ msgstr "{0} број {1} већ коришћен у {2} {3}" msgid "{0} Operating Cost for operation {1}" msgstr "Оперативни трошак {0} за операцију {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:572 +#: erpnext/manufacturing/doctype/work_order/work_order.js:581 msgid "{0} Operations: {1}" msgstr "{0} операције: {1}" @@ -62400,7 +63107,7 @@ msgstr "{0} операције: {1}" msgid "{0} Request for {1}" msgstr "{0} захтев за {1}" -#: erpnext/stock/doctype/item/item.py:391 +#: erpnext/stock/doctype/item/item.py:393 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} задржавање узорка се заснива на шаржи, молимо Вас да проверите да ли ставка има број шарже како бисте задржали узорак" @@ -62485,6 +63192,10 @@ msgstr "{0} не може бити коришћено као главни тро msgid "{0} cannot be zero" msgstr "{0} не може бити нула" +#: erpnext/public/js/templates/shop_floor_template.html:992 +msgid "{0} completed job cards" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199 #: erpnext/stock/doctype/pick_list/mapper.py:79 @@ -62496,7 +63207,7 @@ msgstr "{0} креирано" msgid "{0} creation for the following records will be skipped." msgstr "Креирање {0} за следеће записе ће бити прескочено." -#: erpnext/setup/doctype/company/company.py:303 +#: erpnext/setup/doctype/company/company.py:364 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} валута мора бити иста као подразумевана валута компаније. Молимо Вас да изаберете други рачун." @@ -62516,12 +63227,16 @@ msgstr "{0} не припада компанији {1}" msgid "{0} does not belong to the Company {1}." msgstr "{0} не припада компанији {1}." +#: erpnext/public/js/templates/shop_floor_template.html:860 +msgid "{0} draft job cards awaiting submission" +msgstr "" + #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" msgstr "{0} унет два пута у ставке пореза" #: erpnext/setup/doctype/item_group/item_group.py:47 -#: erpnext/stock/doctype/item/item.py:522 +#: erpnext/stock/doctype/item/item.py:524 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} унет два пута {1} у ставке пореза" @@ -62572,15 +63287,19 @@ msgstr "{0} је обавезна рачуноводствена димензи msgid "{0} is added multiple times on rows: {1}" msgstr "{0} је додат више пута у редовима: {1}" +#: erpnext/public/js/shop_floor/shop_floor.js:1481 +msgid "{0} is already in progress. Pause it or complete the session." +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "{0} је већ покренут за {1}" -#: erpnext/controllers/accounts_controller.py:169 +#: erpnext/controllers/accounts_controller.py:168 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} је блокиран, самим тим ова трансакција не може бити настављена" -#: erpnext/assets/doctype/asset/asset.py:510 +#: erpnext/assets/doctype/asset/asset.py:514 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} је у нацрту. Поднесите га пре креирања имовине." @@ -62597,11 +63316,11 @@ msgstr "{0} је обавезно за рачун {1}" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}" -#: erpnext/accounts/services/taxes.py:234 +#: erpnext/accounts/services/taxes.py:233 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884 msgid "{0} is not a CSV file." msgstr "{0} није CSV фајл." @@ -62613,10 +63332,14 @@ msgstr "{0} није текући рачун компаније" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} није чвор групе. Молимо Вас да изаберете чвор групе као матични трошковни центар" -#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:109 +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:110 msgid "{0} is not a stock Item" msgstr "{0} није ставка на залихама" +#: erpnext/stock/doctype/item_standard_cost/item_standard_cost.py:58 +msgid "{0} is not a stock item." +msgstr "" + #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:407 msgid "{0} is not a valid Accounting Dimension." msgstr "{0} није важећа рачуноводствена димензија." @@ -62645,7 +63368,7 @@ msgstr "" msgid "{0} is not the default supplier for any items." msgstr "{0} није подразумевани добављач ни за једну ставку." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 msgid "{0} is on hold until {1}" msgstr "" @@ -62653,30 +63376,34 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} је отворен. Затворите малопродају или откажите постојећи унос почетног стања малопродаје да бисте креирали нови унос почетног стања малопродаје." -#: erpnext/manufacturing/doctype/work_order/work_order.js:537 +#: erpnext/manufacturing/doctype/work_order/work_order.js:546 msgid "{0} items disassembled" msgstr "{0} ставки демонтирано" -#: erpnext/manufacturing/doctype/work_order/work_order.js:501 +#: erpnext/manufacturing/doctype/work_order/work_order.js:510 msgid "{0} items in progress" msgstr "{0} ставки у обради" -#: erpnext/manufacturing/doctype/work_order/work_order.js:525 +#: erpnext/manufacturing/doctype/work_order/work_order.js:534 msgid "{0} items lost during process." msgstr "{0} ставки је изгубљено током процеса." -#: erpnext/manufacturing/doctype/work_order/work_order.js:482 +#: erpnext/manufacturing/doctype/work_order/work_order.js:491 msgid "{0} items produced" msgstr "{0} ставки произведено" -#: erpnext/manufacturing/doctype/work_order/work_order.js:505 +#: erpnext/manufacturing/doctype/work_order/work_order.js:514 msgid "{0} items returned" msgstr "{0} ставки враћено" -#: erpnext/manufacturing/doctype/work_order/work_order.js:508 +#: erpnext/manufacturing/doctype/work_order/work_order.js:517 msgid "{0} items to return" msgstr "{0} ставки за враћање" +#: erpnext/public/js/templates/shop_floor_template.html:901 +msgid "{0} job cards awaiting Manufacture entry" +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:219 msgid "{0} must be negative in return document" msgstr "{0} мора бити негативан у повратном документу" @@ -62693,14 +63420,26 @@ msgstr "{0} није пронађено за ставку {1}" msgid "{0} parameter is invalid" msgstr "Параметар {0} је неважећи" -#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 +#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:74 msgid "{0} payment entries can not be filtered by {1}" msgstr "Уноси плаћања {0} не могу се филтрирати према {1}" +#: erpnext/public/js/templates/shop_floor_template.html:942 +msgid "{0} pending job cards" +msgstr "" + #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "Количина {0} за ставку {1} се прима у складиште {2} са капацитетом {3}." +#: erpnext/accounts/bulk_payment.py:80 +msgid "{0} skipped (see Error Log)" +msgstr "" + +#: erpnext/public/js/templates/shop_floor_template.html:1030 +msgid "{0} submitted today" +msgstr "" + #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" @@ -62710,15 +63449,15 @@ msgstr "{0} до {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:853 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} 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:1085 +#: erpnext/stock/doctype/pick_list/pick_list.py:1115 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} јединица ставке {1} није доступно ни у једном складишту." -#: erpnext/stock/doctype/pick_list/pick_list.py:1078 +#: erpnext/stock/doctype/pick_list/pick_list.py:1108 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} јединица ставке {1} није доступно ни у једном складишту. Постоје друге листе за одабир за ову ставку." @@ -62726,16 +63465,16 @@ msgstr "{0} јединица ставке {1} није доступно ни у msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} јединица од {1} је неопходно у {2} са димензијом инвентара: {3} на {4} {5} за {6} да би се трансакција завршила." -#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 -#: erpnext/stock/stock_ledger.py:2203 +#: erpnext/stock/stock_ledger.py:1800 erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2339 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила." -#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 +#: erpnext/stock/stock_ledger.py:2429 erpnext/stock/stock_ledger.py:2474 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила." -#: erpnext/stock/stock_ledger.py:1681 +#: erpnext/stock/stock_ledger.py:1794 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила." @@ -62747,7 +63486,7 @@ 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:1177 +#: erpnext/stock/doctype/item/item.js:1265 msgid "{0} variants created." msgstr "{0} варијанти је креирано." @@ -62763,7 +63502,7 @@ msgstr "{0} ће бити дато као попуст." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} ће бити подешено као {1} при накнадном скенирању ставки" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1084 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1085 msgid "{0} {1}" msgstr "{0} {1}" @@ -62783,9 +63522,9 @@ msgstr "{0} {1} не може бити ажурирано. Уколико је msgid "{0} {1} created" msgstr "{0} {1} креирано" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 msgid "{0} {1} does not exist" msgstr "{0} {1} не постоји" @@ -62828,7 +63567,7 @@ msgstr "" msgid "{0} {1} is already linked with {2} {3}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:713 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} је повезано са {2}, али је рачун странке {3}" @@ -62869,7 +63608,7 @@ msgstr "{0} {1} није активно" msgid "{0} {1} is not affecting bank account {2}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} није повезано са {2} {3}" @@ -62882,11 +63621,11 @@ msgstr "{0} {1} није ни у једној активној фискално msgid "{0} {1} is not submitted" msgstr "{0} {1} није поднето" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:721 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:723 msgid "{0} {1} is on hold" msgstr "{0} {1} је на чекању" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:727 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:729 msgid "{0} {1} must be submitted" msgstr "{0} {1} мора бити поднето" @@ -62994,7 +63733,15 @@ msgstr "{0}: Заштићени DocType" msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Виртуелни DocType (нема табелу у бази података)" -#: erpnext/controllers/accounts_controller.py:488 +#: erpnext/stock/doctype/item/item.js:1181 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:1188 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:487 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} не припада компанији: {2}" @@ -63002,11 +63749,11 @@ msgstr "{0}: {1} не припада компанији: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} не постоји" -#: erpnext/setup/doctype/company/company.py:290 +#: erpnext/setup/doctype/company/company.py:351 msgid "{0}: {1} is a group account." msgstr "{0}: {1} је групни рачун." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:982 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} мора бити мање од {2}" @@ -63030,6 +63777,18 @@ msgstr "Статус {ref_doctype} {ref_name} је {status}." msgid "{}" msgstr "{}" +#. Count format of shortcut in the CRM Workspace +#. Count format of shortcut in the Support Workspace +#: erpnext/crm/workspace/crm/crm.json +#: erpnext/support/workspace/support/support.json +msgid "{} Assigned" +msgstr "{} додељено" + +#. Count format of shortcut in the CRM Workspace +#: erpnext/crm/workspace/crm/crm.json +msgid "{} Open" +msgstr "{} отворено" + #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} фактуре"