diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index f1e9812c6f6..53a84c06db1 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -2,8 +2,8 @@ msgid ""
msgstr ""
"Project-Id-Version: frappe\n"
"Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-09-21 09:35+0000\n"
-"PO-Revision-Date: 2025-09-22 02:53\n"
+"POT-Creation-Date: 2025-09-28 09:35+0000\n"
+"PO-Revision-Date: 2025-09-29 05:08\n"
"Last-Translator: hello@frappe.io\n"
"Language-Team: Bosnian\n"
"MIME-Version: 1.0\n"
@@ -83,15 +83,15 @@ msgstr " Podsklop"
msgid " Summary"
msgstr " Sažetak"
-#: erpnext/stock/doctype/item/item.py:238
+#: erpnext/stock/doctype/item/item.py:249
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "\"Artikal koji osigurava Klijent\" ne može biti Kupovni Artikal"
-#: erpnext/stock/doctype/item/item.py:240
+#: erpnext/stock/doctype/item/item.py:251
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "\"Artikal koju daje Klijent\" ne može imati Stopu Vrednovanja"
-#: erpnext/stock/doctype/item/item.py:316
+#: erpnext/stock/doctype/item/item.py:327
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla"
@@ -258,7 +258,7 @@ msgstr "'Od datuma' je obavezan"
msgid "'From Date' must be after 'To Date'"
msgstr "'Od datuma' mora biti nakon 'Do datuma'"
-#: erpnext/stock/doctype/item/item.py:399
+#: erpnext/stock/doctype/item/item.py:410
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama"
@@ -352,6 +352,11 @@ msgstr "(Prognoza)"
msgid "(G) Sum of Change in Stock Value"
msgstr "(G) Suma Promjene Vrijednosti Zaliha"
+#. Description of the 'Daily Yield' (Percent) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "(Good Units Produced / Total Units Produced) × 100"
+msgstr "(Proizvedene Jedinice / Ukupno Proizvedenih Jedinica) × 100"
+
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
@@ -400,8 +405,8 @@ msgstr "(uključujući)"
msgid "* Will be calculated in the transaction."
msgstr "* Biće izračunato u transakciji."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:358
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
msgstr "0 - 30 dana"
@@ -477,8 +482,8 @@ msgstr "201-500"
msgid "3 Yearly"
msgstr "3 Godišnje"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:359
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
msgid "30 - 60 Days"
msgstr "30 - 60 dana"
@@ -518,8 +523,8 @@ msgstr "51-200"
msgid "6 hrs"
msgstr "6 sati"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
msgid "60 - 90 Days"
msgstr "60 - 90 dana"
@@ -531,8 +536,8 @@ msgstr "60-90"
msgid "60-90 Days"
msgstr "60-90 dana"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363
msgid "90 - 120 Days"
msgstr "90 - 120 dana"
@@ -1174,8 +1179,8 @@ msgstr "Preostalo je oko {0} minuta"
msgid "About {0} seconds remaining"
msgstr "Preostalo je oko {0} sekundi"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
msgid "Above 120 Days"
msgstr "Preko 120 dana"
@@ -1325,7 +1330,7 @@ msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:152
-#: erpnext/accounts/report/trial_balance/trial_balance.py:437
+#: erpnext/accounts/report/trial_balance/trial_balance.py:433
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
#: erpnext/stock/doctype/warehouse/warehouse.json
@@ -1435,7 +1440,7 @@ msgstr "Račun Nedostaje"
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
#: erpnext/accounts/report/financial_statements.py:661
-#: erpnext/accounts/report/trial_balance/trial_balance.py:444
+#: erpnext/accounts/report/trial_balance/trial_balance.py:440
msgid "Account Name"
msgstr "Naziv Računa"
@@ -1447,7 +1452,7 @@ msgstr "Račun nije pronađen"
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:132
#: erpnext/accounts/report/financial_statements.py:668
-#: erpnext/accounts/report/trial_balance/trial_balance.py:451
+#: erpnext/accounts/report/trial_balance/trial_balance.py:447
msgid "Account Number"
msgstr "Broj Računa"
@@ -1920,12 +1925,12 @@ msgstr "Knjigovodstveni Unosi"
msgid "Accounting Entry for Asset"
msgstr "Knjigovodstveni Unos za Imovinu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1681
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1701
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1700
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:755
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:805
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}"
@@ -1945,9 +1950,9 @@ msgstr "Knjigovodstveni Unos za Servis"
#: erpnext/controllers/stock_controller.py:579
#: erpnext/controllers/stock_controller.py:596
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1627
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1640
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644
msgid "Accounting Entry for Stock"
msgstr "Knjigovodstveni Unos za Zalihe"
@@ -2507,7 +2512,8 @@ msgstr "Radnja pri Novoj Fakturi"
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/selling/doctype/customer/customer.js:190
#: erpnext/selling/doctype/customer/customer.js:202
-#: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20
+#: erpnext/stock/doctype/item/item.js:518
+#: erpnext/stock/doctype/item/item.js:528 erpnext/templates/pages/order.html:20
msgid "Actions"
msgstr "Radnje"
@@ -2635,6 +2641,12 @@ msgstr "Stvarni Datum"
msgid "Actual Delivery Date"
msgstr "Stvarni Datum Dostave"
+#. Label of the section_break_cmgo (Section Break) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Actual Demand"
+msgstr "Stvarna Potražnja"
+
#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -2651,7 +2663,7 @@ msgstr "Stvarni Datum Završetka"
msgid "Actual End Date (via Timesheet)"
msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:208
+#: erpnext/manufacturing/doctype/work_order/work_order.py:209
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
@@ -2778,6 +2790,10 @@ msgstr "Stvarna Količina na Zalihama"
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:988
+msgid "Ad-hoc Qty"
+msgstr "Ad-hoc Količina"
+
#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
@@ -2835,7 +2851,7 @@ msgid "Add Employees"
msgstr "Dodaj Personal"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
-#: erpnext/selling/doctype/sales_order/sales_order.js:254
+#: erpnext/selling/doctype/sales_order/sales_order.js:255
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr "Dodaj Artikal"
@@ -2903,10 +2919,20 @@ msgstr "Dodaj ponudu"
msgid "Add Raw Materials"
msgstr "Dodaj Sirovine"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:72
+msgid "Add Safety Stock"
+msgstr "Dodaj Sigurnosne Zalihe"
+
#: erpnext/public/js/event.js:48
msgid "Add Sales Partners"
msgstr "Dodaj prodajne partnere"
+#. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order/sales_order.js:627
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Add Schedule"
+msgstr "Dodaj Raspored"
+
#. Label of the add_serial_batch_bundle (Button) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the add_serial_batch_bundle (Button) field in DocType
@@ -2978,7 +3004,7 @@ msgid "Add details"
msgstr "Dodaj detalje"
#: erpnext/stock/doctype/pick_list/pick_list.js:86
-#: erpnext/stock/doctype/pick_list/pick_list.py:853
+#: erpnext/stock/doctype/pick_list/pick_list.py:856
msgid "Add items in the Item Locations table"
msgstr "Dodajt artikal u tabelu Lokacije artikala"
@@ -3475,6 +3501,11 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama"
msgid "Adjust Asset Value"
msgstr "Uskladi vrijednost imovine"
+#. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item'
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+msgid "Adjust Qty"
+msgstr "Prilagodi Količinu"
+
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1095
msgid "Adjustment Against"
msgstr "Usaglašavanje Naspram"
@@ -3688,7 +3719,7 @@ msgstr "Naspram Ugovornog Naloga"
msgid "Against Customer Order {0}"
msgstr "Naspram Naloga Klijenta {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1194
+#: erpnext/selling/doctype/sales_order/sales_order.js:1414
msgid "Against Default Supplier"
msgstr "Naspram Standard Dobavljača"
@@ -3824,7 +3855,7 @@ msgstr "Dob"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
msgid "Age (Days)"
msgstr "Dob (Dana)"
@@ -3850,8 +3881,8 @@ msgstr "Dob Na Osnovu"
msgid "Ageing Range"
msgstr "Raspon starenja"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
msgid "Ageing Report based on {0} up to {1}"
msgstr "Dobni Izveštaj na osnovu {0} do {1}"
@@ -4109,7 +4140,7 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
msgid "All items have already been received"
msgstr "Svi Artikli su već primljeni"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2685
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2692
msgid "All items have already been transferred for this Work Order."
msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
@@ -4360,8 +4391,8 @@ msgstr "Dozvoli višestruke Prodajne Naloge naspram Kupovnog Naloga Klijenta"
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:176
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
msgid "Allow Negative Stock"
msgstr "Dozvoli Negativne Zalihe"
@@ -4448,7 +4479,7 @@ msgstr "Dozvoli Zahtjev za Ponudu s Nultom Količinom"
msgid "Allow Resetting Service Level Agreement"
msgstr "Dozvoli ponovno postavljanje Ugovora Standardnog Nivoa Servisa"
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:777
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:779
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške."
@@ -4662,7 +4693,7 @@ msgstr "Omogućava korisnicima da podnose prodajne narudžbe s nultom količinom
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
-#: erpnext/stock/doctype/pick_list/pick_list.py:995
+#: erpnext/stock/doctype/pick_list/pick_list.py:998
msgid "Already Picked"
msgstr "Već odabrano"
@@ -4771,7 +4802,10 @@ msgstr "Uvijek Pitaj"
#. Label of the amended_from (Link) field in DocType 'BOM Creator'
#. Label of the amended_from (Link) field in DocType 'BOM Update Log'
#. Label of the amended_from (Link) field in DocType 'Job Card'
+#. Label of the amended_from (Link) field in DocType 'Master Production
+#. Schedule'
#. Label of the amended_from (Link) field in DocType 'Production Plan'
+#. Label of the amended_from (Link) field in DocType 'Sales Forecast'
#. Label of the amended_from (Link) field in DocType 'Work Order'
#. Label of the amended_from (Link) field in DocType 'Project Update'
#. Label of the amended_from (Link) field in DocType 'Timesheet'
@@ -4849,7 +4883,9 @@ msgstr "Uvijek Pitaj"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
@@ -5762,15 +5798,15 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1."
-#: erpnext/stock/doctype/item/item.py:981
+#: erpnext/stock/doctype/item/item.py:992
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:207
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:208
msgid "As there are negative stock, you can not enable {0}."
msgstr "Pošto postoje negativne zalihe, ne možete omogućiti {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:221
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
@@ -5782,8 +5818,8 @@ msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skl
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:175
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:187
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:176
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Pošto je {0} omogućen, ne možete omogućiti {1}."
@@ -5908,7 +5944,7 @@ msgstr "Račun kategorije imovine"
msgid "Asset Category Name"
msgstr "Naziv kategorije imovine"
-#: erpnext/stock/doctype/item/item.py:307
+#: erpnext/stock/doctype/item/item.py:318
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Kategorija Imovine je obavezna za Artikal Fiksne Imovine"
@@ -6359,11 +6395,11 @@ msgstr "Uslovi Dodjele"
msgid "Associate"
msgstr "Saradnik"
-#: erpnext/stock/doctype/pick_list/pick_list.py:104
+#: erpnext/stock/doctype/pick_list/pick_list.py:107
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih zaliha {3} za šaržu {4} u skladištu {5}. Popunite zalihu artikla."
-#: erpnext/stock/doctype/pick_list/pick_list.py:129
+#: erpnext/stock/doctype/pick_list/pick_list.py:132
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}."
@@ -6412,7 +6448,7 @@ msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence pretho
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1004
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:999
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
@@ -6420,11 +6456,11 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:989
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:984
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:996
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:991
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
@@ -6498,7 +6534,7 @@ msgstr "Naziv Atributa"
msgid "Attribute Value"
msgstr "Vrijednost Atributa"
-#: erpnext/stock/doctype/item/item.py:922
+#: erpnext/stock/doctype/item/item.py:933
msgid "Attribute table is mandatory"
msgstr "Tabela Atributa je obavezna"
@@ -6506,11 +6542,11 @@ msgstr "Tabela Atributa je obavezna"
msgid "Attribute value: {0} must appear only once"
msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom"
-#: erpnext/stock/doctype/item/item.py:926
+#: erpnext/stock/doctype/item/item.py:937
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Atribut {0} izabran više puta u Tabeli Atributa"
-#: erpnext/stock/doctype/item/item.py:854
+#: erpnext/stock/doctype/item/item.py:865
msgid "Attributes"
msgstr "Atributi"
@@ -6851,10 +6887,13 @@ msgstr "Datum Dostupnosti za Upotrebu"
#. Label of the available_qty_section (Section Break) field in DocType
#. 'Delivery Note Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
+#. 'Pick List Item'
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
#: erpnext/public/js/utils.js:556
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:167
msgid "Available Qty"
msgstr "Dostupna Količina"
@@ -7060,7 +7099,7 @@ msgstr "Skladišna Količina"
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1008
+#: erpnext/selling/doctype/sales_order/sales_order.js:1228
#: erpnext/stock/doctype/material_request/material_request.js:334
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:633
@@ -7074,7 +7113,7 @@ msgstr "Sastavnica"
msgid "BOM 1"
msgstr "Sastavnica 1"
-#: erpnext/manufacturing/doctype/bom/bom.py:1618
+#: erpnext/manufacturing/doctype/bom/bom.py:1622
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Sastavnica 1 {0} i Sastavnica 2 {1} ne bi trebali biti isti"
@@ -7156,6 +7195,8 @@ msgstr "Nivo Sastavnice"
#. Label of the bom_no (Link) field in DocType 'BOM Item'
#. Label of the bom_no (Link) field in DocType 'BOM Operation'
+#. Label of the bom_no (Link) field in DocType 'Master Production Schedule
+#. Item'
#. Label of the bom_no (Link) field in DocType 'Production Plan Item'
#. Label of the bom_no (Link) field in DocType 'Work Order'
#. Label of the bom_no (Link) field in DocType 'Sales Order Item'
@@ -7165,10 +7206,12 @@ msgstr "Nivo Sastavnice"
#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
@@ -7388,14 +7431,14 @@ msgid "Backflush Raw Materials of Subcontract Based On"
msgstr "Povrati Sirovina iz Podugovora na osnovu"
#: erpnext/accounts/report/account_balance/account_balance.py:36
-#: erpnext/accounts/report/general_ledger/general_ledger.html:88
+#: erpnext/accounts/report/general_ledger/general_ledger.html:94
#: erpnext/accounts/report/purchase_register/purchase_register.py:242
#: erpnext/accounts/report/sales_register/sales_register.py:278
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
msgid "Balance"
msgstr "Stanje"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
msgid "Balance (Dr - Cr)"
msgstr "Stanje (Dr - Cr)"
@@ -7804,11 +7847,11 @@ msgstr "Barkod"
msgid "Barcode Type"
msgstr "Barkod Tip"
-#: erpnext/stock/doctype/item/item.py:458
+#: erpnext/stock/doctype/item/item.py:469
msgid "Barcode {0} already used in Item {1}"
msgstr "Barkod {0} se već koristi za artikal {1}"
-#: erpnext/stock/doctype/item/item.py:473
+#: erpnext/stock/doctype/item/item.py:484
msgid "Barcode {0} is not a valid {1} code"
msgstr "Barkod {0} nije važeći {1} kod"
@@ -8092,11 +8135,11 @@ msgstr "Status isteka roka Artikla Šarže"
msgid "Batch No"
msgstr "Broj Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1007
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1002
msgid "Batch No is mandatory"
msgstr "Broj Šarže je obavezan"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2849
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2846
msgid "Batch No {0} does not exists"
msgstr "Broj Šarže {0} ne postoji"
@@ -8104,7 +8147,7 @@ msgstr "Broj Šarže {0} ne postoji"
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:383
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:380
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}"
@@ -8119,7 +8162,7 @@ msgstr "Broj Šarže"
msgid "Batch Nos"
msgstr "Broj Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1571
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1566
msgid "Batch Nos are created successfully"
msgstr "Brojevi Šarže su uspješno kreirani"
@@ -8164,7 +8207,7 @@ msgstr "Jedinica Šarže"
msgid "Batch and Serial No"
msgstr "Šarža i Serijski Broj"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:658
+#: erpnext/manufacturing/doctype/work_order/work_order.py:659
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
@@ -8176,12 +8219,12 @@ msgstr "Šarža {0} i Skladište"
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} nije dostupna u skladištu {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2866
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} artikla {1} je istekla."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2865
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2872
msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} artikla {1} je onemogućena."
@@ -8222,7 +8265,7 @@ msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standar
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
@@ -8231,7 +8274,7 @@ msgstr "Datum Fakture"
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
@@ -8864,6 +8907,10 @@ msgstr "Btu/Minuta"
msgid "Btu/Seconds"
msgstr "Btu/Sekunda"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:91
+msgid "Bucket Size"
+msgstr "Veličina Spremnika"
+
#. Label of the budget_settings (Tab Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
@@ -8938,6 +8985,11 @@ msgstr "Proračun se ne može dodijeliti naspram {0} jer to nije račun Prihoda
msgid "Budgets"
msgstr "Proračuni"
+#. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Buffer Time"
+msgstr "Međuspremničko Vrijeme"
+
#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -9421,7 +9473,7 @@ msgstr "Rasporedi Kampanje"
msgid "Can be approved by {0}"
msgstr "Može biti odobreno od {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2138
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2139
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
@@ -9460,7 +9512,7 @@ msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:142
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:143
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja"
@@ -9621,9 +9673,9 @@ msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača."
msgid "Cannot Create Return"
msgstr "Nije moguće Kreirati Povrat"
-#: erpnext/stock/doctype/item/item.py:629
-#: erpnext/stock/doctype/item/item.py:642
-#: erpnext/stock/doctype/item/item.py:656
+#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:653
+#: erpnext/stock/doctype/item/item.py:667
msgid "Cannot Merge"
msgstr "Nije moguće spojiti"
@@ -9647,7 +9699,7 @@ msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi."
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
-#: erpnext/stock/doctype/item/item.py:310
+#: erpnext/stock/doctype/item/item.py:321
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha."
@@ -9663,7 +9715,7 @@ msgstr "Ne može se otkazati Unos Zatvaranja Kase"
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:843
+#: erpnext/manufacturing/doctype/work_order/work_order.py:844
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
@@ -9679,7 +9731,7 @@ msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imov
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
-#: erpnext/stock/doctype/item/item.py:874
+#: erpnext/stock/doctype/item/item.py:885
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal"
@@ -9695,7 +9747,7 @@ msgstr "Nije moguće promijeniti tip referentnog dokumenta."
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {0}"
-#: erpnext/stock/doctype/item/item.py:865
+#: erpnext/stock/doctype/item/item.py:876
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili."
@@ -9727,8 +9779,8 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Kupovnih Priznanica."
-#: erpnext/selling/doctype/sales_order/sales_order.py:1785
-#: erpnext/stock/doctype/pick_list/pick_list.py:199
+#: erpnext/selling/doctype/sales_order/sales_order.py:1859
+#: erpnext/stock/doctype/pick_list/pick_list.py:202
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
@@ -9761,7 +9813,7 @@ msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:530
msgid "Cannot disassemble more than produced quantity."
msgstr "Ne može se rastaviti više od proizvedene količine."
@@ -9769,8 +9821,8 @@ msgstr "Ne može se rastaviti više od proizvedene količine."
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr "Nije moguće staviti u red više dokumenata za jednu kompaniju. {0} je već u redu čekanja/pokreće se za kompaniju: {1}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:702
-#: erpnext/selling/doctype/sales_order/sales_order.py:725
+#: erpnext/selling/doctype/sales_order/sales_order.py:703
+#: erpnext/selling/doctype/sales_order/sales_order.py:726
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
@@ -9790,15 +9842,15 @@ msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da pos
msgid "Cannot make any transactions until the deletion job is completed"
msgstr "Ne mogu se izvršiti nikakve transakcije dok se posao brisanja ne završi"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:411
+#: erpnext/manufacturing/doctype/work_order/work_order.py:412
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr "Ne može se proizvesti više artikla {0} od količine Prodajnog Naloga {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1193
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
msgid "Cannot produce more item for {0}"
msgstr "Ne može se proizvesti više artikala za {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1197
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1198
msgid "Cannot produce more than {0} items for {1}"
msgstr "Ne može se proizvesti više od {0} artikla za {1}"
@@ -9837,7 +9889,7 @@ msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
-#: erpnext/stock/doctype/item/item.py:720
+#: erpnext/stock/doctype/item/item.py:731
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Nije moguće postaviti više Standard Artikal Postavki za kompaniju."
@@ -9862,11 +9914,20 @@ msgstr "Ne može se {0} od {1} bez negativne nepodmirene fakture"
msgid "Canonical URI"
msgstr "Kanonski URI"
+#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:930
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
msgstr "Kapacitet"
+#. Label of the capacity_in_days_section (Section Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Capacity (In Days)"
+msgstr "Kapacitet (U Danima)"
+
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
msgid "Capacity (Stock UOM)"
msgstr "Kapacitet (Jedinica Zaliha)"
@@ -9877,7 +9938,7 @@ msgstr "Kapacitet (Jedinica Zaliha)"
msgid "Capacity Planning"
msgstr "Planiranje Kapaciteta"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:829
+#: erpnext/manufacturing/doctype/work_order/work_order.py:830
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
@@ -10123,7 +10184,7 @@ msgstr "Naziv kategorije"
msgid "Category-wise Asset Value"
msgstr "Vrijednost Imovine po Kategorijama"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:332
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:333
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115
msgid "Caution"
msgstr "Oprez"
@@ -10639,8 +10700,8 @@ msgstr "Klijent"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:129
#: erpnext/manufacturing/doctype/work_order/work_order.js:696
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
-#: erpnext/selling/doctype/sales_order/sales_order.js:591
-#: erpnext/selling/doctype/sales_order/sales_order.js:623
+#: erpnext/selling/doctype/sales_order/sales_order.js:811
+#: erpnext/selling/doctype/sales_order/sales_order.js:843
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
#: erpnext/stock/doctype/delivery_note/delivery_note.js:325
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:283
@@ -10725,7 +10786,7 @@ msgstr "Zatvoreni Dokument"
msgid "Closed Documents"
msgstr "Zatvoreni Dokumenti"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2061
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2062
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
@@ -10738,12 +10799,12 @@ msgstr "Zatvoreni Nalog se ne može otkazati. Otvori ga da se otkaže."
msgid "Closing"
msgstr "Zatvaranje"
-#: erpnext/accounts/report/trial_balance/trial_balance.py:500
+#: erpnext/accounts/report/trial_balance/trial_balance.py:496
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
msgid "Closing (Cr)"
msgstr "Zatvaranje (Cr)"
-#: erpnext/accounts/report/trial_balance/trial_balance.py:493
+#: erpnext/accounts/report/trial_balance/trial_balance.py:489
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
msgid "Closing (Dr)"
msgstr "Zatvaranje (Dr)"
@@ -10798,7 +10859,7 @@ msgstr "Datum Zatvaranja"
msgid "Closing Text"
msgstr "Završni Tekst"
-#: erpnext/accounts/report/general_ledger/general_ledger.html:135
+#: erpnext/accounts/report/general_ledger/general_ledger.html:141
msgid "Closing [Opening + Total] "
msgstr "Zatvaranje [Otvaranje + Ukupno] "
@@ -11090,8 +11151,10 @@ msgstr "Kompanije"
#. Label of the company (Link) field in DocType 'BOM'
#. Label of the company (Link) field in DocType 'BOM Creator'
#. Label of the company (Link) field in DocType 'Job Card'
+#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
+#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
#. Component Account'
@@ -11301,14 +11364,17 @@ msgstr "Kompanije"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:8
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
@@ -11643,6 +11709,7 @@ msgid "Company {0} added multiple times"
msgstr "Kompanija {0} dodana više puta"
#: erpnext/accounts/doctype/account/account.py:474
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1267
msgid "Company {0} does not exist"
msgstr "Kompanija {0} ne postoji"
@@ -11820,7 +11887,7 @@ msgstr "Proizvodna Operacija"
msgid "Completed Qty"
msgstr "Proizvedena Količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1107
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1108
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
@@ -11970,6 +12037,7 @@ msgstr "Datum Potvrde"
#. Label of the connections_tab (Tab Break) field in DocType 'BOM'
#. Label of the connections_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the connections_tab (Tab Break) field in DocType 'Job Card'
+#. Label of the connections_tab (Tab Break) field in DocType 'Sales Forecast'
#. Label of the connections_tab (Tab Break) field in DocType 'Work Order'
#. Label of the connections_tab (Tab Break) field in DocType 'Workstation'
#. Label of the connections_tab (Tab Break) field in DocType 'Quotation'
@@ -11993,6 +12061,7 @@ msgstr "Datum Potvrde"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -12173,7 +12242,7 @@ msgstr "Trošak Potrošenih Artikala"
msgid "Consumed Qty"
msgstr "Potrošena Količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1465
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1466
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
@@ -12593,6 +12662,8 @@ msgstr "Kontroliši Prijašnje Transakcije Zaliha"
#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Plan Item'
+#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
+#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Packed Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item'
@@ -12616,6 +12687,7 @@ msgstr "Kontroliši Prijašnje Transakcije Zaliha"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/public/js/utils.js:798
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -12639,11 +12711,11 @@ msgstr "Faktor Pretvaranja"
msgid "Conversion Rate"
msgstr "Stopa Pretvaranja"
-#: erpnext/stock/doctype/item/item.py:394
+#: erpnext/stock/doctype/item/item.py:405
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
-#: erpnext/controllers/stock_controller.py:80
+#: erpnext/controllers/stock_controller.py:81
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
@@ -12870,7 +12942,7 @@ msgstr "Troškovi"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1183
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
@@ -13303,22 +13375,22 @@ msgstr "Potražuje"
#: erpnext/selling/doctype/customer/customer.js:182
#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation.js:134
-#: erpnext/selling/doctype/sales_order/sales_order.js:639
-#: erpnext/selling/doctype/sales_order/sales_order.js:659
-#: erpnext/selling/doctype/sales_order/sales_order.js:667
-#: erpnext/selling/doctype/sales_order/sales_order.js:677
-#: erpnext/selling/doctype/sales_order/sales_order.js:690
-#: erpnext/selling/doctype/sales_order/sales_order.js:695
-#: erpnext/selling/doctype/sales_order/sales_order.js:704
-#: erpnext/selling/doctype/sales_order/sales_order.js:714
-#: erpnext/selling/doctype/sales_order/sales_order.js:721
-#: erpnext/selling/doctype/sales_order/sales_order.js:728
-#: erpnext/selling/doctype/sales_order/sales_order.js:749
-#: erpnext/selling/doctype/sales_order/sales_order.js:759
-#: erpnext/selling/doctype/sales_order/sales_order.js:766
-#: erpnext/selling/doctype/sales_order/sales_order.js:770
-#: erpnext/selling/doctype/sales_order/sales_order.js:920
-#: erpnext/selling/doctype/sales_order/sales_order.js:1059
+#: erpnext/selling/doctype/sales_order/sales_order.js:859
+#: erpnext/selling/doctype/sales_order/sales_order.js:879
+#: erpnext/selling/doctype/sales_order/sales_order.js:887
+#: erpnext/selling/doctype/sales_order/sales_order.js:897
+#: erpnext/selling/doctype/sales_order/sales_order.js:910
+#: erpnext/selling/doctype/sales_order/sales_order.js:915
+#: erpnext/selling/doctype/sales_order/sales_order.js:924
+#: erpnext/selling/doctype/sales_order/sales_order.js:934
+#: erpnext/selling/doctype/sales_order/sales_order.js:941
+#: erpnext/selling/doctype/sales_order/sales_order.js:948
+#: erpnext/selling/doctype/sales_order/sales_order.js:969
+#: erpnext/selling/doctype/sales_order/sales_order.js:979
+#: erpnext/selling/doctype/sales_order/sales_order.js:986
+#: erpnext/selling/doctype/sales_order/sales_order.js:990
+#: erpnext/selling/doctype/sales_order/sales_order.js:1140
+#: erpnext/selling/doctype/sales_order/sales_order.js:1279
#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
@@ -13332,8 +13404,8 @@ msgstr "Potražuje"
#: erpnext/stock/doctype/item/item.js:167
#: erpnext/stock/doctype/item/item.js:174
#: erpnext/stock/doctype/item/item.js:182
-#: erpnext/stock/doctype/item/item.js:549
-#: erpnext/stock/doctype/item/item.js:806
+#: erpnext/stock/doctype/item/item.js:559
+#: erpnext/stock/doctype/item/item.js:816
#: erpnext/stock/doctype/material_request/material_request.js:142
#: erpnext/stock/doctype/material_request/material_request.js:151
#: erpnext/stock/doctype/material_request/material_request.js:157
@@ -13451,6 +13523,10 @@ msgstr "Kreiraj Unose u Registar za Kusur"
msgid "Create Link"
msgstr "Kreiraj vezu"
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:40
+msgid "Create MPS"
+msgstr "Izradi MPS"
+
#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
#. Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
@@ -13501,7 +13577,7 @@ msgstr "Kreiraj Format Ispisivanja"
msgid "Create Prospect"
msgstr "Kreiraj Prospekt"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1242
+#: erpnext/selling/doctype/sales_order/sales_order.js:1462
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr "Kreiraj Kupovni Nalog"
@@ -13579,12 +13655,12 @@ msgstr "Kreiraj Korisničku Dozvolu"
msgid "Create Users"
msgstr "Kreiraj Korisnike"
-#: erpnext/stock/doctype/item/item.js:802
+#: erpnext/stock/doctype/item/item.js:812
msgid "Create Variant"
msgstr "Kreiraj Varijantu"
-#: erpnext/stock/doctype/item/item.js:614
-#: erpnext/stock/doctype/item/item.js:658
+#: erpnext/stock/doctype/item/item.js:624
+#: erpnext/stock/doctype/item/item.js:668
msgid "Create Variants"
msgstr "Kreiraj Varijante"
@@ -13592,12 +13668,12 @@ msgstr "Kreiraj Varijante"
msgid "Create Workstation"
msgstr "Kreiraj Radnu Stanicu"
-#: erpnext/stock/doctype/item/item.js:641
-#: erpnext/stock/doctype/item/item.js:795
+#: erpnext/stock/doctype/item/item.js:651
+#: erpnext/stock/doctype/item/item.js:805
msgid "Create a variant with the template image."
msgstr "Kreiraj Varijantu sa slikom šablona."
-#: erpnext/stock/stock_ledger.py:1929
+#: erpnext/stock/stock_ledger.py:1914
msgid "Create an incoming stock transaction for the Item."
msgstr "Kreirajte dolaznu transakciju zaliha za artikal."
@@ -13633,10 +13709,14 @@ msgstr "Kreirano {0} tablica bodova za {1} između:"
msgid "Creating Accounts..."
msgstr "Kreiranje Knjigovodstva u toku..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1136
+#: erpnext/selling/doctype/sales_order/sales_order.js:1356
msgid "Creating Delivery Note ..."
msgstr "Kreiranje Otpremnice u toku..."
+#: erpnext/selling/doctype/sales_order/sales_order.js:655
+msgid "Creating Delivery Schedule..."
+msgstr "Izrada Rasporeda Dostave..."
+
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:144
msgid "Creating Dimensions..."
msgstr "Kreiranje Dimenzija u toku..."
@@ -13653,12 +13733,12 @@ msgstr "Kreiranje Otpremnice u toku..."
msgid "Creating Purchase Invoices ..."
msgstr "Kreiranje Kupovnih Faktura u toku..."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1262
+#: erpnext/selling/doctype/sales_order/sales_order.js:1482
msgid "Creating Purchase Order ..."
msgstr "Kreiranje Kupovnog Naloga u toku..."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:746
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:569
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:570
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
msgstr "Kreiranje Kupovnog Računa u toku..."
@@ -13672,7 +13752,7 @@ msgstr "Kreiranje Prodajne Faktura u toku..."
msgid "Creating Stock Entry"
msgstr "Kreiranje Unosa Zaliha u toku..."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:584
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:585
msgid "Creating Subcontracting Order ..."
msgstr "Kreiranje Podugovornog Naloga u toku..."
@@ -13715,14 +13795,14 @@ msgstr "Kreiranje {0} nije uspjelo.\n"
#. Entry Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
-#: erpnext/accounts/report/general_ledger/general_ledger.html:87
+#: erpnext/accounts/report/general_ledger/general_ledger.html:93
#: erpnext/accounts/report/purchase_register/purchase_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:277
-#: erpnext/accounts/report/trial_balance/trial_balance.py:486
+#: erpnext/accounts/report/trial_balance/trial_balance.py:482
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
@@ -13857,7 +13937,7 @@ msgstr "Kreditni Mjeseci"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/controllers/sales_and_purchase_return.py:386
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14005,6 +14085,11 @@ msgstr "Kubni millimetar"
msgid "Cubic Yard"
msgstr "Kubični Jard"
+#. Label of the cumulative_time (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Cumulative Time"
+msgstr "Kumulativno Vrijeme"
+
#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
@@ -14080,7 +14165,7 @@ msgstr "Kup"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/account_balance/account_balance.py:28
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
@@ -14097,7 +14182,7 @@ msgstr "Kup"
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
#: erpnext/accounts/report/sales_register/sales_register.py:265
#: erpnext/accounts/report/trial_balance/trial_balance.js:76
-#: erpnext/accounts/report/trial_balance/trial_balance.py:458
+#: erpnext/accounts/report/trial_balance/trial_balance.py:454
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -14485,6 +14570,7 @@ msgstr "Prilagođeno?"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:79
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
@@ -14498,7 +14584,7 @@ msgstr "Prilagođeno?"
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:784
+#: erpnext/selling/doctype/sales_order/sales_order.js:1004
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
@@ -14618,7 +14704,7 @@ msgstr "Kod Klijenta"
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1177
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1181
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
@@ -14714,7 +14800,7 @@ msgstr "Povratne informacije Klijenta"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:107
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:88
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14758,7 +14844,7 @@ msgstr "Artikal Grupa Klijenta"
msgid "Customer Group Name"
msgstr "Naziv Grupe Klijenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1326
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1330
msgid "Customer Group: {0} does not exist"
msgstr "Grupa Klijenta: {0} ne postoji"
@@ -14777,7 +14863,7 @@ msgstr "Artikal Klijenta"
msgid "Customer Items"
msgstr "Artikli Klijenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
msgid "Customer LPO"
msgstr "Lokalni Kupovni Nalog Klijenta"
@@ -14823,7 +14909,7 @@ msgstr "Mobilni Broj Klijenta"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1167
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1171
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15127,6 +15213,11 @@ msgstr "Dnevno vrijeme za slanje"
msgid "Daily Timesheet Summary"
msgstr "Dnevni Pregled Radnog Lista"
+#. Label of the daily_yield (Percent) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Daily Yield"
+msgstr "Dnevni Dostup"
+
#. Label of a shortcut in the Accounting Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of the dashboard_tab (Tab Break) field in DocType 'Supplier'
@@ -15221,7 +15312,7 @@ msgstr "Uvoz Podataka i Postavke"
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:27
-#: erpnext/accounts/report/general_ledger/general_ledger.html:81
+#: erpnext/accounts/report/general_ledger/general_ledger.html:87
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
@@ -15451,14 +15542,14 @@ msgstr "Poštovani menadžeru sistema,"
#. Entry Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
-#: erpnext/accounts/report/general_ledger/general_ledger.html:86
+#: erpnext/accounts/report/general_ledger/general_ledger.html:92
#: erpnext/accounts/report/purchase_register/purchase_register.py:240
#: erpnext/accounts/report/sales_register/sales_register.py:276
-#: erpnext/accounts/report/trial_balance/trial_balance.py:479
+#: erpnext/accounts/report/trial_balance/trial_balance.py:475
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
@@ -15520,7 +15611,7 @@ msgstr "Debit Iznos u Valuti Transakcije"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/controllers/sales_and_purchase_return.py:390
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
@@ -15702,15 +15793,17 @@ msgid "Default Advance Received Account"
msgstr "Standard Račun za Predujam Plaćanje"
#. Label of the default_bom (Link) field in DocType 'Item'
+#. Label of the bom_no (Link) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Default BOM"
msgstr "Standard Sastavnica"
-#: erpnext/stock/doctype/item/item.py:419
+#: erpnext/stock/doctype/item/item.py:430
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1876
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1877
msgid "Default BOM for {0} not found"
msgstr "Standard Sastavnica {0} nije pronađena"
@@ -15718,7 +15811,7 @@ msgstr "Standard Sastavnica {0} nije pronađena"
msgid "Default BOM not found for FG Item {0}"
msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1874
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
@@ -16049,15 +16142,15 @@ msgstr "Standard Distrikt"
msgid "Default Unit of Measure"
msgstr "Standard Jedinica"
-#: erpnext/stock/doctype/item/item.py:1264
+#: erpnext/stock/doctype/item/item.py:1275
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal."
-#: erpnext/stock/doctype/item/item.py:1247
+#: erpnext/stock/doctype/item/item.py:1258
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu."
-#: erpnext/stock/doctype/item/item.py:900
+#: erpnext/stock/doctype/item/item.py:911
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'"
@@ -16422,10 +16515,19 @@ msgstr "Dostavljeno: {0}"
msgid "Delivery"
msgstr "Dostava"
+#. Label of the delivery_date (Date) field in DocType 'Master Production
+#. Schedule Item'
+#. Label of the delivery_date (Date) field in DocType 'Sales Forecast Item'
+#. Label of the delivery_date (Date) field in DocType 'Delivery Schedule Item'
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1034
#: erpnext/public/js/utils.js:791
-#: erpnext/selling/doctype/sales_order/sales_order.js:1079
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:602
+#: erpnext/selling/doctype/sales_order/sales_order.js:1299
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
@@ -16438,6 +16540,10 @@ msgstr "Datum Dostave"
msgid "Delivery Details"
msgstr "Detalji Dostave"
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:100
+msgid "Delivery From Date"
+msgstr "Datum Dostave Od"
+
#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -16467,7 +16573,7 @@ msgstr "Upravitelj Dostave"
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294
#: erpnext/accounts/report/sales_register/sales_register.py:245
-#: erpnext/selling/doctype/sales_order/sales_order.js:657
+#: erpnext/selling/doctype/sales_order/sales_order.js:877
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -16520,7 +16626,7 @@ msgstr "Trendovi Dostave"
msgid "Delivery Note {0} is not submitted"
msgstr "Dostavnica {0} nije podnešena"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr "Dostavnice"
@@ -16533,6 +16639,16 @@ msgstr "Dostavnice ne bi trebale biti u stanju nacrta prilikom podnošenja puta
msgid "Delivery Notes {0} updated"
msgstr "Dostavnice {0} ažurirane"
+#: erpnext/selling/doctype/sales_order/sales_order.js:597
+#: erpnext/selling/doctype/sales_order/sales_order.js:624
+msgid "Delivery Schedule"
+msgstr "Raspored Dostave"
+
+#. Name of a DocType
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+msgid "Delivery Schedule Item"
+msgstr "Artikal Rasporeda Dostave"
+
#. Name of a DocType
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Delivery Settings"
@@ -16564,6 +16680,10 @@ msgstr "Dostavne Stanice"
msgid "Delivery To"
msgstr "Dostava do"
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:106
+msgid "Delivery To Date"
+msgstr "Datum Dostave Do"
+
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
@@ -16598,10 +16718,26 @@ msgstr "Dostava do"
msgid "Delivery warehouse required for stock item {0}"
msgstr "Za artikle na zalihama potrebno je skladište za isporuku {0}"
+#. Label of the sales_orders_and_material_requests_tab (Tab Break) field in
+#. DocType 'Master Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:311
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:376
msgid "Demand"
msgstr "Potražnja"
+#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:982
+msgid "Demand Qty"
+msgstr "Količina Potražnje"
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:323
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:388
+msgid "Demand vs Supply"
+msgstr "Potražnja u odnosu na Ponudu"
+
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:525
msgid "Demo Bank Account"
msgstr "Demo Bankovni Račun"
@@ -17250,7 +17386,7 @@ msgstr "Račun Razlike u Postavkama Artikla"
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:962
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos"
@@ -18496,7 +18632,7 @@ msgstr "Briše postojeće SQL procedure i postavke funkcija prema izvještaju o
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
msgid "Due Date"
@@ -19236,7 +19372,7 @@ msgstr "Omogući Zakazivanje Termina"
msgid "Enable Auto Email"
msgstr "Omogući Automatsku e-poštu"
-#: erpnext/stock/doctype/item/item.py:1056
+#: erpnext/stock/doctype/item/item.py:1067
msgid "Enable Auto Re-Order"
msgstr "Omogući Automatsku Ponovnu Naložbu"
@@ -19575,7 +19711,7 @@ msgstr "Unesi naziv za ovu Listu Praznika."
msgid "Enter amount to be redeemed."
msgstr "Unesi iznos koji želite iskoristiti."
-#: erpnext/stock/doctype/item/item.js:964
+#: erpnext/stock/doctype/item/item.js:974
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
@@ -19621,7 +19757,7 @@ msgstr "Unesi ime Korisnika prije podnošenja."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
-#: erpnext/stock/doctype/item/item.js:990
+#: erpnext/stock/doctype/item/item.js:1000
msgid "Enter the opening stock units."
msgstr "Unesi početne jedinice zaliha."
@@ -19700,7 +19836,7 @@ msgstr "Erg"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:889
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:316
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:313
msgid "Error"
msgstr "Grеška"
@@ -19819,7 +19955,7 @@ msgstr "Ex Works"
msgid "Example URL"
msgstr "Primjer URL-a"
-#: erpnext/stock/doctype/item/item.py:987
+#: erpnext/stock/doctype/item/item.py:998
msgid "Example of a linked document: {0}"
msgstr "Primjer povezanog dokumenta: {0}"
@@ -19835,7 +19971,7 @@ msgstr "Primjer: ABCD.#####\n"
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha."
-#: erpnext/stock/stock_ledger.py:2195
+#: erpnext/stock/stock_ledger.py:2180
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
@@ -20281,7 +20417,7 @@ msgstr "Eksperimentalno"
msgid "Expired"
msgstr "Isteklo"
-#: erpnext/stock/doctype/pick_list/pick_list.py:250
+#: erpnext/stock/doctype/pick_list/pick_list.py:253
#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
msgid "Expired Batches"
msgstr "Istekle Šarže"
@@ -20650,6 +20786,14 @@ msgstr "Preuzeto samo {0} dostupnih serijskih brojeva."
msgid "Fetching Error"
msgstr "Greška pri Preuzimanju"
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:179
+msgid "Fetching Material Requests..."
+msgstr "Preuzima se Materijalni Nalog..."
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:126
+msgid "Fetching Sales Orders..."
+msgstr "Preuzmaju se Prodajni Nalozi..."
+
#: erpnext/accounts/doctype/dunning/dunning.js:135
#: erpnext/public/js/controllers/transaction.js:1456
msgid "Fetching exchange rates ..."
@@ -20778,6 +20922,14 @@ msgstr "Filter na Plaćanju"
msgid "Filters"
msgstr "Filteri"
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:139
+msgid "Filters for Material Requests"
+msgstr "Filteri za Materijalne Naloge"
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:73
+msgid "Filters for Sales Orders"
+msgstr "Filtri za Prodajne Naloge"
+
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
msgid "Filters missing"
msgstr "Nedostaju Filteri"
@@ -21037,10 +21189,14 @@ msgstr "Skladište Gotovog Proizvoda"
msgid "Finished Goods based Operating Cost"
msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1387
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1386
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
+#: erpnext/selling/doctype/sales_order/sales_order.js:555
+msgid "First Delivery Date"
+msgstr "Prvi Datum Dostave"
+
#. Label of the first_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "First Email"
@@ -21068,7 +21224,7 @@ msgid "First Response Due"
msgstr "Rok za Prvi Odgovor"
#: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:898
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:900
msgid "First Response SLA Failed by {}"
msgstr "Standard Nivo Servisa prvog odgovora nije uspio od strane {}"
@@ -21187,7 +21343,7 @@ msgstr "Račun Fiksne Imovine"
msgid "Fixed Asset Defaults"
msgstr "Standard Postavke Fiksne Imovine"
-#: erpnext/stock/doctype/item/item.py:304
+#: erpnext/stock/doctype/item/item.py:315
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama."
@@ -21396,7 +21552,7 @@ msgstr "Za Dobavljača"
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:466
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1000
+#: erpnext/selling/doctype/sales_order/sales_order.js:1220
#: erpnext/stock/doctype/material_request/material_request.js:344
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
@@ -21444,7 +21600,7 @@ msgstr "Za artikal {0}, samo {1} imovina je kreirana ili povezana
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2208
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2209
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
@@ -21452,7 +21608,16 @@ msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na č
msgid "For project {0}, update your status"
msgstr "Za projekat {0}, ažuriraj svoj status"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1425
+#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master
+#. Production Schedule'
+#. Description of the 'Parent Warehouse' (Link) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
+msgstr "Za projicirane i prognozirane količine, sistem će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta."
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1424
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
@@ -21504,11 +21669,27 @@ msgstr "Primoraj Preuzmanja Ažuriranja Pretplate"
msgid "Forecast"
msgstr "Prognoza"
+#. Label of the forecast_demand_section (Section Break) field in DocType
+#. 'Master Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Forecast Demand"
+msgstr "Prognoza Potražnje"
+
+#. Label of the forecast_qty (Float) field in DocType 'Sales Forecast Item'
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+msgid "Forecast Qty"
+msgstr "Prognoza Količine"
+
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Forecasting"
msgstr "Prognoza"
+#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Forecasting Method"
+msgstr "Metoda Prognoze"
+
#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Foreign Trade Details"
@@ -21585,9 +21766,12 @@ msgstr "Troškovi Transporta i Špedicije"
#. Label of the frequency (Select) field in DocType 'Process Statement Of
#. Accounts'
+#. Label of the frequency (Select) field in DocType 'Sales Forecast'
#. Label of the auto_err_frequency (Select) field in DocType 'Company'
#. Label of the frequency (Select) field in DocType 'Video Settings'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:572
#: erpnext/setup/doctype/company/company.json
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Frequency"
@@ -21693,7 +21877,9 @@ msgstr "Od Klijenta"
#. Label of the from_date (Date) field in DocType 'Tax Withholding Rate'
#. Label of the from_date (Date) field in DocType 'Purchase Order'
#. Label of the from_date (Date) field in DocType 'Blanket Order'
+#. Label of the from_date (Date) field in DocType 'Master Production Schedule'
#. Label of the from_date (Date) field in DocType 'Production Plan'
+#. Label of the from_date (Date) field in DocType 'Sales Forecast'
#. Label of the from_date (Date) field in DocType 'Sales Order'
#. Label of the from_date (Date) field in DocType 'Employee Internal Work
#. History'
@@ -21754,10 +21940,15 @@ msgstr "Od Klijenta"
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:87
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:154
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:16
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
@@ -22213,14 +22404,14 @@ msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Iznos Buduće Isplate"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
msgid "Future Payment Ref"
msgstr "Referensa Buduće Isplate"
@@ -22390,6 +22581,11 @@ msgstr "Poređenje Knjigovodstvenog Registra i Registra Plaćanja"
msgid "General and Payment Ledger mismatch"
msgstr "Nepodudaranje Knjigovodstvenog Registra i Registra Plaćanja"
+#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Generate Demand"
+msgstr "Generiši Potražnju"
+
#: erpnext/public/js/setup_wizard.js:54
msgid "Generate Demo Data for Exploration"
msgstr "Generiši Demo podatke za istraživanje"
@@ -22429,10 +22625,20 @@ msgstr "Generiši Otpremnice za pakete koji će biti isporučeni. Koristi se za
msgid "Generated"
msgstr "Generisano"
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:46
+msgid "Generating Master Production Schedule..."
+msgstr "Generiši Glavni Proizvodni Raspored..."
+
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
msgid "Generating Preview"
msgstr "Generiše se Pregled..."
+#. Label of the get_actual_demand (Button) field in DocType 'Master Production
+#. Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Get Actual Demand"
+msgstr "Preuzmi Stvarnu Potražnju"
+
#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Get Advances Paid"
@@ -22468,6 +22674,10 @@ msgstr "Preuzmi Trenutne Zalihe"
msgid "Get Customer Group Details"
msgstr "Preuzmi Detalje o Grupi Klijenta"
+#: erpnext/selling/doctype/sales_order/sales_order.js:586
+msgid "Get Delivery Schedule"
+msgstr "Preuzmi Raspored Dostave"
+
#. Label of the get_entries (Button) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
@@ -22520,8 +22730,8 @@ msgstr "Preuzmi Artikle"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:346
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1090
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:612
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:635
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:613
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:636
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433
@@ -22535,7 +22745,7 @@ msgstr "Preuzmi Artikle"
#: erpnext/public/js/controllers/buying.js:324
#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:174
-#: erpnext/selling/doctype/sales_order/sales_order.js:801
+#: erpnext/selling/doctype/sales_order/sales_order.js:1021
#: erpnext/stock/doctype/delivery_note/delivery_note.js:190
#: erpnext/stock/doctype/delivery_note/delivery_note.js:242
#: erpnext/stock/doctype/material_request/material_request.js:126
@@ -22592,6 +22802,14 @@ msgstr "Preuzmi Najnoviji Upit"
msgid "Get Material Request"
msgstr "Preuzmi Materijalni Nalog"
+#. Label of the get_material_requests (Button) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:162
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:164
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Get Material Requests"
+msgstr "Preuzmi Materijalne Naloge"
+
#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
#. Entry'
#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
@@ -22624,7 +22842,12 @@ msgstr "Preuzmi Uplate od"
msgid "Get Raw Materials Cost from Consumption Entry"
msgstr "Preuzmi Trošak Sirovina iz Unosa Potrošnje"
+#. Label of the get_sales_orders (Button) field in DocType 'Master Production
+#. Schedule'
#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:109
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:111
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sales Orders"
msgstr "Preuzmi Prodajne Naloge"
@@ -22747,7 +22970,7 @@ msgstr "Proizvod u Tranzitu"
msgid "Goods Transferred"
msgstr "Proizvod je Prenesen"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1914
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
msgid "Goods are already received against the outward entry {0}"
msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
@@ -23065,7 +23288,7 @@ msgstr "Grupni Član"
msgid "Group Same Items"
msgstr "Grupiši iste Artikle"
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:117
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:118
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Grupna Skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0}"
@@ -23394,7 +23617,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
-#: erpnext/stock/stock_ledger.py:1914
+#: erpnext/stock/stock_ledger.py:1899
msgid "Here are the options to proceed:"
msgstr "Ovdje su opcije za nastavak:"
@@ -23480,7 +23703,7 @@ msgid "History In Company"
msgstr "Istorija u Kompaniji"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:379
-#: erpnext/selling/doctype/sales_order/sales_order.js:617
+#: erpnext/selling/doctype/sales_order/sales_order.js:837
msgid "Hold"
msgstr "Zadrži"
@@ -23534,6 +23757,12 @@ msgstr "Naziv Liste Praznika"
msgid "Holidays"
msgstr "Praznici"
+#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Holt-Winters"
+msgstr "Holt-Winters"
+
#. Name of a Workspace
#: erpnext/setup/workspace/home/home.json
msgid "Home"
@@ -23929,7 +24158,7 @@ msgstr "Ukoliko više cjenovnih pravila nastavljaju da važe, korisnik treba ru
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 "Ako Pdv nije postavljen i Šablon Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog šablona."
-#: erpnext/stock/stock_ledger.py:1924
+#: erpnext/stock/stock_ledger.py:1909
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
@@ -23964,7 +24193,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
-#: erpnext/stock/stock_ledger.py:1917
+#: erpnext/stock/stock_ledger.py:1902
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
@@ -24045,7 +24274,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala"
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:986
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napraviti unos u registar zaliha za svaku transakciju ovog artikla."
@@ -24133,7 +24362,7 @@ msgstr "Zanemari Prazne Zalihe"
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Zanemari dnevnike revalorizacije deviznog kursa i rezultata"
-#: erpnext/selling/doctype/sales_order/sales_order.js:983
+#: erpnext/selling/doctype/sales_order/sales_order.js:1203
msgid "Ignore Existing Ordered Qty"
msgstr "Zanemari Postojeće Količine Prodajnog Naloga"
@@ -24450,6 +24679,12 @@ msgstr "Uvoz Zajedničkih Kodova u toku"
msgid "Importing {0} of {1}, {2}"
msgstr "Uvozi se {0} od {1}, {2}"
+#. Description of the 'Buffer Time' (Int) field in DocType 'Item Lead Time'
+#. Description of the 'Purchase Time' (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "In Days"
+msgstr "U danima"
+
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -24663,7 +24898,7 @@ msgstr "Na Zalihama"
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređeni na dotični nivo prema njihovom trošenju"
-#: erpnext/stock/doctype/item/item.js:1009
+#: erpnext/stock/doctype/item/item.js:1019
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu kompaniju za ovaj artikal. Npr. Standard Skladište, Standard Cijenovnik, Dobavljač itd."
@@ -24782,7 +25017,7 @@ msgstr "Uključi istekle Šarže"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:979
+#: erpnext/selling/doctype/sales_order/sales_order.js:1199
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -24969,11 +25204,11 @@ msgstr "Otkrivena nekompatibilna postavka"
msgid "Incorrect Balance Qty After Transaction"
msgstr "Netačna količina stanja nakon transakcije"
-#: erpnext/controllers/subcontracting_controller.py:861
+#: erpnext/controllers/subcontracting_controller.py:954
msgid "Incorrect Batch Consumed"
msgstr "Potrošena Pogrešna Šarža"
-#: erpnext/stock/doctype/item/item.py:515
+#: erpnext/stock/doctype/item/item.py:526
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
@@ -25003,7 +25238,7 @@ msgstr "Netaöan referentni dokument (Artikal Kupovnog Naloga)"
msgid "Incorrect Serial No Valuation"
msgstr "Netačno Vrijednovanje Serijskog Broja"
-#: erpnext/controllers/subcontracting_controller.py:874
+#: erpnext/controllers/subcontracting_controller.py:967
msgid "Incorrect Serial Number Consumed"
msgstr "Pogrešan Serijski Broj Potrošen"
@@ -25017,12 +25252,12 @@ msgstr "Pogrešan Serijski i Šaržni Paket"
msgid "Incorrect Stock Value Report"
msgstr "Netačan Izvještaj o Vrijednosti Zaliha"
-#: erpnext/stock/serial_batch_bundle.py:136
+#: erpnext/stock/serial_batch_bundle.py:135
msgid "Incorrect Type of Transaction"
msgstr "Netačan Tip Transakcije"
-#: erpnext/stock/doctype/pick_list/pick_list.py:155
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:120
+#: erpnext/stock/doctype/pick_list/pick_list.py:158
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:121
msgid "Incorrect Warehouse"
msgstr "Netačno Skladište"
@@ -25291,16 +25526,16 @@ msgstr "Nedovoljan Kapacitet"
msgid "Insufficient Permissions"
msgstr "Nedovoljne Dozvole"
-#: erpnext/stock/doctype/pick_list/pick_list.py:114
-#: erpnext/stock/doctype/pick_list/pick_list.py:132
-#: erpnext/stock/doctype/pick_list/pick_list.py:1003
+#: erpnext/stock/doctype/pick_list/pick_list.py:117
+#: erpnext/stock/doctype/pick_list/pick_list.py:135
+#: erpnext/stock/doctype/pick_list/pick_list.py:1006
#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
-#: erpnext/stock/serial_batch_bundle.py:1116 erpnext/stock/stock_ledger.py:1600
-#: erpnext/stock/stock_ledger.py:2086
+#: erpnext/stock/serial_batch_bundle.py:1103 erpnext/stock/stock_ledger.py:1584
+#: erpnext/stock/stock_ledger.py:2071
msgid "Insufficient Stock"
msgstr "Nedovoljne Zalihe"
-#: erpnext/stock/stock_ledger.py:2101
+#: erpnext/stock/stock_ledger.py:2086
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljne Zalihe Šarže"
@@ -25389,7 +25624,7 @@ msgstr "Referenca Naloga Knjiženja za Inter Kompaniju"
msgid "Inter Company Order Reference"
msgstr "Referenca Naloga za Inter Kompaniju"
-#: erpnext/selling/doctype/sales_order/sales_order.js:742
+#: erpnext/selling/doctype/sales_order/sales_order.js:962
msgid "Inter Company Purchase Order"
msgstr "Inter Kompanijski Kupovni Nalog"
@@ -25446,7 +25681,7 @@ msgstr "Interni Klijent"
msgid "Internal Customer for company {0} already exists"
msgstr "Interni Klijent za kompaniju {0} već postoji"
-#: erpnext/selling/doctype/sales_order/sales_order.js:741
+#: erpnext/selling/doctype/sales_order/sales_order.js:961
msgid "Internal Purchase Order"
msgstr "Interni Kupovni Nalog"
@@ -25614,7 +25849,7 @@ msgstr "Nevažeća Grupa po"
msgid "Invalid Item"
msgstr "Nevažeći Artikal"
-#: erpnext/stock/doctype/item/item.py:1402
+#: erpnext/stock/doctype/item/item.py:1413
msgid "Invalid Item Defaults"
msgstr "Nevažeće Standard Postavke Artikla"
@@ -25695,7 +25930,7 @@ msgstr "Nevažeći Raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća Prodajna Cijena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1467
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći Serijski i Šaržni Paket"
@@ -25724,7 +25959,7 @@ msgstr "Nevažeći Izraz Uvjeta"
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
-#: erpnext/stock/doctype/item/item.py:409
+#: erpnext/stock/doctype/item/item.py:420
msgid "Invalid naming series (. missing) for {0}"
msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
@@ -25838,7 +26073,7 @@ msgstr "Popust Fakture"
msgid "Invoice Document Type Selection Error"
msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1201
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205
msgid "Invoice Grand Total"
msgstr "Ukupni Iznos Fakture"
@@ -25941,7 +26176,7 @@ msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
msgid "Invoiced Amount"
@@ -26638,7 +26873,7 @@ msgstr "Slučajevi"
msgid "Issuing Date"
msgstr "Datum Izdavanja"
-#: erpnext/stock/doctype/item/item.py:569
+#: erpnext/stock/doctype/item/item.py:580
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
@@ -26715,7 +26950,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1206
+#: erpnext/selling/doctype/sales_order/sales_order.js:1426
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
@@ -26874,11 +27109,15 @@ msgstr "Artikal Korpe"
#. Label of the item_code (Link) field in DocType 'BOM Scrap Item'
#. Label of the item_code (Link) field in DocType 'BOM Website Item'
#. Label of the item_code (Link) field in DocType 'Job Card Item'
+#. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
+#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
+#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
#. Label of the item_code (Link) field in DocType 'Installation Note Item'
#. Label of the item_code (Link) field in DocType 'Quotation Item'
#. Label of the item_code (Link) field in DocType 'Sales Order Item'
@@ -26886,6 +27125,7 @@ msgstr "Artikal Korpe"
#. Label of the item_code (Link) field in DocType 'Delivery Note Item'
#. Label of the item_code (Data) field in DocType 'Item'
#. Label of the item_code (Link) field in DocType 'Item Alternative'
+#. Label of the item_code (Link) field in DocType 'Item Lead Time'
#. Label of the item_code (Link) field in DocType 'Item Manufacturer'
#. Label of the item_code (Link) field in DocType 'Item Price'
#. Label of the item_code (Link) field in DocType 'Landed Cost Item'
@@ -26951,9 +27191,11 @@ msgstr "Artikal Korpe"
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
@@ -26963,6 +27205,9 @@ msgstr "Artikal Korpe"
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:918
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:954
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
@@ -26973,13 +27218,14 @@ msgstr "Artikal Korpe"
#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:488
#: erpnext/public/js/utils.js:644
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:281
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:345
-#: erpnext/selling/doctype/sales_order/sales_order.js:453
-#: erpnext/selling/doctype/sales_order/sales_order.js:842
-#: erpnext/selling/doctype/sales_order/sales_order.js:993
+#: erpnext/selling/doctype/sales_order/sales_order.js:346
+#: erpnext/selling/doctype/sales_order/sales_order.js:454
+#: erpnext/selling/doctype/sales_order/sales_order.js:1062
+#: erpnext/selling/doctype/sales_order/sales_order.js:1213
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
@@ -26991,6 +27237,7 @@ msgstr "Artikal Korpe"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -27097,8 +27344,10 @@ msgstr "Opis Artikla"
#. Label of the section_break_19 (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
+#. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/page/point_of_sale/pos_item_details.js:29
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Item Details"
msgstr "Detalji Artikla"
@@ -27266,6 +27515,11 @@ msgstr "Slika Artikla (ako nije prikaz slajdova)"
msgid "Item Information"
msgstr "Informacije Artikla"
+#. Name of a DocType
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Item Lead Time"
+msgstr "Vrijeme Isporuke Artikla"
+
#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
@@ -27327,9 +27581,12 @@ msgstr "Proizvođač Artikla"
#. Label of the item_name (Data) field in DocType 'BOM Website Item'
#. Label of the item_name (Read Only) field in DocType 'Job Card'
#. Label of the item_name (Data) field in DocType 'Job Card Item'
+#. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
+#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
#. Label of the item_name (Data) field in DocType 'Work Order'
#. Label of the item_name (Data) field in DocType 'Work Order Item'
#. Label of the item_name (Data) field in DocType 'Quotation Item'
@@ -27338,6 +27595,7 @@ msgstr "Proizvođač Artikla"
#. Label of the item_name (Data) field in DocType 'Delivery Note Item'
#. Label of the item_name (Data) field in DocType 'Item'
#. Label of the item_name (Read Only) field in DocType 'Item Alternative'
+#. Label of the item_name (Data) field in DocType 'Item Lead Time'
#. Label of the item_name (Data) field in DocType 'Item Manufacturer'
#. Label of the item_name (Data) field in DocType 'Item Price'
#. Label of the item_name (Data) field in DocType 'Material Request Item'
@@ -27398,8 +27656,10 @@ msgstr "Proizvođač Artikla"
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
@@ -27408,6 +27668,8 @@ msgstr "Proizvođač Artikla"
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:925
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:961
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
@@ -27415,7 +27677,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/public/js/controllers/transaction.js:2752
#: erpnext/public/js/utils.js:734
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:848
+#: erpnext/selling/doctype/sales_order/sales_order.js:1068
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
@@ -27424,6 +27686,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -27498,7 +27761,7 @@ msgstr "Postavke Cijene Artikla"
msgid "Item Price Stock"
msgstr "Cijena Artikla na Zalihama"
-#: erpnext/stock/get_item_details.py:1058
+#: erpnext/stock/get_item_details.py:1071
msgid "Item Price added for {0} in Price List {1}"
msgstr "Cijena Artikla je dodana za {0} u Cijenovnik {1}"
@@ -27506,7 +27769,7 @@ msgstr "Cijena Artikla je dodana za {0} u Cijenovnik {1}"
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma."
-#: erpnext/stock/get_item_details.py:1037
+#: erpnext/stock/get_item_details.py:1050
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
@@ -27684,11 +27947,11 @@ msgstr "Detalji Varijante Artikla"
msgid "Item Variant Settings"
msgstr "Postavke Varijante Artikla"
-#: erpnext/stock/doctype/item/item.js:825
+#: erpnext/stock/doctype/item/item.js:835
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
-#: erpnext/stock/doctype/item/item.py:770
+#: erpnext/stock/doctype/item/item.py:781
msgid "Item Variants updated"
msgstr "Varijante Artikla Ažurirane"
@@ -27740,7 +28003,10 @@ msgstr "Detalji Težine Artikla"
msgid "Item Wise Tax Detail"
msgstr "PDV Detalji po Artiklu"
+#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales
+#. Forecast'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Item and Warehouse"
msgstr "Artikal i Skladište"
@@ -27750,11 +28016,11 @@ msgstr "Artikal i Skladište"
msgid "Item and Warranty Details"
msgstr "Detalji Artikla i Garancija"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2838
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2845
msgid "Item for row {0} does not match Material Request"
msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
-#: erpnext/stock/doctype/item/item.py:787
+#: erpnext/stock/doctype/item/item.py:798
msgid "Item has variants."
msgstr "Artikal ima Varijante."
@@ -27771,7 +28037,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "Artikal se mora dodati pomoću dugmeta 'Preuzmi artikle iz Kupovne Priznanice'"
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
-#: erpnext/selling/doctype/sales_order/sales_order.js:1213
+#: erpnext/selling/doctype/sales_order/sales_order.js:1433
msgid "Item name"
msgstr "Naziv Artikla"
@@ -27806,7 +28072,7 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla."
-#: erpnext/stock/doctype/item/item.py:944
+#: erpnext/stock/doctype/item/item.py:955
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta Artikla {0} postoji sa istim atributima"
@@ -27819,7 +28085,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}."
#: erpnext/assets/doctype/asset/asset.py:275
-#: erpnext/stock/doctype/item/item.py:634
+#: erpnext/stock/doctype/item/item.py:645
msgid "Item {0} does not exist"
msgstr "Artikal {0} ne postoji"
@@ -27843,11 +28109,11 @@ msgstr "Artikal {0} je već vraćen"
msgid "Item {0} has been disabled"
msgstr "Artikal {0} je onemogućen"
-#: erpnext/selling/doctype/sales_order/sales_order.py:709
+#: erpnext/selling/doctype/sales_order/sales_order.py:710
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
-#: erpnext/stock/doctype/item/item.py:1118
+#: erpnext/stock/doctype/item/item.py:1129
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
@@ -27859,11 +28125,11 @@ msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}."
-#: erpnext/stock/doctype/item/item.py:1138
+#: erpnext/stock/doctype/item/item.py:1149
msgid "Item {0} is cancelled"
msgstr "Artikal {0} je otkazan"
-#: erpnext/stock/doctype/item/item.py:1122
+#: erpnext/stock/doctype/item/item.py:1133
msgid "Item {0} is disabled"
msgstr "Artikal {0} je onemogućen"
@@ -27871,7 +28137,7 @@ msgstr "Artikal {0} je onemogućen"
msgid "Item {0} is not a serialized Item"
msgstr "Artikal {0} nije serijalizirani Artikal"
-#: erpnext/stock/doctype/item/item.py:1130
+#: erpnext/stock/doctype/item/item.py:1141
msgid "Item {0} is not a stock Item"
msgstr "Artikal {0} nije artikal na zalihama"
@@ -27879,7 +28145,7 @@ msgstr "Artikal {0} nije artikal na zalihama"
msgid "Item {0} is not a subcontracted item"
msgstr "Artikal {0} nije podugovoreni artikal"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1826
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1825
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
@@ -27887,11 +28153,11 @@ msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Artikal {0} mora biti artikal Fiksne Imovine"
-#: erpnext/stock/get_item_details.py:334
+#: erpnext/stock/get_item_details.py:347
msgid "Item {0} must be a Non-Stock Item"
msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
-#: erpnext/stock/get_item_details.py:331
+#: erpnext/stock/get_item_details.py:344
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Artikal {0} mora biti Podugovorni artikal"
@@ -27899,7 +28165,7 @@ msgstr "Artikal {0} mora biti Podugovorni artikal"
msgid "Item {0} must be a non-stock item"
msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1204
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1203
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
@@ -27907,7 +28173,7 @@ msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
msgid "Item {0} not found."
msgstr "Artikal {0} nije pronađen."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:359
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)."
@@ -27915,7 +28181,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
msgid "Item {0}: {1} qty produced. "
msgstr "Artikal {0}: {1} količina proizvedena. "
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1435
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1431
msgid "Item {} does not exist."
msgstr "Atikal {} ne postoji."
@@ -27952,7 +28218,7 @@ msgstr "Istorija Prodaje po Artiklu"
msgid "Item-wise Sales Register"
msgstr "Prodajni Registar po Artiklu"
-#: erpnext/stock/get_item_details.py:698
+#: erpnext/stock/get_item_details.py:711
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Šablona Artikla."
@@ -27976,6 +28242,8 @@ msgstr "Artikal: {0} ne postoji u sistemu"
#. Label of the items (Table) field in DocType 'BOM'
#. Label of the items (Table) field in DocType 'BOM Creator'
#. Label of the items (Table) field in DocType 'Job Card'
+#. Label of the items (Table) field in DocType 'Master Production Schedule'
+#. Label of the items (Table) field in DocType 'Sales Forecast'
#. Label of the items (Table) field in DocType 'Installation Note'
#. Label of the item_section (Section Break) field in DocType 'Product Bundle'
#. Label of the items (Table) field in DocType 'Product Bundle'
@@ -28008,11 +28276,13 @@ msgstr "Artikal: {0} ne postoji u sistemu"
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/public/js/utils.js:466
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:834
+#: erpnext/selling/doctype/sales_order/sales_order.js:1054
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
#: erpnext/setup/doctype/item_group/item_group.js:87
@@ -28048,7 +28318,7 @@ msgid "Items Filter"
msgstr "Filter Artikala"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618
-#: erpnext/selling/doctype/sales_order/sales_order.js:1250
+#: erpnext/selling/doctype/sales_order/sales_order.js:1470
msgid "Items Required"
msgstr "Artikli Obavezni"
@@ -28068,7 +28338,7 @@ msgstr "Artikli & Cijene"
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram Kupovnog Naloga {0}."
-#: erpnext/selling/doctype/sales_order/sales_order.js:1029
+#: erpnext/selling/doctype/sales_order/sales_order.js:1249
msgid "Items for Raw Material Request"
msgstr "Artikli Materijalnog Naloga Sirovina"
@@ -28092,7 +28362,7 @@ msgid "Items to Order and Receive"
msgstr "Artikli za Naručiti i Primiti"
#: erpnext/public/js/stock_reservation.js:72
-#: erpnext/selling/doctype/sales_order/sales_order.js:304
+#: erpnext/selling/doctype/sales_order/sales_order.js:305
msgid "Items to Reserve"
msgstr "Artikli za Rezervisanje"
@@ -28101,7 +28371,7 @@ msgstr "Artikli za Rezervisanje"
msgid "Items under this warehouse will be suggested"
msgstr "Artikli iz ovog Skladišta biće predloćeni"
-#: erpnext/controllers/stock_controller.py:117
+#: erpnext/controllers/stock_controller.py:118
msgid "Items {0} do not exist in the Item master."
msgstr "Artikli {0} ne postoje u Tabeli Artikala."
@@ -28274,7 +28544,7 @@ msgstr "Naziv Podizvođača"
msgid "Job Worker Warehouse"
msgstr "Skladište Podizvođača"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2259
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2260
msgid "Job card {0} created"
msgstr "Radna Kartica {0} kreirana"
@@ -28823,8 +29093,13 @@ msgstr "Odgovorni za Potencijalnog Klijenta ne može biti isti kao i adresa e-po
msgid "Lead Source"
msgstr "Izvor Potencijalnog Klijenta"
+#. Label of the cumulative_lead_time (Int) field in DocType 'Master Production
+#. Schedule Item'
#. Label of the lead_time (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1039
+#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Vrijeme Isporuke"
@@ -28832,6 +29107,12 @@ msgstr "Vrijeme Isporuke"
msgid "Lead Time (Days)"
msgstr "Vrijeme Isporuke (dana)"
+#. Label of the lead_time_in_days_section (Section Break) field in DocType
+#. 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Lead Time (In Days)"
+msgstr "Vrijeme Isporuke (U Danima)"
+
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
msgid "Lead Time (in mins)"
msgstr "Vrijeme Isporuke (u minutama)"
@@ -29190,7 +29471,7 @@ msgstr "Poveži novi bankovni račun"
msgid "Link existing Quality Procedure."
msgstr "Povežite postojeću Proceduru Kvaliteta."
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:654
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:655
msgid "Link to Material Request"
msgstr "Veza za Materijalni Nalog"
@@ -29224,7 +29505,7 @@ msgstr "Povezane Fakture"
msgid "Linked Location"
msgstr "Povezana Lokacija"
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:1002
msgid "Linked with submitted documents"
msgstr "Povezano sa podnešenim dokumentima"
@@ -29559,6 +29840,25 @@ msgstr "Nivo Programa Lojalnosti"
msgid "Loyalty Program Type"
msgstr "Tip Programa Loojalnosti"
+#. Label of the mps (Link) field in DocType 'Purchase Order'
+#. Label of the mps (Link) field in DocType 'Work Order'
+#: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_dashboard.py:9
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
+msgid "MPS"
+msgstr "MPS"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
+msgid "MPS Generated"
+msgstr "MPS Generisano"
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:434
+msgid "MRP Log documents are being created in the background."
+msgstr "Dokumenti MRP zapisnika se stvaraju u pozadini."
+
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "Otkrivena je MT940 datoteka. Omogući 'Uvezi MT940 Format' da biste nastavili."
@@ -29705,7 +30005,7 @@ msgstr "Uloga Održavanja"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:719
+#: erpnext/selling/doctype/sales_order/sales_order.js:939
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr "Raspored Održavanja"
@@ -29823,7 +30123,7 @@ msgstr "Korisnik održavanja"
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:712
+#: erpnext/selling/doctype/sales_order/sales_order.js:932
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
@@ -29865,12 +30165,20 @@ msgstr "Kreiraj Unos Amortizacije"
msgid "Make Difference Entry"
msgstr "Kreiraj Unos Razlike"
+#: erpnext/stock/doctype/item/item.js:522
+msgid "Make Lead Time"
+msgstr "Napravi Vrijeme Isporuke"
+
#. Label of the make_payment_via_journal_entry (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Make Payment via Journal Entry"
msgstr "Izvrši Plaćanje preko Naloga Knjiženja"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:120
+msgid "Make Purchase / Work Order"
+msgstr "Napravi Kupovni / Radni Nalog"
+
#: erpnext/templates/pages/order.html:27
msgid "Make Purchase Invoice"
msgstr "Napravi Kupovnu Fakturu"
@@ -29916,11 +30224,11 @@ msgstr "Napravi Projekt iz Šablona."
msgid "Make {0}"
msgstr "Napravi {0}"
-#: erpnext/stock/doctype/item/item.js:620
+#: erpnext/stock/doctype/item/item.js:630
msgid "Make {0} Variant"
msgstr "Napravi {0} Varijantu"
-#: erpnext/stock/doctype/item/item.js:622
+#: erpnext/stock/doctype/item/item.js:632
msgid "Make {0} Variants"
msgstr "Napravi {0} Varijante"
@@ -30036,11 +30344,14 @@ msgstr "Obavezna Sekcija"
#. Finance Book'
#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
+#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales
+#. Forecast'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/projects/doctype/project/project.json
msgid "Manual"
msgstr "Ručno"
@@ -30185,6 +30496,8 @@ msgstr "Proizvođači koji se koriste u Artiklima"
#. 'Company'
#. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
#. Label of the manufacturing (Tab Break) field in DocType 'Item'
+#. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead
+#. Time'
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -30192,6 +30505,7 @@ msgstr "Proizvođači koji se koriste u Artiklima"
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
msgid "Manufacturing"
msgstr "Proizvodnja"
@@ -30218,8 +30532,10 @@ msgstr "Datum Proizvodnje"
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -30228,7 +30544,7 @@ msgstr "Datum Proizvodnje"
msgid "Manufacturing Manager"
msgstr "Upravitelj Proizvodnje"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2050
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2049
msgid "Manufacturing Quantity is mandatory"
msgstr "Proizvodna Količina je obavezna"
@@ -30247,6 +30563,16 @@ msgstr "Proizvodni Odjel"
msgid "Manufacturing Settings"
msgstr "Postavke Proizvodnje"
+#. Label of the manufacturing_time (Int) field in DocType 'Item'
+#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
+#. Time'
+#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Manufacturing Time"
+msgstr "Vrijeme Proizvodnje"
+
#. Label of the type_of_manufacturing (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -30261,9 +30587,11 @@ msgstr "Tip Proizvodnje"
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/routing/routing.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
@@ -30425,6 +30753,16 @@ msgstr "Masovno Slanje"
msgid "Master"
msgstr "Poslovođa"
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Master Production Schedule"
+msgstr "Glavni Raspored Proizvodnje"
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
+msgid "Master Production Schedule Item"
+msgstr "Glavni Artikal Rasporeda Proizvodnje"
+
#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Masters"
@@ -30509,7 +30847,7 @@ msgstr "Priznanica Materijala"
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:591
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:592
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
@@ -30525,7 +30863,7 @@ msgstr "Priznanica Materijala"
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:688
+#: erpnext/selling/doctype/sales_order/sales_order.js:908
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -30614,7 +30952,7 @@ msgstr "Artikal Plana Materijalnog Zahtjeva"
msgid "Material Request Type"
msgstr "Tip Materijalnog Naloga"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1731
+#: erpnext/selling/doctype/sales_order/sales_order.py:1805
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Materijalni Nalog nije kreiran, jer je količina Sirovine već dostupna."
@@ -30628,11 +30966,11 @@ msgstr "Materijalni Nalog od maksimalno {0} može se napraviti za artikal {1} na
msgid "Material Request used to make this Stock Entry"
msgstr "Materijalni Nalog korišten za izradu ovog Unosa Zaliha"
-#: erpnext/controllers/subcontracting_controller.py:1127
+#: erpnext/controllers/subcontracting_controller.py:1220
msgid "Material Request {0} is cancelled or stopped"
msgstr "Materijalni Nalog {0} je otkazan ili zaustavljen"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1045
+#: erpnext/selling/doctype/sales_order/sales_order.js:1265
msgid "Material Request {0} submitted."
msgstr "Materijalni Nalog {0} je podnešen."
@@ -30641,8 +30979,11 @@ msgstr "Materijalni Nalog {0} je podnešen."
msgid "Material Requested"
msgstr "Materijal Zatražen"
+#. Label of the material_requests (Table) field in DocType 'Master Production
+#. Schedule'
#. Label of the material_requests (Table) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/budget/budget.py:339
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requests"
msgstr "Materijalni Nalozi"
@@ -30658,6 +30999,11 @@ msgstr "Materijalni Nalog je Obavezan"
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Materijalni Nalozi za koje se ne kreiraju Ponude Dobavljača"
+#. Name of a report
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
+msgid "Material Requirements Planning Report"
+msgstr "Izvještaj Planiranja Materijalnih Potreba"
+
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
msgid "Material Returned from WIP"
msgstr "Materijal vraćen iz Posla u Toku"
@@ -30725,7 +31071,7 @@ msgstr "Prenos Materijala za Podugovor"
msgid "Material to Supplier"
msgstr "Materijal Dobavljaču"
-#: erpnext/controllers/subcontracting_controller.py:1346
+#: erpnext/controllers/subcontracting_controller.py:1439
msgid "Materials are already received against the {0} {1}"
msgstr "Materijali su već primljeni naspram {0} {1}"
@@ -30815,11 +31161,11 @@ msgstr "Maksimalna Neto Cijena"
msgid "Maximum Payment Amount"
msgstr "Maksimalni Iznos Uplate"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3376
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3383
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3367
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3374
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
@@ -30906,7 +31252,7 @@ msgstr "Megadžul"
msgid "Megawatt"
msgstr "Megavat"
-#: erpnext/stock/stock_ledger.py:1930
+#: erpnext/stock/stock_ledger.py:1915
msgid "Mention Valuation Rate in the Item master."
msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
@@ -31203,6 +31549,7 @@ msgid "Min Grade"
msgstr "Minimalna Ocjena"
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1029
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Minimalna Količina Naloga"
@@ -31305,7 +31652,7 @@ msgstr "Razni Troškovi"
msgid "Mismatch"
msgstr "Neusklađeno"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1436
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1432
msgid "Missing"
msgstr "Nedostaje"
@@ -31339,7 +31686,7 @@ msgstr "Nedostajući Filteri"
msgid "Missing Finance Book"
msgstr "Nedostaje Finansijski Registar"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1403
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402
msgid "Missing Finished Good"
msgstr "Nedostaje Gotov Proizvod"
@@ -31368,7 +31715,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave."
#: erpnext/manufacturing/doctype/bom/bom.py:1092
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1210
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1211
msgid "Missing value"
msgstr "Nedostaje vrijednost"
@@ -31596,6 +31943,7 @@ msgstr "Mjesec(i) nakon kraja mjeseca fakture"
#. Task'
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
+#. Option for the 'Frequency' (Select) field in DocType 'Sales Forecast'
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
#. Goal'
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
@@ -31609,6 +31957,7 @@ msgstr "Mjesec(i) nakon kraja mjeseca fakture"
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
#: erpnext/public/js/financial_statements.js:219
@@ -31847,7 +32196,7 @@ msgstr "Više Skladišnih Računa"
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Za datum {0} postoji više fiskalnih godina. Molimo postavite kompaniju u Fiskalnoj Godini"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
msgid "Multiple items cannot be marked as finished item"
msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
@@ -31856,7 +32205,7 @@ msgid "Music"
msgstr "Muzika"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1166
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:233
#: erpnext/utilities/transaction_base.py:563
@@ -31959,7 +32308,10 @@ msgstr "Mjesto"
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#. Label of the naming_series (Select) field in DocType 'Downtime Entry'
#. Label of the naming_series (Select) field in DocType 'Job Card'
+#. Label of the naming_series (Select) field in DocType 'Master Production
+#. Schedule'
#. Label of the naming_series (Select) field in DocType 'Production Plan'
+#. Label of the naming_series (Select) field in DocType 'Sales Forecast'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#. Label of the naming_series (Select) field in DocType 'Serial and Batch
@@ -31975,7 +32327,9 @@ msgstr "Mjesto"
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
@@ -31994,7 +32348,7 @@ msgstr "Prefiks Serije Imenovanja"
msgid "Naming Series and Price Defaults"
msgstr "Serija Imenovanja & Standard Cijene"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:93
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:92
msgid "Naming Series is mandatory"
msgstr "Serija Imenovanja je obavezna"
@@ -32033,15 +32387,15 @@ msgstr "Prirodni Gas"
msgid "Needs Analysis"
msgstr "Treba Analiza"
-#: erpnext/stock/serial_batch_bundle.py:1410
+#: erpnext/stock/serial_batch_bundle.py:1396
msgid "Negative Batch Quantity"
msgstr "Negativna količina Šarže"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:616
msgid "Negative Quantity is not allowed"
msgstr "Negativna Količina nije dozvoljena"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:621
msgid "Negative Valuation Rate is not allowed"
msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
@@ -32629,23 +32983,23 @@ msgstr "Nije odabrana Dostavnica za Klijenta {}"
msgid "No Impact on Accounting Ledger"
msgstr "Nema utjecaja na Knjigovodstveni Registar"
-#: erpnext/stock/get_item_details.py:305
+#: erpnext/stock/get_item_details.py:318
msgid "No Item with Barcode {0}"
msgstr "Nema Artikla sa Barkodom {0}"
-#: erpnext/stock/get_item_details.py:309
+#: erpnext/stock/get_item_details.py:322
msgid "No Item with Serial No {0}"
msgstr "Nema Artikla sa Serijskim Brojem {0}"
-#: erpnext/controllers/subcontracting_controller.py:1260
+#: erpnext/controllers/subcontracting_controller.py:1353
msgid "No Items selected for transfer."
msgstr "Nema odabranih artikala za prijenos."
-#: erpnext/selling/doctype/sales_order/sales_order.js:827
+#: erpnext/selling/doctype/sales_order/sales_order.js:1047
msgid "No Items with Bill of Materials to Manufacture"
msgstr "Nema Artikala sa Spiskom Materijala za Proizvodnju"
-#: erpnext/selling/doctype/sales_order/sales_order.js:965
+#: erpnext/selling/doctype/sales_order/sales_order.js:1185
msgid "No Items with Bill of Materials."
msgstr "Nema Artikala sa Spiskom Materijala."
@@ -32668,7 +33022,7 @@ msgstr "Nije pronađen Kasa profil. Kreiraj novi Kasa Profil"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1620
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1680
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1694
-#: erpnext/stock/doctype/item/item.py:1363
+#: erpnext/stock/doctype/item/item.py:1374
msgid "No Permission"
msgstr "Bez Dozvole"
@@ -32727,11 +33081,11 @@ msgid "No Work Orders were created"
msgstr "Radni Nalozi nisu kreirani"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:792
msgid "No accounting entries for the following warehouses"
msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta"
-#: erpnext/selling/doctype/sales_order/sales_order.py:715
+#: erpnext/selling/doctype/sales_order/sales_order.py:716
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati isporuka na osnovu serijskog broja"
@@ -32779,7 +33133,7 @@ msgstr "Personal nije zakazao poziv"
msgid "No failed logs"
msgstr "Nema neuspjelih zapisa"
-#: erpnext/controllers/subcontracting_controller.py:1169
+#: erpnext/controllers/subcontracting_controller.py:1262
msgid "No item available for transfer."
msgstr "Nema dostupnih artikala za prijenos."
@@ -32820,6 +33174,15 @@ msgstr "Nema više podređenih na Lijevoj strani"
msgid "No more children on Right"
msgstr "Nema više podređenih na Desnoj strani"
+#. Label of the no_of_days (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Days"
+msgstr "Broj Dana"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:578
+msgid "No of Deliveries"
+msgstr "Broj Dostava"
+
#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
#. Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
@@ -32856,11 +33219,30 @@ msgstr "Broj Mjeseci (Prihodi)"
msgid "No of Shares"
msgstr "Broj Dionica"
+#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Shift"
+msgstr "Broj Smjena"
+
+#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Units Produced"
+msgstr "Broj Proizvedenih Jedinica"
+
#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "No of Visits"
msgstr "Broj Posjeta"
+#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "No of Workstations"
+msgstr "Broj Radnih Stanica"
+
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:309
+msgid "No open Material Requests found for the given criteria."
+msgstr "Nisu pronađeni otvoreni materijalni nalozi za date kriterije."
+
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Nije pronađen Početni Unos Kase za Kasa Profil {0}."
@@ -32923,7 +33305,11 @@ msgstr "Nije pronađen zapis u tabeli Plaćanja"
msgid "No reserved stock to unreserve."
msgstr "Nema rezervisanih zaliha za poništavanje."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:119
+msgid "No sales data found for the selected items."
+msgstr "Nisu pronađeni podaci o prodaji za odabrane artikle."
+
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:779
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za artikle i pokušate ponovno."
@@ -32991,7 +33377,7 @@ msgstr "Ne Nule"
msgid "None"
msgstr "Nijedan"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:553
msgid "None of the items have any change in quantity or value."
msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti."
@@ -33043,7 +33429,7 @@ msgstr "Nije Dostavljeno"
msgid "Not Initiated"
msgstr "Nije Pokrenuto"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:823
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:824
#: erpnext/templates/pages/material_request_info.py:21
#: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46
msgid "Not Permitted"
@@ -33112,15 +33498,19 @@ msgstr "Nema na Zalihama"
msgid "Not in stock"
msgstr "Nema na Zalihama"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:725
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1898
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2056
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2125
-#: erpnext/selling/doctype/sales_order/sales_order.py:826
-#: erpnext/selling/doctype/sales_order/sales_order.py:1712
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:726
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1899
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2057
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2126
+#: erpnext/selling/doctype/sales_order/sales_order.py:900
+#: erpnext/selling/doctype/sales_order/sales_order.py:1786
msgid "Not permitted"
msgstr "Nije dozvoljeno"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1261
+msgid "Not permitted to make Purchase Orders"
+msgstr "Nije dozvoljeno da pravite Kupovne Naloge"
+
#. Label of the note (Text Editor) field in DocType 'CRM Note'
#. Label of the note (Text Editor) field in DocType 'Timesheet'
#. Label of the note (Text) field in DocType 'Item Price'
@@ -33132,12 +33522,12 @@ msgstr "Nije dozvoljeno"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/public/js/controllers/buying.js:531
#: erpnext/selling/doctype/customer/customer.py:129
-#: erpnext/selling/doctype/sales_order/sales_order.js:1183
-#: erpnext/stock/doctype/item/item.js:526
-#: erpnext/stock/doctype/item/item.py:571
+#: erpnext/selling/doctype/sales_order/sales_order.js:1403
+#: erpnext/stock/doctype/item/item.js:536
+#: erpnext/stock/doctype/item/item.py:582
#: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1411
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1410
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
#: erpnext/templates/pages/timelog_info.html:43
msgid "Note"
msgstr "Napomena"
@@ -33172,7 +33562,7 @@ msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni R
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovodstveni unosi naspram grupa."
-#: erpnext/stock/doctype/item/item.py:625
+#: erpnext/stock/doctype/item/item.py:636
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}"
@@ -33314,6 +33704,11 @@ msgstr "Broj Interakcije"
msgid "Number of Order"
msgstr "Broj Naloga"
+#. Label of the demand_number (Int) field in DocType 'Sales Forecast'
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Number of Weeks / Months"
+msgstr "Broj Sedmica / Mjeseci"
+
#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
@@ -33457,6 +33852,10 @@ msgstr "Stari Nadređeni"
msgid "Oldest Of Invoice Or Advance"
msgstr "Najstarija od Faktura ili Predujam"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1003
+msgid "On Hand"
+msgstr "Pri Ruci"
+
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
@@ -33758,6 +34157,12 @@ msgstr "Otvori Artikal {0}"
msgid "Open Notifications"
msgstr "Otvorene Obavjesti"
+#. Label of the open_orders_section (Section Break) field in DocType 'Master
+#. Production Schedule'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+msgid "Open Orders"
+msgstr "Otvoreni Nalozi"
+
#. Label of a chart in the Projects Workspace
#. Label of the project (Check) field in DocType 'Email Digest'
#: erpnext/projects/workspace/projects/projects.json
@@ -33819,12 +34224,12 @@ msgstr "Početno"
msgid "Opening & Closing"
msgstr "Otvaranje & Zatvaranje"
-#: erpnext/accounts/report/trial_balance/trial_balance.py:472
+#: erpnext/accounts/report/trial_balance/trial_balance.py:468
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
msgid "Opening (Cr)"
msgstr "Početno (Cr)"
-#: erpnext/accounts/report/trial_balance/trial_balance.py:465
+#: erpnext/accounts/report/trial_balance/trial_balance.py:461
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
msgid "Opening (Dr)"
msgstr "Početno (Dr)"
@@ -33943,7 +34348,7 @@ msgstr "Početne Fakture Prodaje su kreirane."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:299
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:310
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Početna Zaliha"
@@ -33995,7 +34400,7 @@ msgstr "Operativni Trošak (Valuta Kompanije)"
msgid "Operating Cost Per BOM Quantity"
msgstr "Operativni trošak po količini Sastavnice"
-#: erpnext/manufacturing/doctype/bom/bom.py:1535
+#: erpnext/manufacturing/doctype/bom/bom.py:1539
msgid "Operating Cost as per Work Order / BOM"
msgstr "Operativni Trošak prema Radnom Nalogu / Sastavnici"
@@ -34107,7 +34512,7 @@ msgstr "Broj Reda Operacije"
msgid "Operation Time"
msgstr "Operativno Vrijeme"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1216
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1217
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}"
@@ -34130,7 +34535,7 @@ msgstr "Operacija {0} dodata je više puta u radni nalog {1}"
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Operacija {0} ne pripada radnom nalogu {1}"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:424
+#: erpnext/manufacturing/doctype/workstation/workstation.py:432
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijelite operaciju na više operacija"
@@ -34463,7 +34868,7 @@ msgstr "Naručena Količina"
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:811
+#: erpnext/selling/doctype/sales_order/sales_order.py:885
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Nalozi"
@@ -34611,7 +35016,7 @@ msgstr "Servisni Ugovor Istekao"
msgid "Out of Order"
msgstr "Pokvareno"
-#: erpnext/stock/doctype/pick_list/pick_list.py:558
+#: erpnext/stock/doctype/pick_list/pick_list.py:561
msgid "Out of Stock"
msgstr "Nema u Zalihana"
@@ -34691,7 +35096,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -35317,7 +35722,7 @@ msgstr "Plaćeno"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
#: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35573,7 +35978,12 @@ msgstr "Nadređeni Yadatak {0} nije Šablon Zadatak"
msgid "Parent Territory"
msgstr "Nadređeni Distrikt"
+#. Label of the parent_warehouse (Link) field in DocType 'Master Production
+#. Schedule'
+#. Label of the parent_warehouse (Link) field in DocType 'Sales Forecast'
#. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
msgid "Parent Warehouse"
@@ -35690,7 +36100,7 @@ msgstr "Djelomično Iskorišteno"
msgid "Partially ordered"
msgstr "Djelimično Naručeno"
-#: erpnext/accounts/report/general_ledger/general_ledger.html:82
+#: erpnext/accounts/report/general_ledger/general_ledger.html:88
msgid "Particulars"
msgstr "Pojedinosti"
@@ -35790,7 +36200,7 @@ msgstr "Dijelova na Milion"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:74
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
@@ -35816,7 +36226,7 @@ msgstr "Stranka"
#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
msgid "Party Account"
msgstr "Račun Stranke"
@@ -35954,7 +36364,7 @@ msgstr "Specifični Artikal Stranke"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:84
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:61
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:61
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
@@ -36099,7 +36509,7 @@ msgid "Payable"
msgstr "Plaća se"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -36134,7 +36544,7 @@ msgstr "Postavke Platitelja"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
#: erpnext/buying/doctype/purchase_order/purchase_order.js:462
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
-#: erpnext/selling/doctype/sales_order/sales_order.js:764
+#: erpnext/selling/doctype/sales_order/sales_order.js:984
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
msgid "Payment"
msgstr "Plaćanje"
@@ -36475,7 +36885,7 @@ msgstr "Reference Uplate"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:470
-#: erpnext/selling/doctype/sales_order/sales_order.js:757
+#: erpnext/selling/doctype/sales_order/sales_order.js:977
msgid "Payment Request"
msgstr "Zahtjev Plaćanja"
@@ -36549,7 +36959,7 @@ msgstr "Status Plaćanja"
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
#: erpnext/accounts/report/gross_profit/gross_profit.py:424
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
@@ -36823,7 +37233,7 @@ msgstr "Iznos na Čekanju"
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:326
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
-#: erpnext/selling/doctype/sales_order/sales_order.js:1220
+#: erpnext/selling/doctype/sales_order/sales_order.js:1440
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
msgid "Pending Qty"
msgstr "Količina na Čekanju"
@@ -36862,6 +37272,14 @@ msgstr "Obrada na Čekanju"
msgid "Pension Funds"
msgstr "Penzioni Fondovi"
+#. Description of the 'Total Workstation Time (In Hours)' (Int) field in
+#. DocType 'Item Lead Time'
+#. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Per Day"
+msgstr "Po Danu"
+
#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -36878,6 +37296,12 @@ msgstr "Po Primljenom"
msgid "Per Transferred"
msgstr "Po Prenesenom"
+#. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Per Unit Time in Mins"
+msgstr "Po Jedinici Vremena u minutama"
+
#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -37201,7 +37625,7 @@ msgstr "Broj Telefona"
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
-#: erpnext/selling/doctype/sales_order/sales_order.js:637
+#: erpnext/selling/doctype/sales_order/sales_order.js:857
#: erpnext/stock/doctype/delivery_note/delivery_note.js:202
#: erpnext/stock/doctype/material_request/material_request.js:140
#: erpnext/stock/doctype/pick_list/pick_list.json
@@ -37211,7 +37635,7 @@ msgstr "Broj Telefona"
msgid "Pick List"
msgstr "Lista Odabira"
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Pick List Incomplete"
msgstr "Lista Odabira nije kompletna"
@@ -37415,8 +37839,11 @@ msgstr "Planiraj vremenske zapise izvan radnog vremena Radne Stanice"
#. Maintenance Log'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
+#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6
msgid "Planned"
msgstr "Planirano"
@@ -37440,9 +37867,17 @@ msgstr "Planirano Vrijeme Završetka"
msgid "Planned Operating Cost"
msgstr "Planirani Operativni Troškovi"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1009
+msgid "Planned Purchase Order"
+msgstr "Planirani Kupovni Nalog"
+
+#. Label of the planned_qty (Float) field in DocType 'Master Production
+#. Schedule Item'
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:997
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148
msgid "Planned Qty"
@@ -37473,15 +37908,27 @@ msgstr "Planirani Datum Početka"
msgid "Planned Start Time"
msgstr "Planirano Vrijeme Početka"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1014
+msgid "Planned Work Order"
+msgstr "Planirani Radni Nalog"
+
+#. Label of the mps_tab (Tab Break) field in DocType 'Master Production
+#. Schedule'
#. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
#. Label of the planning_section (Section Break) field in DocType 'Sales Order
#. Item'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
msgid "Planning"
msgstr "Planiranje"
+#. Label of the planning_buffer (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Planning Buffer"
+msgstr "Planerski Međuspremnik"
+
#. Label of the sb_4 (Section Break) field in DocType 'Subscription'
#. Label of the plans (Table) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -37508,7 +37955,7 @@ msgstr "Proizvodna Površina"
msgid "Plants and Machineries"
msgstr "Postrojenja i Mašinerije"
-#: erpnext/stock/doctype/pick_list/pick_list.py:555
+#: erpnext/stock/doctype/pick_list/pick_list.py:558
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr "Popuni Zalihe Artikala i ažuriraj Listu Odabira da nastavite. Za prekid, otkaži Listu Odabira."
@@ -37677,7 +38124,7 @@ msgstr "Kreiraj kupovinu iz interne prodaje ili samog dokumenta dostave"
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Kreiraj Kupovni Račun ili Kupovnu Fakturu za artikal {0}"
-#: erpnext/stock/doctype/item/item.py:653
+#: erpnext/stock/doctype/item/item.py:664
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}"
@@ -37701,7 +38148,7 @@ msgstr "Omogući Primjenjivo na Knjiženje Stvarnih Troškova"
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr "Omogućite Primjenjivo na Kupovni Nalog i Primjenjivo na Knjiženje Stvarnih Troškova"
-#: erpnext/stock/doctype/pick_list/pick_list.py:261
+#: erpnext/stock/doctype/pick_list/pick_list.py:264
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Kreiraj Paket"
@@ -37752,7 +38199,7 @@ msgstr "Unesi Račun za Kusur"
msgid "Please enter Approving Role or Approving User"
msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:947
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:945
msgid "Please enter Cost Center"
msgstr "Unesi Centar Troškova"
@@ -37764,7 +38211,7 @@ msgstr "Unesi Datum Dostave"
msgid "Please enter Employee Id of this sales person"
msgstr "Unesi Personal Id ovog Prodavača"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:956
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:954
msgid "Please enter Expense Account"
msgstr "Unesi Račun Troškova"
@@ -37830,6 +38277,18 @@ msgstr "Unesi Skladište i Datum"
msgid "Please enter Write Off Account"
msgstr "Unesi Otpisni Račun"
+#: erpnext/selling/doctype/sales_order/sales_order.js:695
+msgid "Please enter a valid number of deliveries"
+msgstr "Unesi važeči broj dostava"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:636
+msgid "Please enter a valid quantity"
+msgstr "Unesi važeču količinu"
+
+#: erpnext/selling/doctype/sales_order/sales_order.js:630
+msgid "Please enter at least one delivery date and quantity"
+msgstr "Unesi barem jedan datum dostave i količinu"
+
#: erpnext/accounts/doctype/cost_center/cost_center.js:114
msgid "Please enter company name first"
msgstr "Unesi naziv kompanije"
@@ -37866,6 +38325,10 @@ msgstr "Unesi Serijski Broj"
msgid "Please enter the company name to confirm"
msgstr "Unesite Naziv Kompanije za potvrdu"
+#: erpnext/selling/doctype/sales_order/sales_order.js:691
+msgid "Please enter the first delivery date"
+msgstr "Unesi prvi datum dostave"
+
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:759
msgid "Please enter the phone number first"
msgstr "Unesi broj telefona"
@@ -37922,7 +38385,7 @@ msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zagl
msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
msgstr "Da li zaista želiš izbrisati sve transakcije za ovu kompaniju. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti."
-#: erpnext/stock/doctype/item/item.js:525
+#: erpnext/stock/doctype/item/item.js:535
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom."
@@ -37969,7 +38432,7 @@ msgstr "Odaberi Tip Šablona za preuzimanje šablona"
msgid "Please select Apply Discount On"
msgstr "Odaberi Primijeni Popust na"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1677
+#: erpnext/selling/doctype/sales_order/sales_order.py:1751
msgid "Please select BOM against item {0}"
msgstr "Odaberi Sastavnicu naspram Artikla {0}"
@@ -38059,11 +38522,11 @@ msgstr "Odaberi Datum Knjiženja"
msgid "Please select Price List"
msgstr "Odaberi Cjenovnik"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1679
+#: erpnext/selling/doctype/sales_order/sales_order.py:1753
msgid "Please select Qty against item {0}"
msgstr "Odaberi Količina naspram Artikla {0}"
-#: erpnext/stock/doctype/item/item.py:321
+#: erpnext/stock/doctype/item/item.py:332
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha"
@@ -38079,7 +38542,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
msgid "Please select Stock Asset Account"
msgstr "Odaberi Račun Imovine Zaliha"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1324
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
@@ -38092,7 +38555,7 @@ msgid "Please select a BOM"
msgstr "Odaberi Sastavnicu"
#: erpnext/accounts/party.py:430
-#: erpnext/stock/doctype/pick_list/pick_list.py:1563
+#: erpnext/stock/doctype/pick_list/pick_list.py:1580
msgid "Please select a Company"
msgstr "Odaberi Kompaniju"
@@ -38152,6 +38615,11 @@ msgstr "Odaberi Standard Način Plaćanja"
msgid "Please select a field to edit from numpad"
msgstr "Odaberi polje za uređivanje sa numeričke tipkovnice"
+#: erpnext/selling/doctype/sales_order/sales_order.js:687
+msgid "Please select a frequency for delivery schedule"
+msgstr "Odaberi učestalost za raspored dostave"
+
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:125
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
msgid "Please select a row to create a Reposting Entry"
@@ -38181,7 +38649,7 @@ msgstr "Odaberite kod artikla prije postavljanja skladišta."
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Odaberi barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj."
-#: erpnext/selling/doctype/sales_order/sales_order.js:889
+#: erpnext/selling/doctype/sales_order/sales_order.js:1109
msgid "Please select atleast one item to continue"
msgstr "Odaberi jedan artikal za nastavak"
@@ -38207,12 +38675,12 @@ msgid "Please select item code"
msgstr "Odaberi kod artikla"
#: erpnext/public/js/stock_reservation.js:211
-#: erpnext/selling/doctype/sales_order/sales_order.js:396
+#: erpnext/selling/doctype/sales_order/sales_order.js:397
msgid "Please select items to reserve."
msgstr "Odaber artikle za rezervaciju."
#: erpnext/public/js/stock_reservation.js:289
-#: erpnext/selling/doctype/sales_order/sales_order.js:500
+#: erpnext/selling/doctype/sales_order/sales_order.js:501
msgid "Please select items to unreserve."
msgstr "Odaberi artikle koje želite izbrisati iz rezervacije."
@@ -38376,7 +38844,7 @@ msgstr "Postavi Kompaniju"
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za kompaniju {}"
-#: erpnext/selling/doctype/sales_order/sales_order.py:1433
+#: erpnext/selling/doctype/sales_order/sales_order.py:1507
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
msgstr "Postavi Dobavljača naspram Artikala koje treba uzeti u obzir u Kupovnom Nalogu."
@@ -38541,7 +39009,7 @@ msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći
msgid "Please specify"
msgstr "Navedi"
-#: erpnext/stock/get_item_details.py:316
+#: erpnext/stock/get_item_details.py:329
msgid "Please specify Company"
msgstr "Navedi Kompaniju"
@@ -38565,7 +39033,7 @@ msgstr "Navedi {0}."
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Navedi barem jedan atribut u tabeli Atributa"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:611
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
@@ -38581,6 +39049,10 @@ msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
msgid "Please try again in an hour."
msgstr "Pokušaj ponovo za sat vremena."
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:129
+msgid "Please uncheck 'Show in Bucket View' to create Orders"
+msgstr "Poništi odabir opcije \"Prikaži u Prikazu Spremnika\" kako biste izradili Naloge"
+
#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
msgid "Please update Repair Status."
msgstr "Ažuriraj Status Popravke."
@@ -38713,12 +39185,14 @@ msgstr "Poštanski Troškovi"
#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
#. Label of the posting_date (Date) field in DocType 'Job Card'
+#. Label of the posting_date (Date) field in DocType 'Master Production
+#. Schedule'
#. Label of the posting_date (Date) field in DocType 'Production Plan'
+#. Label of the posting_date (Date) field in DocType 'Sales Forecast'
#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase
#. Receipt'
#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
-#. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle'
#. Label of the posting_date (Date) field in DocType 'Serial No'
#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance'
#. Label of the posting_date (Date) field in DocType 'Stock Entry'
@@ -38747,7 +39221,7 @@ msgstr "Poštanski Troškovi"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38765,7 +39239,9 @@ msgstr "Poštanski Troškovi"
#: erpnext/accounts/report/sales_register/sales_register.py:185
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
#: erpnext/public/js/purchase_trends_filters.js:38
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
@@ -38776,7 +39252,6 @@ msgstr "Poštanski Troškovi"
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -38803,7 +39278,7 @@ msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr "Datum knjiženja nasljeđen za Devizni Kurs Rezultata"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:256
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:136
msgid "Posting Date cannot be future date"
msgstr "Datum knjiženja ne može biti budući datum"
@@ -38811,10 +39286,13 @@ msgstr "Datum knjiženja ne može biti budući datum"
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabrano polje za uređivanje datuma i vremena registracije. Jeste li sigurni da želite nastaviti?"
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
+#. Bundle'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
#. Entry'
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Posting Datetime"
@@ -38830,7 +39308,6 @@ msgstr "Datuma Knjiženja"
#. Label of the posting_time (Time) field in DocType 'Delivery Note'
#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
-#. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle'
#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance'
#. Label of the posting_time (Time) field in DocType 'Stock Entry'
#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
@@ -38847,7 +39324,6 @@ msgstr "Datuma Knjiženja"
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -38864,7 +39340,7 @@ msgstr "Datuma Knjiženja"
msgid "Posting Time"
msgstr "Vrijeme Knjiženja"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1997
msgid "Posting date and posting time is mandatory"
msgstr "Datum i vrijeme knjiženja su obavezni"
@@ -39141,7 +39617,7 @@ msgstr "Cijenovnik Zemlje"
msgid "Price List Currency"
msgstr "Valuta Cijenovnika"
-#: erpnext/stock/get_item_details.py:1231
+#: erpnext/stock/get_item_details.py:1244
msgid "Price List Currency not selected"
msgstr "Valuta Cijenovnika nije odabrana"
@@ -39658,11 +40134,11 @@ msgstr "Postavke Ispisivanja su ažurirane u odgovarajućem formatu ispisa"
msgid "Print taxes with zero amount"
msgstr "Ispiši PDV sa nultim iznosom"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:381
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
-#: erpnext/accounts/report/financial_statements.html:70
-#: erpnext/accounts/report/general_ledger/general_ledger.html:174
+#: erpnext/accounts/report/financial_statements.html:76
+#: erpnext/accounts/report/general_ledger/general_ledger.html:180
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
msgid "Printed on {0}"
msgstr "Ispisano {0}"
@@ -39750,7 +40226,7 @@ msgstr "Prioritet"
msgid "Priority cannot be lesser than 1."
msgstr "Prioritet ne može biti manji od 1."
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:756
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:758
msgid "Priority has been changed to {0}."
msgstr "Prioritet je promijenjen u {0}."
@@ -39925,6 +40401,11 @@ msgstr "Obrada XML datoteka u toku"
msgid "Procurement"
msgstr "Nabavka"
+#. Label of the procurement_time (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Procurement Time"
+msgstr "Vrijeme Nabave"
+
#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
@@ -40054,6 +40535,11 @@ msgstr "Proizvodnja"
msgid "Production Analytics"
msgstr "Analiza Proizvodnje"
+#. Label of the production_capacity (Int) field in DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "Production Capacity"
+msgstr "Proizvodni Kapacitet"
+
#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
#. Label of the item (Tab Break) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json
@@ -40379,7 +40865,7 @@ msgstr "Napredak (%)"
#: erpnext/public/js/purchase_trends_filters.js:52
#: erpnext/public/js/sales_trends_filters.js:28
#: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:728
+#: erpnext/selling/doctype/sales_order/sales_order.js:948
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
@@ -40765,6 +41251,8 @@ msgstr "Izdavaštvo"
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
+#. Label of the section_break_fwyn (Section Break) field in DocType 'Item Lead
+#. Time'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
@@ -40780,6 +41268,7 @@ msgstr "Izdavaštvo"
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:368
#: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Purchase"
@@ -40980,7 +41469,7 @@ msgstr "Glavni Upravitelj Nabave"
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:152
-#: erpnext/selling/doctype/sales_order/sales_order.js:702
+#: erpnext/selling/doctype/sales_order/sales_order.js:922
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -41048,7 +41537,7 @@ msgstr "Artikal Kupovnog Naloga"
msgid "Purchase Order Item Supplied"
msgstr "Dostavljeni Artikal Kupovnog Naloga"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:837
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:887
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr "Referenca Artikal Kupovnog Naloga nedostaje u Priznanici Podugovora {0}"
@@ -41077,7 +41566,7 @@ msgstr "Kupovni Nalog je obavezan za artikal {}"
msgid "Purchase Order Trends"
msgstr "Trendovi Kupovnog Naloga"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1182
+#: erpnext/selling/doctype/sales_order/sales_order.js:1402
msgid "Purchase Order already created for all Sales Order items"
msgstr "Kupovni Nalog je kreiran za sve artikle Prodajnog Naloga"
@@ -41085,11 +41574,15 @@ msgstr "Kupovni Nalog je kreiran za sve artikle Prodajnog Naloga"
msgid "Purchase Order number required for Item {0}"
msgstr "Broj Kupovnog Naloga je obavezan za Artikal {}"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1321
+msgid "Purchase Order {0} created"
+msgstr "Kupovni Nalog {0} je izrađen"
+
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669
msgid "Purchase Order {0} is not submitted"
msgstr "Kupovni Nalog {0} nije podnešen"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
msgid "Purchase Orders"
msgstr "Kupovni Nalozi"
@@ -41099,7 +41592,7 @@ msgstr "Kupovni Nalozi"
msgid "Purchase Orders Items Overdue"
msgstr "Kupovni Nalozi Kasne"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:321
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Kupovni Nalozi nisu dozvoljeni za {0} zbog bodovne tablice {1}."
@@ -41217,7 +41710,7 @@ msgstr "Trendovi Kupovnog Računa"
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "Kupovni Račun nema nijedan artikal za koju je omogućeno Zadržavanje Uzorka."
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:964
msgid "Purchase Receipt {0} created."
msgstr "Kupovni Račun {0} je kreiran."
@@ -41280,6 +41773,13 @@ msgstr "Kupovni PDV i Naknade"
msgid "Purchase Taxes and Charges Template"
msgstr "Šablon Kupovnog PDV-a i Naknade"
+#. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
+#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Purchase Time"
+msgstr "Vrijeme Kupovine"
+
#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -41362,6 +41862,7 @@ msgstr "Ljubičasta"
#. Label of the purpose (Select) field in DocType 'Stock Entry Type'
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:144
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
@@ -41411,6 +41912,7 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
+#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
#. Label of the qty (Float) field in DocType 'Product Bundle Item'
#. Label of the qty (Float) field in DocType 'Landed Cost Item'
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
@@ -41452,11 +41954,14 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:771
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:367
-#: erpnext/selling/doctype/sales_order/sales_order.js:471
-#: erpnext/selling/doctype/sales_order/sales_order.js:866
-#: erpnext/selling/doctype/sales_order/sales_order.js:1018
+#: erpnext/selling/doctype/sales_order/sales_order.js:368
+#: erpnext/selling/doctype/sales_order/sales_order.js:472
+#: erpnext/selling/doctype/sales_order/sales_order.js:562
+#: erpnext/selling/doctype/sales_order/sales_order.js:609
+#: erpnext/selling/doctype/sales_order/sales_order.js:1086
+#: erpnext/selling/doctype/sales_order/sales_order.js:1238
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -41486,10 +41991,12 @@ msgstr "Količina "
#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
#. Label of the company_total_stock (Float) field in DocType 'Delivery Note
#. Item'
+#. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Company)"
msgstr "Količina (Kompanija)"
@@ -41497,13 +42004,20 @@ msgstr "Količina (Kompanija)"
#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
#. Label of the actual_qty (Float) field in DocType 'Sales Order Item'
#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
+#. Label of the actual_qty (Float) field in DocType 'Pick List Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Warehouse)"
msgstr "Količina (Skladište)"
+#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Qty (in Stock UOM)"
+msgstr "Količina (po Jedinici Zaliha)"
+
#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -41547,7 +42061,7 @@ msgstr "Količina po Jedinici"
msgid "Qty To Manufacture"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1163
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
@@ -41622,7 +42136,7 @@ msgstr "Količina u Skladištu Posla u Toku"
msgid "Qty of Finished Goods Item"
msgstr "Količina Artikla Gotovog Proizvoda"
-#: erpnext/stock/doctype/pick_list/pick_list.py:602
+#: erpnext/stock/doctype/pick_list/pick_list.py:605
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
@@ -42111,7 +42625,7 @@ msgstr "Količina i Skladište"
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Količina ne može biti veća od {0} za artikal {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1393
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1392
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
@@ -42152,11 +42666,11 @@ msgstr "Količina za Proizvodnju"
msgid "Quantity to Manufacture"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2201
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2202
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1154
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Količina za Proizvodnju mora biti veća od 0."
@@ -42310,7 +42824,7 @@ msgstr "Ponuda/Potencijalni Klijent %"
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:776
+#: erpnext/selling/doctype/sales_order/sales_order.js:996
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -42886,7 +43400,7 @@ msgstr "Sirovi SQL"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:410
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
#: erpnext/manufacturing/doctype/work_order/work_order.js:717
-#: erpnext/selling/doctype/sales_order/sales_order.js:596
+#: erpnext/selling/doctype/sales_order/sales_order.js:816
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:226
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
@@ -42992,8 +43506,8 @@ msgstr "Razlog za Stavljanje Na Čekanje"
msgid "Reason for Failure"
msgstr "Razlog Neuspjeha"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:751
-#: erpnext/selling/doctype/sales_order/sales_order.js:1341
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:752
+#: erpnext/selling/doctype/sales_order/sales_order.js:1561
msgid "Reason for Hold"
msgstr "Razlog Čekanja"
@@ -43002,7 +43516,7 @@ msgstr "Razlog Čekanja"
msgid "Reason for Leaving"
msgstr "Razlog Otkaza"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1356
+#: erpnext/selling/doctype/sales_order/sales_order.js:1576
msgid "Reason for hold:"
msgstr "Razlog Čekanja:"
@@ -43074,7 +43588,7 @@ msgid "Receivable / Payable Account"
msgstr "Račun Potraživanja / Plaćanja"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43961,6 +44475,7 @@ msgstr "U Relaciji"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:318
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044
msgid "Release Date"
msgstr "Datum Izlaska"
@@ -43983,7 +44498,7 @@ msgstr "Preostali Iznos"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1226
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Preostalo Stanje"
@@ -44021,7 +44536,7 @@ msgstr "Napomena"
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:42
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243
@@ -44034,11 +44549,11 @@ msgstr "Napomena"
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
-#: erpnext/accounts/report/general_ledger/general_ledger.html:84
-#: erpnext/accounts/report/general_ledger/general_ledger.html:110
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/general_ledger/general_ledger.html:90
+#: erpnext/accounts/report/general_ledger/general_ledger.html:116
#: erpnext/accounts/report/general_ledger/general_ledger.py:785
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
@@ -44061,7 +44576,8 @@ msgstr "Napomene"
msgid "Remarks Column Length"
msgstr "Dužina Kolone Napomene"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
msgstr "Napomene:"
@@ -44077,7 +44593,7 @@ msgstr "Ukloni Unos Serijskog i Šaržnog Paketa"
msgid "Remove item if charges is not applicable to that item"
msgstr "Ukloni artikal ako se na taj artikal ne naplaćuju naknade"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
msgid "Removed items with no change in quantity or value."
msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti."
@@ -44521,7 +45037,7 @@ msgstr "Artikal Zahtjeva Ponude"
msgid "Request for Quotation Supplier"
msgstr "Dobavljač Zahtjeva Ponude"
-#: erpnext/selling/doctype/sales_order/sales_order.js:693
+#: erpnext/selling/doctype/sales_order/sales_order.js:913
msgid "Request for Raw Materials"
msgstr "Nalog Sirovine"
@@ -44635,6 +45151,7 @@ msgstr "Obavezno do"
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1024
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
@@ -44724,7 +45241,7 @@ msgstr "Rezerviši"
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/stock_reservation.js:15
-#: erpnext/selling/doctype/sales_order/sales_order.js:374
+#: erpnext/selling/doctype/sales_order/sales_order.js:375
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Reserve Stock"
@@ -44809,7 +45326,7 @@ msgstr "Rezervisana Količina"
msgid "Reserved Quantity for Production"
msgstr "Rezervisana Količina za Proizvodnju"
-#: erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2186
msgid "Reserved Serial No."
msgstr "Rezervisani Serijski Broj"
@@ -44819,17 +45336,17 @@ msgstr "Rezervisani Serijski Broj"
#: erpnext/manufacturing/doctype/work_order/work_order.js:864
#: erpnext/public/js/stock_reservation.js:235
#: erpnext/selling/doctype/sales_order/sales_order.js:99
-#: erpnext/selling/doctype/sales_order/sales_order.js:434
+#: erpnext/selling/doctype/sales_order/sales_order.js:435
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:169
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:497
-#: erpnext/stock/stock_ledger.py:2185
+#: erpnext/stock/stock_ledger.py:2170
msgid "Reserved Stock"
msgstr "Rezervisane Zalihe"
-#: erpnext/stock/stock_ledger.py:2231
+#: erpnext/stock/stock_ledger.py:2215
msgid "Reserved Stock for Batch"
msgstr "Rezervisane Zalihe za Šaržu"
@@ -44874,7 +45391,7 @@ msgid "Reserved for sub contracting"
msgstr "Rezervirano za Podugovor"
#: erpnext/public/js/stock_reservation.js:202
-#: erpnext/selling/doctype/sales_order/sales_order.js:387
+#: erpnext/selling/doctype/sales_order/sales_order.js:388
#: erpnext/stock/doctype/pick_list/pick_list.js:294
msgid "Reserving Stock..."
msgstr "Rezervacija Zaliha..."
@@ -45090,7 +45607,7 @@ msgstr "Polje Naziva Rezultata"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:385
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
-#: erpnext/selling/doctype/sales_order/sales_order.js:582
+#: erpnext/selling/doctype/sales_order/sales_order.js:802
msgid "Resume"
msgstr "Nastavi"
@@ -45658,11 +46175,11 @@ msgstr "Redosllijed Operacija"
msgid "Routing Name"
msgstr "Naziv Redoslijeda Operacija"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:673
msgid "Row #"
msgstr "Red #"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:577
msgid "Row # {0}:"
msgstr "Red # {0}:"
@@ -45686,7 +46203,7 @@ msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}"
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:243
+#: erpnext/manufacturing/doctype/work_order/work_order.py:244
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}."
@@ -45700,7 +46217,7 @@ msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
-#: erpnext/stock/doctype/item/item.py:496
+#: erpnext/stock/doctype/item/item.py:507
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}."
@@ -45712,12 +46229,12 @@ msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je netačna."
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je obavezna."
-#: erpnext/controllers/subcontracting_controller.py:72
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492
+#: erpnext/controllers/subcontracting_controller.py:108
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:523
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:485
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:516
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}"
@@ -45750,7 +46267,7 @@ msgstr "Red #{0}: Imovina {1} se ne može prodati, već je {2}"
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Red #{0}: Imovina {1} je već prodata"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:369
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Red #{0}: Sastavnica nije navedena za podizvođački artikal {0}"
@@ -45826,7 +46343,7 @@ msgstr "Red #{0}: Kumulativni prag ne može biti manji od praga pojedinačne tra
msgid "Row #{0}: Dates overlapping with other row"
msgstr "Red #{0}: Datumi se preklapaju sa drugim redom"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:392
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:393
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla {1}"
@@ -45846,15 +46363,15 @@ msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Kupovnog
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:397
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:398
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:380
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:386
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:387
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
@@ -45862,7 +46379,7 @@ msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:473
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:504
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Otpadni Artikal {1}."
@@ -45894,11 +46411,11 @@ msgstr "Red #{0}: Artikel {1} ne postoji"
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
-#: erpnext/controllers/stock_controller.py:101
+#: erpnext/controllers/stock_controller.py:102
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr "Red #{0}: Artikal {1} ima nultu stopu, ali opcija 'Dozvoli Nultu Stopu Vrednovanja' nije omogućena."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može imati Serijski Broj / Broj Šarže naspram sebe."
@@ -45922,7 +46439,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma dostup
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma kupovine"
-#: erpnext/selling/doctype/sales_order/sales_order.py:588
+#: erpnext/selling/doctype/sales_order/sales_order.py:589
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Kupovni Nalog već postoji"
@@ -45950,7 +46467,7 @@ msgstr "Red #{0}: Odaberi broj Spiska Materijala u Artiklima Montaže"
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Red #{0}: Odaberi Skladište Podmontaže"
-#: erpnext/stock/doctype/item/item.py:503
+#: erpnext/stock/doctype/item/item.py:514
msgid "Row #{0}: Please set reorder quantity"
msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
@@ -46011,11 +46528,11 @@ msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Kupovni Nalog, Ku
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Prodajni Nalog, Prodajna Faktura, Nalog Knjiženja ili Opomena"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:466
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:497
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr "Red #{0}: Odbijena Količina ne može se postaviti za Artikal Otpada {1}."
-#: erpnext/controllers/subcontracting_controller.py:65
+#: erpnext/controllers/subcontracting_controller.py:101
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}"
@@ -46023,7 +46540,7 @@ msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}"
msgid "Row #{0}: Return Against is required for returning asset"
msgstr "Red #{0}: Povrat Naspram za povrat imovine je obavezno"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:461
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr "Red #{0}: Količina Otpadnih Artikala ne može biti nula"
@@ -46037,11 +46554,11 @@ msgstr "Red #{0}: Prodajna Cijena za artikal {1} je niža od njegovog {2}.\n"
"\t\t\t\t\tmožete onemogućiti validaciju prodajne cijene u {5} da biste zaobišli\n"
"\t\t\t\t\tovu validaciju."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:249
+#: erpnext/manufacturing/doctype/work_order/work_order.py:250
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}."
-#: erpnext/controllers/stock_controller.py:198
+#: erpnext/controllers/stock_controller.py:199
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}"
@@ -46118,11 +46635,11 @@ msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Š
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
-#: erpnext/controllers/stock_controller.py:211
+#: erpnext/controllers/stock_controller.py:212
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."
-#: erpnext/stock/doctype/item/item.py:512
+#: erpnext/stock/doctype/item/item.py:523
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}"
@@ -46134,7 +46651,7 @@ msgstr "Red #{0}: Vrijeme je u sukobu sa redom {1}"
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak početnom broju knjiženih amortizacija"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:99
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa."
@@ -46246,7 +46763,7 @@ msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat."
-#: erpnext/stock/doctype/pick_list/pick_list.py:178
+#: erpnext/stock/doctype/pick_list/pick_list.py:181
msgid "Row #{}: item {} has been picked already."
msgstr "Red #{}: Artikal {} je već odabran."
@@ -46259,7 +46776,7 @@ msgstr "Red #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Red #{}: {} {} ne postoji."
-#: erpnext/stock/doctype/item/item.py:1395
+#: erpnext/stock/doctype/item/item.py:1406
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Red #{}: {} {} ne pripada kompaniji {}. Odaberi važeći {}."
@@ -46279,19 +46796,19 @@ msgstr "Red {0}"
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:208
+#: erpnext/stock/doctype/pick_list/pick_list.py:211
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1255
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1280
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:223
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:262
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme."
@@ -46425,15 +46942,15 @@ msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primij
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
-#: erpnext/controllers/subcontracting_controller.py:98
+#: erpnext/controllers/subcontracting_controller.py:134
msgid "Row {0}: Item {1} must be a stock item."
msgstr "Red {0}: Artikal {1} mora biti artikal na zalihama."
-#: erpnext/controllers/subcontracting_controller.py:103
+#: erpnext/controllers/subcontracting_controller.py:139
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr "Red {0}: Artikal {1} mora biti podugovorni artikal."
-#: erpnext/controllers/subcontracting_controller.py:122
+#: erpnext/controllers/subcontracting_controller.py:158
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine."
@@ -46469,15 +46986,15 @@ msgstr "Red {0}: Provjeri 'Predujam' naspram računa {1} ako je ovo predujam uno
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr "Red {0}: Navedi važeću referencu Artikla Dostavnice ili Pakiranog Artikla."
-#: erpnext/controllers/subcontracting_controller.py:145
+#: erpnext/controllers/subcontracting_controller.py:181
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr "Red {0}: Odaberi Sastavnicu za artikal {1}."
-#: erpnext/controllers/subcontracting_controller.py:133
+#: erpnext/controllers/subcontracting_controller.py:169
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Red {0}: Odaberi Aktivnu Sastavnicu za artikal {1}."
-#: erpnext/controllers/subcontracting_controller.py:139
+#: erpnext/controllers/subcontracting_controller.py:175
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr "Red {0}: Odaberi važeću Sastavnicu za artikal{1}."
@@ -46525,7 +47042,7 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knji
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1292
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
@@ -46554,7 +47071,7 @@ msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
#: erpnext/manufacturing/doctype/bom/bom.py:1112
-#: erpnext/manufacturing/doctype/work_order/work_order.py:278
+#: erpnext/manufacturing/doctype/work_order/work_order.py:279
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
@@ -46740,11 +47257,16 @@ msgstr "BIC Broj"
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1019
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
msgstr "Sigurnosna Zaliha"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:65
+msgid "Safety Stock Check Frequency"
+msgstr "Učestalost Provjere Sigurnosnih Zaliha"
+
#. Label of the salary_information (Tab Break) field in DocType 'Employee'
#. Label of the salary (Currency) field in DocType 'Employee External Work
#. History'
@@ -46825,6 +47347,19 @@ msgstr "Standard Postavke Kupovine"
msgid "Sales Expenses"
msgstr "Troškovi Prodaje"
+#. Label of the sales_forecast (Link) field in DocType 'Master Production
+#. Schedule'
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+msgid "Sales Forecast"
+msgstr "Prognoza Prodaje"
+
+#. Name of a DocType
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
+msgid "Sales Forecast Item"
+msgstr "Artikal Prognoze Prodaje"
+
#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json
@@ -46882,7 +47417,7 @@ msgstr "Prodajna Ulazna Cijena"
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
-#: erpnext/selling/doctype/sales_order/sales_order.js:675
+#: erpnext/selling/doctype/sales_order/sales_order.js:895
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -46973,7 +47508,7 @@ msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodaj
msgid "Sales Invoice {0} has already been submitted"
msgstr "Prodajna Faktura {0} je već podnešena"
-#: erpnext/selling/doctype/sales_order/sales_order.py:518
+#: erpnext/selling/doctype/sales_order/sales_order.py:519
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog Naloga"
@@ -46999,7 +47534,9 @@ msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/industry_type/industry_type.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
@@ -47010,7 +47547,7 @@ msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Sales Manager"
@@ -47070,6 +47607,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
#. Order'
#. Label of the sales_order (Link) field in DocType 'Work Order'
#. Label of the sales_order (Link) field in DocType 'Project'
+#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
@@ -47102,6 +47640,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
@@ -47152,6 +47691,8 @@ msgstr "Datum Prodajnog Naloga"
#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item
#. Reference'
#. Label of the sales_order_item (Data) field in DocType 'Work Order'
+#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
+#. Item'
#. Name of a DocType
#. Label of the sales_order_item (Data) field in DocType 'Material Request
#. Item'
@@ -47164,8 +47705,9 @@ msgstr "Datum Prodajnog Naloga"
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:313
-#: erpnext/selling/doctype/sales_order/sales_order.js:873
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:314
+#: erpnext/selling/doctype/sales_order/sales_order.js:1093
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -47185,6 +47727,12 @@ msgstr "Pakovani Artikal Prodajnog Naloga"
msgid "Sales Order Reference"
msgstr "Referenca Prodajnog Naloga"
+#. Label of the sales_order_schedule_section (Section Break) field in DocType
+#. 'Sales Order Item'
+#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
+msgid "Sales Order Schedule"
+msgstr "Raspored Prodajnih Naloga"
+
#. Label of the sales_order_status (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sales Order Status"
@@ -47210,18 +47758,21 @@ msgstr "Prodajni Nalog {0} već postoji naspram Kupovnog Naloga {1}. Da dozvolit
msgid "Sales Order {0} is not submitted"
msgstr "Prodajni Nalog {0} nije podnešen"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:329
+#: erpnext/manufacturing/doctype/work_order/work_order.py:330
msgid "Sales Order {0} is not valid"
msgstr "Prodajni Nalog {0} ne važi"
#: erpnext/controllers/selling_controller.py:485
-#: erpnext/manufacturing/doctype/work_order/work_order.py:334
+#: erpnext/manufacturing/doctype/work_order/work_order.py:335
msgid "Sales Order {0} is {1}"
msgstr "Prodajni Nalog {0} je {1}"
+#. Label of the sales_orders (Table) field in DocType 'Master Production
+#. Schedule'
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
msgid "Sales Orders"
@@ -47265,7 +47816,7 @@ msgstr "Prodajni Nalozi za Dostavu"
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:122
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:106
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47363,7 +47914,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:112
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47561,7 +48112,9 @@ msgstr "Učestalost Ažuriranja Prodaje u Kompaniji i Projektu"
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/crm/doctype/prospect/prospect.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/selling/doctype/customer/customer.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/industry_type/industry_type.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -47579,7 +48132,7 @@ msgstr "Učestalost Ažuriranja Prodaje u Kompaniji i Projektu"
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
-#: erpnext/stock/doctype/bin/bin.json
+#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -47637,7 +48190,7 @@ msgstr "Ista kompanija se upisuje više puta"
msgid "Same Item"
msgstr "Isti Artikal"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:593
msgid "Same item and warehouse combination already entered."
msgstr "Ista kombinacija artikla i skladišta je već unesena."
@@ -47669,7 +48222,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
msgid "Sample Size"
msgstr "Veličina Uzorka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3358
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3365
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
@@ -47800,6 +48353,7 @@ msgstr "Skenirana Količina"
#. Label of the schedule (Section Break) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:32
msgid "Schedule"
msgstr "Raspored"
@@ -48087,7 +48641,7 @@ msgid "Segregate Serial / Batch Bundle"
msgstr "Razdvoji Serijski / Šaržni Paket"
#: erpnext/buying/doctype/purchase_order/purchase_order.js:250
-#: erpnext/selling/doctype/sales_order/sales_order.js:1110
+#: erpnext/selling/doctype/sales_order/sales_order.js:1330
#: erpnext/selling/doctype/sales_order/sales_order_list.js:96
#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
msgid "Select"
@@ -48105,25 +48659,25 @@ msgstr "Odaberi Alternativni Artikal"
msgid "Select Alternative Items for Sales Order"
msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
-#: erpnext/stock/doctype/item/item.js:636
+#: erpnext/stock/doctype/item/item.js:646
msgid "Select Attribute Values"
msgstr "Odaberite Vrijednosti Atributa"
-#: erpnext/selling/doctype/sales_order/sales_order.js:856
+#: erpnext/selling/doctype/sales_order/sales_order.js:1076
msgid "Select BOM"
msgstr "Odaberi Sastavnicu"
-#: erpnext/selling/doctype/sales_order/sales_order.js:837
+#: erpnext/selling/doctype/sales_order/sales_order.js:1057
msgid "Select BOM and Qty for Production"
msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
-#: erpnext/selling/doctype/sales_order/sales_order.js:988
+#: erpnext/selling/doctype/sales_order/sales_order.js:1208
msgid "Select BOM, Qty and For Warehouse"
msgstr "Odaberi Sastavnicu, Količinu Za Skladište"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:375
+#: erpnext/stock/doctype/pick_list/pick_list.js:386
msgid "Select Batch No"
msgstr "Odaberi Broj Šarže"
@@ -48196,12 +48750,18 @@ msgstr "Navedi Personal"
msgid "Select Finished Good"
msgstr "Odaberi Fotov Proizvod"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1189
-#: erpnext/selling/doctype/sales_order/sales_order.js:1201
+#. Label of the select_items (Table MultiSelect) field in DocType 'Master
+#. Production Schedule'
+#. Label of the selected_items (Table MultiSelect) field in DocType 'Sales
+#. Forecast'
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
+#: erpnext/selling/doctype/sales_order/sales_order.js:1409
+#: erpnext/selling/doctype/sales_order/sales_order.js:1421
msgid "Select Items"
msgstr "Odaberi Artikle"
-#: erpnext/selling/doctype/sales_order/sales_order.js:1075
+#: erpnext/selling/doctype/sales_order/sales_order.js:1295
msgid "Select Items based on Delivery Date"
msgstr "OdaberiArtikal na osnovu Datuma Dostave"
@@ -48212,7 +48772,7 @@ msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:884
+#: erpnext/selling/doctype/sales_order/sales_order.js:1104
msgid "Select Items to Manufacture"
msgstr "Odaberi Artikle za Proizvodnju"
@@ -48242,13 +48802,13 @@ msgstr "Odaberi Količinu"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
#: erpnext/public/js/utils/sales_common.js:417
-#: erpnext/stock/doctype/pick_list/pick_list.js:375
+#: erpnext/stock/doctype/pick_list/pick_list.js:386
msgid "Select Serial No"
msgstr "Odaberi Serijski Broj"
#: erpnext/assets/doctype/asset_repair/asset_repair.js:197
#: erpnext/public/js/utils/sales_common.js:420
-#: erpnext/stock/doctype/pick_list/pick_list.js:378
+#: erpnext/stock/doctype/pick_list/pick_list.js:389
msgid "Select Serial and Batch"
msgstr "Odaberi Serijski Broj I Šaržu"
@@ -48322,7 +48882,7 @@ msgstr "Odaberi Dobavljača od Standard Dobavljača za Artikle ispod. Prilikom o
msgid "Select a company"
msgstr "Odaberi Kompaniju"
-#: erpnext/stock/doctype/item/item.js:971
+#: erpnext/stock/doctype/item/item.js:981
msgid "Select an Item Group."
msgstr "Odaberi Grupu Artikla."
@@ -48338,7 +48898,7 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
-#: erpnext/stock/doctype/item/item.js:649
+#: erpnext/stock/doctype/item/item.js:659
msgid "Select at least one value from each of the attributes."
msgstr "Odaberi najmanje jednu vrijednost iz svakog od atributa."
@@ -48511,6 +49071,7 @@ msgstr "Prodajna Cijena"
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/settings/settings.json
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:240
msgid "Selling Settings"
msgstr "Postavke Prodaje"
@@ -48781,7 +49342,7 @@ msgstr "Serijski Broj Registar"
msgid "Serial No Range"
msgstr "Serijski Broj Raspon"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2044
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2171
msgid "Serial No Reserved"
msgstr "Rezervisan Serijski Broj"
@@ -48828,7 +49389,7 @@ msgstr "Serijski Broj i odabirač Šarže ne mogu se koristiti kada je omogućen
msgid "Serial No and Batch Traceability"
msgstr "Pratljivost Serijskog Broja i Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:999
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:994
msgid "Serial No is mandatory"
msgstr "Serijski Broj je Obavezan"
@@ -48857,7 +49418,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
msgid "Serial No {0} does not exist"
msgstr "Serijski Broj {0} ne postoji"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2843
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2840
msgid "Serial No {0} does not exists"
msgstr "Serijski Broj {0} ne postoji"
@@ -48869,7 +49430,7 @@ msgstr "Serijski Broj {0} je već dodan"
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je od {1}"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:376
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:373
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}"
@@ -48906,11 +49467,11 @@ msgstr "Serijski Broj / Šaržni Broj"
msgid "Serial Nos and Batches"
msgstr "Serijski Brojevi & Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1515
msgid "Serial Nos are created successfully"
msgstr "Serijski Brojevi su uspješno kreirani"
-#: erpnext/stock/stock_ledger.py:2191
+#: erpnext/stock/stock_ledger.py:2176
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
@@ -48984,19 +49545,19 @@ msgstr "Serijski i Šarža"
msgid "Serial and Batch Bundle"
msgstr "Serijski i Šaržni Paket"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1741
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1737
msgid "Serial and Batch Bundle created"
msgstr "Serijski i Šaržni Paket je kreiran"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1807
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1809
msgid "Serial and Batch Bundle updated"
msgstr "Serijski i Šaržni Paket je ažuriran"
-#: erpnext/controllers/stock_controller.py:147
+#: erpnext/controllers/stock_controller.py:148
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
-#: erpnext/stock/serial_batch_bundle.py:351
+#: erpnext/stock/serial_batch_bundle.py:350
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serijski i Šaržni Paket {0} nije podnešen"
@@ -49204,6 +49765,12 @@ msgstr "Servisni Dan"
msgid "Service End Date"
msgstr "Datum zadnjeg Servisa"
+#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
+#. Receipt Item'
+#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Service Expense Account"
+msgstr "Račun Troškova Usluga"
+
#. Label of the service_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -49284,7 +49851,7 @@ msgstr "Status Standardnog Nivoa Servisa"
msgid "Service Level Agreement for {0} {1} already exists."
msgstr "Ugovor Standard Nivo Servisa za {0} {1} već postoji."
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:763
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:765
msgid "Service Level Agreement has been changed to {0}."
msgstr "Ugovor Standard Nivo Servisa je promijenjen u {0}."
@@ -49526,7 +50093,7 @@ msgstr "Postavi Stopu Vrednovanja na osnovu Izvornog Skladišta"
msgid "Set Valuation Rate for Rejected Materials"
msgstr "Postavi stopu procjene za odbijeni materijal"
-#: erpnext/selling/doctype/sales_order/sales_order.js:233
+#: erpnext/selling/doctype/sales_order/sales_order.js:234
msgid "Set Warehouse"
msgstr "Postavi Skladište"
@@ -49682,7 +50249,7 @@ msgid "Setting up company"
msgstr "Postavljanje Kompanije"
#: erpnext/manufacturing/doctype/bom/bom.py:1091
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1209
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1210
msgid "Setting {0} is required"
msgstr "Podešavanje {0} je neophodno"
@@ -49813,6 +50380,11 @@ msgstr "Faktor Smjene"
msgid "Shift Name"
msgstr "Naziv Smjene"
+#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Shift Time (In Hours)"
+msgstr "Vrijeme Smjene (u Satima)"
+
#. Name of a DocType
#: erpnext/stock/doctype/delivery_note/delivery_note.js:249
#: erpnext/stock/doctype/shipment/shipment.json
@@ -50278,6 +50850,10 @@ msgstr "Prikaži Zalihe po Skladištu"
msgid "Show exploded view"
msgstr "Prikaži Rastavljeni Prikaz"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:78
+msgid "Show in Bucket View"
+msgstr "Prikaži u Prikazu Spremnika"
+
#. Label of the show_in_website (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show in Website"
@@ -50354,6 +50930,12 @@ msgstr "Potpisnik (Kompanija)"
msgid "Signee Details"
msgstr "Detalji Potpisnika"
+#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead
+#. Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Similar types of workstations where the same operations run in parallel."
+msgstr "Slične tipovi radnih stanica gdje se iste operacije izvode paralelno."
+
#. Description of the 'Condition' (Code) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
@@ -50819,7 +51401,7 @@ msgstr "Standard Ocenjeni Troškovi"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:467
-#: erpnext/stock/doctype/item/item.py:248
+#: erpnext/stock/doctype/item/item.py:259
msgid "Standard Selling"
msgstr "Standard Prodaja"
@@ -50882,6 +51464,8 @@ msgstr "Pokreni / Nastavi"
#. Label of the start_date (Date) field in DocType 'Contract'
#. Label of the start_date (Date) field in DocType 'Email Campaign'
#. Label of the start_date (Date) field in DocType 'Maintenance Schedule Item'
+#. Label of the order_release_date (Date) field in DocType 'Master Production
+#. Schedule Item'
#. Label of the start_date (Date) field in DocType 'Timesheet'
#. Label of the start_date (Date) field in DocType 'Vehicle'
#. Label of the start_date (Date) field in DocType 'Service Level Agreement'
@@ -50899,6 +51483,7 @@ msgstr "Pokreni / Nastavi"
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.py:76
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
@@ -51081,6 +51666,8 @@ msgstr "Država/Pokrajina"
#. Label of the status (Select) field in DocType 'Job Card'
#. Label of the status (Select) field in DocType 'Job Card Operation'
#. Label of the status (Select) field in DocType 'Production Plan'
+#. Label of the status (Data) field in DocType 'Production Plan Sales Order'
+#. Label of the status (Select) field in DocType 'Sales Forecast'
#. Label of the status (Select) field in DocType 'Work Order'
#. Label of the status (Select) field in DocType 'Work Order Operation'
#. Label of the status (Select) field in DocType 'Workstation'
@@ -51184,6 +51771,8 @@ msgstr "Država/Pokrajina"
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:133
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:487
#: erpnext/manufacturing/doctype/work_order/work_order.js:523
#: erpnext/manufacturing/doctype/work_order/work_order.js:702
@@ -51221,11 +51810,11 @@ msgstr "Država/Pokrajina"
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:586
-#: erpnext/selling/doctype/sales_order/sales_order.js:591
-#: erpnext/selling/doctype/sales_order/sales_order.js:600
-#: erpnext/selling/doctype/sales_order/sales_order.js:619
-#: erpnext/selling/doctype/sales_order/sales_order.js:625
+#: erpnext/selling/doctype/sales_order/sales_order.js:806
+#: erpnext/selling/doctype/sales_order/sales_order.js:811
+#: erpnext/selling/doctype/sales_order/sales_order.js:820
+#: erpnext/selling/doctype/sales_order/sales_order.js:839
+#: erpnext/selling/doctype/sales_order/sales_order.js:845
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
@@ -51478,7 +52067,7 @@ msgstr "Artikal Unosa Zaliha"
msgid "Stock Entry Type"
msgstr "Tip Unosa Zaliha"
-#: erpnext/stock/doctype/pick_list/pick_list.py:1396
+#: erpnext/stock/doctype/pick_list/pick_list.py:1399
msgid "Stock Entry has been already created against this Pick List"
msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira"
@@ -51572,6 +52161,7 @@ msgstr "Obaveze Zaliha"
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -51632,15 +52222,15 @@ msgstr "Predviđena Količina Zaliha"
#. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Item'
+#. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item'
#. Label of the stock_qty (Float) field in DocType 'Material Request Item'
-#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
msgstr "Količina Zaliha"
@@ -51665,7 +52255,7 @@ msgstr "Zaliha Primljena, ali nije Fakturisana"
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#. Label of a Link in the Stock Workspace
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:616
+#: erpnext/stock/doctype/item/item.py:627
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Reconciliation"
@@ -51676,7 +52266,7 @@ msgstr "Popis Zaliha"
msgid "Stock Reconciliation Item"
msgstr "Artikal Popisa Zaliha"
-#: erpnext/stock/doctype/item/item.py:616
+#: erpnext/stock/doctype/item/item.py:627
msgid "Stock Reconciliations"
msgstr "Popisi Zaliha"
@@ -51706,12 +52296,12 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
#: erpnext/selling/doctype/sales_order/sales_order.js:78
#: erpnext/selling/doctype/sales_order/sales_order.js:92
#: erpnext/selling/doctype/sales_order/sales_order.js:101
-#: erpnext/selling/doctype/sales_order/sales_order.js:227
+#: erpnext/selling/doctype/sales_order/sales_order.js:228
#: erpnext/stock/doctype/pick_list/pick_list.js:151
#: erpnext/stock/doctype/pick_list/pick_list.js:166
#: erpnext/stock/doctype/pick_list/pick_list.js:171
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:712
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:639
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1198
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1566
@@ -51721,10 +52311,10 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1621
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1638
#: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:176
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:208
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:209
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:223
msgid "Stock Reservation"
msgstr "Rezervacija Zaliha"
@@ -51733,14 +52323,14 @@ msgid "Stock Reservation Entries Cancelled"
msgstr "Otkazani Unosi Rezervacije Zaliha"
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1753
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1754
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
msgid "Stock Reservation Entries Created"
msgstr "Kreirani Unosi Rezervacija Zaliha"
#. Name of a DocType
#: erpnext/public/js/stock_reservation.js:308
-#: erpnext/selling/doctype/sales_order/sales_order.js:444
+#: erpnext/selling/doctype/sales_order/sales_order.js:445
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:355
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
@@ -51793,6 +52383,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
#. Label of a shortcut in the Settings Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:91
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:640
@@ -51839,9 +52430,11 @@ msgstr "Postavke Transakcija Zaliha"
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Work Order'
#. Label of the stock_uom (Link) field in DocType 'Work Order Item'
+#. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
#. Label of the stock_uom (Link) field in DocType 'Quotation Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Order Item'
#. Label of the stock_uom (Link) field in DocType 'Delivery Note Item'
+#. Label of the stock_uom (Link) field in DocType 'Item Lead Time'
#. Label of the stock_uom (Link) field in DocType 'Material Request Item'
#. Label of the stock_uom (Link) field in DocType 'Pick List Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item'
@@ -51875,9 +52468,11 @@ msgstr "Postavke Transakcija Zaliha"
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -51904,7 +52499,7 @@ msgid "Stock UOM Quantity"
msgstr "Količina u Skladišnoj Jedinici"
#: erpnext/public/js/stock_reservation.js:229
-#: erpnext/selling/doctype/sales_order/sales_order.js:428
+#: erpnext/selling/doctype/sales_order/sales_order.js:429
msgid "Stock Unreservation"
msgstr "Poništavanje Rezervacije Zaliha"
@@ -51928,6 +52523,7 @@ msgstr "Skladišna Jedinica"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -52107,14 +52703,14 @@ msgstr "Razlog Zastoja"
msgid "Stopped"
msgstr "Zaustavljeno"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:833
+#: erpnext/manufacturing/doctype/work_order/work_order.py:834
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
#: erpnext/setup/doctype/company/company.py:289
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:511
-#: erpnext/stock/doctype/item/item.py:285
+#: erpnext/stock/doctype/item/item.py:296
msgid "Stores"
msgstr "Prodavnice"
@@ -52301,7 +52897,7 @@ msgstr "Faktor Konverzije Podizvođača"
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:440
-#: erpnext/controllers/subcontracting_controller.py:957
+#: erpnext/controllers/subcontracting_controller.py:1050
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -52335,7 +52931,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga"
msgid "Subcontracting Order Supplied Item"
msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:966
msgid "Subcontracting Order {0} created."
msgstr "Podizvođački Nalog {0} je kreiran."
@@ -52425,8 +53021,8 @@ msgstr "Predmet"
msgid "Submit"
msgstr "Podnesi"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:962
+#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:960
msgid "Submit Action Failed"
msgstr "Radnja Podnošenja Neuspješna"
@@ -52660,7 +53256,7 @@ msgstr "Uspješno Usaglašeno"
msgid "Successfully Set Supplier"
msgstr "Uspješno Postavljen Dobavljač"
-#: erpnext/stock/doctype/item/item.py:340
+#: erpnext/stock/doctype/item/item.py:351
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu."
@@ -52876,7 +53472,7 @@ msgstr "Dostavljena Količina"
#: erpnext/selling/doctype/customer/customer.js:234
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:160
-#: erpnext/selling/doctype/sales_order/sales_order.js:1235
+#: erpnext/selling/doctype/sales_order/sales_order.js:1455
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
@@ -52967,7 +53563,7 @@ msgstr "Detalji Dobavljača"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:94
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:238
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53019,9 +53615,9 @@ msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/general_ledger/general_ledger.html:104
+#: erpnext/accounts/report/general_ledger/general_ledger.html:110
#: erpnext/accounts/report/general_ledger/general_ledger.py:780
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218
msgid "Supplier Invoice No"
@@ -53067,7 +53663,7 @@ msgstr "Registar Dobavljača"
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1164
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1168
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -53147,7 +53743,7 @@ msgstr "Primarni Kontakt Dobavljača"
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:616
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:617
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
@@ -53303,6 +53899,11 @@ msgstr "Dobavljači"
msgid "Supplies subject to the reverse charge provision"
msgstr "Zalihe podliježu odredbi o povratnoj naplati"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:315
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:380
+msgid "Supply"
+msgstr "Opskrba"
+
#. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Supply Raw Materials for Purchase"
@@ -53469,7 +54070,9 @@ msgstr "Sistem u Upotrebi"
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project_template/project_template.json
@@ -53485,6 +54088,7 @@ msgstr "Sistem u Upotrebi"
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -53499,6 +54103,7 @@ msgstr "Sistem u Upotrebi"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
@@ -53798,11 +54403,11 @@ msgstr "Adresa Skladišta"
msgid "Target Warehouse Address Link"
msgstr "Veza Adrese Skladišta"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:223
+#: erpnext/manufacturing/doctype/work_order/work_order.py:224
msgid "Target Warehouse Reservation Error"
msgstr "Greška pri Rezervaciji Skladišta"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:585
+#: erpnext/manufacturing/doctype/work_order/work_order.py:586
msgid "Target Warehouse is required before Submit"
msgstr "Skladište je obavezno prije Podnošenja"
@@ -54389,7 +54994,7 @@ msgstr "Odbijeni PDV i Naknade"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Odbijeni PDV i Naknade (Valuta Kompanije)"
-#: erpnext/stock/doctype/item/item.py:353
+#: erpnext/stock/doctype/item/item.py:364
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "PDV red #{0}: {1} ne može biti manji od {2}"
@@ -54449,7 +55054,7 @@ msgstr "Šablon"
msgid "Template Item"
msgstr "Artikal Šablon"
-#: erpnext/stock/get_item_details.py:325
+#: erpnext/stock/get_item_details.py:338
msgid "Template Item Selected"
msgstr "Odabrani Šablon Artikla"
@@ -54676,7 +55281,7 @@ msgstr "Šablon Odredbi i Uslova"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:134
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:100
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -54780,7 +55385,7 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil
msgid "The BOM which will be replaced"
msgstr "Sastavnica koja će biti zamijenjena"
-#: erpnext/stock/serial_batch_bundle.py:1407
+#: erpnext/stock/serial_batch_bundle.py:1393
msgid "The Batch {0} has negative quantity {1}. Please correct the quantity."
msgstr "Šarža {0} ima negativnu količinu {1}. Ispravi količinu."
@@ -54816,11 +55421,11 @@ msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dv
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
-#: erpnext/stock/doctype/pick_list/pick_list.py:285
+#: erpnext/stock/doctype/pick_list/pick_list.py:288
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2215
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2219
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
@@ -54828,15 +55433,15 @@ msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količin
msgid "The Sales Person is linked with {0}"
msgstr "Prodavač je povezan sa {0}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:152
+#: erpnext/stock/doctype/pick_list/pick_list.py:155
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2041
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2168
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1465
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1464
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
@@ -54844,7 +55449,7 @@ msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakc
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat.
Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1935
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1934
msgid "The Work Order is mandatory for Disassembly Order"
msgstr "Radni Nalog je obavezan za Demontažni Nalog"
@@ -54915,11 +55520,11 @@ msgstr "Sljedeći artikl, koji imaju Pravila Odlaganju, nisu mogli biti prihvać
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: {0}"
-#: erpnext/stock/doctype/pick_list/pick_list.py:249
+#: erpnext/stock/doctype/pick_list/pick_list.py:252
msgid "The following batches are expired, please restock them:
{0}"
msgstr "Sljedeće šarže su istekle, obnovi zalihe:
{0}"
-#: erpnext/stock/doctype/item/item.py:841
+#: erpnext/stock/doctype/item/item.py:852
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u šablonu. Možete ili izbrisati Varijante ili zadržati Atribut(e) u šablonu."
@@ -54948,7 +55553,7 @@ msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla."
-#: erpnext/stock/doctype/item/item.py:618
+#: erpnext/stock/doctype/item/item.py:629
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
@@ -54956,11 +55561,11 @@ msgstr "Artikli {0} i {1} se nalaze u sljedećem {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 "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:541
+#: erpnext/manufacturing/doctype/workstation/workstation.py:549
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "Radna Kartica {0} je u {1} stanju i ne možete je završiti."
-#: erpnext/manufacturing/doctype/workstation/workstation.py:535
+#: erpnext/manufacturing/doctype/workstation/workstation.py:543
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti."
@@ -55058,12 +55663,12 @@ msgstr "Odabrani artikal ne može imati Šaržu"
msgid "The seller and the buyer cannot be the same"
msgstr "Prodavač i Kupac ne mogu biti isti"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:145
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:157
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:144
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:156
msgid "The serial and batch bundle {0} not linked to {1} {2}"
msgstr "Serijski i Šaržni Paket {0} nije povezan sa {1} {2}"
-#: erpnext/stock/doctype/batch/batch.py:408
+#: erpnext/stock/doctype/batch/batch.py:412
msgid "The serial no {0} does not belong to item {1}"
msgstr "Serijski Broj {0} ne pripada artiklu {1}"
@@ -55079,11 +55684,11 @@ msgstr "Dionice već postoje"
msgid "The shares don't exist with the {0}"
msgstr "Dionice ne postoje sa {0}"
-#: erpnext/stock/stock_ledger.py:790
+#: erpnext/stock/stock_ledger.py:774
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation."
msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj dokumentaciju."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:706
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:
{1}"
msgstr "Zalihe su rezervirane za sljedeće artikle i skladišta, poništite ih za {0} Usglašavanje Zaliha:
{1}"
@@ -55102,11 +55707,11 @@ msgstr "Sistem će kreirati Prodajnu Fakturu ili Kasa Fkturu iz Kase na osnovu o
msgid "The task has been enqueued as a background job."
msgstr "Zadatak je stavljen u red kao pozadinski posao."
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1000
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem u obradi u pozadini, sistem će dodati komentar o grešci na ovom usaglašavanja zaliha i vratiti se u stanje nacrta"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1013
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano"
@@ -55210,7 +55815,7 @@ msgstr "Ne postoje aktivne Fiskalne Godine za koje se mogu generirati Demo Podac
msgid "There are no slots available on this date"
msgstr "Za ovaj datum nema slobodnih termina"
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:1005
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average."
msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek."
@@ -55238,11 +55843,11 @@ msgstr "Već postoji važeći certifikat o nižem odbitku {0} za dobavljača {1}
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}."
-#: erpnext/stock/doctype/batch/batch.py:416
+#: erpnext/stock/doctype/batch/batch.py:420
msgid "There is no batch found against the {0}: {1}"
msgstr "Nije pronađena Šarža naspram {0}: {1}"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1402
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
@@ -55289,7 +55894,7 @@ msgstr "Artikal je Varijanta {0} (Šablon)."
msgid "This Month's Summary"
msgstr "Sažetak ovog Mjeseca"
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:974
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:975
msgid "This PO has been fully subcontracted."
msgstr "Kupovni Nalog je u potpunosti podugovoren."
@@ -55420,7 +56025,7 @@ msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Kupovn
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
-#: erpnext/stock/doctype/item/item.js:983
+#: erpnext/stock/doctype/item/item.js:993
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo."
@@ -55846,6 +56451,7 @@ msgstr "Za Valutu"
#. Label of the to_date (Date) field in DocType 'Tax Withholding Rate'
#. Label of the to_date (Date) field in DocType 'Purchase Order'
#. Label of the to_date (Date) field in DocType 'Blanket Order'
+#. Label of the to_date (Date) field in DocType 'Master Production Schedule'
#. Label of the to_date (Date) field in DocType 'Production Plan'
#. Label of the to_date (Date) field in DocType 'Sales Order'
#. Label of the to_date (Date) field in DocType 'Employee Internal Work
@@ -55907,10 +56513,14 @@ msgstr "Za Valutu"
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:159
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:23
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
@@ -56231,7 +56841,7 @@ msgstr "Za uključivanje troškova podmontaže i otpadnih artikala u Gotov Proiz
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
-#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:651
msgid "To merge, following properties must be same for both items"
msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
@@ -56262,7 +56872,7 @@ msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standa
#: erpnext/accounts/report/financial_statements.py:604
#: erpnext/accounts/report/general_ledger/general_ledger.py:310
-#: erpnext/accounts/report/trial_balance/trial_balance.py:293
+#: erpnext/accounts/report/trial_balance/trial_balance.py:288
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Da biste koristili drugi Finansijski Registar, poništite oznaku 'Obuhvati standard Finansijski Registar unose'"
@@ -56303,8 +56913,8 @@ msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za pr
#. Label of a Card Break in the Manufacturing Workspace
#. Label of the tools (Column Break) field in DocType 'Email Digest'
#. Label of a Card Break in the Stock Workspace
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:650
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:726
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:651
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:727
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442
@@ -56350,17 +56960,17 @@ msgstr "Torr"
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:143
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:279
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:230
#: erpnext/accounts/report/financial_statements.py:700
-#: erpnext/accounts/report/general_ledger/general_ledger.html:132
+#: erpnext/accounts/report/general_ledger/general_ledger.html:138
#: erpnext/accounts/report/general_ledger/general_ledger.py:398
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:94
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:99
-#: erpnext/accounts/report/trial_balance/trial_balance.py:359
-#: erpnext/accounts/report/trial_balance/trial_balance.py:360
+#: erpnext/accounts/report/trial_balance/trial_balance.py:355
+#: erpnext/accounts/report/trial_balance/trial_balance.py:356
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
@@ -56877,7 +57487,7 @@ msgstr "Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0} iznosa"
msgid "Total Payments"
msgstr "Ukupno za Platiti"
-#: erpnext/selling/doctype/sales_order/sales_order.py:643
+#: erpnext/selling/doctype/sales_order/sales_order.py:644
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "Ukupna Odabrana Količina {0} je veća od naručene količine {1}. Dozvolu za prekoračenje možete postaviti u Postavkama Zaliha."
@@ -57152,6 +57762,11 @@ msgstr "Ukupna Težina (kg)"
msgid "Total Working Hours"
msgstr "Ukupno Radnih Sati"
+#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
+msgid "Total Workstation Time (In Hours)"
+msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)"
+
#: erpnext/controllers/selling_controller.py:234
msgid "Total allocated percentage for sales team should be 100"
msgstr "Ukupna procentualna dodjela za prodajni tim treba biti 100"
@@ -57173,6 +57788,10 @@ msgstr "Ukupni iznos plaćanja ne može biti veći od {}"
msgid "Total percentage against cost centers should be 100"
msgstr "Ukupna procentulna suma naspram Centara Troškova treba da bude 100"
+#: erpnext/selling/doctype/sales_order/sales_order.js:643
+msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
+msgstr "Ukupna količina u rasporedu dostave ne može biti veća od količine artikla"
+
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:747
#: erpnext/accounts/report/financial_statements.py:346
@@ -57703,6 +58322,7 @@ msgstr "Dvosmjerno"
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:966
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/project_summary/project_summary.py:59
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
@@ -57716,6 +58336,10 @@ msgstr "Tip"
msgid "Type Of Call"
msgstr "Tip Poziva"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:58
+msgid "Type of Material"
+msgstr "Tip Materijala"
+
#. Label of the type_of_payment (Section Break) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -57780,11 +58404,14 @@ msgstr "Postavke PDV-a UAE"
#. Label of the uom (Link) field in DocType 'BOM Creator Item'
#. Label of the uom (Link) field in DocType 'BOM Item'
#. Label of the uom (Link) field in DocType 'Job Card Item'
+#. Label of the uom (Link) field in DocType 'Master Production Schedule Item'
#. Label of the uom (Link) field in DocType 'Material Request Plan Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Item'
#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item'
+#. Label of the uom (Link) field in DocType 'Sales Forecast Item'
#. Label of the uom (Link) field in DocType 'Quality Goal Objective'
#. Label of the uom (Link) field in DocType 'Quality Review Objective'
+#. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
#. Label of the uom (Link) field in DocType 'Product Bundle Item'
#. Label of the uom (Link) field in DocType 'Quotation Item'
#. Label of the uom (Link) field in DocType 'Sales Order Item'
@@ -57823,18 +58450,21 @@ msgstr "Postavke PDV-a UAE"
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:742
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:1228
+#: erpnext/selling/doctype/sales_order/sales_order.js:1448
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
@@ -57921,7 +58551,7 @@ msgstr "Faktor Konverzije Jedinice je obavezan u redu {0}"
msgid "UOM Name"
msgstr "Naziv Jedinice"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3280
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3287
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
@@ -57988,7 +58618,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}.
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:792
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
@@ -58070,7 +58700,7 @@ msgstr "Jedinica Mjere"
msgid "Unit of Measure (UOM)"
msgstr "Jedinica Mjere"
-#: erpnext/stock/doctype/item/item.py:385
+#: erpnext/stock/doctype/item/item.py:396
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "Jedinica mjere {0} je unesena više puta u Tablicu Faktora Konverzije"
@@ -58212,7 +58842,7 @@ msgid "Unreserve"
msgstr "Otkaži Rezervaciju"
#: erpnext/public/js/stock_reservation.js:244
-#: erpnext/selling/doctype/sales_order/sales_order.js:479
+#: erpnext/selling/doctype/sales_order/sales_order.js:480
msgid "Unreserve Stock"
msgstr "Otkaži Rezervaciju Zaliha"
@@ -58225,7 +58855,7 @@ msgid "Unreserve for Sub-assembly"
msgstr "Poništi rezervacija za Podsklop"
#: erpnext/public/js/stock_reservation.js:280
-#: erpnext/selling/doctype/sales_order/sales_order.js:491
+#: erpnext/selling/doctype/sales_order/sales_order.js:492
#: erpnext/stock/doctype/pick_list/pick_list.js:309
msgid "Unreserving Stock..."
msgstr "Otkazivanje Zaliha u toku..."
@@ -58464,7 +59094,7 @@ msgstr "Ažuriraj Format Ispisa"
msgid "Update Rate and Availability"
msgstr "Ažuriraj Cijenu i Dostupnost"
-#: erpnext/buying/doctype/purchase_order/purchase_order.js:639
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:640
msgid "Update Rate as per Last Purchase"
msgstr "Ažuriraj Cijenu prema Posljednjoj Kupovini"
@@ -58530,7 +59160,7 @@ msgstr "Ažurirano putem 'Vremenski Zapisnik' (u minutama)"
msgid "Updating Costing and Billing fields against this Project..."
msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..."
-#: erpnext/stock/doctype/item/item.py:1379
+#: erpnext/stock/doctype/item/item.py:1390
msgid "Updating Variants..."
msgstr "Ažuriranje Varijanti u toku..."
@@ -58600,6 +59230,10 @@ msgstr "Koristi Standard Centar Troškova Zaokruživanja kompanije"
msgid "Use Company default Cost Center for Round off"
msgstr "Koristi Standard Centar Troškova Zaokruživanja kompanije"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:136
+msgid "Use Default Warehouse"
+msgstr "Koristi Standardno Skladište"
+
#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
#. DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
@@ -58637,6 +59271,12 @@ msgstr "Koristi Višeslojnu Sastavnicu"
msgid "Use New Budget Controller"
msgstr "Koristi Novi Kontroler Proračuna"
+#. Label of the fallback_to_default_price_list (Check) field in DocType
+#. 'Selling Settings'
+#: erpnext/selling/doctype/selling_settings/selling_settings.json
+msgid "Use Prices from Default Price List as Fallback"
+msgstr "Koristite cijene iz Standard Cjenovnika kao Rezervnu Opciju"
+
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -59093,19 +59733,19 @@ msgstr "Procijenjena Vrijednost"
msgid "Valuation Rate (In / Out)"
msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
-#: erpnext/stock/stock_ledger.py:1933
+#: erpnext/stock/stock_ledger.py:1918
msgid "Valuation Rate Missing"
msgstr "Nedostaje Stopa Vrednovanja"
-#: erpnext/stock/stock_ledger.py:1911
+#: erpnext/stock/stock_ledger.py:1896
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
-#: erpnext/stock/doctype/item/item.py:269
+#: erpnext/stock/doctype/item/item.py:280
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}"
@@ -59115,7 +59755,7 @@ msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}"
msgid "Valuation and Total"
msgstr "Vrednovanje i Ukupno"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:979
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:977
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Stopa Vrednovanja za Artikle koje je dostavio Klijent postavljena je na nulu."
@@ -59285,7 +59925,7 @@ msgstr "Odstupanje ({})"
msgid "Variant"
msgstr "Varijanta"
-#: erpnext/stock/doctype/item/item.py:856
+#: erpnext/stock/doctype/item/item.py:867
msgid "Variant Attribute Error"
msgstr "Greška Atributa Varijante"
@@ -59304,7 +59944,7 @@ msgstr "Varijanta Sastavnice"
msgid "Variant Based On"
msgstr "Varijanta zasnovana na"
-#: erpnext/stock/doctype/item/item.py:884
+#: erpnext/stock/doctype/item/item.py:895
msgid "Variant Based On cannot be changed"
msgstr "Varijanta zasnovana na nemože se promijeniti"
@@ -59322,7 +59962,7 @@ msgstr "Polje Varijante"
msgid "Variant Item"
msgstr "Varijanta Artikla"
-#: erpnext/stock/doctype/item/item.py:854
+#: erpnext/stock/doctype/item/item.py:865
msgid "Variant Items"
msgstr "Varijanta Artikli"
@@ -59333,7 +59973,7 @@ msgstr "Varijanta Artikli"
msgid "Variant Of"
msgstr "Varijanta od"
-#: erpnext/stock/doctype/item/item.js:673
+#: erpnext/stock/doctype/item/item.js:683
msgid "Variant creation has been queued."
msgstr "Kreiranje varijante je stavljeno u red čekanja."
@@ -59492,6 +60132,10 @@ msgstr "Pogledaj Zapisnik Ažuriranja Sastavnice"
msgid "View Chart of Accounts"
msgstr "Pregled Kontnog Plana"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:83
+msgid "View Data Based on"
+msgstr "Prikaz podataka na osnovu"
+
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr "Prikaži Žurnale Rezultata Deviznog Kursa"
@@ -59514,6 +60158,10 @@ msgstr "Prikaži Registar"
msgid "View Ledgers"
msgstr "Prikaži Registre"
+#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:55
+msgid "View MRP"
+msgstr "Prikaži MRP"
+
#: erpnext/setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
msgstr "Prikaži Sad"
@@ -59639,7 +60287,7 @@ msgstr "Naziv Verifikata"
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59670,7 +60318,7 @@ msgstr "Naziv Verifikata"
msgid "Voucher No"
msgstr "Broj Verifikata"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
msgid "Voucher No is mandatory"
msgstr "Broj Verifikata je obavezan"
@@ -59712,7 +60360,7 @@ msgstr "Podtip Verifikata"
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1184
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:727
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59830,12 +60478,16 @@ msgstr "Spontana Posjeta"
#. Creator'
#. Label of the warehouse_section (Section Break) field in DocType 'BOM
#. Operation'
+#. Label of the warehouse (Link) field in DocType 'Master Production Schedule
+#. Item'
#. Label of the warehouse (Link) field in DocType 'Plant Floor'
#. Label of the warehouse (Link) field in DocType 'Production Plan'
#. Label of the warehouse (Link) field in DocType 'Production Plan Material
#. Request Warehouse'
+#. Label of the warehouse (Link) field in DocType 'Sales Forecast Item'
#. Label of the warehouses (Section Break) field in DocType 'Work Order'
#. Label of the warehouse (Link) field in DocType 'Workstation'
+#. Label of the warehouse (Link) field in DocType 'Delivery Schedule Item'
#. Label of the warehouse (Link) field in DocType 'Quotation Item'
#. Label of a Link in the Home Workspace
#. Label of the warehouse (Link) field in DocType 'Bin'
@@ -59877,9 +60529,11 @@ msgstr "Spontana Posjeta"
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
+#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:445
#: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -59887,6 +60541,9 @@ msgstr "Spontana Posjeta"
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:43
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:142
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:972
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
@@ -59894,9 +60551,10 @@ msgstr "Spontana Posjeta"
#: erpnext/public/js/stock_reservation.js:121
#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:530
#: erpnext/public/js/utils/serial_no_batch_selector.js:95
+#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:354
-#: erpnext/selling/doctype/sales_order/sales_order.js:462
+#: erpnext/selling/doctype/sales_order/sales_order.js:355
+#: erpnext/selling/doctype/sales_order/sales_order.js:463
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
@@ -60088,7 +60746,7 @@ msgstr "Skladište {0} ne pripada Kompaniji {1}."
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Skladište {0} ne pripada kompaniji {1}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
@@ -60205,7 +60863,7 @@ msgstr "Upozorenje"
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati"
-#: erpnext/stock/stock_ledger.py:800
+#: erpnext/stock/stock_ledger.py:784
msgid "Warning on Negative Stock"
msgstr "Upozorenje na Negativnu Zalihu"
@@ -60433,6 +61091,7 @@ msgstr "Radni Dan"
#. Task'
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
#. Item'
+#. Option for the 'Frequency' (Select) field in DocType 'Sales Forecast'
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
@@ -60443,6 +61102,7 @@ msgstr "Radni Dan"
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
#: erpnext/projects/doctype/project/project.json
#: erpnext/public/js/stock_analytics.js:82
@@ -60569,7 +61229,7 @@ msgstr "Točkovi"
msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
msgstr "Kada se odabere matično skladište, sistem provodi provjere količine projekta u odnosu na povezana podređena skladišta"
-#: erpnext/stock/doctype/item/item.js:1002
+#: erpnext/stock/doctype/item/item.js:1012
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati Cijena Artikla u pozadini."
@@ -60692,7 +61352,7 @@ msgstr "Skladište Posla u Toku"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/selling/doctype/sales_order/sales_order.js:665
+#: erpnext/selling/doctype/sales_order/sales_order.js:885
#: erpnext/stock/doctype/material_request/material_request.js:199
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:876
@@ -60755,19 +61415,23 @@ msgstr "Sažetak Radnog Naloga"
msgid "Work Order cannot be created for following reason:
{0}"
msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga:
{0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1147
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1148
msgid "Work Order cannot be raised against a Item Template"
msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2065
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2145
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2066
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2146
msgid "Work Order has been {0}"
msgstr "Radni Nalog je {0}"
-#: erpnext/selling/doctype/sales_order/sales_order.js:826
+#: erpnext/selling/doctype/sales_order/sales_order.js:1046
msgid "Work Order not created"
msgstr "Radni Nalog nije kreiran"
+#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1350
+msgid "Work Order {0} created"
+msgstr "Radni nalog {0} izrađen"
+
#: erpnext/stock/doctype/stock_entry/stock_entry.py:692
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
@@ -60777,7 +61441,7 @@ msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
msgid "Work Orders"
msgstr "Radni Nalozi"
-#: erpnext/selling/doctype/sales_order/sales_order.js:911
+#: erpnext/selling/doctype/sales_order/sales_order.js:1131
msgid "Work Orders Created: {0}"
msgstr "Kreirani Radni Nalozi: {0}"
@@ -60798,7 +61462,7 @@ msgstr "Radovi u Toku"
msgid "Work-in-Progress Warehouse"
msgstr "Skladište Posla u Toku"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:583
+#: erpnext/manufacturing/doctype/work_order/work_order.py:584
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Skladište u Toku je obavezno prije Podnošenja"
@@ -60852,6 +61516,8 @@ msgstr "Radno Vrijeme"
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
+#. Label of the manufacturing_section (Section Break) field in DocType 'Item
+#. Lead Time'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -60865,6 +61531,7 @@ msgstr "Radno Vrijeme"
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
msgid "Workstation"
msgstr "Radna Stanica"
@@ -60926,7 +61593,7 @@ msgstr "Tip Radne Stanice"
msgid "Workstation Working Hour"
msgstr "Radno Vrijeme Radne Stanice"
-#: erpnext/manufacturing/doctype/workstation/workstation.py:444
+#: erpnext/manufacturing/doctype/workstation/workstation.py:452
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}"
@@ -61203,7 +61870,7 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u
msgid "You are not authorized to set Frozen value"
msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
-#: erpnext/stock/doctype/pick_list/pick_list.py:467
+#: erpnext/stock/doctype/pick_list/pick_list.py:470
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}."
@@ -61252,7 +61919,7 @@ msgstr "Možete ga postaviti kao naziv mašine ili tip operacije. Na primjer, ma
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:188
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom i Šaržnom Paketu {1}. {2} ako želite da primite isti serijski broj više puta, tada omogući 'Dozvoli da se postojeći Serijski Broj ponovo Proizvede/Primi' u {3}"
@@ -61340,11 +62007,19 @@ msgstr "Već ste odabrali artikle iz {0} {1}"
msgid "You have been invited to collaborate on the project {0}."
msgstr "Pozvani ste da sarađujete na projektu {0}."
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:235
+msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
+msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cijena iz standardnog cjenovnika u cjenovnik transakcija."
+
+#: erpnext/selling/doctype/selling_settings/selling_settings.py:86
+msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
+msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cijena iz standardnog cjenovnika u cjenovnik transakcija."
+
#: erpnext/stock/doctype/shipment/shipment.js:442
msgid "You have entered a duplicate Delivery Note on Row"
msgstr "Unijeli ste duplikat Dostavnice u red"
-#: erpnext/stock/doctype/item/item.py:1055
+#: erpnext/stock/doctype/item/item.py:1066
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja."
@@ -61437,7 +62112,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
msgid "`Allow Negative rates for Items`"
msgstr "`Dozvoli negativne cijene za Artikle`"
-#: erpnext/stock/stock_ledger.py:1925
+#: erpnext/stock/stock_ledger.py:1910
msgid "after"
msgstr "poslije"
@@ -61589,6 +62264,10 @@ msgstr "Artikal Materijalnog Naloga"
msgid "must be between 0 and 100"
msgstr "mora biti između 0 i 100"
+#: erpnext/selling/doctype/sales_order/sales_order.js:616
+msgid "name"
+msgstr "naziv"
+
#. Label of the old_parent (Link) field in DocType 'Cost Center'
#. Label of the old_parent (Data) field in DocType 'Quality Procedure'
#. Label of the old_parent (Data) field in DocType 'Company'
@@ -61648,7 +62327,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}"
msgid "per hour"
msgstr "po satu"
-#: erpnext/stock/stock_ledger.py:1926
+#: erpnext/stock/stock_ledger.py:1911
msgid "performing either one below:"
msgstr "izvodi bilo koje dolje:"
@@ -61783,7 +62462,7 @@ msgstr "{0} '{1}' je onemogućen"
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:503
+#: erpnext/manufacturing/doctype/work_order/work_order.py:504
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
@@ -61815,7 +62494,7 @@ msgstr "{0} Sažetak"
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} Broj {1} se već koristi u {2} {3}"
-#: erpnext/manufacturing/doctype/bom/bom.py:1503
+#: erpnext/manufacturing/doctype/bom/bom.py:1505
msgid "{0} Operating Cost for operation {1}"
msgstr "Operativni trošak {0} za operaciju {1}"
@@ -61827,7 +62506,7 @@ msgstr "{0} Operacije: {1}"
msgid "{0} Request for {1}"
msgstr "{0} Zahtjev za {1}"
-#: erpnext/stock/doctype/item/item.py:324
+#: erpnext/stock/doctype/item/item.py:335
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Zadržani Uzorak se zasniva na Šarži, provjeri Ima Broj Šarže da zadržite uzorak artikla"
@@ -61905,7 +62584,7 @@ msgstr "{0} kreirano"
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} valuta mora biti ista kao standard valuta kompanije. Odaberi drugi račun."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:329
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:330
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Kupovne Naloge ovom dobavljaču treba izdavati s oprezom."
@@ -61922,7 +62601,7 @@ msgid "{0} entered twice in Item Tax"
msgstr "{0} uneseno dvaput u PDV Artikla"
#: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:437
+#: erpnext/stock/doctype/item/item.py:448
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} uneseno dvaput {1} u PDV Artikla"
@@ -62066,7 +62745,7 @@ msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni kompaniju il
msgid "{0} not found for item {1}"
msgstr "{0} nije pronađeno za artikal {1}"
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:698
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:700
msgid "{0} parameter is invalid"
msgstr "{0} parametar je nevažeći"
@@ -62082,15 +62761,15 @@ msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
msgid "{0} to {1}"
msgstr "{0} do {1}"
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:696
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha."
-#: erpnext/stock/doctype/pick_list/pick_list.py:1000
+#: erpnext/stock/doctype/pick_list/pick_list.py:1003
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta."
-#: erpnext/stock/doctype/pick_list/pick_list.py:992
+#: erpnext/stock/doctype/pick_list/pick_list.py:995
msgid "{0} units of Item {1} is picked in another Pick List."
msgstr "{0} jedinica artikla {1} je odabrano na drugoj Listi Odabira."
@@ -62098,16 +62777,16 @@ msgstr "{0} jedinica artikla {1} je odabrano na drugoj Listi Odabira."
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
msgstr "{0} jedinice {1} su obavezne u {2} sa dimenzijom zaliha: {3} ({4}) na {5} {6} za {7} za dovršetak transakcije."
-#: erpnext/stock/stock_ledger.py:1573 erpnext/stock/stock_ledger.py:2077
-#: erpnext/stock/stock_ledger.py:2091
+#: erpnext/stock/stock_ledger.py:1557 erpnext/stock/stock_ledger.py:2062
+#: erpnext/stock/stock_ledger.py:2076
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
-#: erpnext/stock/stock_ledger.py:2178 erpnext/stock/stock_ledger.py:2224
+#: erpnext/stock/stock_ledger.py:2163 erpnext/stock/stock_ledger.py:2208
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
-#: erpnext/stock/stock_ledger.py:1567
+#: erpnext/stock/stock_ledger.py:1551
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
@@ -62119,7 +62798,7 @@ msgstr "{0} do {1}"
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} važeći serijski brojevi za artikal {1}"
-#: erpnext/stock/doctype/item/item.js:678
+#: erpnext/stock/doctype/item/item.js:688
msgid "{0} variants created."
msgstr "{0} varijante kreirane."
@@ -62169,8 +62848,8 @@ msgstr "{0} {1} je već u potpunosti plaćeno."
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose."
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:469
-#: erpnext/selling/doctype/sales_order/sales_order.py:527
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:470
+#: erpnext/selling/doctype/sales_order/sales_order.py:528
#: erpnext/stock/doctype/material_request/material_request.py:231
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} je izmijenjeno. Osvježite."
@@ -62192,7 +62871,7 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}"
#: erpnext/controllers/selling_controller.py:504
-#: erpnext/controllers/subcontracting_controller.py:957
+#: erpnext/controllers/subcontracting_controller.py:1050
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} je otkazan ili zatvoren"