diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index b8f9d02894a..4ce9c93b338 100644 --- a/erpnext/locale/sr.po +++ b/erpnext/locale/sr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-08-17 09:36+0000\n" -"PO-Revision-Date: 2025-08-17 18:14\n" +"POT-Creation-Date: 2025-08-24 09:35+0000\n" +"PO-Revision-Date: 2025-08-24 20:45\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Cyrillic)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr " " msgid " Address" msgstr " Адреса" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:678 msgid " Amount" msgstr " Износ" @@ -56,7 +56,7 @@ msgstr " Ставка" msgid " Name" msgstr " Назив" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:666 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:669 msgid " Rate" msgstr " Јединична цена" @@ -1023,6 +1023,10 @@ msgstr "Производ или услуга која се купује, про msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити" +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1802 +msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." +msgstr "Поништавање налога књижења {0} већ постоји за овај налог књижења." + #: erpnext/setup/doctype/company/company.py:946 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "Документ о брисању трансакције: {0} покренут је за {0}" @@ -1226,7 +1230,7 @@ msgstr "Прихваћена количина у јединици мере за #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2420 +#: erpnext/public/js/controllers/transaction.js:2758 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1423,7 +1427,7 @@ msgstr "Аналитички рачун" msgid "Account Manager" msgstr "Аццоунт Манагер" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952 #: erpnext/controllers/accounts_controller.py:2302 msgid "Account Missing" msgstr "Рачун недостаје" @@ -1935,15 +1939,15 @@ msgstr "Рачуноводствени унос за документ трошк msgid "Accounting Entry for Service" msgstr "Рачуноводствени унос за услугу" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1001 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1022 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1040 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1061 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1082 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1213 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1449 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1471 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1006 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1027 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1045 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1066 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1087 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1111 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1218 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1454 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1476 #: erpnext/controllers/stock_controller.py:579 #: erpnext/controllers/stock_controller.py:596 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909 @@ -1962,10 +1966,10 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Рачуноводствени унос за {0}: {1} може бити само у валути: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/buying/doctype/supplier/supplier.js:85 -#: erpnext/public/js/controllers/stock_controller.js:84 +#: erpnext/buying/doctype/supplier/supplier.js:90 +#: erpnext/public/js/controllers/stock_controller.js:88 #: erpnext/public/js/utils/ledger_preview.js:8 -#: erpnext/selling/doctype/customer/customer.js:169 +#: erpnext/selling/doctype/customer/customer.js:170 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50 msgid "Accounting Ledger" msgstr "Главна књига" @@ -2135,7 +2139,7 @@ msgstr "Грешка због недостајућег рачуна" #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/workspace/payables/payables.json -#: erpnext/buying/doctype/supplier/supplier.js:97 +#: erpnext/buying/doctype/supplier/supplier.js:102 msgid "Accounts Payable" msgstr "Обавеза према добављачима" @@ -2163,7 +2167,7 @@ msgstr "Резиме обавеза према добављачима" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/accounts/workspace/receivables/receivables.json -#: erpnext/selling/doctype/customer/customer.js:158 +#: erpnext/selling/doctype/customer/customer.js:159 msgid "Accounts Receivable" msgstr "Потраживања од купаца" @@ -2341,8 +2345,8 @@ msgstr "Рачун акумулиране амортизације" msgid "Accumulated Depreciation Amount" msgstr "Износ акумулиране амортизације" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:625 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:643 msgid "Accumulated Depreciation as on" msgstr "Акумулирана амортизација на дан" @@ -2493,8 +2497,8 @@ msgstr "Радња приликом нове фактуре" #: erpnext/accounts/doctype/subscription/subscription.js:44 #: erpnext/accounts/doctype/subscription/subscription.js:50 #: erpnext/accounts/doctype/subscription/subscription.js:56 -#: erpnext/buying/doctype/supplier/supplier.js:128 -#: erpnext/buying/doctype/supplier/supplier.js:137 +#: erpnext/buying/doctype/supplier/supplier.js:133 +#: erpnext/buying/doctype/supplier/supplier.js:142 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/manufacturing/doctype/bom/bom.js:160 #: erpnext/manufacturing/doctype/bom/bom.js:171 @@ -2507,8 +2511,8 @@ msgstr "Радња приликом нове фактуре" #: erpnext/public/js/utils/unreconcile.js:29 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json -#: erpnext/selling/doctype/customer/customer.js:189 -#: erpnext/selling/doctype/customer/customer.js:198 +#: erpnext/selling/doctype/customer/customer.js:190 +#: erpnext/selling/doctype/customer/customer.js:199 #: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20 msgid "Actions" msgstr "Радње" @@ -2776,7 +2780,7 @@ msgid "Actual qty in stock" msgstr "Стварна количина на складишту" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1491 -#: erpnext/public/js/controllers/accounts.js:176 +#: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Стварна врста пореза не може бити укључена у цену ставке у реду {0}" @@ -3477,7 +3481,7 @@ msgstr "Адреса се користи за одређивање пореск msgid "Adjust Asset Value" msgstr "Подеси вредност имовине" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1087 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1095 msgid "Adjustment Against" msgstr "Прилагођавање према" @@ -3686,7 +3690,7 @@ msgstr "Против рачуна" msgid "Against Blanket Order" msgstr "Против оквирног налога" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045 msgid "Against Customer Order {0}" msgstr "Против наруџбине купца {0}" @@ -4115,7 +4119,7 @@ msgstr "Све ставке су већ примљене" msgid "All items have already been transferred for this Work Order." msgstr "Све ставке су већ пребачене за овај радни налог." -#: erpnext/public/js/controllers/transaction.js:2524 +#: erpnext/public/js/controllers/transaction.js:2866 msgid "All items in this document already have a linked Quality Inspection." msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета." @@ -4683,7 +4687,7 @@ msgstr "Такође, не можете се вратити на ФИФО нак #: erpnext/manufacturing/doctype/bom/bom.js:221 #: erpnext/manufacturing/doctype/work_order/work_order.js:151 #: erpnext/manufacturing/doctype/work_order/work_order.js:166 -#: erpnext/public/js/utils.js:518 +#: erpnext/public/js/utils.js:496 #: erpnext/stock/doctype/stock_entry/stock_entry.js:255 msgid "Alternate Item" msgstr "Алтернативна ставка" @@ -4999,7 +5003,7 @@ msgstr "Измењено из" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:241 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:252 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -5242,7 +5246,7 @@ msgstr "Група ставки је начин за класификацију msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}" -#: erpnext/public/js/controllers/buying.js:332 +#: erpnext/public/js/controllers/buying.js:376 #: erpnext/public/js/utils/sales_common.js:463 msgid "An error occurred during the update process" msgstr "Догодила се грешка током процеса ажурирања" @@ -5458,7 +5462,7 @@ msgstr "Примењена шифра купона" msgid "Applied on each reading." msgstr "Примењено на свако очитавање." -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:188 msgid "Applied putaway rules." msgstr "Примењена правила складиштења." @@ -5820,7 +5824,7 @@ msgstr "Саставне компоненте" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:451 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:579 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -5887,7 +5891,7 @@ msgstr "Ставка залиха за капитализацију имовин #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:441 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:569 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -6207,7 +6211,7 @@ msgstr "Имовина враћена у претходно стање" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Имовина је враћена у претходно стање након што је капитализација имовине {0} отказана" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1371 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372 msgid "Asset returned" msgstr "Имовина враћена" @@ -6219,8 +6223,8 @@ msgstr "Отписана имовина" msgid "Asset scrapped via Journal Entry {0}" msgstr "Имовина је отписана путем налога књижења {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1371 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1374 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1372 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375 msgid "Asset sold" msgstr "Имовина продата" @@ -6323,7 +6327,7 @@ msgstr "Имовина није креирана за {item_code}. Мораће msgid "Assets {assets_link} created for {item_code}" msgstr "Имовина {assets_link} је креирана за {item_code}" -#: erpnext/manufacturing/doctype/job_card/job_card.js:201 +#: erpnext/manufacturing/doctype/job_card/job_card.js:216 msgid "Assign Job to Employee" msgstr "Додели посао запосленом лицу" @@ -6377,7 +6381,7 @@ msgstr "Мора бити изабран барем један рачун при msgid "At least one asset has to be selected." msgstr "Мора бити изабрана барем једна ставка имовине." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:965 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:972 msgid "At least one invoice has to be selected." msgstr "Мора бити изабрана барем једна фактура." @@ -6762,7 +6766,7 @@ msgstr "Аутоматска повезивање и постављање стр msgid "Auto re-order" msgstr "Аутоматско поновно наручивање" -#: erpnext/public/js/controllers/buying.js:330 +#: erpnext/public/js/controllers/buying.js:371 #: erpnext/public/js/utils/sales_common.js:458 msgid "Auto repeat document updated" msgstr "Документ аутоматског понављања је ажуриран" @@ -6855,7 +6859,7 @@ msgstr "Датум доступности за употребу" #. 'Delivery Note Item' #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 -#: erpnext/public/js/utils.js:578 +#: erpnext/public/js/utils.js:556 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:167 msgid "Available Qty" @@ -7076,7 +7080,7 @@ msgstr "Саставница" msgid "BOM 1" msgstr "Саставница 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1556 +#: erpnext/manufacturing/doctype/bom/bom.py:1609 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Саставница 1 {0} и саставница 2 {1} не би требале да буду исте" @@ -7543,8 +7547,8 @@ msgstr "Број текућег рачуна." #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/buying/doctype/supplier/supplier.js:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:514 +#: erpnext/buying/doctype/supplier/supplier.js:113 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:523 msgid "Bank Account" msgstr "Текући рачун" @@ -7743,7 +7747,7 @@ msgstr "Банкарска трансакција {0} је већ потпуно msgid "Bank Transaction {0} updated" msgstr "Банкарска трансакција {0} је ажурирана" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:547 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:556 msgid "Bank account cannot be named as {0}" msgstr "Банкарска трансакција не може бити названа као {0}" @@ -8066,7 +8070,7 @@ msgstr "Статус истека ставке шарже" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2446 +#: erpnext/public/js/controllers/transaction.js:2784 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8089,7 +8093,7 @@ msgstr "Статус истека ставке шарже" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:448 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:78 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:77 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Batch No" @@ -8103,7 +8107,7 @@ msgstr "Број шарже је обавезан" msgid "Batch No {0} does not exists" msgstr "Број шарже {0} не постоји" -#: erpnext/stock/utils.py:638 +#: erpnext/stock/utils.py:639 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Број шарже {0} је повезан са ставком {1} који има број серије. Молимо Вас да скенирате број серије." @@ -8791,7 +8795,7 @@ msgstr "Шифра филијале" #: erpnext/stock/report/stock_ageing/stock_ageing.py:146 #: erpnext/stock/report/stock_analytics/stock_analytics.js:34 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:92 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:91 #: erpnext/stock/report/stock_ledger/stock_ledger.py:271 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:120 @@ -9459,7 +9463,7 @@ msgstr "Може се извршити плаћање само за неизми #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1459 #: erpnext/controllers/accounts_controller.py:2985 -#: erpnext/public/js/controllers/accounts.js:90 +#: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'" @@ -9811,7 +9815,7 @@ msgstr "Не може се примити од купца против нега #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1476 #: erpnext/controllers/accounts_controller.py:3000 -#: erpnext/public/js/controllers/accounts.js:100 +#: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Не може се позвати број реда већи или једнак тренутном броју реда за ову врсту наплате" @@ -9827,8 +9831,8 @@ msgstr "Није могуће преузети токен за повезива #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1647 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888 #: erpnext/controllers/accounts_controller.py:2990 -#: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/taxes_and_totals.js:470 +#: erpnext/public/js/controllers/accounts.js:112 +#: erpnext/public/js/controllers/taxes_and_totals.js:520 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Не може се изабрати врста наплате као 'На износ претходног реда' или 'На укупан износ претходног реда' за први ред" @@ -10127,7 +10131,7 @@ msgid "Category-wise Asset Value" msgstr "Вредност имовине по категоријама" #: erpnext/buying/doctype/purchase_order/purchase_order.py:332 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:114 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115 msgid "Caution" msgstr "Пажња" @@ -10207,10 +10211,10 @@ msgstr "Ланац" #. Label of the change_amount (Currency) field in DocType 'POS Invoice' #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:307 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:692 +#: erpnext/selling/page/point_of_sale/pos_payment.js:680 msgid "Change Amount" msgstr "Промена инзноса" @@ -10231,7 +10235,7 @@ msgstr "Промена датума објаљивања" msgid "Change in Stock Value" msgstr "Промена вредности залиха" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 msgid "Change the account type to Receivable or select a different account." msgstr "Промените врсту рачуна на Потраживање или изаберите други рачун." @@ -10455,7 +10459,7 @@ msgstr "Ширина чека" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2357 +#: erpnext/public/js/controllers/transaction.js:2694 msgid "Cheque/Reference Date" msgstr "Датум чека / референце" @@ -10503,7 +10507,7 @@ msgstr "Зависни Docname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2452 +#: erpnext/public/js/controllers/transaction.js:2790 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Референца зависног реда" @@ -10829,7 +10833,7 @@ msgstr "Хладно позивање (Cold Calling)" msgid "Collapse All" msgstr "Сажми све" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:270 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281 msgid "Collect Outstanding Amount" msgstr "Наплатити неизмирени износ" @@ -11096,6 +11100,8 @@ msgstr "Компаније" #. 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 'Work Order' +#. Label of the company (Link) field in DocType 'Workstation Operating +#. Component Account' #. Label of the company (Link) field in DocType 'Project' #. Label of the company (Link) field in DocType 'Task' #. Label of the company (Link) field in DocType 'Timesheet' @@ -11305,6 +11311,7 @@ msgstr "Компаније" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json #: erpnext/manufacturing/doctype/production_plan/production_plan.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 @@ -11586,7 +11593,7 @@ msgstr "ПИБ компаније" msgid "Company and Posting Date is mandatory" msgstr "Компанија и датум књижења су обавезни" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2406 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције." @@ -11691,7 +11698,7 @@ msgstr "Конкуренти" msgid "Complete" msgstr "Завршено" -#: erpnext/manufacturing/doctype/job_card/job_card.js:238 +#: erpnext/manufacturing/doctype/job_card/job_card.js:253 #: erpnext/manufacturing/doctype/workstation/workstation.js:151 msgid "Complete Job" msgstr "Заврши посао" @@ -11824,8 +11831,8 @@ msgstr "Завршена количина" msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Завршена количина не може бити већа од 'Количина за производњу'" -#: erpnext/manufacturing/doctype/job_card/job_card.js:286 -#: erpnext/manufacturing/doctype/job_card/job_card.js:381 +#: erpnext/manufacturing/doctype/job_card/job_card.js:301 +#: erpnext/manufacturing/doctype/job_card/job_card.js:401 #: erpnext/manufacturing/doctype/workstation/workstation.js:296 msgid "Completed Quantity" msgstr "Завршена количина" @@ -11875,6 +11882,18 @@ msgstr "Датум завршетка не може бити пре датума msgid "Completion Status" msgstr "Статус завршетка" +#. Label of the accounts (Table) field in DocType 'Workstation Operating +#. Component' +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +msgid "Component Expense Account" +msgstr "Рачун трошка компоненте" + +#. Label of the component_name (Data) field in DocType 'Workstation Operating +#. Component' +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +msgid "Component Name" +msgstr "Назив компоненте" + #. Label of the comprehensive_insurance (Data) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Comprehensive Insurance" @@ -12101,13 +12120,10 @@ msgstr "Консалтинг" msgid "Consumable" msgstr "Потрошни материјал" -#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation' -#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation -#. Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Consumable Cost" -msgstr "Трошак потрошног материјала" +#: erpnext/patches/v16_0/make_workstation_operating_components.py:48 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 +msgid "Consumables" +msgstr "Потрошни материјал" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json @@ -12465,7 +12481,7 @@ msgid "Content Type" msgstr "Врста садржаја" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162 -#: erpnext/public/js/controllers/transaction.js:2370 +#: erpnext/public/js/controllers/transaction.js:2708 #: erpnext/selling/doctype/quotation/quotation.js:357 msgid "Continue" msgstr "Настави" @@ -12606,7 +12622,7 @@ msgstr "Контрола историјских трансакција зали #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: 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:820 +#: erpnext/public/js/utils.js:798 #: 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 @@ -12717,13 +12733,13 @@ msgstr "Корективно" msgid "Corrective Action" msgstr "Корективна радња" -#: erpnext/manufacturing/doctype/job_card/job_card.js:438 +#: erpnext/manufacturing/doctype/job_card/job_card.js:458 msgid "Corrective Job Card" msgstr "Корективна радна картица" #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job #. Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:445 +#: erpnext/manufacturing/doctype/job_card/job_card.js:465 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" msgstr "Корективна операција" @@ -12954,7 +12970,7 @@ msgstr "Трошковни центар за ставку у реду је аж msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Трошковни центар је део расподеле трошковног центра, стога не може бити конвертован у групу" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1414 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}" @@ -13219,9 +13235,9 @@ msgstr "Потражује" #: erpnext/accounts/doctype/dunning/dunning.js:57 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:74 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:77 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:84 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:87 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:112 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126 @@ -13231,16 +13247,16 @@ msgstr "Потражује" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:228 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:665 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:689 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:105 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:119 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:135 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:96 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:110 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:112 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:137 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:142 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:150 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:184 #: erpnext/buying/doctype/purchase_order/purchase_order.js:150 #: erpnext/buying/doctype/purchase_order/purchase_order.js:424 #: erpnext/buying/doctype/purchase_order/purchase_order.js:444 @@ -13252,8 +13268,8 @@ msgstr "Потражује" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217 -#: erpnext/buying/doctype/supplier/supplier.js:112 -#: erpnext/buying/doctype/supplier/supplier.js:120 +#: erpnext/buying/doctype/supplier/supplier.js:117 +#: erpnext/buying/doctype/supplier/supplier.js:125 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36 @@ -13276,8 +13292,8 @@ msgstr "Потражује" #: erpnext/manufacturing/doctype/bom/bom.js:215 #: erpnext/manufacturing/doctype/bom/bom.js:459 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99 -#: erpnext/manufacturing/doctype/job_card/job_card.js:145 -#: erpnext/manufacturing/doctype/job_card/job_card.js:159 +#: erpnext/manufacturing/doctype/job_card/job_card.js:155 +#: erpnext/manufacturing/doctype/job_card/job_card.js:169 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:145 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 @@ -13289,9 +13305,9 @@ msgstr "Потражује" #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 -#: erpnext/public/js/controllers/transaction.js:362 -#: erpnext/public/js/controllers/transaction.js:2494 -#: erpnext/selling/doctype/customer/customer.js:181 +#: erpnext/public/js/controllers/transaction.js:379 +#: erpnext/public/js/controllers/transaction.js:2835 +#: 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 @@ -13337,8 +13353,8 @@ msgstr "Потражује" #: erpnext/stock/doctype/material_request/material_request.js:209 #: erpnext/stock/doctype/material_request/material_request.js:213 #: erpnext/stock/doctype/material_request/material_request.js:418 -#: erpnext/stock/doctype/pick_list/pick_list.js:130 -#: erpnext/stock/doctype/pick_list/pick_list.js:136 +#: erpnext/stock/doctype/pick_list/pick_list.js:135 +#: erpnext/stock/doctype/pick_list/pick_list.js:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82 @@ -13368,7 +13384,7 @@ msgstr "Креирај" msgid "Create Chart Of Accounts Based On" msgstr "Креирај контни оквир на основу" -#: erpnext/stock/doctype/pick_list/pick_list.js:128 +#: erpnext/stock/doctype/pick_list/pick_list.js:133 msgid "Create Delivery Note" msgstr "Креирај отпремницу" @@ -13437,8 +13453,8 @@ msgstr "Креирај потенцијалне клијенте" msgid "Create Ledger Entries for Change Amount" msgstr "Креирај књижења за износ промене" -#: erpnext/buying/doctype/supplier/supplier.js:224 -#: erpnext/selling/doctype/customer/customer.js:262 +#: erpnext/buying/doctype/supplier/supplier.js:229 +#: erpnext/selling/doctype/customer/customer.js:263 msgid "Create Link" msgstr "Креирај линк" @@ -13476,7 +13492,7 @@ msgstr "Креирај унос почетног стања малопродај msgid "Create Payment Entry" msgstr "Креирај унос уплате" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:807 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:814 msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Креирај унос уплате за консолидоване фискалне рачуне." @@ -13539,7 +13555,7 @@ msgstr "Креирај унос залиха за задржане узорке" #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:480 -#: erpnext/stock/doctype/pick_list/pick_list.js:134 +#: erpnext/stock/doctype/pick_list/pick_list.js:139 msgid "Create Stock Entry" msgstr "Креирај унос залиха" @@ -13671,7 +13687,7 @@ msgstr "Креирање налога за подуговарање ..." msgid "Creating Subcontracting Receipt ..." msgstr "Креирање пријемнице подуговорања …" -#: erpnext/setup/doctype/employee/employee.js:80 +#: erpnext/setup/doctype/employee/employee.js:86 msgid "Creating User..." msgstr "Креирање корисника ..." @@ -13872,8 +13888,8 @@ msgstr "Документ о смањењу {0} је аутоматски кре #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:379 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384 #: erpnext/controllers/accounts_controller.py:2282 msgid "Credit To" msgstr "Потражује" @@ -14073,7 +14089,7 @@ msgstr "Шоља" #: erpnext/accounts/report/financial_statements.py:678 #: erpnext/accounts/report/general_ledger/general_ledger.js:147 #: erpnext/accounts/report/gross_profit/gross_profit.py:443 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:707 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:710 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:220 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 @@ -14173,7 +14189,7 @@ msgstr "Валута не може бити промењена након што #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 -#: erpnext/accounts/utils.py:2323 +#: erpnext/accounts/utils.py:2327 msgid "Currency for {0} must be {1}" msgstr "Валута за {0} мора бити {1}" @@ -14439,7 +14455,7 @@ msgstr "Прилагођено?" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:289 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:296 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json @@ -14457,7 +14473,7 @@ msgstr "Прилагођено?" #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/supplier/supplier.js:192 +#: erpnext/buying/doctype/supplier/supplier.js:197 #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 @@ -14941,8 +14957,8 @@ msgstr "Подаци о контакту купца су успешно ажур msgid "Customer is required" msgstr "Купац је обавезан" -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126 -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:135 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:157 msgid "Customer isn't enrolled in any Loyalty Program" msgstr "Купац није уписан ни у један програм лојалности" @@ -14955,7 +14971,7 @@ msgstr "Купац или ставка" msgid "Customer required for 'Customerwise Discount'" msgstr "Купац је неопходан за 'Попуст по купцу'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1087 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1088 #: erpnext/selling/doctype/sales_order/sales_order.py:373 #: erpnext/stock/doctype/delivery_note/delivery_note.py:418 msgid "Customer {0} does not belong to project {1}" @@ -15514,13 +15530,13 @@ msgstr "Документ о повећању ће ажурирати сопст #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967 #: erpnext/controllers/accounts_controller.py:2282 msgid "Debit To" msgstr "Дугује према" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:951 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:952 msgid "Debit To is required" msgstr "Дугује према је обавезно" @@ -16384,14 +16400,14 @@ msgid "Delivered: {0}" msgstr "Испоручено: {0}" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:124 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Delivery" msgstr "Испорука" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' -#: erpnext/public/js/utils.js:813 +#: erpnext/public/js/utils.js:791 #: erpnext/selling/doctype/sales_order/sales_order.js:1079 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -16427,7 +16443,7 @@ msgstr "Менаџер испоруке" #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:319 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 @@ -16483,7 +16499,7 @@ msgstr "Отпремница за упаковану ставку" msgid "Delivery Note Trends" msgstr "Анализа отпремница" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1301 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1302 msgid "Delivery Note {0} is not submitted" msgstr "Отпремница {0} није поднета" @@ -16692,7 +16708,7 @@ msgstr "Амортизација" msgid "Depreciation Amount" msgstr "Износ амортизације" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:631 msgid "Depreciation Amount during the period" msgstr "Износ амортизације током периода" @@ -16706,7 +16722,7 @@ msgstr "Датум амортизације" msgid "Depreciation Details" msgstr "Детаљи амортизације" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:637 msgid "Depreciation Eliminated due to disposal of assets" msgstr "Амортизација престала због отуђења имовине" @@ -16806,7 +16822,7 @@ msgstr "Преглед распореда амортизације" msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Амортизација се не може израчунати за потпуно амортизовану имовину" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:649 msgid "Depreciation eliminated via reversal" msgstr "Амортизација елиминисана путем поништавања" @@ -17027,7 +17043,7 @@ msgstr "Амортизација елиминисана путем поништ #: erpnext/projects/doctype/task_type/task_type.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55 -#: erpnext/public/js/controllers/transaction.js:2434 +#: erpnext/public/js/controllers/transaction.js:2772 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -17475,7 +17491,7 @@ msgstr "Онемогућено" msgid "Disabled Account Selected" msgstr "Изабран онемогућени рачун" -#: erpnext/stock/utils.py:444 +#: erpnext/stock/utils.py:445 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Онемогућено складиште {0} се не може користити за ову трансакцију." @@ -17837,7 +17853,7 @@ msgstr "Информације о отпреми" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 msgid "Dispatch Notification" msgstr "Обавештење о отпреми" @@ -18043,7 +18059,7 @@ msgstr "Да ли желите да обавестите све купце пу msgid "Do you want to submit the material request" msgstr "Да ли желите да поднесете захтев за набавку" -#: erpnext/manufacturing/doctype/job_card/job_card.js:84 +#: erpnext/manufacturing/doctype/job_card/job_card.js:94 msgid "Do you want to submit the stock entry?" msgstr "Да ли желите да поднесете унос залиха?" @@ -18489,7 +18505,7 @@ msgstr "Због уноса затварања залиха {0}, не может #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:150 #: erpnext/accounts/workspace/receivables/receivables.json msgid "Dunning" msgstr "Опомена" @@ -18558,6 +18574,11 @@ msgstr "Дупликат финансијске евиденције" msgid "Duplicate Item Group" msgstr "Дупликат групе ставки" +#: erpnext/manufacturing/doctype/workstation/workstation.py:79 +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37 +msgid "Duplicate Operating Component {0} found in Operating Components" +msgstr "Дупликат оперативне компоненте {0} је пронађен у оперативним компонентама" + #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43 msgid "Duplicate POS Fields" msgstr "Дупликат малопродајних поља" @@ -18798,13 +18819,10 @@ msgstr "Струја" msgid "Electrical" msgstr "Електрични" -#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation' -#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation -#. Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Electricity Cost" -msgstr "Трошак струје" +#: erpnext/patches/v16_0/make_workstation_operating_components.py:47 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 +msgid "Electricity" +msgstr "Електрична енергија" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -18954,7 +18972,7 @@ msgstr "Имејл потврда" msgid "Email Sent" msgstr "Имејл послат" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:329 msgid "Email Sent to Supplier {0}" msgstr "Имејл послат добављачу {0}" @@ -19164,7 +19182,7 @@ msgstr "Запослено лице је обавезно при издавањ msgid "Employee {0} does not belongs to the company {1}" msgstr "Запослено лице {0} није члан компаније {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:306 +#: erpnext/manufacturing/doctype/job_card/job_card.py:314 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Запослено лице {0} тренутно ради на другој радној станици. Молимо Вас да доделите друго запослено лице." @@ -19181,7 +19199,7 @@ msgstr "Празно" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1642 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Омогућите дозволу за делимичну резервацију у поставкама залиха како бисте резервисали делимичне залихе." @@ -19418,8 +19436,8 @@ msgstr "Датум не може бити пре датума почетка." #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings' #. Label of the end_time (Time) field in DocType 'Service Day' #. Label of the end_time (Datetime) field in DocType 'Call Log' -#: erpnext/manufacturing/doctype/job_card/job_card.js:319 -#: erpnext/manufacturing/doctype/job_card/job_card.js:388 +#: erpnext/manufacturing/doctype/job_card/job_card.js:339 +#: erpnext/manufacturing/doctype/job_card/job_card.js:408 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json @@ -19494,7 +19512,7 @@ msgstr "Осигурајте испоруку на основу произвед msgid "Enter API key in Google Settings." msgstr "Унесите API кључ у Google подешавањима." -#: erpnext/setup/doctype/employee/employee.js:96 +#: erpnext/setup/doctype/employee/employee.js:102 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Унесите име и презиме запосленог лица, на основу које ће бити ажурирано пуно име. У трансакцијама ће бити преузето пуно име." @@ -19510,8 +19528,8 @@ msgstr "Унесите бројеве серија" msgid "Enter Supplier" msgstr "Унесите добављача" -#: erpnext/manufacturing/doctype/job_card/job_card.js:345 -#: erpnext/manufacturing/doctype/job_card/job_card.js:414 +#: erpnext/manufacturing/doctype/job_card/job_card.js:365 +#: erpnext/manufacturing/doctype/job_card/job_card.js:434 #: erpnext/manufacturing/doctype/workstation/workstation.js:312 msgid "Enter Value" msgstr "Унесите вредност" @@ -19532,7 +19550,7 @@ msgstr "Унесите назив за операцију, на пример, С msgid "Enter a name for this Holiday List." msgstr "Унесите назив за ову листу празника." -#: erpnext/selling/page/point_of_sale/pos_payment.js:624 +#: erpnext/selling/page/point_of_sale/pos_payment.js:612 msgid "Enter amount to be redeemed." msgstr "Унесите износ који желите да искористите." @@ -19594,7 +19612,7 @@ msgstr "Унесите количину ставки која ће бити пр msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено." -#: erpnext/selling/page/point_of_sale/pos_payment.js:547 +#: erpnext/selling/page/point_of_sale/pos_payment.js:535 msgid "Enter {0} amount." msgstr "Унесите износ за {0}." @@ -19659,7 +19677,7 @@ msgstr "Erg" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/payment_request/payment_request.py:443 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:883 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314 msgid "Error" @@ -19810,7 +19828,7 @@ msgstr "Улога за одобравање изузетака буџета" msgid "Excess Materials Consumed" msgstr "Утрошен вишак материјала" -#: erpnext/manufacturing/doctype/job_card/job_card.py:977 +#: erpnext/manufacturing/doctype/job_card/job_card.py:985 msgid "Excess Transfer" msgstr "Вишак трансфера" @@ -20117,7 +20135,7 @@ msgstr "Очекивана вредност након корисног века #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 @@ -20139,6 +20157,8 @@ msgstr "Рачун расхода / разлике ({0}) мора бити ра #. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase #. Invoice' #. Label of the expense_account (Link) field in DocType 'Purchase Order Item' +#. Label of the expense_account (Link) field in DocType 'Workstation Operating +#. Component Account' #. Label of the expense_account (Link) field in DocType 'Delivery Note Item' #. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and #. Charges' @@ -20160,6 +20180,7 @@ msgstr "Рачун расхода / разлике ({0}) мора бити ра #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -20185,13 +20206,13 @@ msgstr "Захтев за трошак" msgid "Expense Head" msgstr "Група трошка" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:492 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:516 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:541 msgid "Expense Head Changed" msgstr "Група трошка промењена" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599 msgid "Expense account is mandatory for item {0}" msgstr "Рачун расхода је обавезан за ставку {0}" @@ -20320,7 +20341,7 @@ msgstr "Екстерна радна историја" msgid "Extra Consumed Qty" msgstr "Додатно утрошена количина" -#: erpnext/manufacturing/doctype/job_card/job_card.py:229 +#: erpnext/manufacturing/doctype/job_card/job_card.py:232 msgid "Extra Job Card Quantity" msgstr "Додатно потрошена количина на радној картици" @@ -20561,7 +20582,7 @@ msgstr "Преузми неизмирене уплате" msgid "Fetch Subscription Updates" msgstr "Преузми ажурирање претплате" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1026 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1034 msgid "Fetch Timesheet" msgstr "Преузми евиденцију времена" @@ -20603,7 +20624,7 @@ msgid "Fetching Error" msgstr "Грешка приликом преузимања" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1308 +#: erpnext/public/js/controllers/transaction.js:1456 msgid "Fetching exchange rates ..." msgstr "Преузимање девизних курсних листа ..." @@ -20636,11 +20657,13 @@ msgid "Field in Bank Transaction" msgstr "Поље у банкарској трансакцији" #. Label of the fieldname (Data) field in DocType 'Accounting Dimension' +#. Label of the fieldname (Data) field in DocType 'Accounting Dimension Filter' #. Label of the fieldname (Select) field in DocType 'POS Field' #. Label of the fieldname (Data) field in DocType 'POS Search Fields' #. Label of the fieldname (Autocomplete) field in DocType 'Website Filter #. Field' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json #: erpnext/accounts/doctype/pos_field/pos_field.json #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json #: erpnext/portal/doctype/website_filter_field/website_filter_field.json @@ -20879,7 +20902,7 @@ msgstr "Саставница готовог прозивода" #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:839 +#: erpnext/public/js/utils.js:817 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" msgstr "Ставка готовог производа" @@ -20888,7 +20911,7 @@ msgstr "Ставка готовог производа" msgid "Finished Good Item Code" msgstr "Шифра ставке готовог производа" -#: erpnext/public/js/utils.js:857 +#: erpnext/public/js/utils.js:835 msgid "Finished Good Item Qty" msgstr "Количина готовог производа" @@ -21292,7 +21315,7 @@ msgid "For Job Card" msgstr "За радну картицу" #. Label of the for_operation (Link) field in DocType 'Job Card' -#: erpnext/manufacturing/doctype/job_card/job_card.js:458 +#: erpnext/manufacturing/doctype/job_card/job_card.js:478 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" msgstr "За операцију" @@ -21351,11 +21374,11 @@ msgstr "За складиште" msgid "For Work Order" msgstr "За радни налог" -#: erpnext/controllers/status_updater.py:278 +#: erpnext/controllers/status_updater.py:274 msgid "For an item {0}, quantity must be negative number" msgstr "За ставку {0}, количина мора бити негативна број" -#: erpnext/controllers/status_updater.py:275 +#: erpnext/controllers/status_updater.py:271 msgid "For an item {0}, quantity must be positive number" msgstr "За ставку {0}, количина мора бити позитиван број" @@ -21385,7 +21408,7 @@ msgstr "За појединачног добављача" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "За ставку {0}, је креирано или повезано само {1} имовине у {2}. Молимо Вас да креирате или повежете још {3} имовина са одговарајућим документом." -#: erpnext/controllers/status_updater.py:283 +#: erpnext/controllers/status_updater.py:279 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "За ставку {0}, цена мора бити позитиван број. Да бисте омогућили негативне цене, омогућите {1} у {2}" @@ -21407,7 +21430,7 @@ msgid "For reference" msgstr "За референцу" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1498 -#: erpnext/public/js/controllers/accounts.js:182 +#: erpnext/public/js/controllers/accounts.js:204 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "За ред {0} у {1}. Да бисте укључили {2} у цену ставке, редови {3} такође морају бити укључени" @@ -21428,7 +21451,7 @@ msgstr "Ради погодности купаца, ове шифре могу msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "За ставку {0}, количина треба да буде {1} у складу са саставницом {2}." -#: erpnext/public/js/controllers/transaction.js:1145 +#: erpnext/public/js/controllers/transaction.js:1266 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?" @@ -21586,7 +21609,7 @@ msgstr "Петак" #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the from (Data) field in DocType 'Call Log' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1029 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1037 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:67 @@ -22409,7 +22432,7 @@ msgstr "Преузми стање" msgid "Get Current Stock" msgstr "Прикажи тренутно стање залиха" -#: erpnext/selling/doctype/customer/customer.js:185 +#: erpnext/selling/doctype/customer/customer.js:186 msgid "Get Customer Group Details" msgstr "Прикажи детаље групе купаца" @@ -22448,8 +22471,8 @@ msgstr "Прикажи локацију ставке" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 #: erpnext/stock/doctype/material_request/material_request.js:356 -#: erpnext/stock/doctype/pick_list/pick_list.js:211 -#: erpnext/stock/doctype/pick_list/pick_list.js:254 +#: erpnext/stock/doctype/pick_list/pick_list.js:216 +#: erpnext/stock/doctype/pick_list/pick_list.js:259 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178 msgid "Get Items" @@ -22458,12 +22481,12 @@ msgstr "Прикажи ставке" #. Label of the get_items_from (Select) field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:198 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:273 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:339 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1082 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:280 +#: 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:632 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:635 #: 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 @@ -22474,7 +22497,7 @@ msgstr "Прикажи ставке" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/controllers/buying.js:296 +#: erpnext/public/js/controllers/buying.js:323 #: 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 @@ -22525,7 +22548,7 @@ msgstr "Прикажи ставке из захтева за набавку пр msgid "Get Items from Open Material Requests" msgstr "Прикажи ставке из отворених захтева за набавку" -#: erpnext/public/js/controllers/buying.js:544 +#: erpnext/public/js/controllers/buying.js:600 msgid "Get Items from Product Bundle" msgstr "Прикажи ставке из пакета производа" @@ -22598,7 +22621,7 @@ msgstr "Прикажи залихе" msgid "Get Sub Assembly Items" msgstr "Прикажи ставке подсклопова" -#: erpnext/buying/doctype/supplier/supplier.js:124 +#: erpnext/buying/doctype/supplier/supplier.js:129 msgid "Get Supplier Group Details" msgstr "Прикажи детаље групе добављача" @@ -22611,7 +22634,7 @@ msgstr "Прикажи добављаче" msgid "Get Suppliers By" msgstr "Прикажи добављаче према" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1086 msgid "Get Timesheets" msgstr "Прикажи евиденцију времена" @@ -22826,7 +22849,7 @@ msgstr "Грам/Литар" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180 -#: erpnext/selling/page/point_of_sale/pos_payment.js:695 +#: erpnext/selling/page/point_of_sale/pos_payment.js:683 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -23042,7 +23065,7 @@ msgstr "Груписано по продајној поруџбини" msgid "Group by Voucher" msgstr "Груписано по документу" -#: erpnext/stock/utils.py:438 +#: erpnext/stock/utils.py:439 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Није дозвољено изабрати складиште групног чвора за трансакције" @@ -23357,7 +23380,7 @@ msgstr "Овде можете унети податке о породици ка msgid "Here you can maintain height, weight, allergies, medical concerns etc" msgstr "Овде можете уносити податке о висини, тежини, алергијама, медицинским проблемима и остало" -#: erpnext/setup/doctype/employee/employee.js:122 +#: erpnext/setup/doctype/employee/employee.js:128 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." msgstr "Овде можете изабрати надређеног за ово запослено лице. На основу тога биће попуњен организациони дијаграм." @@ -23651,7 +23674,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "Идентификација пакета за испоруку (за штампање)" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:419 msgid "Identifying Decision Makers" msgstr "Идентификовање доносиоца одлука" @@ -24800,7 +24823,7 @@ msgid "Include Timesheets in Draft Status" msgstr "Укључи евиденцију времена у статусу нацрта" #: erpnext/stock/report/stock_balance/stock_balance.js:109 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:109 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:108 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" msgstr "Укључи јединицу мере" @@ -25229,7 +25252,7 @@ msgid "Instructions" msgstr "Упутства" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:313 msgid "Insufficient Capacity" msgstr "Недовољан капацитет" @@ -25473,10 +25496,10 @@ msgstr "Увод" msgid "Invalid" msgstr "Неважеће" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:372 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:962 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3014 @@ -25505,7 +25528,7 @@ msgstr "Неважећи датум аутоматског понављања" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом." -#: erpnext/public/js/controllers/transaction.js:2690 +#: erpnext/public/js/controllers/transaction.js:3035 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку" @@ -25513,7 +25536,7 @@ msgstr "Неважећа оквирна наруџбина за изабрано msgid "Invalid Child Procedure" msgstr "Неважећа зависна процедура" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2185 msgid "Invalid Company for Inter Company Transaction." msgstr "Неважећа компанија за међукомпанијску трансакцију." @@ -25583,7 +25606,7 @@ msgstr "Неважећи фискални рачуни" msgid "Invalid Parent Account" msgstr "Неважећи матични рачун" -#: erpnext/public/js/controllers/buying.js:373 +#: erpnext/public/js/controllers/buying.js:422 msgid "Invalid Part Number" msgstr "Неважећи број дела" @@ -25692,7 +25715,7 @@ msgstr "Неважећа вредност {0} за {1} у односу на ра msgid "Invalid {0}" msgstr "Неважеће {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2183 msgid "Invalid {0} for Inter Company Transaction." msgstr "Неважеће {0} за међукомпанијску трансакцију." @@ -25771,7 +25794,7 @@ msgstr "Датум издавања" #. Account' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:140 msgid "Invoice Discounting" msgstr "Дисконтовање фактуре" @@ -25807,7 +25830,7 @@ msgstr "Лимит за фактуре" msgid "Invoice Number" msgstr "Број фактуре" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:813 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820 msgid "Invoice Paid" msgstr "Фактура је плаћена" @@ -25866,7 +25889,7 @@ msgstr "Врста фактуре" msgid "Invoice Type Created via POS Screen" msgstr "Врста фактуре креирана путем малопродајног екрана" -#: erpnext/projects/doctype/timesheet/timesheet.py:403 +#: erpnext/projects/doctype/timesheet/timesheet.py:407 msgid "Invoice already created for all billing hours" msgstr "Фактура је већ креирана за све обрачунске сате" @@ -25876,7 +25899,7 @@ msgstr "Фактура је већ креирана за све обрачунс msgid "Invoice and Billing" msgstr "Фактура и фактурисање" -#: erpnext/projects/doctype/timesheet/timesheet.py:400 +#: erpnext/projects/doctype/timesheet/timesheet.py:404 msgid "Invoice can't be made for zero billing hour" msgstr "Фактура не може бити направљена за нула фактурисаних сати" @@ -25902,7 +25925,7 @@ msgstr "Фактурисана количина" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2234 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26583,7 +26606,7 @@ msgstr "Датум издавања" msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки." -#: erpnext/public/js/controllers/transaction.js:2133 +#: erpnext/public/js/controllers/transaction.js:2457 msgid "It is needed to fetch Item Details." msgstr "Потребно је преузети детаље ставки." @@ -26668,7 +26691,7 @@ msgstr "Није могуће равномерно расподелити тро #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:311 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7 @@ -26859,7 +26882,7 @@ msgstr "Корпа ставке" #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1035 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1043 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:287 @@ -26909,10 +26932,10 @@ msgstr "Корпа ставке" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2408 +#: erpnext/public/js/controllers/transaction.js:2746 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:510 -#: erpnext/public/js/utils.js:666 +#: 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/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:281 @@ -26990,7 +27013,7 @@ msgstr "Шифра ставке > Група ставки > Бренд" msgid "Item Code cannot be changed for Serial No." msgstr "Шифра ставке не може бити промењена за број серије." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:452 msgid "Item Code required at Row No {0}" msgstr "Шифра ставке неопходна је у реду број {0}" @@ -27158,7 +27181,7 @@ msgstr "Детаљи ставке" #: erpnext/stock/report/stock_analytics/stock_analytics.py:38 #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:406 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:72 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:264 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113 @@ -27353,8 +27376,8 @@ msgstr "Произвођач ставке" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2414 -#: erpnext/public/js/utils.js:756 +#: 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_item/sales_order_item.json @@ -27743,7 +27766,7 @@ msgstr "Ставка треба бити произведена или преп msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Стопа вредновања ставке је прерачуната узимајући у обзир додатне трошкове који су повезани са набавком" -#: erpnext/stock/utils.py:553 +#: erpnext/stock/utils.py:554 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Поновна обрада вредновања ставке је у току. Извештај може приказати нетачно вредновање ставке." @@ -27947,7 +27970,7 @@ msgstr "Ставка: {0} не постоји у систему" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/utils.js:488 +#: 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 @@ -28082,7 +28105,7 @@ msgstr "Капацитет посла" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:876 +#: erpnext/manufacturing/doctype/job_card/job_card.py:884 #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:370 #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -28143,7 +28166,7 @@ msgstr "Запис времена радне картице" msgid "Job Card and Capacity Planning" msgstr "Радна картица и планирање капацитета" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1291 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1299 msgid "Job Card {0} has been completed" msgstr "Радна картица {0} је завршен" @@ -28441,7 +28464,7 @@ msgstr "Киловат" msgid "Kilowatt-Hour" msgstr "Киловат-час" -#: erpnext/manufacturing/doctype/job_card/job_card.py:878 +#: erpnext/manufacturing/doctype/job_card/job_card.py:886 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Молимо Вас да прво поништите записе о производњи повезане са радним налогом {0}." @@ -29078,7 +29101,7 @@ msgstr "Број регистарске ознаке" msgid "Likes" msgstr "Лајковања" -#: erpnext/controllers/status_updater.py:407 +#: erpnext/controllers/status_updater.py:403 msgid "Limit Crossed" msgstr "Прекорачен лимит" @@ -29129,7 +29152,7 @@ msgstr "Повежи нови текући рачун" msgid "Link existing Quality Procedure." msgstr "Повежи постојећи поступак квалитета." -#: erpnext/buying/doctype/purchase_order/purchase_order.js:651 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:654 msgid "Link to Material Request" msgstr "Повежи са захтевима за набавку" @@ -29138,11 +29161,11 @@ msgstr "Повежи са захтевима за набавку" msgid "Link to Material Requests" msgstr "Повежи са захтевима за набавку" -#: erpnext/buying/doctype/supplier/supplier.js:133 +#: erpnext/buying/doctype/supplier/supplier.js:138 msgid "Link with Customer" msgstr "Повежи са купцем" -#: erpnext/selling/doctype/customer/customer.js:194 +#: erpnext/selling/doctype/customer/customer.js:195 msgid "Link with Supplier" msgstr "Повежи са добављачем" @@ -29167,16 +29190,16 @@ msgstr "Повезана локација" msgid "Linked with submitted documents" msgstr "Повезано са поднетим документима" -#: erpnext/buying/doctype/supplier/supplier.js:218 -#: erpnext/selling/doctype/customer/customer.js:256 +#: erpnext/buying/doctype/supplier/supplier.js:223 +#: erpnext/selling/doctype/customer/customer.js:257 msgid "Linking Failed" msgstr "Повезивање није успело" -#: erpnext/buying/doctype/supplier/supplier.js:217 +#: erpnext/buying/doctype/supplier/supplier.js:222 msgid "Linking to Customer Failed. Please try again." msgstr "Повезивање са купцем није успело. Молимо покушајте поново." -#: erpnext/selling/doctype/customer/customer.js:255 +#: erpnext/selling/doctype/customer/customer.js:256 msgid "Linking to Supplier Failed. Please try again." msgstr "Повезивање са добављачем није успело. Молимо покушајте поново." @@ -29394,7 +29417,7 @@ msgid "Lower Deduction Certificate" msgstr "Акт о смањењу пореза" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:292 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:400 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:404 msgid "Lower Income" msgstr "Нижи приход" @@ -29461,7 +29484,7 @@ msgstr "Поени лојалности: {0}" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1138 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 @@ -29639,7 +29662,7 @@ msgstr "Улога одржавања" #. Label of the maintenance_schedule (Link) field in DocType 'Maintenance #. Visit' #. Label of a Link in the Support Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:149 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:156 #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 @@ -29784,7 +29807,7 @@ msgstr "Обавезни/Изборни предмети" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109 -#: erpnext/manufacturing/doctype/job_card/job_card.js:479 +#: erpnext/manufacturing/doctype/job_card/job_card.js:499 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Направити" @@ -29833,12 +29856,12 @@ msgstr "Направи излазну фактуру" msgid "Make Serial No / Batch from Work Order" msgstr "Направи број серије / шаржу из радног налога" -#: erpnext/manufacturing/doctype/job_card/job_card.js:82 +#: erpnext/manufacturing/doctype/job_card/job_card.js:92 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289 msgid "Make Stock Entry" msgstr "Направи унос залиха" -#: erpnext/manufacturing/doctype/job_card/job_card.js:353 +#: erpnext/manufacturing/doctype/job_card/job_card.js:373 msgid "Make Subcontracting PO" msgstr "Направи набавну поруџбину подуговарања" @@ -29912,8 +29935,8 @@ msgstr "Генерални директор" #: erpnext/manufacturing/doctype/bom/bom.js:624 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 -#: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/accounts.js:277 +#: erpnext/public/js/controllers/transaction.js:3171 #: erpnext/public/js/utils/party.js:321 #: erpnext/stock/doctype/delivery_note/delivery_note.js:164 #: erpnext/stock/doctype/delivery_note/delivery_note.js:206 @@ -29934,7 +29957,7 @@ msgstr "Обавезна рачуноводствена димензија" msgid "Mandatory Depends On" msgstr "Обавезно зависи од" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728 msgid "Mandatory Field" msgstr "Обавезно поље" @@ -29954,11 +29977,11 @@ msgstr "Обавезно за рачун биланса успеха" msgid "Mandatory Missing" msgstr "Недостаје обавезно" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635 msgid "Mandatory Purchase Order" msgstr "Обавезна набавна поруџбина" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 msgid "Mandatory Purchase Receipt" msgstr "Обавезна пријемница набавке" @@ -30046,10 +30069,6 @@ msgstr "Производња" msgid "Manufacture against Material Request" msgstr "Производња према захтеву за набавку" -#: erpnext/stock/doctype/material_request/material_request_list.js:47 -msgid "Manufactured" -msgstr "Произведено" - #. Label of the manufactured_qty (Float) field in DocType 'Job Card' #. Label of the produced_qty (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -30112,7 +30131,7 @@ msgstr "Произвођач" msgid "Manufacturer Part Number" msgstr "Број дела произвођача" -#: erpnext/public/js/controllers/buying.js:372 +#: erpnext/public/js/controllers/buying.js:419 msgid "Manufacturer Part Number {0} is invalid" msgstr "Број дела произвођача {0}није важећи" @@ -30163,6 +30182,7 @@ msgstr "Датум производње" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/routing/routing.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 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -30208,6 +30228,7 @@ msgstr "Врста производње" #: erpnext/manufacturing/doctype/routing/routing.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 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/stock/doctype/item/item.json @@ -30231,7 +30252,7 @@ msgstr "Мапирање пријемнице набавке ..." msgid "Mapping Subcontracting Order ..." msgstr "Мапирање налога за подуговарање ..." -#: erpnext/public/js/utils.js:984 +#: erpnext/public/js/utils.js:962 msgid "Mapping {0} ..." msgstr "Мапирање {0} ..." @@ -30459,7 +30480,7 @@ msgstr "Пријемница материјала" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:141 +#: erpnext/manufacturing/doctype/job_card/job_card.js:151 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:155 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -30471,8 +30492,8 @@ msgstr "Пријемница материјала" #: 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 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:403 -#: erpnext/stock/doctype/material_request/material_request.py:453 +#: erpnext/stock/doctype/material_request/material_request.py:404 +#: erpnext/stock/doctype/material_request/material_request.py:454 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -30559,7 +30580,7 @@ msgstr "Врста захтева за набавку" msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна." -#: erpnext/stock/doctype/material_request/material_request.py:120 +#: erpnext/stock/doctype/material_request/material_request.py:121 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Максимално {0} захтева за набавку може бити направљено за ставку {1} на основу продајне поруџбине {2}" @@ -30610,7 +30631,7 @@ msgstr "Материјал враћен из недовршене произво #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/job_card/job_card.js:155 +#: erpnext/manufacturing/doctype/job_card/job_card.js:165 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 #: erpnext/stock/doctype/item/item.json @@ -30670,7 +30691,7 @@ msgstr "Материјал ка добављачу" msgid "Materials are already received against the {0} {1}" msgstr "Материјали су већ примљени према {0} {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:729 +#: erpnext/manufacturing/doctype/job_card/job_card.py:737 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "Материјали морају бити премештени у складиште недовршене производње за радну картицу {0}" @@ -30735,7 +30756,7 @@ msgid "Max discount allowed for item: {0} is {1}%" msgstr "Максимални попуст дозвољен за ставку: {0} је {1}%" #: erpnext/manufacturing/doctype/work_order/work_order.js:901 -#: erpnext/stock/doctype/pick_list/pick_list.js:194 +#: erpnext/stock/doctype/pick_list/pick_list.js:199 msgid "Max: {0}" msgstr "Максимално: {0}" @@ -30896,7 +30917,7 @@ msgstr "Напредак спајања" msgid "Merge Similar Account Heads" msgstr "Споји сличне аналитичке рачуне" -#: erpnext/public/js/utils.js:1016 +#: erpnext/public/js/utils.js:994 msgid "Merge taxes from multiple documents" msgstr "Споји порезе из више докумената" @@ -31010,7 +31031,7 @@ msgid "Microsecond" msgstr "Микросекунда" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:293 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:401 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:405 msgid "Middle Income" msgstr "Средњи приход" @@ -31252,9 +31273,9 @@ msgstr "Недостаје" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2250 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2850 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Недостајући рачун" @@ -31420,7 +31441,7 @@ msgstr "Начин плаћања" #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:233 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:244 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -31762,7 +31783,7 @@ msgstr "Алат за креирање вишеслојне саставнице msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Пронађено је више програма лојалности за купца {}. Молимо Вас да изаберете ручно." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1139 msgid "Multiple POS Opening Entry" msgstr "Вишеструки уноси почетног стања малопродаје" @@ -31970,7 +31991,7 @@ msgid "Natural Gas" msgstr "Природни гас" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417 msgid "Needs Analysis" msgstr "Анализа потребна" @@ -31987,7 +32008,7 @@ msgid "Negative Valuation Rate is not allowed" msgstr "Негативна стопа вредновања није дозвољена" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422 msgid "Negotiation/Review" msgstr "Преговарање/Преглед" @@ -32060,8 +32081,8 @@ msgstr "Нето износ" msgid "Net Amount (Company Currency)" msgstr "Нето износ (валута компаније)" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:655 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:661 msgid "Net Asset value as on" msgstr "Нето вредност имовине на дан" @@ -32524,8 +32545,8 @@ msgstr "Следећи имејл ће бити послат на:" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:632 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:653 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json @@ -32551,7 +32572,7 @@ msgstr "Без радње" msgid "No Answer" msgstr "Нема одговора" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2352 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Није пронађен купац за међукомпанијске трансакције који представљају компанију {0}" @@ -32625,7 +32646,7 @@ msgid "No Records for these settings." msgstr "Без записа за ове поставке." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 msgid "No Remarks" msgstr "Без напомена" @@ -32645,7 +32666,7 @@ msgstr "Тренутно нема доступних залиха" msgid "No Summary" msgstr "Нема резимеа" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2336 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Нема добављача за међукомпанијске трансакције који представља компанију {0}" @@ -32682,6 +32703,10 @@ msgstr "Нема активне саставнице за ставку {0}. До msgid "No additional fields available" msgstr "Нема доступних додатних поља" +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1341 +msgid "No available quantity to reserve for item {0} in warehouse {1}" +msgstr "Нема доступне количине за резервацију ставке {0} у складишту {1}" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:469 msgid "No billing email found for customer: {0}" msgstr "Нема имејл адресе за фактурисање за купца: {0}" @@ -32800,7 +32825,7 @@ msgstr "Број удела" msgid "No of Visits" msgstr "Број посета" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1133 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Не постоји унос отварања почетног стања малопродаје за малопродајни профил {0}." @@ -32824,7 +32849,7 @@ msgstr "Ниједна неизмирена фактура не захтева msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Није пронађен ниједан неизмирени {0} за {1} {2} који квалификује филтере које сте навели." -#: erpnext/public/js/controllers/buying.js:476 +#: erpnext/public/js/controllers/buying.js:529 msgid "No pending Material Requests found to link for the given items." msgstr "Није пронађен ниједан чекајући захтев за набавку за повезивање са датим ставкама." @@ -32881,7 +32906,7 @@ msgstr "Без вредности" msgid "No {0} Accounts found for this company." msgstr "Не постоји рачун {0} за ову компанију." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2400 msgid "No {0} found for Inter Company Transactions." msgstr "Нема {0} за међукомпанијске трансакције." @@ -32935,8 +32960,8 @@ msgid "None of the items have any change in quantity or value." msgstr "Ниједна од ставки није имала промене у количини или вредности." #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:703 -#: erpnext/stock/utils.py:705 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:704 +#: erpnext/stock/utils.py:706 msgid "Nos" msgstr "Комад" @@ -33069,7 +33094,7 @@ msgstr "Није дозвољено" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/controllers/buying.js:477 +#: erpnext/public/js/controllers/buying.js:530 #: erpnext/selling/doctype/customer/customer.py:129 #: erpnext/selling/doctype/sales_order/sales_order.js:1183 #: erpnext/stock/doctype/item/item.js:526 @@ -33845,8 +33870,8 @@ msgstr "Ставка алата за креирање почетне факту msgid "Opening Invoice Item" msgstr "Ставка почетне фактуре" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1628 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1633 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1837 msgid "Opening Invoice has rounding adjustment of {0}.

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

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

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

Или можете омогућити '{3}' да не поставите никакво прилагођавање за заокруживање." @@ -33901,10 +33926,24 @@ msgstr "Почетна вредност" msgid "Opening and Closing" msgstr "Отварање и затварање" +#. Label of the operating_component (Link) field in DocType 'Workstation Cost' +#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json +msgid "Operating Component" +msgstr "Оперативна компонента" + +#. Label of the workstation_costs (Table) field in DocType 'Workstation' +#. Label of the workstation_costs (Table) field in DocType 'Workstation Type' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +msgid "Operating Components Cost" +msgstr "Трошак оперативних компоненти" + #. Label of the operating_cost (Currency) field in DocType 'BOM' #. Label of the operating_cost (Currency) field in DocType 'BOM Operation' +#. Label of the operating_cost (Currency) field in DocType 'Workstation Cost' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json +#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Operating Cost" msgstr "Оперативни трошак" @@ -33920,7 +33959,7 @@ msgstr "Оперативни трошак (валута компаније)" msgid "Operating Cost Per BOM Quantity" msgstr "Оперативни трошак према количини у саставници" -#: erpnext/manufacturing/doctype/bom/bom.py:1473 +#: erpnext/manufacturing/doctype/bom/bom.py:1526 msgid "Operating Cost as per Work Order / BOM" msgstr "Оперативни трошак према радном налогу / саставници" @@ -33930,12 +33969,19 @@ msgid "Operating Cost(Company Currency)" msgstr "Оперативни трошак (валута компаније)" #. Label of the over_heads (Tab Break) field in DocType 'Workstation' -#. Label of the over_heads (Section Break) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json msgid "Operating Costs" msgstr "Оперативни трошкови" +#. Label of the section_break_auzm (Section Break) field in DocType +#. 'Workstation' +#. Label of the section_break_auzm (Section Break) field in DocType +#. 'Workstation Type' +#: erpnext/manufacturing/doctype/workstation/workstation.json +#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +msgid "Operating Costs (Per Hour)" +msgstr "Оперативни трошкови (по часу)" + #. Label of the operation_section (Section Break) field in DocType 'BOM Creator #. Item' #. Label of the operation (Link) field in DocType 'BOM Creator Item' @@ -33944,7 +33990,6 @@ msgstr "Оперативни трошкови" #. Label of the operation (Link) field in DocType 'BOM Website Operation' #. Label of the operation (Link) field in DocType 'Job Card' #. Label of the sub_operation (Link) field in DocType 'Job Card Operation' -#. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType #. Label of the operation (Link) field in DocType 'Sub Operation' #. Label of the operation (Link) field in DocType 'Work Order Item' @@ -33957,7 +34002,6 @@ msgstr "Оперативни трошкови" #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json #: erpnext/manufacturing/doctype/work_order/work_order.js:293 @@ -34042,15 +34086,15 @@ msgstr "За колико готових производа је операци msgid "Operation time does not depend on quantity to produce" msgstr "Време операције не зависи од количине за производњу" -#: erpnext/manufacturing/doctype/job_card/job_card.js:521 +#: erpnext/manufacturing/doctype/job_card/job_card.js:541 msgid "Operation {0} added multiple times in the work order {1}" msgstr "Операција {0} је додата више пута у радном налогу {1}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1091 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1099 msgid "Operation {0} does not belong to the work order {1}" msgstr "Операција {0} не припада радном налогу {1}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:414 +#: erpnext/manufacturing/doctype/workstation/workstation.py:424 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "Операција {0} траје дуже од било којег доступног радног времена на радној станици {1}, поделите операцију на више операција" @@ -34547,7 +34591,7 @@ msgstr "Ван гаранције" msgid "Out of stock" msgstr "Нема на стању" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146 #: erpnext/selling/page/point_of_sale/pos_controller.js:208 msgid "Outdated POS Opening Entry" msgstr "Застарели унос почетног стања малопродаје" @@ -34605,7 +34649,7 @@ msgstr "Неизмирено (валута компаније)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:872 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:289 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -34672,7 +34716,7 @@ msgstr "Дозвола за преузимање вишка" msgid "Over Receipt" msgstr "Прекорачење пријема" -#: erpnext/controllers/status_updater.py:412 +#: erpnext/controllers/status_updater.py:408 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Прекорачење пријема/испоруке од {0} {1} занемарено за ставку {2} јер имате улогу {3}." @@ -34687,7 +34731,7 @@ msgstr "Дозвола за прекорачење преноса" msgid "Over Transfer Allowance (%)" msgstr "Дозвола за прекорачење преноса (%)" -#: erpnext/controllers/status_updater.py:414 +#: erpnext/controllers/status_updater.py:410 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Прекорачење наплате од {0} {1} занемарено за ставку {2} јер имате улогу {3}." @@ -34948,7 +34992,7 @@ msgstr "Група ставки малопродаје" msgid "POS Opening Entry" msgstr "Унос почетног стања малопродаје" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1146 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1147 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "Унос почетног стања малопродаје - {0} је застарео. Затворите малопродају и креирајте нови унос почетног стања." @@ -34969,7 +35013,7 @@ msgstr "Детаљи уноса почетног стања малопродај msgid "POS Opening Entry Exists" msgstr "Унос почетног стања малопродаје већ постоји" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1132 msgid "POS Opening Entry Missing" msgstr "Недостаје унос почетног стања малопродаје" @@ -35003,7 +35047,7 @@ msgstr "Метод плаћања у малопродаји" msgid "POS Profile" msgstr "Профил малопродаје" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1139 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1140 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." msgstr "Профил малопродаје - {0} има више отворених уноса почетног стања. Затворите или откажите постојеће уносе пре него што наставите." @@ -35021,11 +35065,11 @@ msgstr "Корисник малопродаје" msgid "POS Profile doesn't match {}" msgstr "Профил малопродаје се не поклапа са {}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1099 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1100 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "Профил малопродаје је обавезан да би се ова фактура означила као малопродајна трансакција." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1281 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1282 msgid "POS Profile required to make POS Entry" msgstr "Профил малопродаје је неопходан за унос" @@ -35231,7 +35275,7 @@ msgstr "Плаћено" #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -35241,7 +35285,7 @@ msgstr "Плаћено" #: 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 -#: erpnext/selling/page/point_of_sale/pos_payment.js:695 +#: erpnext/selling/page/point_of_sale/pos_payment.js:683 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 msgid "Paid Amount" @@ -35287,7 +35331,7 @@ msgid "Paid To Account Type" msgstr "Плаћено на врсту рачуна" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1095 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1096 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Плаћени износ и износ отписивања не могу бити већи од укупног износа" @@ -35512,11 +35556,11 @@ msgstr "Грешка у парсирању" msgid "Partial Material Transferred" msgstr "Делимично пренесен материјал" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1118 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1119 msgid "Partial Payment in POS Transactions are not allowed." msgstr "Делимично плаћање у малопродајним трансакцијама није дозвољено." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1645 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 msgid "Partial Stock Reservation" msgstr "Делимична резервација залиха" @@ -35969,7 +36013,7 @@ msgstr "Путања" msgid "Pause" msgstr "Пауза" -#: erpnext/manufacturing/doctype/job_card/job_card.js:224 +#: erpnext/manufacturing/doctype/job_card/job_card.js:239 msgid "Pause Job" msgstr "Паузирај посао" @@ -36040,11 +36084,11 @@ msgstr "Подешавање платиоца" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:72 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:82 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:95 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:462 @@ -36387,7 +36431,7 @@ msgstr "Референце плаћања" #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:142 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 +#: 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 @@ -36420,7 +36464,7 @@ msgstr "Захтев за наплату за {0}" msgid "Payment Request is already created" msgstr "Захтев за наплату је већ креиран" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Захтев за наплату је предуго чекао на одговор. Молимо Вас покушајте поново да поднесете захтев за наплату." @@ -36578,7 +36622,7 @@ msgstr "Грешка приликом поништавања плаћања" msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Плаћање против {0} {1} не може бити већи од неизмиреног износа {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:749 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:756 msgid "Payment amount cannot be less than or equal to 0" msgstr "Износ плаћања не може бити мањи или једнак 0" @@ -36586,7 +36630,7 @@ msgstr "Износ плаћања не може бити мањи или јед msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Методе плаћања су обавезне. Молимо Вас да одабарете најмање једну методу плаћања." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:455 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466 #: erpnext/selling/page/point_of_sale/pos_payment.js:366 msgid "Payment of {0} received successfully." msgstr "Плаћање од {0} успешно примљено." @@ -36599,7 +36643,7 @@ msgstr "Плаћање од {0} успешно примљено. Сачекај msgid "Payment related to {0} is not completed" msgstr "Плаћање повезано са {0} није завршено" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:432 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443 msgid "Payment request failed" msgstr "Захтев за наплату неуспешан" @@ -36623,7 +36667,7 @@ msgstr "Услов плаћања {0} није коришћен у {1}" #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:275 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:286 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -36639,11 +36683,11 @@ msgstr "Услов плаћања {0} није коришћен у {1}" msgid "Payments" msgstr "Плаћања" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:331 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342 msgid "Payments could not be updated." msgstr "Уплате није било могуће ажурирати." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:325 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336 msgid "Payments updated." msgstr "Уплате су ажуриране." @@ -36707,9 +36751,9 @@ msgstr "Детаљи о фиксној валути" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:353 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:354 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:216 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json @@ -36878,7 +36922,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. msgstr "Проценат који можете пренети више од наручене количине. На пример: Уколико сте наручили 100 јединица, а Ваше одобрење је 10%, онда можете пренети 110 јединица." #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:420 msgid "Perception Analysis" msgstr "Анализа перцепције" @@ -37466,7 +37510,7 @@ msgstr "Молимо Вас да додате улогу 'Добављач' ко msgid "Please add Mode of payments and opening balance details." msgstr "Молимо Вас да додате начин плаћања и детаље почетног стања." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:184 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:185 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Молимо Вас да додате захтев за понуду у бочни мени у подешавањима портала." @@ -37506,7 +37550,7 @@ msgstr "Молимо Вас да прилагодите количину или msgid "Please attach CSV file" msgstr "Молимо Вас да приложите CSV фајл" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2987 msgid "Please cancel and amend the Payment Entry" msgstr "Молимо Вас да откажете и измените унос уплате" @@ -37638,19 +37682,19 @@ msgstr "Молимо Вас да омогућите {0} у {1}." msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Молимо Вас да омогућите {} у {} да бисте омогућили исту ставку у више редова" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Молимо Вас да поведете рачуна да је рачун {0} рачун у билансу стања. Можете променити матични рачун у рачун биланса стања или изабрати други рачун." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:382 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Молимо Вас да поведете рачуна да је рачун {0} {1} рачун обавеза. Ово можете променити врсту рачуна у обавезе или изабрати други рачун." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:955 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956 msgid "Please ensure {} account is a Balance Sheet account." msgstr "Молимо Вас да водите рачуна да је рачун {} рачун у билансу стања." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:966 msgid "Please ensure {} account {} is a Receivable account." msgstr "Молимо Вас да водите рачуна да {} рачун {} представља рачун потраживања." @@ -37659,7 +37703,7 @@ msgid "Please enter Difference Account or set default Stock Adjustment msgstr "Молимо Вас да унесете рачун разлике или да поставите подразумевани рачун за прилагођвање залиха за компанију {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:509 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1188 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1189 msgid "Please enter Account for Change Amount" msgstr "Молимо Вас да унесете рачун за разлику у износу" @@ -37688,7 +37732,7 @@ msgstr "Молимо Вас да унесте рачун расхода" msgid "Please enter Item Code to get Batch Number" msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже" -#: erpnext/public/js/controllers/transaction.js:2562 +#: erpnext/public/js/controllers/transaction.js:2907 msgid "Please enter Item Code to get batch no" msgstr "Молимо Вас да унесте шифру ставке да бисте добили број шарже" @@ -37704,7 +37748,7 @@ msgstr "Молимо Вас да прво унесете детаље одржа msgid "Please enter Planned Qty for Item {0} at row {1}" msgstr "Молимо Вас да унесете планирану количину за ставку {0} у реду {1}" -#: erpnext/setup/doctype/employee/employee.js:71 +#: erpnext/setup/doctype/employee/employee.js:77 msgid "Please enter Preferred Contact Email" msgstr "Молимо Вас да преферирани контакт имејл" @@ -37740,8 +37784,8 @@ msgstr "Молимо Вас да унесете информације о пош msgid "Please enter Warehouse and Date" msgstr "Молимо Вас да унесете складиште и датум" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:655 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1184 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1185 msgid "Please enter Write Off Account" msgstr "Молимо Вас да унесете рачун за отпис" @@ -37761,7 +37805,7 @@ msgstr "Молимо Вас да унесете подразумевану ва msgid "Please enter message before sending" msgstr "Молимо Вас да унесете поруку пре слања" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431 msgid "Please enter mobile number first." msgstr "Молимо Вас да прво унесете број мобилног телефона." @@ -37785,7 +37829,7 @@ msgstr "Молимо Вас да унесете серијске бројеве" msgid "Please enter the company name to confirm" msgstr "Молимо Вас да унесете назив компаније да бисте потврдили" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:752 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:759 msgid "Please enter the phone number first" msgstr "Молимо Вас да прво унесете број телефона" @@ -37884,7 +37928,7 @@ msgid "Please select Template Type to download template" msgstr "Молимо Вас да изаберете Врсту шаблона да преузмете шаблон" #: erpnext/controllers/taxes_and_totals.py:719 -#: erpnext/public/js/controllers/taxes_and_totals.js:721 +#: erpnext/public/js/controllers/taxes_and_totals.js:814 msgid "Please select Apply Discount On" msgstr "Молимо Вас да изаберете на шта ће се применити попуст" @@ -37909,8 +37953,8 @@ msgid "Please select Category first" msgstr "Молимо Вас да прво изаберете категорију" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1450 -#: erpnext/public/js/controllers/accounts.js:86 -#: erpnext/public/js/controllers/accounts.js:124 +#: erpnext/public/js/controllers/accounts.js:94 +#: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" msgstr "Молимо Вас да прво изаберете врсту трошка" @@ -38018,8 +38062,8 @@ msgstr "Молимо Вас да изаберете компанију" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 #: erpnext/manufacturing/doctype/bom/bom.js:624 #: erpnext/manufacturing/doctype/bom/bom.py:261 -#: erpnext/public/js/controllers/accounts.js:249 -#: erpnext/public/js/controllers/transaction.js:2812 +#: erpnext/public/js/controllers/accounts.js:277 +#: erpnext/public/js/controllers/transaction.js:3171 msgid "Please select a Company first." msgstr "Молимо Вас да прво изаберете компанију." @@ -38043,7 +38087,7 @@ msgstr "Молимо Вас да изаберете добављача" msgid "Please select a Warehouse" msgstr "Молимо Вас да изаберете складиште" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1397 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1405 msgid "Please select a Work Order first." msgstr "Молимо Вас да прво изаберете радни налог." @@ -38175,7 +38219,7 @@ msgstr "Молимо Вас да изаберете валидну врсту д msgid "Please select weekly off day" msgstr "Молимо Вас да изаберете недељни дан одмора" -#: erpnext/public/js/utils.js:1036 +#: erpnext/public/js/utils.js:1014 msgid "Please select {0}" msgstr "Молимо Вас да изаберете {0}" @@ -38185,7 +38229,7 @@ msgstr "Молимо Вас да изаберете {0}" msgid "Please select {0} first" msgstr "Молимо Вас да прво изаберете {0}" -#: erpnext/public/js/controllers/transaction.js:100 +#: erpnext/public/js/controllers/transaction.js:103 msgid "Please set 'Apply Additional Discount On'" msgstr "Молимо Вас да поставите 'Примени додатни попуст на'" @@ -38205,7 +38249,7 @@ msgstr "Молимо Вас да поставите '{0}' у компанији: msgid "Please set Account" msgstr "Молимо Вас да поставите рачун" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1728 msgid "Please set Account for Change Amount" msgstr "Молимо Вас да поставите рачун за разлику у износу" @@ -38227,7 +38271,7 @@ msgstr "Молимо Вас да поставите рачуноводствен #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:765 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:773 msgid "Please set Company" msgstr "Молимо Вас да поставите компанију" @@ -38257,7 +38301,7 @@ msgstr "Молимо Вас да поставите фискалну шифру msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Молимо Вас да поставите рачун основних средстава у категорији имовине {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Молимо Вас да поставите рачун основних средстава у {} против {}." @@ -38307,7 +38351,7 @@ msgstr "Молимо Вас да поставите подразумевану msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Молимо Вас да поставите подразумевану листу празника за запослено лице {0} или компанију {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1097 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102 msgid "Please set account in Warehouse {0}" msgstr "Молимо Вас да поставите рачун у складишту {0}" @@ -38332,23 +38376,23 @@ msgstr "Молимо Вас да поставите бар један ред у msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Молимо Вас да поставите или пореску или фискалну шифру за компанију {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2247 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:181 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2847 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начинима плаћања {}" -#: erpnext/accounts/utils.py:2318 +#: erpnext/accounts/utils.py:2322 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Молимо Вас да поставите подразумевани рачун прихода/расхода курсних разлика у компанији {}" @@ -38385,7 +38429,7 @@ msgstr "Молимо Вас да поставите једно од следећ msgid "Please set opening number of booked depreciations" msgstr "Молимо Вас да унесете почетни број књижених амортизација" -#: erpnext/public/js/controllers/transaction.js:2263 +#: erpnext/public/js/controllers/transaction.js:2594 msgid "Please set recurring after saving" msgstr "Молимо Вас да поставите понављање након чувања" @@ -38401,11 +38445,11 @@ msgstr "Молимо Вас да поставите подразумевани msgid "Please set the Item Code first" msgstr "Молимо Вас да прво поставите шифру ставке" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1459 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1467 msgid "Please set the Target Warehouse in the Job Card" msgstr "Молимо Вас да поставите циљано складиште у радној картици" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1463 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1471 msgid "Please set the WIP Warehouse in the Job Card" msgstr "Молимо Вас да поставите складиште недовршене производње у радној картици" @@ -38456,7 +38500,7 @@ msgstr "Молимо Вас да поставите и омогућите гру msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Молимо Вас да поделите овај имејл са Вашим тимом за подршку како би могли пронаћи и решити проблем." -#: erpnext/public/js/controllers/transaction.js:2131 +#: erpnext/public/js/controllers/transaction.js:2453 msgid "Please specify" msgstr "Молимо Вас да прецизирате" @@ -38464,15 +38508,15 @@ msgstr "Молимо Вас да прецизирате" msgid "Please specify Company" msgstr "Молимо Вас да прецизирате компанију" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:110 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:447 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:503 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:510 msgid "Please specify Company to proceed" msgstr "Молимо Вас да прецизирате компанију да бисте наставили" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1473 #: erpnext/controllers/accounts_controller.py:2996 -#: erpnext/public/js/controllers/accounts.js:97 +#: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Молимо Вас да прецизирате валидан ИД ред за ред {0} у табели {1}" @@ -38726,7 +38770,7 @@ msgstr "Наслеђивање датума књижења за приход/р msgid "Posting Date cannot be future date" msgstr "Датум књижења не може бити у будућности" -#: erpnext/public/js/controllers/transaction.js:898 +#: erpnext/public/js/controllers/transaction.js:990 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Датум књижења ће се променити на данашњи дан јер опција за измену датума и времена није означена. Да ли сте сигурни да желите да наставите?" @@ -39218,7 +39262,7 @@ msgstr "Цене" #: erpnext/accounts/doctype/coupon_code/coupon_code.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json -#: erpnext/buying/doctype/supplier/supplier.js:116 +#: erpnext/buying/doctype/supplier/supplier.js:121 #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/workspace/stock/stock.json @@ -39748,7 +39792,7 @@ msgstr "Проценат губитка у процесу не може бити msgid "Process Loss Qty" msgstr "Количина губитка у процесу" -#: erpnext/manufacturing/doctype/job_card/job_card.js:301 +#: erpnext/manufacturing/doctype/job_card/job_card.js:316 msgid "Process Loss Quantity" msgstr "Количина губитка у процесу" @@ -39883,8 +39927,8 @@ msgstr "Производ" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:294 -#: erpnext/public/js/controllers/buying.js:548 +#: erpnext/public/js/controllers/buying.js:319 +#: erpnext/public/js/controllers/buying.js:604 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -40213,7 +40257,7 @@ msgstr "Напредак (%)" #: erpnext/accounts/doctype/psoa_project/psoa_project.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1061 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109 @@ -40283,7 +40327,7 @@ msgstr "Напредак (%)" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.js:130 #: erpnext/stock/report/reserved_stock/reserved_stock.py:184 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:103 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:102 #: erpnext/stock/report/stock_ledger/stock_ledger.py:350 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -40537,7 +40581,7 @@ msgid "Proposal Writing" msgstr "Писање предлога" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421 msgid "Proposal/Price Quote" msgstr "Предлог/Понуда цене" @@ -40574,7 +40618,7 @@ msgid "Prospect {0} already exists" msgstr "Потенцијални купац {0} већ постоји" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:411 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415 msgid "Prospecting" msgstr "Проналазак потенцијалних купаца" @@ -40797,7 +40841,7 @@ msgstr "Улазна фактура не може бити направљена msgid "Purchase Invoice {0} is already submitted" msgstr "Улазна фактура {0} је већ поднета" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2013 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2018 msgid "Purchase Invoices" msgstr "Улазне фактуре" @@ -40950,11 +40994,11 @@ msgstr "Ставке набавне поруџбине нису примљене msgid "Purchase Order Pricing Rule" msgstr "Правило одређивања цене за набавну поруџбину" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:631 msgid "Purchase Order Required" msgstr "Набавна поруџбина је обавезна" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:621 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626 msgid "Purchase Order Required for item {}" msgstr "Набавна поруџбина је обавезна за ставку {}" @@ -40974,7 +41018,7 @@ msgstr "Набавна поруџбина је већ креирана за св msgid "Purchase Order number required for Item {0}" msgstr "Набавна поруџбина је обавезна за ставку {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:664 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669 msgid "Purchase Order {0} is not submitted" msgstr "Набавна поруџбина {0} није поднета" @@ -41091,11 +41135,11 @@ msgstr "Ставке пријемнице набавке" msgid "Purchase Receipt No" msgstr "Број пријемнице набавке" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 msgid "Purchase Receipt Required" msgstr "Пријемница набавке је обавезна" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:642 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 msgid "Purchase Receipt Required for item {}" msgstr "Пријемница набавке је обавезна за ставку {}" @@ -41116,7 +41160,7 @@ msgstr "Пријемница набавке нема ниједну ставку msgid "Purchase Receipt {0} created." msgstr "Пријемница набавке {0} је креирана." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:671 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676 msgid "Purchase Receipt {0} is not submitted" msgstr "Пријемница набавке {0} није поднета" @@ -41346,7 +41390,7 @@ msgstr "Правило складиштења већ постоји за ста #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372 #: 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:793 +#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:771 #: 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 @@ -41512,7 +41556,7 @@ msgid "Qty in WIP Warehouse" msgstr "Количина у складишту недовршене производње" #. Label of the for_qty (Float) field in DocType 'Pick List' -#: erpnext/stock/doctype/pick_list/pick_list.js:192 +#: erpnext/stock/doctype/pick_list/pick_list.js:197 #: erpnext/stock/doctype/pick_list/pick_list.json msgid "Qty of Finished Goods Item" msgstr "Количина готових производа" @@ -41550,8 +41594,8 @@ msgstr "Количина за испоруку" msgid "Qty to Fetch" msgstr "Количина за преузимање" -#: erpnext/manufacturing/doctype/job_card/job_card.js:273 -#: erpnext/manufacturing/doctype/job_card/job_card.py:765 +#: erpnext/manufacturing/doctype/job_card/job_card.js:288 +#: erpnext/manufacturing/doctype/job_card/job_card.py:773 msgid "Qty to Manufacture" msgstr "Количина за производњу" @@ -41579,7 +41623,7 @@ msgstr "Количина за пријем" #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:412 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416 msgid "Qualification" msgstr "Квалификација" @@ -41766,7 +41810,7 @@ msgstr "Шаблон инспекције квалитета" msgid "Quality Inspection Template Name" msgstr "Назив шаблона инспекције квалитета" -#: erpnext/public/js/controllers/transaction.js:360 +#: erpnext/public/js/controllers/transaction.js:375 #: erpnext/stock/doctype/stock_entry/stock_entry.js:165 msgid "Quality Inspection(s)" msgstr "Инспекције квалитета" @@ -41891,7 +41935,7 @@ msgstr "Циљ прегледа квалитета" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:555 +#: erpnext/public/js/controllers/buying.js:611 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:485 #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -42002,7 +42046,7 @@ msgstr "Количина и цена" msgid "Quantity and Warehouse" msgstr "Количина и складиште" -#: erpnext/stock/doctype/material_request/material_request.py:185 +#: erpnext/stock/doctype/material_request/material_request.py:186 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Количина не може бити већа од {0} за ставку {1}." @@ -42019,7 +42063,7 @@ msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "Количина мора бити већа од нуле и мања или једнака {0}" #: erpnext/manufacturing/doctype/work_order/work_order.js:944 -#: erpnext/stock/doctype/pick_list/pick_list.js:200 +#: erpnext/stock/doctype/pick_list/pick_list.js:205 msgid "Quantity must not be more than {0}" msgstr "Количина не сме бити већа од {0}" @@ -42033,8 +42077,8 @@ msgid "Quantity required for Item {0} in row {1}" msgstr "Потребна количина за ставку {0} у реду {1}" #: erpnext/manufacturing/doctype/bom/bom.py:604 -#: erpnext/manufacturing/doctype/job_card/job_card.js:329 -#: erpnext/manufacturing/doctype/job_card/job_card.js:398 +#: erpnext/manufacturing/doctype/job_card/job_card.js:349 +#: erpnext/manufacturing/doctype/job_card/job_card.js:418 #: erpnext/manufacturing/doctype/workstation/workstation.js:303 msgid "Quantity should be greater than 0" msgstr "Количина треба бити већа од 0" @@ -42194,7 +42238,7 @@ msgstr "Понуда/Потенцијални клијент %" #. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:280 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:287 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json @@ -42284,7 +42328,7 @@ msgstr "Статус понуде" msgid "Quoted Amount" msgstr "Износ понуде" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:103 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:104 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "Захтеви за понуду нису дозвољени за {0} због статуса на таблици за оцењивање {1}" @@ -42395,7 +42439,7 @@ msgstr "Опсег" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:803 +#: erpnext/public/js/utils.js:781 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42887,7 +42931,7 @@ msgstr "Разлог за стављање на чекање" msgid "Reason for Failure" msgstr "Разлог неуспеха" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:748 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:751 #: erpnext/selling/doctype/sales_order/sales_order.js:1341 msgid "Reason for Hold" msgstr "Разлог за задржавање" @@ -43007,9 +43051,9 @@ msgstr "Прими" #. Option for the 'Quote Status' (Select) field in DocType 'Request for #. Quotation Supplier' #. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:191 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:193 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request_list.js:37 #: erpnext/stock/doctype/material_request/material_request_list.js:45 @@ -43313,7 +43357,7 @@ msgstr "Искористи против" #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:622 +#: erpnext/selling/page/point_of_sale/pos_payment.js:610 msgid "Redeem Loyalty Points" msgstr "Искоришћени поени лојалности" @@ -43456,7 +43500,7 @@ msgstr "Референца #{0} од {1}" msgid "Reference Date" msgstr "Датум референце" -#: erpnext/public/js/controllers/transaction.js:2369 +#: erpnext/public/js/controllers/transaction.js:2707 msgid "Reference Date for Early Payment Discount" msgstr "Датум референце за попуст на ранију уплату" @@ -43878,7 +43922,7 @@ msgstr "Датум раздужења" msgid "Remaining" msgstr "Преостало" -#: erpnext/selling/page/point_of_sale/pos_payment.js:692 +#: erpnext/selling/page/point_of_sale/pos_payment.js:680 msgid "Remaining Amount" msgstr "Преостали износ" @@ -43891,7 +43935,7 @@ msgstr "Преостали салдо" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:490 +#: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" msgstr "Напомена" @@ -44022,12 +44066,13 @@ msgstr "Задаци за преименовање doctype {0} нису став msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "Преименовање је дозвољено само преко матичне компаније {0}, како би се избегла неусклађеност." -#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation' -#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Rent Cost" -msgstr "Трошак закупа" +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91 +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118 +#: erpnext/patches/v16_0/make_workstation_operating_components.py:49 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 +msgid "Rent" +msgstr "Закуп" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' @@ -44334,7 +44379,7 @@ msgstr "Захтевано до датума" msgid "Reqd Qty (BOM)" msgstr "Потребна количина (саставница)" -#: erpnext/public/js/utils.js:813 +#: erpnext/public/js/utils.js:791 msgid "Reqd by date" msgstr "Захтевано до датума" @@ -44352,7 +44397,7 @@ msgstr "Захтев за понуду" msgid "Request Parameters" msgstr "Параметри захтева" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:446 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:457 msgid "Request Timeout" msgstr "Време чекања захтева" @@ -44376,7 +44421,7 @@ msgstr "Захтев за информацијама" #. Quotation Item' #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:384 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 @@ -44593,7 +44638,7 @@ msgstr "Резервација заснована на" #: erpnext/manufacturing/doctype/work_order/work_order.js:813 #: erpnext/selling/doctype/sales_order/sales_order.js:76 -#: erpnext/stock/doctype/pick_list/pick_list.js:144 +#: erpnext/stock/doctype/pick_list/pick_list.js:149 msgid "Reserve" msgstr "Резервиши" @@ -44700,7 +44745,7 @@ msgstr "Резервисани број серије." #: erpnext/selling/doctype/sales_order/sales_order.js:434 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json -#: erpnext/stock/doctype/pick_list/pick_list.js:164 +#: 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:2167 @@ -44753,7 +44798,7 @@ msgstr "Резервисано за подуговарање" #: erpnext/public/js/stock_reservation.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:387 -#: erpnext/stock/doctype/pick_list/pick_list.js:289 +#: erpnext/stock/doctype/pick_list/pick_list.js:294 msgid "Reserving Stock..." msgstr "Резервација залиха..." @@ -44972,7 +45017,7 @@ msgstr "Поље за наслов резултата" msgid "Resume" msgstr "Биографија" -#: erpnext/manufacturing/doctype/job_card/job_card.js:208 +#: erpnext/manufacturing/doctype/job_card/job_card.js:223 msgid "Resume Job" msgstr "Наставити посао" @@ -45030,7 +45075,7 @@ msgstr "Поново покушај неуспеле трансакције" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -45041,7 +45086,7 @@ msgstr "Поново покушај неуспеле трансакције" msgid "Return" msgstr "Повраћај" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:108 msgid "Return / Credit Note" msgstr "Повраћај / Документ о смањењу" @@ -45107,7 +45152,7 @@ msgstr "Количина за повраћај" msgid "Return Qty from Rejected Warehouse" msgstr "Количина за повраћај из складишта одбијених залиха" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1374 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375 msgid "Return invoice of asset cancelled" msgstr "Рекламациона фактура за имовину је отказана" @@ -45569,12 +45614,12 @@ msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:518 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1920 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити негативан" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:516 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1915 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван" @@ -45664,7 +45709,7 @@ msgstr "Ред #{0}: Не може се обрисати ставка {1} кој msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}." -#: erpnext/manufacturing/doctype/job_card/job_card.py:972 +#: erpnext/manufacturing/doctype/job_card/job_card.py:980 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}" @@ -45756,7 +45801,7 @@ msgstr "Ред #{0}: За {1}, можете изабрати референтн msgid "Row #{0}: From Date cannot be before To Date" msgstr "Ред #{0}: Датум почетка не може бити пре датума завршетка" -#: erpnext/manufacturing/doctype/job_card/job_card.py:755 +#: erpnext/manufacturing/doctype/job_card/job_card.py:763 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна" @@ -45768,7 +45813,7 @@ msgstr "Ред #{0}: Ставка је додата" msgid "Row #{0}: Item {1} does not exist" msgstr "Ред #{0}: Ставка {1} не постоји" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1549 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1579 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас да резервишите залихе са листе за одабир." @@ -45804,7 +45849,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1632 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1662 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Ред #{0}: Само {1} је доступно за резервацију за ставку {2}" @@ -45870,7 +45915,7 @@ msgstr "Ред #{0}: Количина мора бити позитиван бр msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Ред #{0}: Количина за ставку {1} не може бити нула." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1617 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1647 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Ред #{0}: Количина за резервацију за ставку {1} мора бити већа од 0." @@ -45951,11 +45996,11 @@ msgstr "Ред #{0}: Поставите добављача за ставку {1} msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "Ред #{0}: С обзиром да је 'Праћење полупроизвода' омогућено, саставница {1} не може бити коришћена за подсклопове" -#: erpnext/manufacturing/doctype/workstation/workstation.py:92 +#: erpnext/manufacturing/doctype/workstation/workstation.py:105 msgid "Row #{0}: Start Time and End Time are required" msgstr "Ред #{0}: Почетно и завршно време је обавезно" -#: erpnext/manufacturing/doctype/workstation/workstation.py:95 +#: erpnext/manufacturing/doctype/workstation/workstation.py:108 msgid "Row #{0}: Start Time must be before End Time" msgstr "Ред #{0}: Почетно време мора бити пре завршног времена" @@ -45971,15 +46016,15 @@ msgstr "Ред #{0}: Статус мора бити {1} за дисконтов msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Ред #{0}: Складиште не може бити резервисано за ставку {1} против онемогућене шарже {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1562 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1592 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Ред #{0}: Складиште не може бити резервисано за ставке ван залиха {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1575 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1605 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Ред #{0}: Залихе не могу бити резервисане у групном складишту {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1619 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}." @@ -45992,7 +46037,7 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} против шарже {2} у складишту {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1224 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1603 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}." @@ -46004,7 +46049,7 @@ msgstr "Ред #{0}: Шаржа {1} је већ истекла." msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}" -#: erpnext/manufacturing/doctype/workstation/workstation.py:171 +#: erpnext/manufacturing/doctype/workstation/workstation.py:181 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Ред #{0}: Временски сукоб са редом {1}" @@ -46020,7 +46065,7 @@ msgstr "Ред #{0}: Не можете користити димензију и msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Ред #{0}: Морате изабрати имовину за ставку {1}." -#: erpnext/public/js/controllers/buying.js:237 +#: erpnext/public/js/controllers/buying.js:259 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Ред #{0}: {1} не може бити негативно за ставку {2}" @@ -46141,7 +46186,7 @@ msgstr "Ред #{}: {} {} не постоји." msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Ред #{}: {} {} не припада компанији {}. Молимо Вас да изаберете важећи {}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:441 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Ред број {0}: Складиште је обавезно. Молимо Вас да поставите подразумевано складиште за ставку {1} и компанију {2}" @@ -46153,7 +46198,7 @@ msgstr "Број реда" msgid "Row {0}" msgstr "Ред {0}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:683 +#: erpnext/manufacturing/doctype/job_card/job_card.py:691 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}" @@ -46201,7 +46246,7 @@ msgstr "Ред {0}: Распоређени износ {1} мора бити ма msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина." -#: erpnext/stock/doctype/material_request/material_request.py:853 +#: erpnext/stock/doctype/material_request/material_request.py:859 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Ред {0}: Саставница није пронађена за ставку {1}" @@ -46254,19 +46299,19 @@ msgstr "Ред {0}: Девизни курс је обавезан" msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "Ред {0}: Очекивана вредност након корисног века мора бити мања од укупног износа набавке" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:527 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Ред {0}: Група трошка је промењена на {1} јер није креирана пријемница набавке за ставку {2}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:484 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Ред {0}: Група трошка је промењена на {1} јер рачун {2} није повезан са складиштем {3} или није подразумевани рачун инвентара" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:509 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Ред {0}: Група трошка је промењена на {1} јер је трошак књижен на овај рачун у пријемници набавке {2}" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:126 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:127 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Ред {0}: За добављача {1}, имејл адреса је обавезна за слање имејла" @@ -46274,7 +46319,7 @@ msgstr "Ред {0}: За добављача {1}, имејл адреса је о msgid "Row {0}: From Time and To Time is mandatory." msgstr "Ред {0}: Време почетка и време завршетка су обавезни." -#: erpnext/manufacturing/doctype/job_card/job_card.py:260 +#: erpnext/manufacturing/doctype/job_card/job_card.py:263 #: erpnext/projects/doctype/timesheet/timesheet.py:212 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Ред {0}: Време почетка и време завршетка за {1} се преклапају са {2}" @@ -46283,7 +46328,7 @@ msgstr "Ред {0}: Време почетка и време завршетка msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Ред {0}: Почетно складиште је обавезно за интерне трансфере" -#: erpnext/manufacturing/doctype/job_card/job_card.py:251 +#: erpnext/manufacturing/doctype/job_card/job_card.py:254 msgid "Row {0}: From time must be less than to time" msgstr "Ред {0}: Време почетка мора бити мање од времена завршетка" @@ -46440,7 +46485,7 @@ msgstr "Ред {0}: Радна станица или врста радне ст msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Ред {0}: Корисник није применио правило {1} на ставку {2}" -#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60 +#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Ред {0}: Рачун {1} је већ примењен на рачуноводствену димензију {2}" @@ -46560,7 +46605,7 @@ msgstr "Статус испуњења споразума о нивоу услу msgid "SLA Paused On" msgstr "Споразум о нивоу услуге је паузиран" -#: erpnext/public/js/utils.js:1173 +#: erpnext/public/js/utils.js:1151 msgid "SLA is on hold since {0}" msgstr "Споразум о нивоу услуге је на чекању од {0}" @@ -46959,7 +47004,7 @@ msgstr "Продајне прилике по извору" #. Entry' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:253 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:260 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:288 #: erpnext/accounts/report/sales_register/sales_register.py:238 @@ -47084,7 +47129,7 @@ msgstr "Продајна поруџбина је потребна за став msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Продајна поруџбина {0} већ постоји за набавну поруџбину купца {1}. Да бисте омогућили више продајних поруџбина, омогућите {2} у {3}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1296 msgid "Sales Order {0} is not submitted" msgstr "Продајна поруџбина {0} није поднета" @@ -47523,7 +47568,7 @@ msgstr "Иста ставка и комбинација складишта су msgid "Same item cannot be entered multiple times." msgstr "Иста ставка не може бити унета више пута." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:96 msgid "Same supplier has been entered multiple times" msgstr "Исти добављач је унесен више пута" @@ -47542,7 +47587,7 @@ msgstr "Складиште за задржане узорке" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2427 +#: erpnext/public/js/controllers/transaction.js:2765 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Величина узорка" @@ -47960,7 +48005,7 @@ msgstr "Погледајте све чланке" msgid "See all open tickets" msgstr "Погледајте све отворене тикете" -#: erpnext/stock/report/stock_ledger/stock_ledger.js:123 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:122 msgid "Segregate Serial / Batch Bundle" msgstr "Раздвоји пакет серије / шарже" @@ -47975,7 +48020,7 @@ msgstr "Изаберите" msgid "Select Accounting Dimension." msgstr "Изаберите рачуноводствену димензију." -#: erpnext/public/js/utils.js:486 +#: erpnext/public/js/utils.js:464 msgid "Select Alternate Item" msgstr "Изаберите алтернативну ставку" @@ -48001,7 +48046,7 @@ msgstr "Изаберите саставницу, количину и склад #: 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:370 +#: erpnext/stock/doctype/pick_list/pick_list.js:375 msgid "Select Batch No" msgstr "Изаберите број шарже" @@ -48025,7 +48070,7 @@ msgstr "Изаберите колоне и филтере" msgid "Select Company" msgstr "Изаберите компанију" -#: erpnext/manufacturing/doctype/job_card/job_card.js:476 +#: erpnext/manufacturing/doctype/job_card/job_card.js:496 msgid "Select Corrective Operation" msgstr "Изаберите корективну операцију" @@ -48035,11 +48080,11 @@ msgstr "Изаберите корективну операцију" msgid "Select Customers By" msgstr "Изаберите купце по" -#: erpnext/setup/doctype/employee/employee.js:108 +#: erpnext/setup/doctype/employee/employee.js:114 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." msgstr "Изаберите датум рођења. Ово ће валидирати старост запослених лица и спречити запошљавање малолетних лица." -#: erpnext/setup/doctype/employee/employee.js:115 +#: erpnext/setup/doctype/employee/employee.js:121 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Изаберите датум придруживања. Ово ће утицати на први обрачун зараде и расподелу одмора на пропорционалној основи." @@ -48066,7 +48111,7 @@ msgstr "Изаберите адресу отпреме " msgid "Select DocType" msgstr "Изаберите DocType" -#: erpnext/manufacturing/doctype/job_card/job_card.js:194 +#: erpnext/manufacturing/doctype/job_card/job_card.js:209 msgid "Select Employees" msgstr "Изаберите запослена лица" @@ -48083,7 +48128,7 @@ msgstr "Изаберите ставке" msgid "Select Items based on Delivery Date" msgstr "Изаберите ставке на основу датума испоруке" -#: erpnext/public/js/controllers/transaction.js:2463 +#: erpnext/public/js/controllers/transaction.js:2804 msgid "Select Items for Quality Inspection" msgstr "Изаберите ставке за контролу квалитета" @@ -48104,7 +48149,7 @@ msgstr "Изаберите ставке до датума испоруке" msgid "Select Job Worker Address" msgstr "Изаберите адресу запосленог" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1127 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1135 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:955 msgid "Select Loyalty Program" msgstr "Изаберите програм лојалности" @@ -48114,19 +48159,19 @@ msgid "Select Possible Supplier" msgstr "Изаберите могућег добављача" #: erpnext/manufacturing/doctype/work_order/work_order.js:950 -#: erpnext/stock/doctype/pick_list/pick_list.js:210 +#: erpnext/stock/doctype/pick_list/pick_list.js:215 msgid "Select Quantity" msgstr "Изаберите количину" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 -#: erpnext/stock/doctype/pick_list/pick_list.js:370 +#: erpnext/stock/doctype/pick_list/pick_list.js:375 msgid "Select Serial No" msgstr "Изаберите број серије" #: erpnext/assets/doctype/asset_repair/asset_repair.js:197 #: erpnext/public/js/utils/sales_common.js:420 -#: erpnext/stock/doctype/pick_list/pick_list.js:373 +#: erpnext/stock/doctype/pick_list/pick_list.js:378 msgid "Select Serial and Batch" msgstr "Изаберите серију и шаржу" @@ -48172,11 +48217,11 @@ msgstr "Изаберите складишта за приказ залиха з msgid "Select a Company" msgstr "Изаберите компанију" -#: erpnext/setup/doctype/employee/employee.js:103 +#: erpnext/setup/doctype/employee/employee.js:109 msgid "Select a Company this Employee belongs to." msgstr "Изаберите компанију којој запослено лице припада." -#: erpnext/buying/doctype/supplier/supplier.js:188 +#: erpnext/buying/doctype/supplier/supplier.js:193 msgid "Select a Customer" msgstr "Изаберите купца" @@ -48188,7 +48233,7 @@ msgstr "Изаберите подразумевани приоритет." msgid "Select a Payment Method." msgstr "Изаберите метод плаћања." -#: erpnext/selling/doctype/customer/customer.js:226 +#: erpnext/selling/doctype/customer/customer.js:227 msgid "Select a Supplier" msgstr "Изаберите добављача" @@ -48304,7 +48349,7 @@ msgstr "Изаберите, како би купац могао да буде п msgid "Selected POS Opening Entry should be open." msgstr "Изабрани унос почетног стања за малопродају треба да буде отворен." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2395 msgid "Selected Price List should have buying and selling fields checked." msgstr "Изабрани ценовник треба да има означена поља за набавку и продају." @@ -48444,7 +48489,7 @@ msgid "Send Now" msgstr "Пошаљи сада" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:544 +#: erpnext/public/js/controllers/transaction.js:580 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Пошаљи SMS" @@ -48598,7 +48643,7 @@ msgstr "Бројеви серије / шарже" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2440 +#: erpnext/public/js/controllers/transaction.js:2778 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -48914,7 +48959,7 @@ msgstr "Резервација серије и шарже" msgid "Serial and Batch Summary" msgstr "Резиме серије и шарже" -#: erpnext/stock/utils.py:417 +#: erpnext/stock/utils.py:418 msgid "Serial number {0} entered more than once" msgstr "Број серије {0} је унет више пута" @@ -49214,12 +49259,12 @@ msgid "Service Stop Date" msgstr "Датум прекидања услуге" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1478 +#: erpnext/public/js/controllers/transaction.js:1638 msgid "Service Stop Date cannot be after Service End Date" msgstr "Датум прекидања услуге не може бити после датума завршетка услуге" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1475 +#: erpnext/public/js/controllers/transaction.js:1635 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Датум прекидања услуге не може бити пре датума почетка услуге" @@ -49260,8 +49305,8 @@ msgstr "Постави основну цену ручно" msgid "Set Default Supplier" msgstr "Постави подразумеваног добављача" -#: erpnext/manufacturing/doctype/job_card/job_card.js:347 -#: erpnext/manufacturing/doctype/job_card/job_card.js:416 +#: erpnext/manufacturing/doctype/job_card/job_card.js:367 +#: erpnext/manufacturing/doctype/job_card/job_card.js:436 msgid "Set Finished Good Quantity" msgstr "Постави количину готовог производа" @@ -49292,7 +49337,7 @@ msgstr "Постави буџете по групама ставки за ову msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Постави укупне трошкове на основу цене улазне фактуре" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1139 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1147 msgid "Set Loyalty Program" msgstr "Постави програм лојалности" @@ -49316,7 +49361,7 @@ msgstr "Постави оперативне трошкове на основу msgid "Set Parent Row No in Items Table" msgstr "Постави број матичног реда у табели ставки" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:279 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280 msgid "Set Password" msgstr "Постави лозинку" @@ -50162,7 +50207,7 @@ msgstr "Прикажи само малопродају" msgid "Show only the Immediate Upcoming Term" msgstr "Прикажи само непосредно наредни период" -#: erpnext/stock/utils.py:577 +#: erpnext/stock/utils.py:578 msgid "Show pending entries" msgstr "Прикажи нерешене уносе" @@ -50668,7 +50713,7 @@ msgid "Stale Days should start from 1." msgstr "Дани застаривања би требало да почну од 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:455 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:459 msgid "Standard Buying" msgstr "Стандардна набавка" @@ -50681,7 +50726,7 @@ msgid "Standard Rated Expenses" msgstr "Стандардни оцењени трошкови" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:463 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:467 #: erpnext/stock/doctype/item/item.py:248 msgid "Standard Selling" msgstr "Стандардна продаја" @@ -50788,7 +50833,7 @@ msgstr "Почетак брисања" msgid "Start Import" msgstr "Почетак увоза" -#: erpnext/manufacturing/doctype/job_card/job_card.js:188 +#: erpnext/manufacturing/doctype/job_card/job_card.js:203 #: erpnext/manufacturing/doctype/workstation/workstation.js:124 msgid "Start Job" msgstr "Покрени задатак" @@ -51183,8 +51228,8 @@ msgstr "Залихе" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1339 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1365 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1344 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1370 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Прилагођавање залиха" @@ -51349,7 +51394,7 @@ msgstr "Унос залиха је већ креиран за ову листу msgid "Stock Entry {0} created" msgstr "Унос залиха {0} креиран" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1323 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1331 msgid "Stock Entry {0} has created" msgstr "Унос залиха {0} је креиран" @@ -51382,7 +51427,7 @@ msgstr "Ставке на залихама" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace -#: erpnext/public/js/controllers/stock_controller.js:66 +#: erpnext/public/js/controllers/stock_controller.js:67 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:100 #: erpnext/stock/doctype/item/item_dashboard.py:8 @@ -51570,19 +51615,19 @@ msgstr "Подешавање поновне обраде залиха" #: 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/stock/doctype/pick_list/pick_list.js:146 -#: erpnext/stock/doctype/pick_list/pick_list.js:161 +#: 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_reservation_entry/stock_reservation_entry.py:668 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1227 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1565 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1578 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1592 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1606 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1595 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1608 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1636 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667 #: 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 @@ -51591,13 +51636,13 @@ msgstr "Подешавање поновне обраде залиха" msgid "Stock Reservation" msgstr "Резервација залиха" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1776 msgid "Stock Reservation Entries Cancelled" msgstr "Уноси резервације залиха отказани" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156 #: erpnext/manufacturing/doctype/work_order/work_order.py:1738 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1698 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 msgid "Stock Reservation Entries Created" msgstr "Уноси резервације залиха креирани" @@ -51864,19 +51909,19 @@ msgstr "Залихе и производња" msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Залихе не могу бити резервисане у групном складишту {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1510 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Залихе не могу бити резервисане у групном складишту {0}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:729 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:734 msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "Залихе се не могу ажурирати према пријемници набавке {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1170 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Залихе не могу бити ажуриране за следеће отпремнице: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1197 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Залихе не могу бити ажуриране јер фактура не садржи ставку са дроп схиппинг-ом. Молимо Вас да онемогућите 'Ажурирај залихе' или уклоните ставке са дроп схиппинг-ом." @@ -51908,7 +51953,7 @@ msgstr "Трансакције залиха старије од наведени msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Залихе ће бити резервисане након подношења Пријемнице набавке креиране према захтеву за набавку за продајну поруџбину." -#: erpnext/stock/utils.py:568 +#: erpnext/stock/utils.py:569 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Залихе/Рачуни не могу бити закључани јер се тренутно обрађују уноси са старијим датумима. Покушајте поново касније." @@ -51976,7 +52021,7 @@ msgstr "Заустављени радни налози не могу бити о #: erpnext/setup/doctype/company/company.py:287 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:511 #: erpnext/stock/doctype/item/item.py:285 msgid "Stores" msgstr "Продавница" @@ -52027,7 +52072,9 @@ msgstr "Ставка подсклопа" msgid "Sub Assembly Warehouse" msgstr "Складиште подсклопова" +#. Label of the operation (Link) field in DocType 'Job Card Time Log' #. Name of a DocType +#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" msgstr "Подоперација" @@ -52277,7 +52324,7 @@ msgid "Subject" msgstr "Наслов" #: erpnext/accounts/doctype/payment_order/payment_order.js:139 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:312 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:323 #: erpnext/manufacturing/doctype/workstation/workstation.js:313 #: erpnext/public/js/payment/payments.js:30 #: erpnext/selling/page/point_of_sale/pos_controller.js:119 @@ -52317,7 +52364,7 @@ msgstr "Поднеси налоге књижења" msgid "Submit this Work Order for further processing." msgstr "Поднеси овај радни налог за даљу обраду." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:281 msgid "Submit your Quotation" msgstr "Поднеси своју понуду" @@ -52545,11 +52592,11 @@ msgstr "Успешно увезено {0} записа од {1}. Кликнит msgid "Successfully imported {0} records." msgstr "Успешно увезено {0} записа." -#: erpnext/buying/doctype/supplier/supplier.js:210 +#: erpnext/buying/doctype/supplier/supplier.js:215 msgid "Successfully linked to Customer" msgstr "Успешно повезано са купцем" -#: erpnext/selling/doctype/customer/customer.js:248 +#: erpnext/selling/doctype/customer/customer.js:249 msgid "Successfully linked to Supplier" msgstr "Успешно повезано са добављачем" @@ -52734,7 +52781,7 @@ msgstr "Набављена количина" #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json #: erpnext/regional/report/irs_1099/irs_1099.py:77 -#: erpnext/selling/doctype/customer/customer.js:230 +#: erpnext/selling/doctype/customer/customer.js:231 #: 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 @@ -52873,7 +52920,7 @@ msgstr "Фактура добављача" msgid "Supplier Invoice Date" msgstr "Датум издавања фактуре добављача" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1732 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1737 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "Датум издавања фактуре добављача не може бити већи од датума књижења" @@ -52888,7 +52935,7 @@ msgstr "Датум издавања фактуре добављача не мо msgid "Supplier Invoice No" msgstr "Број фактуре добављача" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1759 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1764 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Број фактуре добављача већ постоји у улазној фактури {0}" @@ -53013,7 +53060,7 @@ msgstr "Примарни контакт добављача" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:230 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:232 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258 #: erpnext/buying/workspace/buying/buying.json @@ -53039,7 +53086,7 @@ msgstr "Поређење понуда добављача" msgid "Supplier Quotation Item" msgstr "Ставка из понуде добављача" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:451 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:452 msgid "Supplier Quotation {0} Created" msgstr "Понуда добављача {0} креирана" @@ -53116,7 +53163,7 @@ msgstr "Врста добављача" #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/manufacturing/doctype/job_card/job_card.js:70 +#: erpnext/manufacturing/doctype/job_card/job_card.js:80 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Supplier Warehouse" msgstr "Складиште добављача" @@ -53139,7 +53186,7 @@ msgstr "Бројеви добављача које додељује купац" msgid "Supplier of Goods or Services." msgstr "Добављач робе или услуга." -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:183 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:185 msgid "Supplier {0} not found in {1}" msgstr "Добављач {0} није пронађен у {1}" @@ -53331,6 +53378,7 @@ msgstr "Систем у употреби" #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.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 #: erpnext/projects/doctype/project_type/project_type.json @@ -53449,7 +53497,7 @@ msgstr "Износ пореза одбијеног на извору" msgid "TDS Computation Summary" msgstr "Резиме обрачуна пореза одбијеног на извору" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1516 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1521 msgid "TDS Deducted" msgstr "Одбијен порез по одбитку на извору" @@ -54630,7 +54678,7 @@ msgstr "Тесла" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "Поље 'Од броја пакета' не може бити празно нити његова вредност може бити мања од 1." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:368 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:369 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Приступ захтеву за понуду са портала је онемогућено. Да бисте омогућили приступ, омогућите га у подешавањима портала." @@ -54663,7 +54711,7 @@ msgstr "Уноси у главну књигу и закључна салда ћ msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Уноси у главну књигу ће бити отказани у позадини, ово може потрајати неколико минута." -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Програм лојалности није важећи за изабрану компанију" @@ -54721,7 +54769,7 @@ msgstr "Распоређени износ је већи од неизмирен msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Износ {0} постављен у овом захтеву за наплату се разликује од израчунатог износа свих планова плаћања: {1}. Молимо Вас да проверите да ли је ово тачно пре него што поднесете документ." -#: erpnext/accounts/doctype/dunning/dunning.py:86 +#: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Валута фактуре {} ({}) се разликује од валуте у овој опомени ({})." @@ -54766,7 +54814,7 @@ msgstr "Поља од власника и ка власнику не могу б msgid "The folio numbers are not matching" msgstr "Референтни бројеви се не поклапају" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:293 msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "Следеће ставке, које имају правила складиштења, нису могле бити распоређене:" @@ -54790,7 +54838,7 @@ msgstr "Следећа запослена лица још увек извешт msgid "The following invalid Pricing Rules are deleted:" msgstr "Следећа неважећа ценовна правила су обрисана:" -#: erpnext/stock/doctype/material_request/material_request.py:863 +#: erpnext/stock/doctype/material_request/material_request.py:869 msgid "The following {0} were created: {1}" msgstr "Следећи {0} је креиран: {1}" @@ -54815,11 +54863,11 @@ msgstr "Ставке {0} и {1} су присутне у следећем {2} :" msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Следеће ставке {items} нису означене као {type_of} ставке. Можете их омогућити као {type_of} ставке из мастер података ставке." -#: erpnext/manufacturing/doctype/workstation/workstation.py:531 +#: erpnext/manufacturing/doctype/workstation/workstation.py:541 msgid "The job card {0} is in {1} state and you cannot complete." msgstr "Радна картица {0} је {1} и не можете да је завршите." -#: erpnext/manufacturing/doctype/workstation/workstation.py:525 +#: erpnext/manufacturing/doctype/workstation/workstation.py:535 msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "Радна картица {0} је {1} и не можете поново да је започнете." @@ -54827,7 +54875,7 @@ msgstr "Радна картица {0} је {1} и не можете поново msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Последње скенирано складиште је очишћено и неће бити подешено за ставке које се буду скенирале накнадно" -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:47 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program." msgstr "Најнижи ниво мора имати минимални износ потрошње од 0. Купци морају бити део нивоа чим се пријаве за програм." @@ -54889,11 +54937,11 @@ msgstr "Проценат за који Вам је одобрено да при msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Проценат за који Вам је одобрено да пренесете више од наручене количине. На пример, уколико сте наручили 100 јединица, а Ваше одобрење је 10%, онда Вам је одобрено да пренесете 110 јединица." -#: erpnext/public/js/utils.js:885 +#: erpnext/public/js/utils.js:863 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Резервисане залихе ће бити поново доступне када ажурирате ставке. Да ли сте сигурни да желите да наставите?" -#: erpnext/stock/doctype/pick_list/pick_list.js:155 +#: erpnext/stock/doctype/pick_list/pick_list.js:160 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Резервисане залихе ће бити поново доступне? Да ли сте сигурни да желите да наставите?" @@ -54969,11 +55017,11 @@ msgstr "Задатак је стављен у статус чекања као msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у статус поднето" -#: erpnext/stock/doctype/material_request/material_request.py:318 +#: erpnext/stock/doctype/material_request/material_request.py:319 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}" -#: erpnext/stock/doctype/material_request/material_request.py:325 +#: erpnext/stock/doctype/material_request/material_request.py:326 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}" @@ -55015,15 +55063,15 @@ msgstr "Складиште у којем чувате сировине. Свак msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу." -#: erpnext/manufacturing/doctype/job_card/job_card.py:768 +#: erpnext/manufacturing/doctype/job_card/job_card.py:776 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) мора бити једнако {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:2849 +#: erpnext/public/js/controllers/transaction.js:3210 msgid "The {0} contains Unit Price Items." msgstr "{0} садржи ставке са јединичном ценом." -#: erpnext/stock/doctype/material_request/material_request.py:869 +#: erpnext/stock/doctype/material_request/material_request.py:875 msgid "The {0} {1} created successfully" msgstr "{0} {1} успешно креиран" @@ -55031,7 +55079,7 @@ msgstr "{0} {1} успешно креиран" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:874 +#: erpnext/manufacturing/doctype/job_card/job_card.py:882 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} се корсити за израчунавање вредности трошкова за готов производ {2}." @@ -55174,7 +55222,7 @@ msgstr "Ова категорија имовине је означена као msgid "This covers all scorecards tied to this Setup" msgstr "Ово обухвата све таблице за оцењивање повезане са овим подешавањем" -#: erpnext/controllers/status_updater.py:395 +#: erpnext/controllers/status_updater.py:391 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Овај документ прелази ограничење за {0} {1} за ставку {4}. Да ли правите још један {3} за исти {2}?" @@ -55188,7 +55236,7 @@ msgstr "Ово поље се користи за постављање 'Купц msgid "This filter will be applied to Journal Entry." msgstr "Овај филтер ће бити примењен на налог књижења." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:813 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:820 msgid "This invoice has already been paid." msgstr "Ова фактура је већ плаћена." @@ -55265,7 +55313,7 @@ msgstr "Ово се заснива на трансакцијама везани msgid "This is considered dangerous from accounting point of view." msgstr "Ово се сматра ризичним са рачуноводственог становишта." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре" @@ -55297,7 +55345,7 @@ msgstr "Овај распоред је креиран када је имовин msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Овај распоред је креиран када је имовина {0} поправљена кроз поправку имовине {1}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1351 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1352 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Овај распоред је креиран када је имовина {0} враћена због отказивања излазне фактуре {1}." @@ -55309,7 +55357,7 @@ msgstr "Овај распоред је креиран када је имовин msgid "This schedule was created when Asset {0} was restored." msgstr "Овај распоред је креиран када је имовина {0} враћена." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1347 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1348 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Овај распоред је креиран када је имовина {0} враћена путем излазне фактуре {1}." @@ -55321,7 +55369,7 @@ msgstr "Овај распоред је креиран када је имовин msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Овај распоред је креиран када је имовина {0} била {1} у нову имовину {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1323 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Овај распоред је креиран када је имовина {0} била {1} путем излазне фактуре {2}." @@ -55510,7 +55558,7 @@ msgstr "Време у минутима" msgid "Time in mins." msgstr "Време у минутима." -#: erpnext/manufacturing/doctype/job_card/job_card.py:747 +#: erpnext/manufacturing/doctype/job_card/job_card.py:755 msgid "Time logs are required for {0} {1}" msgstr "Записи времена су обавезни за {0} {1}" @@ -55539,7 +55587,7 @@ msgstr "Тајмер је прекорачио задате часове." #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1023 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1031 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59 @@ -55568,14 +55616,14 @@ msgstr "Детаљи евиденције времена" msgid "Timesheet for tasks." msgstr "Евиденција времена за задатке." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:836 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:837 msgid "Timesheet {0} is already completed or cancelled" msgstr "Евиденција времена {0} је већ завршена или отказана" #. Label of the timesheet_sb (Section Break) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json -#: erpnext/projects/doctype/timesheet/timesheet.py:555 +#: erpnext/projects/doctype/timesheet/timesheet.py:559 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Евиденције времена" @@ -55654,7 +55702,7 @@ msgstr "Наслов" #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor' #. Label of the to (Data) field in DocType 'Call Log' #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1055 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1063 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json #: erpnext/telephony/doctype/call_log/call_log.json #: erpnext/templates/pages/projects.html:68 @@ -56033,11 +56081,11 @@ msgstr "Да бисте додали операције, означите пољ msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена." -#: erpnext/controllers/status_updater.py:390 +#: erpnext/controllers/status_updater.py:386 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Да бисте одобрили прекорачење фактурисања, ажурирајте \"Дозвола за фактурисање преко лимита\" у подешавањима рачуна или у ставци." -#: erpnext/controllers/status_updater.py:386 +#: erpnext/controllers/status_updater.py:382 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Да бисте одобрили прекорачење пријема/испоруке, ажурирајте \"Дозвола за пријем/испоруку преко лимита\" у подешавањима залиха или у ставци." @@ -56100,11 +56148,11 @@ msgstr "Да бисте ово поништили, омогућите '{0}' у msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Да бисте наставили са уређивањем ове вредности атрибута, омогућите {0} у подешавањима варијанти ставке." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Да бисте поднели фактуру без набавне поруџбине, поставите {0} као {1} у {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Да бисте поднели фактуру без пријемница набавке, молимо Вас да поставите {0} као {1} у {2}" @@ -56156,8 +56204,8 @@ msgstr "Превише колона. Извезите извештај и одш #. Label of a Card Break in the Manufacturing Workspace #. Label of the tools (Column Break) field in DocType 'Email Digest' #. Label of a Card Break in the Stock Workspace -#: erpnext/buying/doctype/purchase_order/purchase_order.js:647 -#: erpnext/buying/doctype/purchase_order/purchase_order.js:723 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:650 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:726 #: 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 @@ -56209,7 +56257,7 @@ msgstr "Торр" #: erpnext/accounts/report/financial_statements.py:699 #: erpnext/accounts/report/general_ledger/general_ledger.html:132 #: erpnext/accounts/report/general_ledger/general_ledger.py:398 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:699 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:702 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 #: erpnext/accounts/report/trial_balance/trial_balance.py:358 @@ -56436,7 +56484,7 @@ msgstr "Укупна комисија" #. Label of the total_completed_qty (Float) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/job_card/job_card.py:764 +#: erpnext/manufacturing/doctype/job_card/job_card.py:772 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174 msgid "Total Completed Qty" msgstr "Укупна завршена количина" @@ -56677,7 +56725,7 @@ msgstr "Укупна разматрана наруџбина" msgid "Total Order Value" msgstr "Укупна вредност наруџбине" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:692 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:695 msgid "Total Other Charges" msgstr "Укупни други трошкови" @@ -56853,7 +56901,7 @@ msgstr "Укупан циљ" msgid "Total Tasks" msgstr "Укупно задатака" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:685 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:688 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "Укупно пореза" @@ -57240,7 +57288,7 @@ msgstr "Валута трансакције мора бити иста као в msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "Валута трансакције: {0} не може бити различита од валуте текућег рачуна ({1}): {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:740 +#: erpnext/manufacturing/doctype/job_card/job_card.py:748 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Трансакција није дозвољена за заустављени радни налог {0}" @@ -57268,7 +57316,7 @@ msgstr "Годишња историја трансакција" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Трансакције за ову компанију већ постоје! Контни оквир може се увести само за компанију која нема трансакције." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1104 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "Трансакције које користе излазне фактуре у малопродаји су онемогућене." @@ -57672,7 +57720,7 @@ msgstr "UAE VAT Settings" #: 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:764 +#: 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/product_bundle_item/product_bundle_item.json @@ -57843,7 +57891,7 @@ msgstr "Није могуће пронаћи променљиве:" msgid "Unallocated Amount" msgstr "Нераспоређени износ" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:311 msgid "Unassigned Qty" msgstr "Недодељена количина" @@ -58045,7 +58093,7 @@ msgstr "Неусклађени уноси" #: erpnext/manufacturing/doctype/work_order/work_order.js:822 #: erpnext/selling/doctype/sales_order/sales_order.js:90 -#: erpnext/stock/doctype/pick_list/pick_list.js:152 +#: erpnext/stock/doctype/pick_list/pick_list.js:157 msgid "Unreserve" msgstr "Поништи резервисање" @@ -58064,7 +58112,7 @@ msgstr "Поништи резервисање за подсклопове" #: erpnext/public/js/stock_reservation.js:280 #: erpnext/selling/doctype/sales_order/sales_order.js:491 -#: erpnext/stock/doctype/pick_list/pick_list.js:304 +#: erpnext/stock/doctype/pick_list/pick_list.js:309 msgid "Unreserving Stock..." msgstr "Поништавање резервисаних залиха..." @@ -58135,10 +58183,10 @@ msgstr "Предстојећи догађаји у календару " #: erpnext/accounts/doctype/account/account.js:204 #: erpnext/accounts/doctype/cost_center/cost_center.js:107 -#: erpnext/manufacturing/doctype/job_card/job_card.js:346 -#: erpnext/manufacturing/doctype/job_card/job_card.js:415 +#: erpnext/manufacturing/doctype/job_card/job_card.js:366 +#: erpnext/manufacturing/doctype/job_card/job_card.js:435 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 -#: erpnext/public/js/utils.js:608 erpnext/public/js/utils.js:912 +#: erpnext/public/js/utils.js:586 erpnext/public/js/utils.js:890 #: erpnext/public/js/utils/barcode_scanner.js:209 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 @@ -58255,7 +58303,7 @@ msgstr "Ажурирај назив / број трошковног центра msgid "Update Costing and Billing" msgstr "Ажурирај обрачун трошкова и фактурисање" -#: erpnext/stock/doctype/pick_list/pick_list.js:122 +#: erpnext/stock/doctype/pick_list/pick_list.js:127 msgid "Update Current Stock" msgstr "Ажурирај тренутне залихе" @@ -58272,7 +58320,7 @@ msgid "Update Existing Records" msgstr "Ажурирај постојеће записе" #: erpnext/buying/doctype/purchase_order/purchase_order.js:365 -#: erpnext/public/js/utils.js:864 +#: erpnext/public/js/utils.js:842 #: erpnext/selling/doctype/sales_order/sales_order.js:59 msgid "Update Items" msgstr "Ажурирај ставке" @@ -58302,7 +58350,7 @@ msgstr "Ажурирај формат штампе" msgid "Update Rate and Availability" msgstr "Ажурирај цену и доступност" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:636 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:639 msgid "Update Rate as per Last Purchase" msgstr "Ажурирај цену према последњој куповини" @@ -58397,7 +58445,7 @@ msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the s msgstr "По подношењу продајне поруџбине, радног налога, или плана производње, систем ће аутоматски резервисати залихе." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:294 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:406 msgid "Upper Income" msgstr "Виши приход" @@ -58784,7 +58832,7 @@ msgstr "Важи за државе" msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Поља за датум почетка важења и датум завршетка важења су обавезна" -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:165 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:167 msgid "Valid till Date cannot be before Transaction Date" msgstr "Датум завршетка важења не може бити пре датума трансакције" @@ -58866,7 +58914,7 @@ msgstr "Вредновање (I - K)" #: erpnext/stock/report/available_serial_no/available_serial_no.js:61 #: erpnext/stock/report/stock_balance/stock_balance.js:101 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:115 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:114 msgid "Valuation Field Type" msgstr "Врста поља вредновања" @@ -58966,7 +59014,7 @@ msgstr "Стопа вредновања за ставку према излаз msgid "Valuation type charges can not be marked as Inclusive" msgstr "Накнаде са врстом вредновања не могу бити означене као укључене у цену" -#: erpnext/public/js/controllers/accounts.js:203 +#: erpnext/public/js/controllers/accounts.js:231 msgid "Valuation type charges can not marked as Inclusive" msgstr "Накнаде са врстом вредовања не могу бити означене као укључене у цену" @@ -59038,12 +59086,12 @@ msgid "Value Or Qty" msgstr "Вредност или количина" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418 msgid "Value Proposition" msgstr "Предлог вредности" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:589 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:619 msgid "Value as on" msgstr "Вредност на дан" @@ -59056,19 +59104,19 @@ msgstr "Вредност за атрибут {0} мора бити у опсег msgid "Value of Goods" msgstr "Вредност робе" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:613 msgid "Value of New Capitalized Asset" msgstr "Вредност нове капитализоване имовине" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:595 msgid "Value of New Purchase" msgstr "Вредност нове набавке" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:607 msgid "Value of Scrapped Asset" msgstr "Вредност отписане имовине" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:601 msgid "Value of Sold Asset" msgstr "Вредност продате имовине" @@ -59289,16 +59337,16 @@ msgstr "Видео подешавање" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167 -#: erpnext/buying/doctype/supplier/supplier.js:93 -#: erpnext/buying/doctype/supplier/supplier.js:104 +#: erpnext/buying/doctype/supplier/supplier.js:98 +#: erpnext/buying/doctype/supplier/supplier.js:109 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:115 #: erpnext/projects/doctype/project/project.js:109 #: erpnext/projects/doctype/project/project.js:126 -#: erpnext/public/js/controllers/stock_controller.js:76 -#: erpnext/public/js/controllers/stock_controller.js:95 +#: erpnext/public/js/controllers/stock_controller.js:79 +#: erpnext/public/js/controllers/stock_controller.js:101 #: erpnext/public/js/utils.js:137 -#: erpnext/selling/doctype/customer/customer.js:165 -#: erpnext/selling/doctype/customer/customer.js:177 +#: erpnext/selling/doctype/customer/customer.js:166 +#: erpnext/selling/doctype/customer/customer.js:178 #: erpnext/setup/doctype/company/company.js:98 #: erpnext/setup/doctype/company/company.js:108 #: erpnext/setup/doctype/company/company.js:120 @@ -59412,7 +59460,7 @@ msgstr "Документ" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 -#: erpnext/stock/report/stock_ledger/stock_ledger.js:98 +#: erpnext/stock/report/stock_ledger/stock_ledger.js:97 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322 msgid "Voucher #" msgstr "Документ #" @@ -59626,21 +59674,13 @@ msgstr "Складиште недовршене производње" msgid "WIP Warehouse" msgstr "Складиште недовршене производње" -#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation' -#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json +#: erpnext/manufacturing/doctype/workstation/test_workstation.py:127 +#: erpnext/patches/v16_0/make_workstation_operating_components.py:50 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 msgid "Wages" msgstr "Зарада" -#. Description of the 'Wages' (Currency) field in DocType 'Workstation' -#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type' -#: erpnext/manufacturing/doctype/workstation/workstation.json -#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json -msgid "Wages per hour" -msgstr "Зарада по сату" - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:424 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435 msgid "Waiting for payment..." msgstr "Чека се на уплату..." @@ -59730,7 +59770,7 @@ msgstr "Лице које је дошло без претходног заказ #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8 #: erpnext/public/js/stock_analytics.js:69 #: erpnext/public/js/stock_reservation.js:121 -#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:552 +#: 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/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:354 @@ -59899,7 +59939,7 @@ msgstr "Складиште је обавезно" msgid "Warehouse not found against the account {0}" msgstr "Складиште није пронађено за рачун {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1160 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1161 #: erpnext/stock/doctype/delivery_note/delivery_note.py:426 msgid "Warehouse required for stock Item {0}" msgstr "Складиште је обавезно за ставку залиха {0}" @@ -59922,7 +59962,7 @@ msgstr "Складиште {0} не може бити обрисано јер п msgid "Warehouse {0} does not belong to Company {1}." msgstr "Складиште {0} не припада компанији {1}" -#: erpnext/stock/utils.py:431 +#: erpnext/stock/utils.py:432 msgid "Warehouse {0} does not belong to company {1}" msgstr "Складиште {0} не припада компанији {1}" @@ -60533,7 +60573,7 @@ msgstr "Складиште недовршене производње" #: erpnext/selling/doctype/sales_order/sales_order.js:665 #: 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:870 +#: erpnext/stock/doctype/material_request/material_request.py:876 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -60589,7 +60629,7 @@ msgstr "Извештај о стању залиха за радни налог" msgid "Work Order Summary" msgstr "Резиме радног налога" -#: erpnext/stock/doctype/material_request/material_request.py:876 +#: erpnext/stock/doctype/material_request/material_request.py:882 msgid "Work Order cannot be created for following reason:
{0}" msgstr "Радни налог не може бити креиран из следећег разлога:
{0}" @@ -60611,7 +60651,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Радни налог: {0} радна картица није пронађена за операцију {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:864 +#: erpnext/stock/doctype/material_request/material_request.py:870 msgid "Work Orders" msgstr "Радни налози" @@ -60712,6 +60752,11 @@ msgstr "Радна станица" msgid "Workstation / Machine" msgstr "Радна станица / Машина" +#. Name of a DocType +#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json +msgid "Workstation Cost" +msgstr "Трошак радне станице" + #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Workstation Dashboard" @@ -60722,6 +60767,16 @@ msgstr "Контролна табла радне станице" msgid "Workstation Name" msgstr "Назив радне станице" +#. Name of a DocType +#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json +msgid "Workstation Operating Component" +msgstr "Оперативна компонента радне станице" + +#. Name of a DocType +#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json +msgid "Workstation Operating Component Account" +msgstr "Рачун оперативне компоненте радне станице" + #. Label of the workstation_status_tab (Tab Break) field in DocType #. 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -60749,7 +60804,7 @@ msgstr "Врста радне станице" msgid "Workstation Working Hour" msgstr "Радно време радне станице" -#: erpnext/manufacturing/doctype/workstation/workstation.py:434 +#: erpnext/manufacturing/doctype/workstation/workstation.py:444 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Радна станица је затворена током следећих датума према листи празника: {0}" @@ -61042,7 +61097,7 @@ msgstr "Такође можете копирати и залепити овај msgid "You can also set default CWIP account in Company {}" msgstr "Такође можете поставити подразумевани рачун за грађевинске радове у току у компанији {}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:958 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Можете променити матични рачун у рачун биланса стања или изабрати други рачун." @@ -61054,8 +61109,8 @@ msgstr "Не можете унети тренутни документ у кол msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Мжете имати само планове са истим циклусом наплате у претплати" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:412 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:885 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:893 msgid "You can only redeem max {0} points in this order." msgstr "Можете искористити максимално {0} поена у овој наруждбини." @@ -61063,7 +61118,7 @@ msgstr "Можете искористити максимално {0} поена msgid "You can only select one mode of payment as default" msgstr "Можете изабрати само један начин плаћања као подразумевани" -#: erpnext/selling/page/point_of_sale/pos_payment.js:603 +#: erpnext/selling/page/point_of_sale/pos_payment.js:591 msgid "You can redeem upto {0}." msgstr "Можете искористити до {0}." @@ -61071,7 +61126,7 @@ msgstr "Можете искористити до {0}." msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "Можете то поставити као назив машине или врсту операције. На пример, машина за шивење 12" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1174 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1182 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Не можете извршити никакве измене на радној картици јер је радни налог затворен." @@ -61079,7 +61134,7 @@ msgstr "Не можете извршити никакве измене на ра msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "Не можете обрадити број серије {0} јер је већ коришћен у САББ {1}. {2} уколико желите да поново користите исти серијски број више пута, омогућите опцију 'Дозволи да постојећи број серије буде поново произведен/примљен' у {3}" -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:183 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Не можете искористити поене лојалности у вредности већој од укупног износа." @@ -61115,7 +61170,7 @@ msgstr "Не можете уређивати коренски чвор." msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Не можете омогућити оба подешавања '{0}' и '{1}'." -#: erpnext/selling/page/point_of_sale/pos_payment.js:633 +#: erpnext/selling/page/point_of_sale/pos_payment.js:621 msgid "You cannot redeem more than {0}." msgstr "Не можете искористити више од {0}." @@ -61143,11 +61198,11 @@ msgstr "Не можете {0} овај документ јер постоји д msgid "You do not have permissions to {} items in a {}." msgstr "Немате дозволу да {} ставке у {}." -#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177 +#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186 msgid "You don't have enough Loyalty Points to redeem" msgstr "Немате довољно поена лојалности да бисте их искористили" -#: erpnext/selling/page/point_of_sale/pos_payment.js:596 +#: erpnext/selling/page/point_of_sale/pos_payment.js:584 msgid "You don't have enough points to redeem." msgstr "Немате довољно поена да бисте их искористили." @@ -61155,7 +61210,7 @@ msgstr "Немате довољно поена да бисте их искори msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Имали сте {} грешака приликом креирања почетних фактура. Погледајте {} за више детаља" -#: erpnext/public/js/utils.js:964 +#: erpnext/public/js/utils.js:942 msgid "You have already selected items from {0} {1}" msgstr "Већ сте изабрали ставке из {0} {1}" @@ -61210,7 +61265,7 @@ msgid "Your email has been verified and your appointment has been scheduled" msgstr "Ваша имејл адреса је верификована и Ваш састанак је заказан" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:320 msgid "Your order is out for delivery!" msgstr "Ваша наруџбина је на испоруци!" @@ -61256,7 +61311,7 @@ msgstr "ZIP фајл" msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Important] [ERPNext] Грешке аутоматског поновног наручивања" -#: erpnext/controllers/status_updater.py:287 +#: erpnext/controllers/status_updater.py:283 msgid "`Allow Negative rates for Items`" msgstr "`Дозволи негативне цене за артикле`" @@ -61301,7 +61356,7 @@ msgid "cannot be greater than 100" msgstr "не може бити веће од 100" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1046 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047 msgid "dated {0}" msgstr "датирано {0}" @@ -61450,7 +61505,7 @@ msgstr "од 5" msgid "paid to" msgstr "плаћено према" -#: erpnext/public/js/utils.js:394 +#: erpnext/public/js/utils.js:372 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "апликација за плаћање није инсталирана. Инсталирајте је са {0} или {1}" @@ -61458,18 +61513,7 @@ msgstr "апликација за плаћање није инсталирана msgid "payments app is not installed. Please install it from {} or {}" msgstr "апликација за плаћање није инсталирана. Инсталирајте је са {0} или {1}" -#. Description of the 'Electricity Cost' (Currency) field in DocType -#. 'Workstation' -#. Description of the 'Consumable Cost' (Currency) field in DocType -#. 'Workstation' -#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' -#. Description of the 'Electricity Cost' (Currency) field in DocType -#. 'Workstation Type' -#. Description of the 'Consumable Cost' (Currency) field in DocType -#. 'Workstation Type' -#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation -#. Type' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation #. Type' #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity @@ -61511,7 +61555,7 @@ msgstr "оцене" msgid "received from" msgstr "примљено од" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326 msgid "returned" msgstr "враћено" @@ -61546,7 +61590,7 @@ msgstr "десна позиција" msgid "sandbox" msgstr "сандбоx" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1325 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1326 msgid "sold" msgstr "продато" @@ -61554,8 +61598,8 @@ msgstr "продато" msgid "subscription is already cancelled." msgstr "претплата је већ отказана." -#: erpnext/controllers/status_updater.py:398 -#: erpnext/controllers/status_updater.py:418 +#: erpnext/controllers/status_updater.py:394 +#: erpnext/controllers/status_updater.py:414 msgid "target_ref_field" msgstr "target_ref_field" @@ -61573,7 +61617,7 @@ msgstr "наслов" msgid "to" msgstr "ка" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2989 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "да бисте расподелили износ ове рекламационе фактуре пе њеног отказивања." @@ -61649,11 +61693,15 @@ msgstr "{0} Извештај" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} број {1} већ коришћен у {2} {3}" +#: erpnext/manufacturing/doctype/bom/bom.py:1494 +msgid "{0} Operating Cost for operation {1}" +msgstr "Оперативни трошак {0} за операцију {1}" + #: erpnext/manufacturing/doctype/work_order/work_order.js:499 msgid "{0} Operations: {1}" msgstr "{0} операције: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:203 +#: erpnext/stock/doctype/material_request/material_request.py:204 msgid "{0} Request for {1}" msgstr "{0} захтев за {1}" @@ -61739,7 +61787,7 @@ msgstr "{0} валута мора бити иста као подразумев msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, набавну поруџбину ка овом добављачу треба издавати са опрезом." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:112 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, и захтеве за понуду ка овом добављачу треба издавати са опрезом." @@ -61804,7 +61852,7 @@ msgstr "{0} је блокиран, самим тим ова трансакциј msgid "{0} is mandatory" msgstr "{0} је обавезно" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1075 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 msgid "{0} is mandatory for Item {1}" msgstr "{0} је обавезно за ставку {1}" @@ -61813,7 +61861,7 @@ msgstr "{0} је обавезно за ставку {1}" msgid "{0} is mandatory for account {1}" msgstr "{0} је обавезно за рачун {1}" -#: erpnext/public/js/controllers/taxes_and_totals.js:122 +#: erpnext/public/js/controllers/taxes_and_totals.js:128 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}" @@ -61849,7 +61897,7 @@ msgstr "{0} није омогућен у {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "{0} није покренут. Не може се покренути догађај за овај документ" -#: erpnext/stock/doctype/material_request/material_request.py:639 +#: erpnext/stock/doctype/material_request/material_request.py:632 msgid "{0} is not the default supplier for any items." msgstr "{0} није подразумевани добављач ни за једну ставку." @@ -61888,7 +61936,7 @@ msgstr "{0} ставки произведено" msgid "{0} must be negative in return document" msgstr "{0} мора бити негативан у повратном документу" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2196 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} није дозвољена трансакција са {1}. Молимо Вас да промените компанију или да додате компанију у одељак 'Дозвољене трансакције са' у запису купца." @@ -61945,7 +61993,7 @@ msgstr "{0} јединица {1} је потребно у {2} како би се msgid "{0} until {1}" msgstr "{0} до {1}" -#: erpnext/stock/utils.py:422 +#: erpnext/stock/utils.py:423 msgid "{0} valid serial nos for Item {1}" msgstr "{0} важећих серијских бројева за ставку {1}" @@ -61961,7 +62009,7 @@ msgstr "{0} ће бити дато као попуст." msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} ће бити подешено као {1} при накнадном скенирању ставки" -#: erpnext/manufacturing/doctype/job_card/job_card.py:883 +#: erpnext/manufacturing/doctype/job_card/job_card.py:891 msgid "{0} {1}" msgstr "{0} {1}" @@ -62001,11 +62049,11 @@ msgstr "{0} {1} је већ делимично плаћено. Молимо Ва #: erpnext/buying/doctype/purchase_order/purchase_order.py:469 #: erpnext/selling/doctype/sales_order/sales_order.py:527 -#: erpnext/stock/doctype/material_request/material_request.py:230 +#: erpnext/stock/doctype/material_request/material_request.py:231 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} је измењено. Молимо Вас да освежите страницу." -#: erpnext/stock/doctype/material_request/material_request.py:257 +#: erpnext/stock/doctype/material_request/material_request.py:258 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} није поднето, самим тим радња се не може завршити" @@ -62026,11 +62074,11 @@ msgstr "{0} {1} је повезано са {2}, али је рачун стра msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} је отказано или затворено" -#: erpnext/stock/doctype/material_request/material_request.py:403 +#: erpnext/stock/doctype/material_request/material_request.py:404 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} је отказано или заустављено" -#: erpnext/stock/doctype/material_request/material_request.py:247 +#: erpnext/stock/doctype/material_request/material_request.py:248 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} је отказано, самим тим радња се не може завршити" @@ -62159,8 +62207,8 @@ msgstr "{0}% од укупне вредности фактуре биће одо msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{1} за {0} не може бити након очекиваног датума завршетка за {2}" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1148 #: erpnext/manufacturing/doctype/job_card/job_card.py:1156 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1164 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0}, завршите операцију {1} пре операције {2}." @@ -62254,7 +62302,7 @@ msgstr "{} на чекању" msgid "{} To Bill" msgstr "{} за фактурисање" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1979 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} не може бити отказано јер су зарађени поени лојалности искоришћени. Прво откажите {} број {}"