diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index ab061c11ef3..4db4289b32c 100644 --- a/erpnext/locale/sr.po +++ b/erpnext/locale/sr.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2026-06-21 10:42+0000\n" -"PO-Revision-Date: 2026-06-21 19:02\n" +"POT-Creation-Date: 2026-06-28 10:20+0000\n" +"PO-Revision-Date: 2026-06-28 20:03\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Cyrillic)\n" "MIME-Version: 1.0\n" @@ -18,15 +18,6 @@ msgstr "" "X-Crowdin-File-ID: 46\n" "Language: sr_SP\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591 -msgid "\n" -"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" -"\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" -"\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n" -"\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" -"\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." -msgstr "" - #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid " " @@ -111,11 +102,11 @@ msgstr "\"Да ли је основно средство\" мора бити о msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" за \"SN-01\" до \"SN-10\"" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:151 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" msgstr "# На залихама" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:144 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:150 msgid "# Req'd Items" msgstr "# Обавезне ставке" @@ -277,8 +268,8 @@ msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "'Дозволи више продајних поруџбина везаних за набавну поруџбину купца'" #: erpnext/controllers/trends.py:62 -msgid "'Based On' and 'Group By' can not be same" -msgstr "'На основу' и 'Груписано по' не могу бити исти" +msgid "'Based On' and 'Group By' can not be the same" +msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:23 msgid "'Days Since Last Order' must be greater than or equal to zero" @@ -303,20 +294,20 @@ msgid "'From Date' must be after 'To Date'" msgstr "'Датум почетка' мора бити мањи од 'Датум завршетка'" #: erpnext/stock/doctype/item/item.py:466 -msgid "'Has Serial No' can not be 'Yes' for non-stock item" -msgstr "'Има серијски број' не може бити 'Да' за ставке ван залиха" +msgid "'Has Serial No' cannot be 'Yes' for non-stock item" +msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:145 -msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" -msgstr "'Инспекција је потребна пре испоруке' је онемогућена за ставку {0}, није потребно креирати инспекцију квалитета" +msgid "'Inspection Required before Delivery' is disabled for the item {0}, no need to create the QI" +msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:136 -msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" -msgstr "'Инспекција је потребна пре набавке' је онемогућена за ставку {0}, није потребно креирати инспекцију квалитета" +msgid "'Inspection Required before Purchase' is disabled for the item {0}, no need to create the QI" +msgstr "" #: erpnext/stock/report/stock_ledger/stock_ledger.py:684 #: erpnext/stock/report/stock_ledger/stock_ledger.py:725 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:830 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:832 msgid "'Opening'" msgstr "'Почетно'" @@ -326,13 +317,13 @@ msgstr "'Почетно'" msgid "'To Date' is required" msgstr "'Датум завршетка' је обавезан" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:95 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:93 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'До броја пакета' не може бити мањи од поља 'Од броја пакета'" #: erpnext/controllers/sales_and_purchase_return.py:80 -msgid "'Update Stock' can not be checked because items are not delivered via {0}" -msgstr "'Ажурирај залихе' не може бити означено јер ставке нису испоручене путем {0}" +msgid "'Update Stock' cannot be checked because items are not delivered via {0}" +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/fixed_assets.py:46 msgid "'Update Stock' cannot be checked for fixed asset sale" @@ -617,7 +608,7 @@ msgstr "Изнад 90" msgid "<0" msgstr "<0" -#: erpnext/assets/doctype/asset/asset.py:544 +#: erpnext/assets/doctype/asset/asset.py:546 msgid "Cannot create asset.

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

Покушавате да креирате {0} имовину из {2} {3}.
Међутим, само је {1} ставка набављена и већ постоји {4} имовина за {5}." @@ -826,17 +817,17 @@ msgid "
  • Payment document required for row(s): {0}
    • " msgstr "
  • Документ о плаћању је обавезан за ред(ове): {0}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:165 -#: erpnext/utilities/bulk_transaction.py:37 -msgid "
  • {}
    • " -msgstr "
  • {}
    • " +#: erpnext/utilities/bulk_transaction.py:33 +msgid "
  • {0}
    • " +msgstr "
  • {0}
    • " #: erpnext/accounts/services/billing_validation.py:136 msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Није могуће извршити прекомерно фактурисање за следеће ставке:

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

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

    " -msgstr "

    Следећи {0} не припада компанији {1} :

    " +msgid "

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

    " +msgstr "" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -1055,9 +1046,9 @@ msgstr "A - B" msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:355 -msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" -msgstr "Група купаца са истим називом већ постоји, молимо Вас да промените име купца или преименујете групу купаца" +#: erpnext/selling/doctype/customer/customer.py:358 +msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" +msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:73 msgid "A Holiday List can be added to exclude counting these days for the Workstation." @@ -1067,9 +1058,9 @@ msgstr "Листа празника може се додати како би с msgid "A Lead requires either a person's name or an organization's name" msgstr "Потенцијални купац захтева или име особе или назив организације" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:84 -msgid "A Packing Slip can only be created for Draft Delivery Note." -msgstr "Документ листе паковања може бити креиран само у нацрту отпремнице." +#: erpnext/stock/doctype/packing_slip/packing_slip.py:83 +msgid "A Packing Slip can only be created for a Draft Delivery Note." +msgstr "" #: erpnext/accounts/services/gl_validator.py:123 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." @@ -1085,7 +1076,7 @@ msgstr "Ценовник је збирка цена ставки, било да msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Производ или услуга која се купује, продаје или чува на складишту." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:572 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити" @@ -1118,7 +1109,7 @@ msgstr "Драјвер мора бити подешен за подношење. msgid "A logical Warehouse against which stock entries are made." msgstr "Логичко складиште у које се врше уноси залиха." -#: erpnext/stock/serial_batch_bundle.py:1489 +#: erpnext/stock/serial_batch_bundle.py:1491 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." msgstr "Дошло је до конфликта у серији именовања приликом креирања бројева серија. Молимо Вас да промените серију именовања за ставку {0}." @@ -1294,7 +1285,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "Прихваћена количина у јединици мере залиха" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2873 +#: erpnext/public/js/controllers/transaction.js:2941 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Прихваћена количина" @@ -1325,12 +1316,16 @@ msgstr "Кључ за приступ" msgid "Access Key is required for Service Provider: {0}" msgstr "Кључ за приступ је обавезан за пружаоца услуга: {0}" +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423 +msgid "Access to Request for Quotation from the portal is disabled. To allow access, enable it in Portal Settings." +msgstr "" + #. Description of the 'Common Code' (Data) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:903 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:904 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха." @@ -1583,7 +1578,7 @@ msgstr "Рачун је обавезан за унос уплате" msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:913 +#: erpnext/assets/doctype/asset/asset.py:915 msgid "Account not Found" msgstr "Рачун није пронађен" @@ -1713,11 +1708,11 @@ msgstr "Рачун: {0} је недовршени капитал у ра msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2453 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате" -#: erpnext/accounts/services/taxes.py:333 +#: erpnext/accounts/services/taxes.py:334 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Рачун: {0} са валутом: {1} не може бити изабран" @@ -1996,8 +1991,8 @@ msgstr "Филтер рачуноводствених димензија" msgid "Accounting Entries" msgstr "Рачуноводствени уноси" -#: erpnext/assets/doctype/asset/asset.py:947 -#: erpnext/assets/doctype/asset/asset.py:962 +#: erpnext/assets/doctype/asset/asset.py:949 +#: erpnext/assets/doctype/asset/asset.py:964 #: erpnext/assets/doctype/asset_capitalization/services/gl_composer.py:154 msgid "Accounting Entry for Asset" msgstr "Рачуноводствени унос за имовину" @@ -2022,8 +2017,8 @@ msgstr "Рачуноводствени унос за услугу" #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:283 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:310 #: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:425 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:655 -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:676 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:658 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:679 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:407 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:88 #: erpnext/stock/doctype/stock_entry/services/gl_composer.py:102 @@ -2071,7 +2066,11 @@ msgstr "Увод у рачуноводство" msgid "Accounting Period" msgstr "Рачуноводствени период" -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:64 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 +msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." +msgstr "" + +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:77 msgid "Accounting Period overlaps with {0}" msgstr "Рачуноводствени период се преклапа са {0}" @@ -2269,8 +2268,8 @@ msgstr "Рачун акумулиране амортизације" msgid "Accumulated Depreciation Amount" msgstr "Износ акумулиране амортизације" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882 msgid "Accumulated Depreciation as on" msgstr "Акумулирана амортизација на дан" @@ -2498,7 +2497,7 @@ msgstr "Стварна количина" msgid "Actual Batch Quantity" msgstr "Стварна количина шарже" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:102 msgid "Actual Cost" msgstr "Стварни трошак" @@ -2508,7 +2507,7 @@ msgstr "Стварни трошак" msgid "Actual Date" msgstr "Стварни датум" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:122 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 msgid "Actual Delivery Date" @@ -2658,8 +2657,8 @@ msgstr "Стварно време у сатима (преко евиденциј msgid "Actual qty in stock" msgstr "Стварна количина на складишту" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1529 -#: erpnext/public/js/controllers/accounts.js:197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 +#: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Стварна врста пореза не може бити укључена у цену ставке у реду {0}" @@ -2824,10 +2823,6 @@ msgstr "Додај број серије / шарже" msgid "Add Serial / Batch No (Rejected Qty)" msgstr "Додај број серије / шарже (Одбијена количина)" -#: erpnext/public/js/utils/naming_series.js:26 -msgid "Add Series Prefix" -msgstr "" - #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200 msgid "Add Stock" msgstr "Додај залихе" @@ -2926,13 +2921,13 @@ msgstr "Додато од" msgid "Added On" msgstr "Датум додавања" -#: erpnext/buying/doctype/supplier/supplier.py:134 +#: erpnext/buying/doctype/supplier/supplier.py:135 msgid "Added Supplier Role to User {0}." msgstr "Додата улога добављача кориснику {0}." #: erpnext/controllers/website_list_for_contact.py:311 -msgid "Added {1} Role to User {0}." -msgstr "Додата улога {1} кориснику {0}." +msgid "Added {1} role to user {0}." +msgstr "" #: erpnext/crm/doctype/lead/lead.js:81 msgid "Adding Lead to Prospect..." @@ -3074,7 +3069,7 @@ msgstr "Висина додатног попуста" msgid "Additional Discount Amount (Company Currency)" msgstr "Висина додатног попуста (валута компаније)" -#: erpnext/controllers/taxes_and_totals.py:846 +#: erpnext/controllers/taxes_and_totals.py:848 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Додатни износ попуста ({discount_amount}) не може премашити укупан износ пре таквог попуста ({total_before_discount})" @@ -3193,16 +3188,8 @@ msgid "Additional Transferred Qty" msgstr "Додатно пренета количина" #: erpnext/manufacturing/doctype/work_order/work_order.py:591 -msgid "Additional Transferred Qty {0}\n" -"\t\t\t\t\tcannot be greater than {1}.\n" -"\t\t\t\t\tTo fix this, increase the percentage value\n" -"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n" -"\t\t\t\t\tin Manufacturing Settings." -msgstr "Додатно пренета количина {0}\n" -"\t\t\t\t\tне може бити већа од {1}.\n" -"\t\t\t\t\tДа бисте то исправили, повећајте процентуалну\n" -"\t\t\t\t\tвредност поља 'Пренеси додатне сировине у\n" -"\t\t\t\t\tскладиште недовршене производње' у подешавањима производње." +msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings." +msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:630 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" @@ -3466,7 +3453,7 @@ msgstr "Врста документа за аванс" msgid "Advance amount" msgstr "Износ аванса" -#: erpnext/controllers/taxes_and_totals.py:983 +#: erpnext/controllers/taxes_and_totals.py:985 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Износ аванса не може бити већи од {0} {1}" @@ -3535,7 +3522,7 @@ msgstr "Против" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 -#: erpnext/accounts/report/general_ledger/general_ledger.py:773 +#: erpnext/accounts/report/general_ledger/general_ledger.py:774 msgid "Against Account" msgstr "Против рачуна" @@ -3655,7 +3642,7 @@ msgstr "Против фактуре добављача {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:806 +#: erpnext/accounts/report/general_ledger/general_ledger.py:807 msgid "Against Voucher" msgstr "Против документа" @@ -3679,7 +3666,7 @@ msgstr "Против броја документа" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:804 +#: erpnext/accounts/report/general_ledger/general_ledger.py:805 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183 msgid "Against Voucher Type" msgstr "Против врсте документа" @@ -3793,6 +3780,13 @@ msgstr "Авиокомпанија" msgid "Algorithm" msgstr "Алгоритам" +#. Label of the alias (Data) field in DocType 'Supplier' +#. Label of the alias (Data) field in DocType 'Customer' +#: erpnext/buying/doctype/supplier/supplier.json +#: erpnext/selling/doctype/customer/customer.json +msgid "Alias" +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171 @@ -3969,7 +3963,7 @@ msgstr "" msgid "All items are already requested" msgstr "Све ставке су већ захтеване" -#: erpnext/stock/doctype/purchase_receipt/mapper.py:74 +#: erpnext/stock/doctype/purchase_receipt/mapper.py:73 msgid "All items have already been Invoiced/Returned" msgstr "Све ставке су већ фактурисане/враћене" @@ -3981,7 +3975,7 @@ 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:3002 +#: erpnext/public/js/controllers/transaction.js:3070 msgid "All items in this document already have a linked Quality Inspection." msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета." @@ -4000,16 +3994,16 @@ msgid "All the Comments and Emails will be copied from one document to another n msgstr "Сви коментари и имејлови биће копирани из једног документа у други новокреирани документ (Потенцијал -> Прилика -> Понуда) кроз CRM документа." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 -msgid "All the items have been already returned." -msgstr "Све ставке су већ враћене." +msgid "All the items have already been returned." +msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1272 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле." -#: erpnext/stock/doctype/delivery_note/mapper.py:83 -msgid "All these items have already been Invoiced/Returned" -msgstr "Све ове ставке су већ фактурисане/враћене" +#: erpnext/stock/doctype/delivery_note/mapper.py:82 +msgid "All these items have already been invoiced/returned" +msgstr "" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 @@ -4032,7 +4026,7 @@ msgstr "Аутоматски расподели авансе (ФИФО)" msgid "Allocate Full Amount to Stock Items" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:919 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928 msgid "Allocate Payment Amount" msgstr "Расподели износе плаћања" @@ -4042,7 +4036,7 @@ msgstr "Расподели износе плаћања" msgid "Allocate Payment Based On Payment Terms" msgstr "Расподели плаћање на основу услова плаћања" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728 msgid "Allocate Payment Request" msgstr "Расподели захтев за наплату" @@ -4072,7 +4066,7 @@ msgstr "Распоређено" #. Payment Entries' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -4155,8 +4149,8 @@ msgid "Allow Alternative Item" msgstr "Дозволи алтернативну ставку" #: erpnext/stock/doctype/item_alternative/item_alternative.py:68 -msgid "Allow Alternative Item must be checked on Item {}" -msgstr "Дозволи алтернативну ставку мора бити означена на ставци {}" +msgid "Allow Alternative Item must be checked on Item {0}" +msgstr "" #. Label of the material_consumption (Check) field in DocType 'Manufacturing #. Settings' @@ -4263,7 +4257,7 @@ msgstr "" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:211 +#: erpnext/controllers/item_variant.py:210 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Дозволи преименовање назива вредности атрибута" @@ -4544,14 +4538,16 @@ msgstr "Дозвољене ставке" msgid "Allowed To Transact With" msgstr "Дозвољене трансакције са" +#. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Allowed Users" +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Дозвољене примарне улоге су 'Купац' и 'Добављач'. Молимо Вас да изаберете само једну од ових улога." -#: erpnext/public/js/utils/naming_series.js:81 -msgid "Allowed special characters are '/' and '-'" -msgstr "" - #. Label of the companies (Table) field in DocType 'Supplier' #. Label of the companies (Table) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json @@ -4584,10 +4580,10 @@ msgid "Allows users to submit Supplier Quotations with zero quantity. Useful whe msgstr "Омогућава корисницима да поднесу понуду добављача са нултом количином. Корисно када су цене фиксне, а количине нису, на пример уговори где су цене унапред договорене, а количине нису познате." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 msgid "Already Imported" msgstr "" @@ -4595,10 +4591,6 @@ msgstr "" msgid "Already Picked" msgstr "Већ одабрано" -#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 -msgid "Already record exists for the item {0}" -msgstr "Већ постоји запис за ставку {0}" - #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Већ је постављен подразумевани профил малопродаје {0} за корисника {1}, искључите подразумевану опцију" @@ -4614,12 +4606,12 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:291 #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 -#: erpnext/public/js/utils.js:587 +#: erpnext/public/js/utils.js:604 #: erpnext/stock/doctype/stock_entry/stock_entry.js:339 msgid "Alternate Item" msgstr "Алтернативна ставка" -#: erpnext/stock/report/item_where_used/item_where_used.py:427 +#: erpnext/stock/report/item_where_used/item_where_used.py:425 msgid "Alternative For Item" msgstr "" @@ -4824,7 +4816,7 @@ msgstr "Увек питај" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:532 +#: erpnext/public/js/controllers/transaction.js:551 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -5050,12 +5042,12 @@ msgstr "Група ставки је начин за класификацију msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." msgstr "" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:613 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:616 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}" #: erpnext/public/js/controllers/buying.js:378 -#: erpnext/public/js/utils/sales_common.js:489 +#: erpnext/public/js/utils/sales_common.js:495 msgid "An error occurred during the update process" msgstr "Догодила се грешка током процеса ажурирања" @@ -5269,7 +5261,7 @@ msgstr "Примењена шифра купона" msgid "Applied on each reading." msgstr "Примењено на свако очитавање." -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:198 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197 msgid "Applied putaway rules." msgstr "Примењена правила складиштења." @@ -5446,10 +5438,6 @@ msgstr "Доступни термини за заказивање" msgid "Appointment Confirmation" msgstr "Потврда термина" -#: erpnext/www/book_appointment/index.js:237 -msgid "Appointment Created Successfully" -msgstr "Термин успешно креиран" - #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json @@ -5475,6 +5463,10 @@ msgstr "Заказивање термина је онемогућено за о msgid "Appointment With" msgstr "Термин са" +#: erpnext/www/book_appointment/index.js:237 +msgid "Appointment created successfully" +msgstr "" + #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" msgstr "Термин је креиран. Није пронађен потенцијални клијент. Молимо Вас да проверите имејл за потврду" @@ -5516,6 +5508,15 @@ msgstr "" msgid "Are you sure you want to clear all demo data?" msgstr "Да ли сте сигурно да желите да обришете све демо податке?" +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100 +msgid "Are you sure you want to create Reposting Entries?" +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:66 +msgid "Are you sure you want to create a Reposting Entry?" +msgstr "" + #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480 msgid "Are you sure you want to delete this Item?" msgstr "Да ли сте сигурни да желите да обришете ову ставку?" @@ -5598,18 +5599,18 @@ msgstr "Пошто је поље {0} омогућено, вредност пољ msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Пошто већ постоје поднете трансакције за ставку {0}, не можете променити вредност за {1}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 -msgid "As there are reserved stock, you cannot disable {0}." -msgstr "Пошто постоје резервисане залихе, не можете онемогућити {0}." - #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:87 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Пошто постоји довољно ставки подсклопова, радни налог није потребан за складиште {0}." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:415 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}." +#: erpnext/stock/doctype/stock_settings/stock_settings.py:250 +msgid "As there is reserved stock, you cannot disable {0}." +msgstr "" + #: erpnext/stock/doctype/stock_settings/stock_settings.py:224 #: erpnext/stock/doctype/stock_settings/stock_settings.py:236 msgid "As {0} is enabled, you can not enable {1}." @@ -5648,7 +5649,7 @@ msgstr "Саставне компоненте" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:136 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:822 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:810 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_activity/asset_activity.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -5720,7 +5721,7 @@ msgstr "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:192 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:812 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:800 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json @@ -5886,7 +5887,7 @@ msgstr "Ставка кретања имовине" #. Label of the asset_name (Data) field in DocType 'Asset Movement Item' #. Label of the asset_name (Read Only) field in DocType 'Asset Repair' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:831 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:819 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -6018,7 +6019,7 @@ msgstr "Аналитика вредности имовине" msgid "Asset cancelled" msgstr "Имовина отказана" -#: erpnext/assets/doctype/asset/asset.py:735 +#: erpnext/assets/doctype/asset/asset.py:737 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Имовина не може бити отказана, јер је већ {0}" @@ -6034,7 +6035,7 @@ msgstr "Имовина је капитализована након што је msgid "Asset created" msgstr "Имовина је креирана" -#: erpnext/assets/doctype/asset/mapper.py:259 +#: erpnext/assets/doctype/asset/mapper.py:258 msgid "Asset created after being split from Asset {0}" msgstr "Имовина је креирана након што је одвојена од имовине {0}" @@ -6087,7 +6088,7 @@ msgstr "Имовина поднета" msgid "Asset transferred to Location {0}" msgstr "Имовина пребачена на локацију {0}" -#: erpnext/assets/doctype/asset/mapper.py:268 +#: erpnext/assets/doctype/asset/mapper.py:267 msgid "Asset updated after being split into Asset {0}" msgstr "Имовина ажурирана након што је подељено на имовину {0}" @@ -6165,7 +6166,7 @@ msgstr "Вредност имовине је подешена након под #. Title of a Workspace Sidebar #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json @@ -6186,7 +6187,7 @@ msgstr "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:711 +#: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" msgstr "Додели посао запосленом лицу" @@ -6196,6 +6197,11 @@ msgstr "Додели посао запосленом лицу" msgid "Assign to Name" msgstr "Додели за име" +#: erpnext/buying/doctype/purchase_order/purchase_order.js:593 +#: erpnext/public/js/controllers/buying.js:555 +msgid "Assigning {0} to {1} (row {2})" +msgstr "" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6214,19 +6220,23 @@ msgstr "У реду #{0}: Одабрана количина {1} за ставк msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1436 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1435 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "У реду {0}: Пакет серије и шарже {1} мора имати docstatus 1, а не 0" +#: erpnext/accounts/services/internal_transfer.py:98 +msgid "At Row {0}: The field {1} is mandatory for internal transfer" +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:85 msgid "At least one account with exchange gain or loss is required" msgstr "Мора бити изабран барем један рачун прихода или расхода од курсних разлика" -#: erpnext/assets/doctype/asset/mapper.py:169 +#: erpnext/assets/doctype/asset/mapper.py:168 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:1043 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1042 msgid "At least one invoice has to be selected." msgstr "Мора бити изабрана барем једна фактура." @@ -6247,6 +6257,10 @@ msgstr "Мора бити изабран барем један од релева msgid "At least one of the Selling or Buying must be selected" msgstr "Мора бити изабран барем један од продаје или набавке" +#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 +msgid "At least one raw material for Finished Good Item {0} should be customer provided." +msgstr "" + #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:60 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Најмање једна сировина мора бити присутна у уносу залиха за врсту {0}" @@ -6267,7 +6281,7 @@ msgstr "У реду #{0}: Идентификатор секвенце {1} не msgid "At row #{0}: you have selected the Difference Account {1}..." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1183 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "У реду {0}: Број шарже је обавезан за ставку {1}" @@ -6275,26 +6289,22 @@ msgstr "У реду {0}: Број шарже је обавезан за став msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "У реду {0}: Број матичног реда не може бити постављен за ставку {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1168 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "У реду {0}: Количина је обавезна за шаржу {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1176 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1175 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "У реду {0}: Број серије је обавезан за ставку {1}" #: erpnext/stock/services/serial_batch_bundle_service.py:498 -msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." -msgstr "У реду {0}: Пакет серије и шарже {1} је већ креиран. Молимо Вас да уклоните вредности из поља за пакет." +msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." +msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" msgstr "У реду {0}: поставите број матичног реда за ставку {1}" -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 -msgid "Atleast one raw material for Finished Good Item {0} should be customer provided." -msgstr "Најмање једна сировина за ставку готовог производа {0} мора бити обезбеђена од стране купца." - #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Atmosphere" @@ -6506,7 +6516,7 @@ msgstr "Аутоматско усклађивање уплата је онемо msgid "Auto Repeat Detail" msgstr "Детаљи аутоматског понављања" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:202 msgid "Auto Tax Settings Error" msgstr "Грешка у аутоматском подешавању пореза" @@ -6567,7 +6577,7 @@ msgid "Auto reconcile Payments" msgstr "" #: erpnext/public/js/controllers/buying.js:373 -#: erpnext/public/js/utils/sales_common.js:484 +#: erpnext/public/js/utils/sales_common.js:490 msgid "Auto repeat document updated" msgstr "Документ аутоматског понављања је ажуриран" @@ -6692,7 +6702,7 @@ msgstr "Датум доступности за употребу" #: erpnext/manufacturing/doctype/workstation/workstation.js:505 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175 -#: erpnext/public/js/utils.js:647 +#: erpnext/public/js/utils.js:664 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/report/stock_ageing/stock_ageing.py:216 @@ -6788,7 +6798,7 @@ msgstr "Потребан је датум доступности за употр msgid "Available {0}" msgstr "Доступно {0}" -#: erpnext/assets/doctype/asset/asset.py:491 +#: erpnext/assets/doctype/asset/asset.py:493 msgid "Available-for-use Date should be after purchase date" msgstr "Датум доступности за употребу треба да буде после датума набавке" @@ -6906,7 +6916,7 @@ msgstr "Количина у запису о стању ставки" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:118 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1496 #: erpnext/stock/doctype/material_request/material_request.js:351 @@ -6925,8 +6935,8 @@ msgid "BOM 1" msgstr "Саставница 1" #: erpnext/manufacturing/doctype/bom/mapper.py:82 -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" +msgid "BOM 1 {0} and BOM 2 {1} should not be the same" +msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" @@ -6940,7 +6950,7 @@ msgstr "Саставница 2" msgid "BOM Comparison Tool" msgstr "Алат за упоређивање саставница" -#: erpnext/stock/report/item_where_used/item_where_used.py:178 +#: erpnext/stock/report/item_where_used/item_where_used.py:174 msgid "BOM Component" msgstr "" @@ -7071,7 +7081,7 @@ msgstr "Операција у саставници" msgid "BOM Operations Time" msgstr "Време операције у саставници" -#: erpnext/stock/report/item_where_used/item_where_used.py:248 +#: erpnext/stock/report/item_where_used/item_where_used.py:244 msgid "BOM Output" msgstr "" @@ -7092,7 +7102,7 @@ msgstr "Саставница претрага" #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json -#: erpnext/stock/report/item_where_used/item_where_used.py:213 +#: erpnext/stock/report/item_where_used/item_where_used.py:209 msgid "BOM Secondary Item" msgstr "Секундарна ставка саставнице" @@ -7144,10 +7154,6 @@ msgstr "Евиденција алата за ажурирање саставни msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Ажурирање саставнице је већ у току. Молимо сачекајте док се {0} не заврши." -#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 -msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." -msgstr "Ажурирање саставнице је у реду чекања и може потрајати неколико минута. Проверите {0} за напредак." - #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json msgid "BOM Variance Report" @@ -7186,15 +7192,19 @@ msgstr "Рекурзија саставнице: {0} не може проист msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Рекурзија саставнице: {1} не може бити матична или зависна за {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1401 +#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 +msgid "BOM update is queued and may take a few minutes. Check {0} for progress." +msgstr "" + +#: erpnext/manufacturing/doctype/bom/bom.py:1404 msgid "BOM {0} does not belong to Item {1}" msgstr "Саставница {0} не припада ставци {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1396 +#: erpnext/manufacturing/doctype/bom/bom.py:1399 msgid "BOM {0} must be active" msgstr "Саставница {0} мора бити активна" -#: erpnext/manufacturing/doctype/bom/bom.py:1399 +#: erpnext/manufacturing/doctype/bom/bom.py:1402 msgid "BOM {0} must be submitted" msgstr "Саставница {0} мора бити поднета" @@ -7275,7 +7285,7 @@ msgstr "Стање" msgid "Balance (Dr - Cr)" msgstr "Стање (Д - П)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:725 +#: erpnext/accounts/report/general_ledger/general_ledger.py:726 msgid "Balance ({0})" msgstr "Стање ({0})" @@ -7345,6 +7355,10 @@ msgstr "Завршно стање биланса стања" msgid "Balance Sheet Summary" msgstr "Резиме биланса стања" +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284 +msgid "Balance Sheet requires {0} to be synced to DuckDB" +msgstr "" + #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13 msgid "Balance Stock Qty" msgstr "Количина стања залиха" @@ -7405,7 +7419,7 @@ msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:94 #: erpnext/setup/doctype/employee/employee.json #: erpnext/workspace_sidebar/banking.json msgid "Bank" @@ -7505,8 +7519,8 @@ msgid "Bank Account Type" msgstr "Врста текућег рачуна" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:443 -msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" -msgstr "Текући рачун {} у банкарској трансакцији {} се не поклапа са текућим рачуном {}" +msgid "Bank Account {0} in Bank Transaction {1} is not matching with Bank Account {2}" +msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 @@ -7750,7 +7764,7 @@ msgstr "Банкарска трансакција {0} је ажурирана" msgid "Bank Transactions" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:584 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:585 msgid "Bank account cannot be named as {0}" msgstr "Банкарска трансакција не може бити названа као {0}" @@ -7762,7 +7776,7 @@ msgstr "" msgid "Bank account debit for deposit" msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:144 msgid "Bank account {0} already exists and could not be created again" msgstr "Текући рачун {0} већ постоји и не може бити поново креиран" @@ -7774,7 +7788,7 @@ msgstr "Текући рачун је додат" msgid "Bank statement imported." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:310 msgid "Bank transaction creation error" msgstr "Грешка при креирању банкарске трансакције" @@ -8050,8 +8064,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:120 -#: erpnext/public/js/controllers/transaction.js:2899 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 +#: erpnext/public/js/controllers/transaction.js:2967 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -8082,15 +8096,15 @@ msgstr "" msgid "Batch No" msgstr "Број шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1186 msgid "Batch No is mandatory" msgstr "Број шарже је обавезан" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3493 -msgid "Batch No {0} does not exists" -msgstr "Број шарже {0} не постоји" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3495 +msgid "Batch No {0} does not exist" +msgstr "" -#: erpnext/stock/utils.py:626 +#: erpnext/stock/utils.py:625 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Број шарже {0} је повезан са ставком {1} који има број серије. Молимо Вас да скенирате број серије." @@ -8098,6 +8112,10 @@ msgstr "Број шарже {0} је повезан са ставком {1} ко msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Број шарже {0} није присутан у оригиналном {1} {2}, самим тим није могуће вратити је против {1} {2}" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:658 +msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" +msgstr "" + #. Label of the batch_no (Int) field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json msgid "Batch No." @@ -8163,9 +8181,9 @@ msgstr "Јединица мере шарже" msgid "Batch and Serial No" msgstr "Број серије и шарже" -#: erpnext/manufacturing/doctype/work_order/work_order.py:746 -msgid "Batch not created for item {} since it does not have a batch series." -msgstr "Шаржа није креирана за ставку {} јер нема серију шарже." +#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +msgid "Batch not created for item {0} since it does not have a batch series." +msgstr "" #. Description of the 'Automatically Create New Batch' (Check) field in DocType #. 'Item' @@ -8277,7 +8295,7 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/manufacturing/doctype/bom/bom.py:1156 +#: erpnext/manufacturing/doctype/bom/bom.py:1159 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 #: erpnext/stock/doctype/stock_entry/stock_entry.js:791 @@ -8752,8 +8770,8 @@ msgid "Booked Fixed Asset" msgstr "Уписано основно средство" #: erpnext/accounts/services/gl_validator.py:143 -msgid "Books have been closed till the period ending on {0}" -msgstr "Књиге су затворене до периода који се завршава {0}" +msgid "Books have been closed until the period ending on {0}" +msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' @@ -8980,8 +8998,8 @@ msgid "Budget cannot be assigned against Group Account {0}" msgstr "Буџет не може бити додељен групном рачуну {0}" #: erpnext/accounts/doctype/budget/budget.py:165 -msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account" -msgstr "Буџет не може бити додељен против {0}, јер то није рачун прихода или расхода" +msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" +msgstr "" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9 msgid "Budgets" @@ -8998,7 +9016,7 @@ msgstr "Сигурносно време" msgid "Buffered Cursor" msgstr "Buffered Cursor" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:165 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:171 msgid "Build All?" msgstr "Изградити све?" @@ -9006,7 +9024,7 @@ msgstr "Изградити све?" msgid "Build Tree" msgstr "Изградити стабло" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:158 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:164 msgid "Buildable Qty" msgstr "Количина за изградњу" @@ -9333,6 +9351,10 @@ msgstr "Обрачунато стање банкарског извода" msgid "Calculated Discount Mismatch" msgstr "Неслагање у обрачунатом попусту" +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:95 +msgid "Calculating arrival times" +msgstr "" + #. Label of the section_break_11 (Section Break) field in DocType 'Supplier #. Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json @@ -9504,7 +9526,7 @@ msgstr "Кампања {0} није пронађена" msgid "Can be approved by {0}" msgstr "Може бити одобрен од {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1167 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1163 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради." @@ -9533,21 +9555,24 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу" #: erpnext/accounts/doctype/journal_entry/mapper.py:32 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2612 msgid "Can only make payment against unbilled {0}" msgstr "Може се извршити плаћање само за неизмирене {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 -#: erpnext/accounts/services/taxes.py:242 -#: erpnext/public/js/controllers/accounts.js:103 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 +#: erpnext/accounts/services/taxes.py:243 +#: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'" #: erpnext/setup/doctype/company/company.py:217 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Не можете променити метод вредновања, јер постоје трансакције за неке ставке које немају сопствени метод вредновања" +#: erpnext/stock/doctype/stock_settings/stock_settings.py:191 +msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" +msgstr "" + #: erpnext/support/doctype/warranty_claim/warranty_claim.py:79 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Отказивање посете материјалу {0} пре отказивања овог захтева за гаранцију" @@ -9576,7 +9601,7 @@ msgstr "" msgid "Cancelation Date" msgstr "Датум отказивања" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1585 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1586 msgid "Cancelled Job Card cannot be processed." msgstr "" @@ -9584,11 +9609,6 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "Није могуће доделити благајника" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 -#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 -msgid "Cannot Calculate Arrival Time as Driver Address is Missing." -msgstr "Није могуће израчунати време јер недостаје адреса возача." - #: erpnext/setup/doctype/company/company.py:236 msgid "Cannot Change Inventory Account Setting" msgstr "Није могуће променити подешавање рачуна инвентара" @@ -9603,10 +9623,6 @@ msgstr "Није могуће креирати повраћај" msgid "Cannot Merge" msgstr "Није могуће спојити" -#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 -msgid "Cannot Optimize Route as Driver Address is Missing." -msgstr "Не може се оптимизовати рута јер недостаје адреса возача." - #: erpnext/setup/doctype/employee/employee.py:292 msgid "Cannot Relieve Employee" msgstr "Не може се отпустити запослено лице" @@ -9631,6 +9647,11 @@ msgstr "Не може се применити порез одбијен на и msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Не може бити основно средство јер је креирана књига залиха." +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92 +#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219 +msgid "Cannot calculate arrival time as the driver address is missing." +msgstr "" + #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:117 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "Није могуће отказати распоред амортизације имовине {0} јер постоји нацрт налога књижења {1}." @@ -9640,14 +9661,14 @@ msgid "Cannot cancel POS Closing Entry" msgstr "Није могуће отказати унос затварања малопродаје" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 -msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" -msgstr "Није могуће отказати унос резервације залиха {0}, јер је коришћен у радном налогу {1}. Молимо Вас да прво откажете радни налог или поништите резервацију залиха" +msgid "Cannot cancel Stock Reservation Entry {0}, as it has been used in the work order {1}. Please cancel the work order first or unreserve the stock" +msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Не може се отказати јер је обрада отказаних докумената у току." -#: erpnext/manufacturing/doctype/work_order/work_order.py:854 +#: erpnext/manufacturing/doctype/work_order/work_order.py:850 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Не може се отказати јер већ постоји унос залиха {0}" @@ -9655,7 +9676,7 @@ msgstr "Не може се отказати јер већ постоји уно msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Није могуће отказати трансакцију. Поновна обрада вредновања ставки при предаји још није завршена." -#: erpnext/controllers/subcontracting_inward_controller.py:593 +#: erpnext/controllers/subcontracting_inward_controller.py:599 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "Није могуће отказати овај унос залиха у производњи јер количина произведеног готовог производа не може бити мања од испоручене количине у повезаном налогу за пријем из подуговарања." @@ -9667,7 +9688,7 @@ msgstr "Није могуће отказати овај документ јер msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:416 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Не може се отказати трансакција за завршени радни налог." @@ -9692,8 +9713,8 @@ msgid "Cannot change company's default currency, because there are existing tran msgstr "Не може се променити подразумевана валута компаније јер постоје трансакције. Трансакције морају бити отказане да би се променила подразумевана валута." #: erpnext/projects/doctype/task/task.py:146 -msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." -msgstr "Не може се завршити задатак {0} јер његов завистан задатак {1} није завршен/ отказан је." +msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." +msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" @@ -9719,7 +9740,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом." -#: erpnext/selling/doctype/sales_order/mapper.py:977 +#: erpnext/selling/doctype/sales_order/mapper.py:981 #: erpnext/stock/doctype/pick_list/pick_list.py:256 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу." @@ -9728,6 +9749,10 @@ msgstr "Не може се креирати листа за одабир за п msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Не могу се креирати књиговодствени уноси за онемогућене рачуне: {0}" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 +msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." +msgstr "" + #: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." msgstr "Није могуће креирати повраћај за консолидовану фактуру {0}." @@ -9745,7 +9770,7 @@ msgstr "Не може се прогласити као изгубљено јер msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Не може се одбити када је категорија за 'Вредновање' или 'Вредновање и укупно'" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854 msgid "Cannot delete Exchange Gain/Loss row" msgstr "Не може се обрисати ред прихода/расхода курсних разлика" @@ -9758,7 +9783,7 @@ msgid "Cannot delete an item which has been ordered" msgstr "Није могуће обрисати ставку која је већ поручена" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796 msgid "Cannot delete protected core DocType: {0}" msgstr "Није могуће обрисати заштићени основни DocType: {0}" @@ -9790,7 +9815,7 @@ msgstr "Није могуће демонтирати количину {0} из msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Није могуће омогућити рачун инвентара по ставкама јер постоје уноси у књигу залиха за компанију {0} који користе рачун инвентара по складиштима. Молимо Вас да најпре откажете трансакције залиха и покушате поново." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:37 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "" @@ -9815,19 +9840,23 @@ msgstr "Не може се пронаћи ставка са овим бар-ко msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Не може се пронаћи подразумевано складиште за ставку {0}. Молимо Вас да поставите један у мастер подацима ставке или подешавањима залиха." -#: erpnext/accounts/party.py:1091 +#: erpnext/accounts/party.py:1100 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба имају постојеће књиговодствене уносе у различитим валутама за '{3}'." +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125 +msgid "Cannot optimize route as the driver address is missing." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/services/status.py:41 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:903 msgid "Cannot produce more item for {0}" msgstr "Не може се произвести више ставки за {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:911 +#: erpnext/manufacturing/doctype/work_order/work_order.py:907 msgid "Cannot produce more than {0} items for {1}" msgstr "Не може се произвести више од {0} ставки за {1}" @@ -9839,12 +9868,16 @@ msgstr "Не може се примити од купца против нега msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Није могуће смањити количину испод поручене или набављене количине" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1514 -#: erpnext/accounts/services/taxes.py:257 -#: erpnext/public/js/controllers/accounts.js:120 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 +#: erpnext/accounts/services/taxes.py:258 +#: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Не може се позвати број реда већи или једнак тренутном броју реда за ову врсту наплате" +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 +msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

    The Allowed Qty is calculated as follows:
    " +msgstr "" + #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "Није могуће преузети токен за ажурирање. Проверите евиденцију грешака за више информација" @@ -9853,19 +9886,23 @@ msgstr "Није могуће преузети токен за ажурирањ msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Није могуће преузети токен за повезивање. Проверите евиденцију грешака за више информација" -#: erpnext/selling/doctype/customer/customer.py:368 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Није могуће изабрати врсту групе као група купаца. Молимо Вас да изаберете групу купаца која није групне врсте." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1507 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1685 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1563 -#: erpnext/accounts/services/taxes.py:247 -#: erpnext/public/js/controllers/accounts.js:112 -#: erpnext/public/js/controllers/taxes_and_totals.js:554 +#: erpnext/accounts/services/taxes.py:248 +#: erpnext/public/js/controllers/accounts.js:109 +#: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Не може се изабрати врста наплате као 'На износ претходног реда' или 'На укупан износ претходног реда' за први ред" +#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 +msgid "Cannot set alternative item for the item {0}" +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.py:293 msgid "Cannot set as Lost as Sales Order is made." msgstr "Не може се поставити као изгубљено јер је направљена продајна поруџбина." @@ -10292,9 +10329,9 @@ msgstr "Промените врсту рачуна на Потраживање msgid "Change this date manually to setup the next synchronization start date" msgstr "Ручно промените овај датум да поставите датум почетка следеће синхронизације" -#: erpnext/selling/doctype/customer/customer.py:158 -msgid "Changed customer name to '{}' as '{}' already exists." -msgstr "Промењено име купца у '{}' јер '{}' већ постоји." +#: erpnext/selling/doctype/customer/customer.py:161 +msgid "Changed customer name to '{0}' as '{1}' already exists." +msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" @@ -10320,8 +10357,8 @@ msgstr "Промена методе вредновања на просечну msgid "Channel Partner" msgstr "Канал партнера" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1994 -#: erpnext/accounts/services/taxes.py:309 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1993 +#: erpnext/accounts/services/taxes.py:310 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Накнада врсте 'Стварно' у реду {0} не може бити укључена у цену ставке или плаћени износ" @@ -10515,7 +10552,7 @@ 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:2810 +#: erpnext/public/js/controllers/transaction.js:2878 msgid "Cheque/Reference Date" msgstr "Датум чека / референце" @@ -10573,7 +10610,7 @@ msgstr "Зависни Docname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2905 +#: erpnext/public/js/controllers/transaction.js:2973 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Референца зависног реда" @@ -10583,8 +10620,8 @@ msgid "Child Table Not Allowed" msgstr "Зависна табела није дозвољена" #: erpnext/projects/doctype/task/task.py:319 -msgid "Child Task exists for this Task. You can not delete this Task." -msgstr "Постоји зависни задатак за овај задатак. Не можете обрисати овај задатак." +msgid "Child Task exists for this Task. You cannot delete this Task." +msgstr "" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" @@ -10762,7 +10799,7 @@ msgstr "Затвори зајам" msgid "Close Replied Opportunity After Days" msgstr "Затвори одговорену прилику након неколико дана" -#: erpnext/selling/page/point_of_sale/pos_controller.js:253 +#: erpnext/selling/page/point_of_sale/pos_controller.js:244 msgid "Close the POS" msgstr "Затвори малопродају" @@ -10776,7 +10813,7 @@ msgstr "Затворен документ" msgid "Closed Documents" msgstr "Затворени документи" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1119 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Затворени радни налог се не може зауставити или поново отворити" @@ -11006,9 +11043,9 @@ msgstr "Провизија" #. Label of the default_commission_rate (Float) field in DocType 'Customer' #. Label of the commission_rate (Float) field in DocType 'Sales Order' -#. Label of the commission_rate (Data) field in DocType 'Sales Team' +#. Label of the commission_rate (Percent) field in DocType 'Sales Team' #. Label of the commission_rate (Float) field in DocType 'Sales Partner' -#. Label of the commission_rate (Data) field in DocType 'Sales Person' +#. Label of the commission_rate (Percent) field in DocType 'Sales Person' #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json @@ -11445,7 +11482,7 @@ msgstr "Компаније" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:72 +#: erpnext/selling/page/point_of_sale/pos_controller.js:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:36 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8 @@ -11515,7 +11552,7 @@ msgstr "Компаније" #: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137 #: erpnext/stock/report/item_where_used/item_where_used.js:15 -#: erpnext/stock/report/item_where_used/item_where_used.py:95 +#: erpnext/stock/report/item_where_used/item_where_used.py:89 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:8 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8 @@ -11555,10 +11592,6 @@ msgstr "Компанија" msgid "Company Abbreviation" msgstr "Скраћеница компаније" -#: erpnext/public/js/utils/naming_series.js:101 -msgid "Company Abbreviation (requires ERPNext to be installed)" -msgstr "" - #: erpnext/public/js/setup_wizard.js:174 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Скраћеница компаније не може да има више од 5 карактера" @@ -11723,7 +11756,7 @@ msgstr "Адреса за испоруку" msgid "Company Tax ID" msgstr "ПИБ компаније" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:632 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:637 msgid "Company and Posting Date is mandatory" msgstr "Компанија и датум књижења су обавезни" @@ -11767,12 +11800,12 @@ msgid "Company link field name used for filtering (optional - leave empty to del msgstr "Назив поља за линк компаније који се користи за филтрирање (опционо - оставите празно да бисте обрисали све записе)" #: erpnext/setup/doctype/company/company.js:239 -msgid "Company name not same" -msgstr "Назив компаније није исти" +msgid "Company name does not match" +msgstr "" #: erpnext/assets/doctype/asset/asset.py:330 -msgid "Company of asset {0} and purchase document {1} doesn't matches." -msgstr "Имовина {0} за компанију и улазни документ {1} се не поклапају." +msgid "Company of asset {0} and purchase document {1} does not match." +msgstr "" #: erpnext/setup/doctype/employee/employee.py:164 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" @@ -11810,6 +11843,14 @@ msgstr "Компанија {0} је додата више пута" msgid "Company {0} does not exist" msgstr "Компанија {0} не постоји" +#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 +msgid "Company {0} does not exist yet. Taxes setup aborted." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 +msgid "Company {0} does not match with POS Profile Company {1}" +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105 msgid "Company {0} is added more than once" msgstr "Компанија {0} је додата више пута" @@ -11818,14 +11859,6 @@ msgstr "Компанија {0} је додата више пута" msgid "Company {0} is not in South Africa." msgstr "Компанија {0} није у Јужној Африци." -#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 -msgid "Company {} does not exist yet. Taxes setup aborted." -msgstr "Компанија {} још увек не постоји. Поставке пореза су прекинуте." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:579 -msgid "Company {} does not match with POS Profile Company {}" -msgstr "Компанија {} се не подудара са профилом малопродаје компаније {}" - #. Name of a DocType #. Label of the competitor (Link) field in DocType 'Competitor Detail' #: erpnext/crm/doctype/competitor/competitor.json @@ -11847,7 +11880,7 @@ msgstr "Назив конкурента" #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity' #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:606 +#: erpnext/public/js/utils/sales_common.js:612 #: erpnext/selling/doctype/quotation/quotation.json msgid "Competitors" msgstr "Конкуренти" @@ -12291,8 +12324,8 @@ msgid "Consumed Qty" msgstr "Утрошена количина" #: erpnext/manufacturing/doctype/work_order/services/reservation.py:186 -msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" -msgstr "Утрошена количина не може бити већа од резервисане количине за ставку {0}" +msgid "Consumed Qty {0} cannot be greater than Reserved Qty {1} for item {2}" +msgstr "" #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair #. Consumed Item' @@ -12607,7 +12640,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/public/js/utils.js:898 +#: erpnext/public/js/utils.js:915 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -12907,7 +12940,7 @@ msgstr "" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:154 -#: erpnext/accounts/report/general_ledger/general_ledger.py:799 +#: erpnext/accounts/report/general_ledger/general_ledger.py:800 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:395 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 @@ -12932,7 +12965,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33 #: erpnext/public/js/financial_statements.js:475 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -12990,7 +13023,7 @@ msgstr "Број трошковног центра" msgid "Cost Center and Budgeting" msgstr "Трошковни центар и буџетирање" -#: erpnext/public/js/utils/sales_common.js:540 +#: erpnext/public/js/utils/sales_common.js:546 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Трошковни центар за ставку у реду је ажуриран на {0}" @@ -13002,7 +13035,7 @@ msgstr "Трошковни центар је део расподеле трош msgid "Cost Center is required" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:623 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:627 #: erpnext/stock/doctype/purchase_receipt/services/gl_composer.py:378 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}" @@ -13024,12 +13057,12 @@ msgid "Cost Center {0} cannot be used for allocation as it is used as main cost msgstr "Трошковни центар {0} не може бити коришћен за расподелу јер је коришћен као главни трошковни центар у другом запису расподеле." #: erpnext/assets/doctype/asset/asset.py:358 -msgid "Cost Center {} doesn't belong to Company {}" -msgstr "Трошковни центар {} не припада компанији {}" +msgid "Cost Center {0} does not belong to Company {1}" +msgstr "" #: erpnext/assets/doctype/asset/asset.py:365 -msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" -msgstr "Трошковни центар {} је групни трошковни центар. Групни трошковни центар не може се користити у трансакцијама" +msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions" +msgstr "" #: erpnext/accounts/report/financial_statements.py:685 msgid "Cost Center: {0} does not exist" @@ -13153,14 +13186,14 @@ msgid "Costing and Billing" msgstr "Обрачун трошкова и фактурисање" #: erpnext/projects/doctype/project/project.js:140 -msgid "Costing and Billing fields has been updated" -msgstr "Поља за обрачун трошкова и фактурисање су ажурирана" +msgid "Costing and Billing fields have been updated" +msgstr "" #: erpnext/setup/demo.py:78 msgid "Could Not Delete Demo Data" msgstr "Није могуће обрисати демо податке" -#: erpnext/selling/doctype/quotation/mapper.py:265 +#: erpnext/selling/doctype/quotation/mapper.py:263 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Није могуће аутоматски креирати купца због следећих недостајућих обавезних поља:" @@ -13172,7 +13205,7 @@ msgstr "Није могуће аутоматски креирати докуме msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:352 msgid "Could not detect the Company for updating Bank Accounts" msgstr "Није могуће детектовати компанију за ажурирање текућих рачуна" @@ -13182,8 +13215,8 @@ msgstr "Није пронађена одговарајућа смена која #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50 -msgid "Could not find path for " -msgstr "Није могуће пронаћи пут за " +msgid "Could not find path for {0}" +msgstr "" #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101 msgid "Could not re-extract the table." @@ -13206,7 +13239,7 @@ msgstr "" msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "Није могуће решити функцију оцене критеријума за {0}. Проверите да ли је формула валидна." -#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100 +#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:99 msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "Није могуће решити функцију пондерисаног резултата. Проверите да ли је формула валидна." @@ -13436,10 +13469,6 @@ msgstr "Креирај новог купца" msgid "Create New Lead" msgstr "Креирај новог потенцијалног клијента" -#: erpnext/selling/doctype/product_bundle/product_bundle.js:16 -msgid "Create New Version" -msgstr "" - #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" msgstr "" @@ -13458,7 +13487,7 @@ msgstr "Креирај операције" msgid "Create Opportunity" msgstr "Креирај прилику" -#: erpnext/selling/page/point_of_sale/pos_controller.js:67 +#: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "Креирај унос почетног стања малопродаје" @@ -13473,7 +13502,7 @@ msgstr "Креирај унос уплате" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Креирај унос уплате за консолидоване фискалне рачуне." -#: erpnext/public/js/controllers/transaction.js:539 +#: erpnext/public/js/controllers/transaction.js:558 msgid "Create Payment Request" msgstr "Креирај захтев за наплату" @@ -13701,7 +13730,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "Креирај варијанту са шаблонском сликом." -#: erpnext/stock/stock_ledger.py:2055 +#: erpnext/stock/stock_ledger.py:2044 msgid "Create an incoming stock transaction for the Item." msgstr "Креирај трансакцију улазних залиха за ставку." @@ -13735,7 +13764,7 @@ msgstr "Креирај {0} {1} ?" msgid "Created By Migration" msgstr "Креирано путем миграције" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:221 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:223 msgid "Created {0} scorecards for {1} between:" msgstr "Креирано {0} таблица за оцењивање за {1} између:" @@ -13830,7 +13859,7 @@ msgstr "Креирање корисника ..." msgid "Creating demo data" msgstr "Креирање демо података" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:312 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324 msgid "Creating {} out of {} {}" msgstr "Креирање {} од {} {}" @@ -13840,17 +13869,17 @@ msgstr "Креирање {} од {} {}" msgid "Creation" msgstr "Креирање" -#: erpnext/utilities/bulk_transaction.py:212 +#: erpnext/utilities/bulk_transaction.py:208 msgid "Creation of {1}(s) successful" msgstr "Креирање {1}(s) успешно" -#: erpnext/utilities/bulk_transaction.py:229 +#: erpnext/utilities/bulk_transaction.py:225 msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Креирање {0} безуспешно.\n" "\t\t\t\tПровери Евиденцију масовних трансакција" -#: erpnext/utilities/bulk_transaction.py:220 +#: erpnext/utilities/bulk_transaction.py:216 msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Креирање {0} делимично успешно.\n" @@ -13885,11 +13914,11 @@ msgstr "Креирање {0} делимично успешно.\n" msgid "Credit" msgstr "Потражује" -#: erpnext/accounts/report/general_ledger/general_ledger.py:743 +#: erpnext/accounts/report/general_ledger/general_ledger.py:744 msgid "Credit (Transaction)" msgstr "Потражује (Трансакција)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:718 +#: erpnext/accounts/report/general_ledger/general_ledger.py:719 msgid "Credit ({0})" msgstr "Потражује ({0})" @@ -13970,7 +13999,7 @@ msgstr "Одложено плаћање" msgid "Credit Limit" msgstr "Ограничење потраживања" -#: erpnext/selling/doctype/customer/customer.py:539 +#: erpnext/selling/doctype/customer/customer.py:542 msgid "Credit Limit Crossed" msgstr "Ограничење потраживања премашено" @@ -14050,16 +14079,16 @@ msgstr "Потражује" msgid "Credit in Company Currency" msgstr "Потражује у валути компаније" -#: erpnext/selling/doctype/customer/customer.py:505 -#: erpnext/selling/doctype/customer/customer.py:562 +#: erpnext/selling/doctype/customer/customer.py:508 +#: erpnext/selling/doctype/customer/customer.py:564 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Ограничење потраживања премашено за клијента {0} ({1}/{2})" -#: erpnext/selling/doctype/customer/customer.py:395 +#: erpnext/selling/doctype/customer/customer.py:398 msgid "Credit limit is already defined for the Company {0}" msgstr "Ограничење потраживања је већ дефинисано за компанију {0}" -#: erpnext/selling/doctype/customer/customer.py:561 +#: erpnext/selling/doctype/customer/customer.py:563 msgid "Credit limit reached for customer {0}" msgstr "Ограничење потраживања премашено за купца {0}" @@ -14118,12 +14147,12 @@ msgstr "Подешавање критеријума" msgid "Criteria Weight" msgstr "Тежина критеријума" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89 +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:84 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55 msgid "Criteria weights must add up to 100%" msgstr "Тежине критеријума морају резултирати збиром од 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:189 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Интервал Cron задатка треба да буде између 1 и 59 минута" @@ -14246,7 +14275,7 @@ msgstr "Валута и ценовник" msgid "Currency can not be changed after making entries using some other currency" msgstr "Валута не може бити промењена након што су унесени подаци користећи другу валуту" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259 msgid "Currency filters are currently unsupported in Custom Financial Report." msgstr "Филтери по валути тренутно нису подржани у прилагођеном финансијском извештају." @@ -14311,8 +14340,8 @@ msgid "Current BOM" msgstr "Тренутна саставница" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80 -msgid "Current BOM and New BOM can not be same" -msgstr "Тренутна саставница и нова саставница не могу бити исте" +msgid "Current BOM and New BOM cannot be the same" +msgstr "" #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate #. Revaluation Account' @@ -14374,10 +14403,6 @@ msgstr "Тренутни пакет серије/шарже" msgid "Current Serial No" msgstr "Тренутни број серије" -#: erpnext/public/js/utils/naming_series.js:223 -msgid "Current Series" -msgstr "" - #. Label of the current_state (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json msgid "Current State" @@ -15208,7 +15233,7 @@ msgstr "D - E" msgid "DFS" msgstr "DFS" -#: erpnext/projects/doctype/project/project.py:750 +#: erpnext/projects/doctype/project/project.py:751 msgid "Daily Project Summary for {0}" msgstr "Дневни резиме пројекта за {0}" @@ -15353,10 +15378,6 @@ msgstr "Датуми за обраду" msgid "Day Of Week" msgstr "Дан у недељи" -#: erpnext/public/js/utils/naming_series.js:94 -msgid "Day of month" -msgstr "" - #. Label of the day_to_send (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Day to Send" @@ -15463,11 +15484,11 @@ msgstr "Трговац" msgid "Debit" msgstr "Дугује" -#: erpnext/accounts/report/general_ledger/general_ledger.py:736 +#: erpnext/accounts/report/general_ledger/general_ledger.py:737 msgid "Debit (Transaction)" msgstr "Дугује (Трансакција)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:711 +#: erpnext/accounts/report/general_ledger/general_ledger.py:712 msgid "Debit ({0})" msgstr "Дугује ({0})" @@ -15629,7 +15650,7 @@ msgstr "Децилитар" msgid "Decimeter" msgstr "Дециметар" -#: erpnext/public/js/utils/sales_common.js:633 +#: erpnext/public/js/utils/sales_common.js:639 msgid "Declare Lost" msgstr "Прогласи изгубљено" @@ -16310,8 +16331,8 @@ msgstr "" msgid "Deleting {0} and all associated Common Code documents..." msgstr "Брисање {0} и свих повезаних докумената са заједничком шифром..." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132 msgid "Deletion in Progress!" msgstr "Брисање у току!" @@ -16405,7 +16426,7 @@ msgstr "Испоручене ставке које треба фактуриса #. Order Secondary Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:766 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:764 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:273 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json @@ -16463,7 +16484,7 @@ msgstr "Испорука" #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1068 -#: erpnext/public/js/utils.js:891 +#: erpnext/public/js/utils.js:908 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:662 #: erpnext/selling/doctype/sales_order/sales_order.js:1571 @@ -16793,7 +16814,7 @@ msgstr "Амортизација" msgid "Depreciation Amount" msgstr "Износ амортизације" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 msgid "Depreciation Amount during the period" msgstr "Износ амортизације током периода" @@ -16809,7 +16830,7 @@ msgstr "Датум амортизације" msgid "Depreciation Details" msgstr "Детаљи амортизације" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876 msgid "Depreciation Eliminated due to disposal of assets" msgstr "Амортизација престала због отуђења имовине" @@ -16879,7 +16900,7 @@ msgstr "Датум књижења амортизације не може бит msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Ред амортизације {0}: Датум књижења амортизације не може бити пре датума када је средство доступно за употребу" -#: erpnext/assets/doctype/asset/asset.py:720 +#: erpnext/assets/doctype/asset/asset.py:722 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Ред амортизације {0}: Очекивана вредност након корисног века мора бити већа или једнака {1}" @@ -16908,11 +16929,11 @@ msgstr "Распоред амортизације" msgid "Depreciation Schedule View" msgstr "Преглед распореда амортизације" -#: erpnext/assets/doctype/asset/asset.py:485 +#: erpnext/assets/doctype/asset/asset.py:487 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:900 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888 msgid "Depreciation eliminated via reversal" msgstr "Амортизација елиминисана путем поништавања" @@ -16940,7 +16961,7 @@ msgstr "Дизајнер" #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity' #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/public/js/utils/sales_common.js:612 +#: erpnext/public/js/utils/sales_common.js:618 #: erpnext/selling/doctype/quotation/quotation.json msgid "Detailed Reason" msgstr "Детаљан разлог" @@ -17043,12 +17064,12 @@ msgid "Difference Account in Items Table" msgstr "Рачун разлике у табели ставки" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:155 -msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" -msgstr "Рачун разлике мора бити рачун имовине или обавеза (привремено почетно стање), јер је овај унос залиха унос отварања почетног стања" +msgid "Difference Account must be an Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" +msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 -msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" -msgstr "Рачун разлике мора бити рачун имовине или обавеза, јер ово усклађивање залиха представља унос почетног стања" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985 +msgid "Difference Account must be an Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" +msgstr "" #. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' @@ -17110,7 +17131,7 @@ msgstr "Вредност разлике" msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "За сваки ред се могу подесити различито 'Изворно складиште' и 'Циљно складиште'." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:194 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:192 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." msgstr "Различите јединице мере за ставке ће довести до нетачне (укупне) нето тежине. Уверите се да је нето тежина сваке ставке у истој јединици мере." @@ -17283,7 +17304,7 @@ msgstr "" msgid "Disabled Product Bundle" msgstr "" -#: erpnext/stock/utils.py:424 +#: erpnext/stock/utils.py:423 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Онемогућено складиште {0} се не може користити за ову трансакцију." @@ -17292,18 +17313,18 @@ msgstr "Онемогућено складиште {0} се не може кор msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/accounts/services/internal_transfer.py:118 -msgid "Disabled pricing rules since this {} is an internal transfer" -msgstr "Ценовна правила су онемогућена јер је ово {} интерна трансакција" +#: erpnext/accounts/services/internal_transfer.py:120 +msgid "Disabled pricing rules since this {0} is an internal transfer" +msgstr "" #. Description of the 'Disabled' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/accounts/services/internal_transfer.py:134 -msgid "Disabled tax included prices since this {} is an internal transfer" -msgstr "Цене са укљученим порезом су онемогућене јер је ово {} интерна трансакција" +#: erpnext/accounts/services/internal_transfer.py:136 +msgid "Disabled tax included prices since this {0} is an internal transfer" +msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:82 msgid "Disabled template must not be default template" @@ -17552,9 +17573,9 @@ msgstr "Попуст не може бити већи од 100%." msgid "Discount must be less than 100" msgstr "Попуст мора бити мањи од 100" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3092 -msgid "Discount of {} applied as per Payment Term" -msgstr "Попуст од {} примењен према услову плаћања" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3090 +msgid "Discount of {0} applied as per Payment Term" +msgstr "" #. Label of the section_break_18 (Section Break) field in DocType 'Pricing #. Rule' @@ -17918,11 +17939,11 @@ msgstr "Да ли желите да поднесете унос залиха?" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22 -msgid "DocType can be one of them {0}" +msgid "DocType can be one of {0}" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:447 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:458 msgid "DocType {0} does not exist" msgstr "DocType {0} не постоји" @@ -17960,22 +17981,6 @@ msgstr "Претрага докумената" msgid "Document Count" msgstr "Број докумената" -#. Label of the document_naming_tab (Tab Break) field in DocType 'Accounts -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Buying -#. Settings' -#. Label of the default_naming_tab (Tab Break) field in DocType 'Selling -#. Settings' -#. Label of the document_naming_tab (Tab Break) field in DocType 'Stock -#. Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/public/js/utils/naming_series.js:7 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "Document Naming" -msgstr "" - #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "Број документа" @@ -18281,7 +18286,7 @@ msgstr "Дупликат пројекта са задацима" msgid "Duplicate Sales Invoices found" msgstr "Пронађени су дупликати излазне фактуре" -#: erpnext/stock/serial_batch_bundle.py:1492 +#: erpnext/stock/serial_batch_bundle.py:1494 msgid "Duplicate Serial Number Error" msgstr "Грешка дупликата броја серије" @@ -18435,7 +18440,7 @@ msgstr "Измени капацитет" msgid "Edit Cart" msgstr "Измени корпу" -#: erpnext/controllers/item_variant.py:213 +#: erpnext/controllers/item_variant.py:212 msgid "Edit Not Allowed" msgstr "Измена није дозвољена" @@ -18659,8 +18664,8 @@ msgid "Email verification failed." msgstr "Имејл верификације неуспешна." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 -msgid "Emails Queued" -msgstr "Имејл у реду чекања" +msgid "Emails queued" +msgstr "" #. Label of the emergency_contact_details (Section Break) field in DocType #. 'Employee' @@ -18847,7 +18852,7 @@ msgstr "Запослена лица" msgid "Empty" msgstr "Празно" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768 msgid "Empty To Delete List" msgstr "Листа за брисање је празна" @@ -18856,7 +18861,7 @@ msgstr "Листа за брисање је празна" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:2974 +#: erpnext/public/js/controllers/transaction.js:3042 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18935,6 +18940,12 @@ msgstr "Омогући попусте и маржу" msgid "Enable European Access" msgstr "Омогући европски приступ" +#. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType +#. 'CRM Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Enable Frappe CRM Data Synchronization" +msgstr "" + #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19206,7 +19217,7 @@ msgstr "Време завршетка" msgid "End Transit" msgstr "Завршетак транзита" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:236 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147 #: erpnext/accounts/report/cash_flow/cash_flow.html:147 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 @@ -19329,7 +19340,7 @@ msgstr "Унесите број телефона купца" msgid "Enter date to scrap asset" msgstr "Унесите датум за отпис имовине" -#: erpnext/assets/doctype/asset/asset.py:483 +#: erpnext/assets/doctype/asset/asset.py:485 msgid "Enter depreciation details" msgstr "Унесите детаље амортизације" @@ -19385,6 +19396,10 @@ msgstr "Унесите количину за производњу. Ставке msgid "Enter {0} amount." msgstr "Унесите износ за {0}." +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:170 +msgid "Enter {0} name." +msgstr "" + #: erpnext/setup/setup_wizard/data/industry_type.txt:22 msgid "Entertainment & Leisure" msgstr "Рекреација и слободно време" @@ -19420,7 +19435,7 @@ msgstr "Врста уноса" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "Капитал" @@ -19444,7 +19459,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Опис грешке" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314 msgid "Error Occurred" msgstr "Дошло је до грешке" @@ -19476,21 +19491,21 @@ msgstr "Грешка приликом књижења амортизације" msgid "Error while processing deferred accounting for {0}" msgstr "Грешка приликом обраде временског разграничења код {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:609 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:612 msgid "Error while reposting item valuation" msgstr "Грешка приликом поновне обраде вредновања ставке" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:175 -msgid "Error: This asset already has {0} depreciation periods booked.\n" -"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" -"\t\t\t\t\tPlease correct the dates accordingly." -msgstr "Грешка: Ова имовина већ има {0} евидентираних периода амортизације.\n" -"\t\t\t\t\t Датум 'почетка амортизације' мора бити најмање {1} периода након датума 'доступно за коришћење'.\n" -"\t\t\t\t\t Молимо Вас да исправите датум у складу са тим." +msgid "Error: This asset already has {0} depreciation periods booked. The `depreciation start` date must be at least {1} periods after the `available for use` date. Please correct the dates accordingly." +msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:971 -msgid "Error: {0} is mandatory field" -msgstr "Грешка: {0} је обавезно поље" +#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:93 +msgid "Error: {0}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980 +msgid "Error: {0} is a mandatory field" +msgstr "" #. Label of the errors_notification_section (Section Break) field in DocType #. 'Stock Reposting Settings' @@ -19504,7 +19519,7 @@ msgid "Estimated Arrival" msgstr "Предвиђено време доласка" #. Label of the estimated_costing (Currency) field in DocType 'Project' -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:97 #: erpnext/projects/doctype/project/project.json msgid "Estimated Cost" msgstr "Процена трошкова" @@ -19554,7 +19569,7 @@ msgstr "Пример: АБЦД.#####. Уколико је серија пост msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2321 +#: erpnext/stock/stock_ledger.py:2310 msgid "Example: Serial No {0} reserved in {1}." msgstr "Пример: Број серије {0} је резервисан у {1}." @@ -19835,7 +19850,7 @@ msgstr "Очекивани датум затварања" #. Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:116 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 @@ -19922,7 +19937,7 @@ msgstr "Очекивана вредност након корисног века #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Трошак" @@ -20181,9 +20196,9 @@ msgstr "Фаренхајт" msgid "Failed Entries" msgstr "Неуспешни уноси" -#: erpnext/utilities/doctype/video_settings/video_settings.py:33 -msgid "Failed to Authenticate the API key." -msgstr "Неуспешна аутентификација API кључа." +#: erpnext/utilities/doctype/video_settings/video_settings.py:35 +msgid "Failed to authenticate the API key. Please check the error logs." +msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:37 #: erpnext/setup/setup_wizard/setup_wizard.py:38 @@ -20380,7 +20395,7 @@ msgid "Fetching Sales Orders..." msgstr "Преузимање продајних поруџбина..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1625 +#: erpnext/public/js/controllers/transaction.js:1639 msgid "Fetching exchange rates ..." msgstr "Преузимање девизних курсних листа ..." @@ -20418,15 +20433,15 @@ msgstr "" msgid "Fields will be copied over only at time of creation." msgstr "Поља ће бити копирана само приликом креирања." -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 msgid "File does not belong to this Transaction Deletion Record" msgstr "Фајл не припада овом запису о брисању трансакције" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074 msgid "File not found" msgstr "Фајл није пронађен" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088 msgid "File not found on server" msgstr "Фајл није пронађен на серверу" @@ -20435,7 +20450,7 @@ msgstr "Фајл није пронађен на серверу" msgid "File to Rename" msgstr "Фајл за преименовање" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:395 @@ -20594,11 +20609,11 @@ msgstr "Ред финансијског извештаја" msgid "Financial Report Template" msgstr "Шаблон финансијског извештаја" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277 msgid "Financial Report Template {0} is disabled" msgstr "Шаблон финансијског извештаја {0} је онемогућен" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274 msgid "Financial Report Template {0} not found" msgstr "Шаблон финансијског извештаја {0} није пронађен" @@ -20667,7 +20682,7 @@ msgstr "Саставница готовог производа" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:913 +#: erpnext/public/js/utils.js:930 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json msgid "Finished Good Item" @@ -20680,7 +20695,7 @@ msgstr "Ставка готовог производа" msgid "Finished Good Item Code" msgstr "Шифра ставке готовог производа" -#: erpnext/public/js/utils.js:931 +#: erpnext/public/js/utils.js:948 msgid "Finished Good Item Qty" msgstr "Количина готовог производа" @@ -20788,7 +20803,7 @@ msgstr "Скалдиште готових производа" msgid "Finished Goods based Operating Cost" msgstr "Оперативни трошак заснован на готовим производима" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:878 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готов производ {0} не одговара радном налогу {1}" @@ -20887,10 +20902,6 @@ msgstr "Фискални режим је обавезан, молимо Вас msgid "Fiscal Year" msgstr "Фискална година" -#: erpnext/public/js/utils/naming_series.js:100 -msgid "Fiscal Year (requires ERPNext to be installed)" -msgstr "" - #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json msgid "Fiscal Year Company" @@ -20904,11 +20915,8 @@ msgstr "Детаљи фискалне године" msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Датум краја фискалне године треба бити годину дана након почетног датума фискалне године" -#: erpnext/controllers/trends.py:59 -msgid "Fiscal Year {0} Does Not Exist" -msgstr "Фискална година {0} не постоји" - #: erpnext/accounts/report/trial_balance/trial_balance.py:49 +#: erpnext/controllers/trends.py:59 msgid "Fiscal Year {0} does not exist" msgstr "Фискална година {0} не постоји" @@ -20941,7 +20949,7 @@ msgstr "Основна средства" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:909 +#: erpnext/assets/doctype/asset/asset.py:911 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -21077,7 +21085,7 @@ msgstr "Стопа/Секунд" msgid "For" msgstr "За" -#: erpnext/public/js/utils/sales_common.js:389 +#: erpnext/public/js/utils/sales_common.js:395 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." msgstr "За ставке 'Група производа', складиште, број серије и број шарже биће преузети из табеле 'Листа паковања'. Уколико су складиште и број шарже исти за све ставке које се пакују у оквиру 'Групе производа', ти подаци могу бити унесени у главну табелу ставки, а вредности ће бити копиране у табелу 'Листа паковања'." @@ -21102,10 +21110,6 @@ msgstr "За компанију" msgid "For Item" msgstr "За ставку" -#: erpnext/stock/services/internal_transfer.py:104 -msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" -msgstr "За ставку {0} количина не може бити примљена у већој количини од {1} у односу на {2} {3}" - #. Label of the for_job_card (Link) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Job Card" @@ -21172,12 +21176,12 @@ msgid "For Work Order" msgstr "За радни налог" #: erpnext/controllers/status_updater.py:292 -msgid "For an item {0}, quantity must be negative number" -msgstr "За ставку {0}, количина мора бити негативна број" +msgid "For an item {0}, quantity must be a negative number" +msgstr "" #: erpnext/controllers/status_updater.py:289 -msgid "For an item {0}, quantity must be positive number" -msgstr "За ставку {0}, количина мора бити позитиван број" +msgid "For an item {0}, quantity must be a positive number" +msgstr "" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json @@ -21209,13 +21213,13 @@ msgstr "За колико је потрошено = 1 лојалти поен" msgid "For individual supplier" msgstr "За појединачног добављача" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:377 -msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." -msgstr "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/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 +msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." +msgstr "" #: erpnext/controllers/status_updater.py:302 -msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" -msgstr "За ставку {0}, цена мора бити позитиван број. Да бисте омогућили негативне цене, омогућите {1} у {2}" +msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" +msgstr "" #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' @@ -21227,9 +21231,9 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу." -#: erpnext/manufacturing/doctype/work_order/mapper.py:381 -msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" -msgstr "За операцију {0}: Количина ({1}) не може бити већа од преостале количине ({2})" +#: erpnext/manufacturing/doctype/work_order/mapper.py:379 +msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" +msgstr "" #: erpnext/projects/doctype/project/project.js:208 msgid "For project - {0}, update your status" @@ -21244,21 +21248,17 @@ msgstr "За пројекат - {0}, ажурирајте свој статус" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "За пројектоване и прогнозиране количине, систем ће узети у обзир сва зависна складишта под изабраним матичним складиштем." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:911 -msgid "For quantity {0} should not be greater than allowed quantity {1}" -msgstr "Количина {0} не би смела бити већа од дозвољене количине {1}" - #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json msgid "For reference" msgstr "За референцу" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1536 -#: erpnext/public/js/controllers/accounts.js:204 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 +#: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "За ред {0} у {1}. Да бисте укључили {2} у цену ставке, редови {3} такође морају бити укључени" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:252 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251 msgid "For row {0}: Enter Planned Qty" msgstr "За ред {0}: Унесите планирану количину" @@ -21277,11 +21277,15 @@ msgstr "За поље 'Примени правило на остале' {0} је msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:892 +#: erpnext/stock/serial_batch_bundle.py:1234 +msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:893 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}." -#: erpnext/public/js/controllers/transaction.js:1425 +#: erpnext/public/js/controllers/transaction.js:1439 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?" @@ -21369,6 +21373,21 @@ msgstr "Постови на форуму" msgid "Forum URL" msgstr "URL форума" +#. Label of the frappe_crm_section (Section Break) field in DocType 'CRM +#. Settings' +#: erpnext/crm/doctype/crm_settings/crm_settings.json +msgid "Frappe CRM" +msgstr "Frappe CRM" + +#. Name of a DocType +#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json +msgid "Frappe CRM Allowed User" +msgstr "" + +#: erpnext/crm/frappe_crm_api.py:168 +msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/install.py:232 msgid "Frappe School" msgstr "Frappe School" @@ -21912,7 +21931,7 @@ msgstr "Стање главне књиге" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:689 +#: erpnext/accounts/report/general_ledger/general_ledger.py:690 msgid "GL Entry" msgstr "Унос у главну књигу" @@ -22037,6 +22056,10 @@ msgstr "Главна књига" msgid "General Ledger remarks length" msgstr "" +#: erpnext/accounts/report/general_ledger/general_ledger.py:829 +msgid "General Ledger requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the gs (Section Break) field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json msgid "General Settings" @@ -22090,7 +22113,7 @@ msgstr "Генериши унос затварања залиха" msgid "Generate To Delete List" msgstr "Генериши листу за брисање" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:474 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:485 msgid "Generate To Delete list first" msgstr "Прво генеришите листу за брисање" @@ -22433,7 +22456,7 @@ msgstr "Роба на путу" msgid "Goods Transferred" msgstr "Роба премештена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1326 msgid "Goods are already received against the outward entry {0}" msgstr "Роба је већ примљена на основу излазног уноса {0}" @@ -22616,7 +22639,7 @@ msgstr "Укупан износ мора одговарати збиру реф msgid "Grant Commission" msgstr "Одобри комисион" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:890 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:899 msgid "Greater Than Amount" msgstr "Већи од износа" @@ -22756,7 +22779,7 @@ msgstr "Груписано по продајној поруџбини" msgid "Group by Voucher" msgstr "Груписано по документу" -#: erpnext/stock/utils.py:418 +#: erpnext/stock/utils.py:417 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Није дозвољено изабрати складиште групног чвора за трансакције" @@ -23059,7 +23082,7 @@ msgstr "Помаже Вам да расподелите буџет/циљ по msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}" -#: erpnext/stock/stock_ledger.py:2040 +#: erpnext/stock/stock_ledger.py:2029 msgid "Here are the options to proceed:" msgstr "Следеће су опције за наставак:" @@ -23087,7 +23110,7 @@ msgstr "Овде су Ваши недељни одмори унапред поп msgid "Hertz" msgstr "Херц" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:611 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:614 msgid "Hi," msgstr "Здраво," @@ -23123,7 +23146,7 @@ msgstr "Сакриј уколико је нула" msgid "Hide Images" msgstr "Сакриј слике" -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" msgstr "Сакриј недавне налоге" @@ -23710,15 +23733,15 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона." -#: erpnext/stock/stock_ledger.py:2050 +#: erpnext/stock/stock_ledger.py:2039 msgid "If not, you can Cancel / Submit this entry" msgstr "Уколико није, можете отказати/ поднети овај унос" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:197 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 msgid "If party does not exist, create it using the Customer Name field." msgstr "Уколико странка не постоји, креирајте је користећи поље назив купца." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:198 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 msgid "If party does not exist, create it using the Supplier Name field." msgstr "Уколико странка не постоји, креирајте је користећи поље назив добављача." @@ -23756,7 +23779,7 @@ msgstr "Уколико саставница резултира отписани msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника." -#: erpnext/stock/stock_ledger.py:2043 +#: erpnext/stock/stock_ledger.py:2032 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}." @@ -23857,7 +23880,7 @@ msgstr "Уколико треба да ускладите одређене тр msgid "If you still want to proceed, please disable {0} checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:420 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419 msgid "If you still want to proceed, please enable {0}." msgstr "Уколико и даље желите да наставите, омогућите {0}." @@ -24075,14 +24098,14 @@ msgstr "Увези фактуре" #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement #. Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json -msgid "Import MT940 Fromat" -msgstr "Увези МТ940 формат" +msgid "Import MT940 Format" +msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144 msgid "Import Successful" msgstr "Увоз успешан" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:566 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:577 msgid "Import Summary" msgstr "Резиме увоза" @@ -24559,7 +24582,7 @@ msgstr "Укључујући ставке за подсклопове" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:803 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 msgid "Income" msgstr "Приход" @@ -24645,7 +24668,7 @@ msgstr "Долазни позив од {0}" msgid "Incompatible Setting Detected" msgstr "Откривена некомпатибилна подешавања" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:198 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Incorrect Account" msgstr "Нетачан рачун" @@ -24654,7 +24677,7 @@ msgstr "Нетачан рачун" msgid "Incorrect Balance Qty After Transaction" msgstr "Погрешан салдо количине након трансакције" -#: erpnext/controllers/subcontracting_controller.py:1057 +#: erpnext/controllers/subcontracting_controller.py:1059 msgid "Incorrect Batch Consumed" msgstr "Утрошена нетачна шаржа" @@ -24662,11 +24685,11 @@ msgstr "Утрошена нетачна шаржа" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Нетачно складиште за поновно наручивање" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:146 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:148 msgid "Incorrect Company" msgstr "Нетачна компанија" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:899 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:900 msgid "Incorrect Component Quantity" msgstr "Нетачна количина компоненти" @@ -24675,7 +24698,7 @@ msgstr "Нетачна количина компоненти" msgid "Incorrect Date" msgstr "Нетачан датум" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:161 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:163 msgid "Incorrect Invoice" msgstr "Нетачна фактура" @@ -24692,7 +24715,7 @@ msgstr "Нетачан референтни документ (ставка пр msgid "Incorrect Serial No Valuation" msgstr "Неисправно вредновање серијског броја" -#: erpnext/controllers/subcontracting_controller.py:1070 +#: erpnext/controllers/subcontracting_controller.py:1074 msgid "Incorrect Serial Number Consumed" msgstr "Утрошен нетачан број серије" @@ -24775,7 +24798,7 @@ msgstr "Повећање" msgid "Increment cannot be 0" msgstr "Повећање не може бити 0" -#: erpnext/controllers/item_variant.py:120 +#: erpnext/controllers/item_variant.py:119 msgid "Increment for Attribute {0} cannot be 0" msgstr "Повећање за атрибут {0} не може бити 0" @@ -24972,7 +24995,7 @@ msgid "Instruction" msgstr "Упутство" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:327 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:326 msgid "Insufficient Capacity" msgstr "Недовољан капацитет" @@ -24988,12 +25011,12 @@ msgstr "Недовољне дозволе" #: erpnext/stock/doctype/pick_list/pick_list.py:146 #: erpnext/stock/doctype/pick_list/pick_list.py:164 #: erpnext/stock/doctype/pick_list/pick_list.py:1088 -#: erpnext/stock/serial_batch_bundle.py:1235 erpnext/stock/stock_ledger.py:1725 -#: erpnext/stock/stock_ledger.py:2209 +#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1714 +#: erpnext/stock/stock_ledger.py:2198 msgid "Insufficient Stock" msgstr "Недовољно залиха" -#: erpnext/stock/stock_ledger.py:2224 +#: erpnext/stock/stock_ledger.py:2213 msgid "Insufficient Stock for Batch" msgstr "Недовољно залиха за шаржу" @@ -25123,7 +25146,7 @@ msgstr "Трошак камата" msgid "Interest Income" msgstr "Приход од камата" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2724 msgid "Interest and/or dunning fee" msgstr "Камата и/или накнада за опомену" @@ -25148,7 +25171,7 @@ msgstr "Интерни" msgid "Internal Customer Accounting" msgstr "Рачуноводство интерног купца" -#: erpnext/selling/doctype/customer/customer.py:256 +#: erpnext/selling/doctype/customer/customer.py:259 msgid "Internal Customer for company {0} already exists" msgstr "Интерни купац за компанију {0} већ постоји" @@ -25174,7 +25197,7 @@ msgstr "Недостаје референца за интерну продају msgid "Internal Supplier Details" msgstr "" -#: erpnext/buying/doctype/supplier/supplier.py:180 +#: erpnext/buying/doctype/supplier/supplier.py:181 msgid "Internal Supplier for company {0} already exists" msgstr "Интерни добављач за компанију {0} већ постоји" @@ -25195,7 +25218,7 @@ msgstr "Интерни добављач за компанију {0} већ по msgid "Internal Transfer" msgstr "Интерни трансфер" -#: erpnext/accounts/services/internal_transfer.py:99 +#: erpnext/accounts/services/internal_transfer.py:101 msgid "Internal Transfer Reference Missing" msgstr "Недостаје референца за интерни трансфер" @@ -25237,8 +25260,8 @@ msgstr "Интервал мора бити између 1 и 59 минута" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:774 -#: erpnext/accounts/services/taxes.py:271 -#: erpnext/accounts/services/taxes.py:279 +#: erpnext/accounts/services/taxes.py:272 +#: erpnext/accounts/services/taxes.py:280 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 msgid "Invalid Account" @@ -25257,7 +25280,7 @@ msgstr "Неважећи распоређени износ" msgid "Invalid Amount" msgstr "Неважећи износ" -#: erpnext/controllers/item_variant.py:135 +#: erpnext/controllers/item_variant.py:134 msgid "Invalid Attribute" msgstr "Неважећи атрибут" @@ -25274,11 +25297,11 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом." -#: erpnext/public/js/controllers/transaction.js:3184 +#: erpnext/public/js/controllers/transaction.js:3252 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:511 msgid "Invalid CSV format. Expected column: doctype_name" msgstr "Неважећи CSV формат. Очекивана колона: doctype_name" @@ -25298,13 +25321,13 @@ msgstr "Неважећа компанија за међукомпанијску msgid "Invalid Configuration" msgstr "" -#: erpnext/accounts/services/taxes.py:294 +#: erpnext/accounts/services/taxes.py:295 #: erpnext/assets/doctype/asset/asset.py:361 #: erpnext/assets/doctype/asset/asset.py:368 msgid "Invalid Cost Center" msgstr "Неважећи трошковни центар" -#: erpnext/selling/doctype/customer/customer.py:369 +#: erpnext/selling/doctype/customer/customer.py:372 msgid "Invalid Customer Group" msgstr "Неважећа група купаца" @@ -25325,11 +25348,11 @@ msgstr "" msgid "Invalid Discount" msgstr "Неважећи попуст" -#: erpnext/controllers/taxes_and_totals.py:853 +#: erpnext/controllers/taxes_and_totals.py:855 msgid "Invalid Discount Amount" msgstr "Неважећи износ попуста" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:133 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135 msgid "Invalid Document" msgstr "Неважећи документ" @@ -25359,7 +25382,7 @@ msgstr "Неважеће груписање по" msgid "Invalid Item" msgstr "Неважећа ставка" -#: erpnext/stock/doctype/item/item.py:1518 +#: erpnext/stock/doctype/item/item.py:1520 msgid "Invalid Item Defaults" msgstr "Неважећи подразумевани подаци за ставку" @@ -25368,7 +25391,7 @@ msgstr "Неважећи подразумевани подаци за ставк msgid "Invalid Ledger Entries" msgstr "Неважећи рачуноводствени уноси" -#: erpnext/assets/doctype/asset/asset.py:568 +#: erpnext/assets/doctype/asset/asset.py:570 msgid "Invalid Net Purchase Amount" msgstr "Неважећи нето износ набавке" @@ -25407,7 +25430,7 @@ msgstr "Неважећи формат штампе" msgid "Invalid Priority" msgstr "Неважећи приоритет" -#: erpnext/manufacturing/doctype/bom/bom.py:971 +#: erpnext/manufacturing/doctype/bom/bom.py:973 msgid "Invalid Process Loss Configuration" msgstr "Неважећа конфигурација губитака у процесу" @@ -25424,7 +25447,7 @@ msgstr "Неважећа количина" msgid "Invalid Quantity" msgstr "Неважећа количина" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:484 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid Query" msgstr "Неважећи упит" @@ -25436,8 +25459,8 @@ msgstr "Неважећи поврат" msgid "Invalid Sales Invoices" msgstr "Неважеће излазне фактуре" -#: erpnext/assets/doctype/asset/asset.py:657 -#: erpnext/assets/doctype/asset/asset.py:685 +#: erpnext/assets/doctype/asset/asset.py:659 +#: erpnext/assets/doctype/asset/asset.py:687 msgid "Invalid Schedule" msgstr "Неважећи распоред" @@ -25445,7 +25468,7 @@ msgstr "Неважећи распоред" msgid "Invalid Selling Price" msgstr "Неважећа продајна цена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 msgid "Invalid Serial and Batch Bundle" msgstr "Неважећи број пакета серије и шарже" @@ -25462,7 +25485,7 @@ msgstr "" msgid "Invalid Upload" msgstr "Неважеће отпремање" -#: erpnext/controllers/item_variant.py:203 +#: erpnext/controllers/item_variant.py:202 msgid "Invalid Value" msgstr "Неважећа вредност" @@ -25472,14 +25495,14 @@ msgid "Invalid Warehouse" msgstr "Неважеће складиште" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:460 -msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" -msgstr "Неважећи износ у рачуноводственим уносима за {} {} за рачун {}: {}" +msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}" +msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 msgid "Invalid condition expression" msgstr "Неважећи израз услова" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" msgstr "Неважећи URL фајла" @@ -25511,7 +25534,7 @@ msgstr "" msgid "Invalid result key. Response:" msgstr "Неважећи кључ резултата. Одговор:" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:484 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:486 msgid "Invalid search query" msgstr "Неважећи упит претраге" @@ -26474,10 +26497,6 @@ 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:2567 -msgid "It is needed to fetch Item Details." -msgstr "Потребно је преузети детаље ставки." - #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet." msgstr "" @@ -26486,7 +26505,7 @@ msgstr "" msgid "It's all good!" msgstr "" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:218 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:220 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "Није могуће равномерно расподелити трошкове када је укупни износ нула, молимо поставите 'Расподели трошкове засноване на' као 'Количина'" @@ -26535,12 +26554,12 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:61 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1264 +#: erpnext/controllers/taxes_and_totals.py:1247 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1088 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -26573,7 +26592,7 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/putaway_rule/putaway_rule.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 #: erpnext/stock/doctype/stock_settings/stock_settings.js:149 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 @@ -26647,7 +26666,7 @@ msgstr "Ставка 5" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/stock/doctype/item_alternative/item_alternative.json -#: erpnext/stock/report/item_where_used/item_where_used.py:410 +#: erpnext/stock/report/item_where_used/item_where_used.py:408 #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Alternative" @@ -26808,7 +26827,7 @@ msgstr "Корпа ставке" #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:738 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:736 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -26840,7 +26859,7 @@ msgstr "Корпа ставке" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:105 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30 @@ -26849,12 +26868,12 @@ msgstr "Корпа ставке" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:367 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:122 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2861 +#: erpnext/public/js/controllers/transaction.js:2929 #: erpnext/public/js/stock_reservation.js:112 -#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579 -#: erpnext/public/js/utils.js:736 +#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 +#: erpnext/public/js/utils.js:753 #: erpnext/public/js/utils/serial_no_batch_selector.js:96 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -26950,7 +26969,7 @@ msgstr "Шифра ставке не може бити промењена за msgid "Item Code required at Row No {0}" msgstr "Шифра ставке неопходна је у реду број {0}" -#: erpnext/selling/page/point_of_sale/pos_controller.js:825 +#: erpnext/selling/page/point_of_sale/pos_controller.js:816 #: erpnext/selling/page/point_of_sale/pos_item_details.js:278 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Шифра ставке: {0} није доступна у складишту {1}." @@ -27146,7 +27165,7 @@ msgstr "" msgid "Item Group Tree" msgstr "Стабло група ставки" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523 msgid "Item Group not mentioned in item master for item {0}" msgstr "Група ставке није поменута у мастер подацима за ставку {0}" @@ -27300,7 +27319,7 @@ msgstr "Произвођач ставке" #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:745 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:743 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -27331,7 +27350,7 @@ msgstr "Произвођач ставке" #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:111 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:959 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:995 @@ -27339,8 +27358,8 @@ msgstr "Произвођач ставке" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:374 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2867 -#: erpnext/public/js/utils.js:827 +#: erpnext/public/js/controllers/transaction.js:2935 +#: erpnext/public/js/utils.js:844 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -27397,7 +27416,7 @@ msgstr "Произвођач ставке" msgid "Item Name" msgstr "Назив ставке" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:416 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:417 msgid "Item Name is required." msgstr "Назив ставке је обавезан." @@ -27444,8 +27463,8 @@ msgstr "Подешавање цене ставке" msgid "Item Price Stock" msgstr "Цене ставке на складишту" -#: erpnext/stock/get_item_details.py:1181 -#: erpnext/stock/get_item_details.py:1205 +#: erpnext/stock/get_item_details.py:1184 +#: erpnext/stock/get_item_details.py:1208 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -27457,7 +27476,7 @@ msgstr "Цена ставке се појављује више пута на о msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1164 +#: erpnext/stock/get_item_details.py:1167 msgid "Item Price updated for {0} in Price List {1}" msgstr "Цена ставке ажурирана за {0} у ценовнику {1}" @@ -27502,7 +27521,7 @@ msgstr "Поновно наручивање ставке" msgid "Item Row" msgstr "Ред ставке" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "Ред ставке {0}: {1} {2} не постоји у наведеној '{1}' табели" @@ -27618,7 +27637,7 @@ msgstr "Ставка за производњу" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json -#: erpnext/stock/report/item_where_used/item_where_used.py:387 +#: erpnext/stock/report/item_where_used/item_where_used.py:385 msgid "Item Variant" msgstr "Варијанта ставке" @@ -27737,7 +27756,7 @@ msgstr "Порески детаљи по ставкама" msgid "Item Wise Tax Details" msgstr "Детаљи пореза по ставкама" -#: erpnext/controllers/taxes_and_totals.py:560 +#: erpnext/controllers/taxes_and_totals.py:562 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:" msgstr "Детаљи пореза по ставкама се не поклапају са порезима и трошковима у следећим редовима:" @@ -27773,7 +27792,7 @@ msgstr "Ставка је обавезна у табели сировина." msgid "Item is removed since no serial / batch no selected." msgstr "Ставка је уклоњена јер није изабран број серије / шарже." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:167 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:169 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "Ставка мора бити додата коришћењем дугмета 'Преузми ставке из пријемнице набавке'" @@ -27787,7 +27806,7 @@ msgstr "Назив ставке" msgid "Item operation" msgstr "Ставка операције" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}" @@ -27802,7 +27821,7 @@ msgstr "Ставка за производњу" msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Стопа вредновања ставке је прерачуната узимајући у обзир зависне трошкове набавке" -#: erpnext/stock/utils.py:539 +#: erpnext/stock/utils.py:538 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." @@ -27818,10 +27837,6 @@ msgstr "" msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}" msgstr "Ставка {0} је додата више пута под истом матичном ставком {1} у редовима {2} и {3}" -#: erpnext/selling/doctype/product_bundle/product_bundle.js:54 -msgid "Item {0} already has an active Product Bundle ({1}). Submitting this will create a new version and deactivate {1}." -msgstr "" - #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Ставка {0} не може бити додата као подсклоп саме себе" @@ -27830,6 +27845,10 @@ msgstr "Ставка {0} не може бити додата као подскл msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Ставка {0} не може бити наручена у количини већој од {1} према оквирном налогу {2}." +#: erpnext/stock/services/internal_transfer.py:104 +msgid "Item {0} cannot be received in more than {1} qty against the {2} {3}" +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:343 #: erpnext/stock/doctype/item/item.py:693 msgid "Item {0} does not exist" @@ -27839,6 +27858,7 @@ msgstr "Ставка {0} не постоји" msgid "Item {0} does not exist in the system or has expired" msgstr "Ставка {0} не постоји у систему или је истекла" +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1363 #: erpnext/stock/services/serial_batch_bundle_service.py:384 msgid "Item {0} does not exist." msgstr "Ставка {0} не постоји." @@ -27871,6 +27891,10 @@ msgstr "Ставка {0} је достигла крај свог животно msgid "Item {0} ignored since it is not a stock item" msgstr "Ставка {0} је занемарена јер није ставка на залихама" +#: erpnext/stock/get_item_details.py:359 +msgid "Item {0} is a template, please select one of its variants" +msgstr "" + #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}." @@ -27903,7 +27927,7 @@ msgstr "Ставка {0} није ставка за подуговарање" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1250 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 msgid "Item {0} is not active or end of life has been reached" msgstr "Ставка {0} није активна или је достигла крај животног века" @@ -27935,10 +27959,6 @@ msgstr "Ставка {0}: Наручена количина {1} не може б msgid "Item {0}: {1} qty produced. " msgstr "Ставка {0}: Произведена количина {1}. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1250 -msgid "Item {} does not exist." -msgstr "Ставка {} не постоји." - #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" @@ -27989,6 +28009,10 @@ msgstr "Ставка/Шифра ставке је неопходна за пре msgid "Item: {0} does not exist in the system" msgstr "Ставка: {0} не постоји у систему" +#: erpnext/manufacturing/doctype/bom/bom.py:970 +msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." +msgstr "" + #. Label of a Card Break in the Buying Workspace #. Label of a Workspace Sidebar Item #: erpnext/buying/workspace/buying/buying.json @@ -28005,7 +28029,7 @@ msgstr "Каталог ставки" msgid "Items Filter" msgstr "Филтер ставки" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:200 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Потребне ставке" @@ -28045,7 +28069,7 @@ msgstr "Ставке за захтев за набавку сировина" msgid "Items not found." msgstr "Ставке нису пронађене." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}" @@ -28055,7 +28079,7 @@ msgstr "Цена ставки је ажурирана на нулу јер је msgid "Items to Be Repost" msgstr "Ставке за поновно књижење" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Ставке за производњу су потребне за преузимање повезаних сировина." @@ -28125,7 +28149,7 @@ msgstr "Капацитет посла" #: erpnext/manufacturing/doctype/work_order/work_order.js:408 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:91 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -28188,20 +28212,19 @@ msgstr "Запис времена радне картице" msgid "Job Card and Capacity Planning" msgstr "Радна картица и планирање капацитета" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1622 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1623 msgid "Job Card {0} has been completed" msgstr "Радна картица {0} је завршен" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1416 +msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, complete the operation {2} before the operation {3}." +msgstr "" + #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json msgid "Job Cards" msgstr "Радне картице" -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 -msgid "Job Paused" -msgstr "Посао паузиран" - -#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" msgstr "Посао започет" @@ -28264,11 +28287,19 @@ msgstr "Назив извршиоца посла" msgid "Job Worker Warehouse" msgstr "Складиште извршиоца посла" -#: erpnext/manufacturing/doctype/work_order/mapper.py:462 +#: erpnext/manufacturing/doctype/work_order/mapper.py:460 msgid "Job card {0} created" msgstr "Радна картица {0} је креирана" -#: erpnext/utilities/bulk_transaction.py:76 +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 +msgid "Job paused" +msgstr "" + +#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 +msgid "Job started" +msgstr "" + +#: erpnext/utilities/bulk_transaction.py:72 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Посао: {0} је покренут за обраду неуспелих трансакција" @@ -28614,8 +28645,8 @@ msgid "Last Fiscal Year" msgstr "" #: erpnext/accounts/doctype/account/account.py:673 -msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." -msgstr "Последње ажурирање уноса у главну књигу је извршено {}. Ова операција није дозвољена док је систем активно у употреби. Молимо Вас да сачекате 5 минута пре него што покушате поново." +msgid "Last GL Entry update was done {0}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." +msgstr "" #. Label of the last_integration_date (Date) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -28735,7 +28766,7 @@ msgstr "Географска ширина" msgid "Lead" msgstr "Потенцијални клијент" -#: erpnext/crm/doctype/lead/lead.py:399 +#: erpnext/crm/doctype/lead/lead.py:400 msgid "Lead -> Prospect" msgstr "Потенцијални клијент -> Могући купац" @@ -28829,7 +28860,7 @@ msgstr "Време испоруке у данима" msgid "Lead Type" msgstr "Врста потенцијалног клијента" -#: erpnext/crm/doctype/lead/lead.py:398 +#: erpnext/crm/doctype/lead/lead.py:399 msgid "Lead {0} has been added to prospect {1}." msgstr "Потенцијални клијент {0} је додат у могућег купца {1}." @@ -28978,7 +29009,7 @@ msgstr "Легенда" msgid "Length (cm)" msgstr "Дужина (цм)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:895 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:904 msgid "Less Than Amount" msgstr "Мање од износа" @@ -29007,7 +29038,7 @@ msgstr "Ниво (Саставница)" msgid "Lft" msgstr "Лева позиција" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262 msgid "Liabilities" msgstr "Обавезе" @@ -29037,7 +29068,7 @@ msgstr "Број возачке дозволе" msgid "License Plate" msgstr "Број регистарске ознаке" -#: erpnext/controllers/status_updater.py:501 +#: erpnext/controllers/status_updater.py:512 msgid "Limit Crossed" msgstr "Прекорачен лимит" @@ -29133,8 +29164,8 @@ msgid "Linking to Customer Failed. Please try again." msgstr "Повезивање са купцем није успело. Молимо покушајте поново." #: erpnext/selling/doctype/customer/customer.js:282 -msgid "Linking to Supplier Failed. Please try again." -msgstr "Повезивање са добављачем није успело. Молимо покушајте поново." +msgid "Linking to Supplier failed. Please try again." +msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 @@ -29300,7 +29331,7 @@ msgstr "Детаљи о разлогу губитка" #. 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:54 -#: erpnext/public/js/utils/sales_common.js:596 +#: erpnext/public/js/utils/sales_common.js:602 #: erpnext/selling/doctype/quotation/quotation.json msgid "Lost Reasons" msgstr "Разлози губитка" @@ -29386,7 +29417,7 @@ msgstr "Искоришћење поена лојалности" msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "Поени лојалности биће израчунати на основу потрошње (путем излазне фактуре), на основу поменутог фактора прикупљања." -#: erpnext/public/js/utils.js:200 +#: erpnext/public/js/utils.js:208 msgid "Loyalty Points: {0}" msgstr "Поени лојалности: {0}" @@ -29624,7 +29655,7 @@ msgstr "Детаљи распореда одржавања" msgid "Maintenance Schedule Item" msgstr "Ставка распореда одржавања" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:371 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:372 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "Распоред одржавања није генерисан за све ставке. Молимо Вас да кликнете на 'Генериши распоред'" @@ -29721,7 +29752,7 @@ msgstr "Посета одржавања" msgid "Maintenance Visit Purpose" msgstr "Сврха посете одржавања" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:353 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:354 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "Датум почетка одржавања не може бити пре датума испоруке за број серије {0}" @@ -29868,7 +29899,7 @@ msgstr "Обавезно за биланс стања" msgid "Mandatory For Profit and Loss Account" msgstr "Обавезно за рачун биланса успеха" -#: erpnext/selling/doctype/quotation/mapper.py:269 +#: erpnext/selling/doctype/quotation/mapper.py:267 msgid "Mandatory Missing" msgstr "Недостаје обавезно" @@ -29951,8 +29982,8 @@ msgstr "Ручно уношење не може бити креирано! Он #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:712 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -30174,7 +30205,7 @@ msgstr "Мапирање налога за пријем из подуговар msgid "Mapping Subcontracting Order ..." msgstr "Мапирање налога за подуговарање ..." -#: erpnext/public/js/utils.js:1058 +#: erpnext/public/js/utils.js:1075 msgid "Mapping {0} ..." msgstr "Мапирање {0} ..." @@ -30352,10 +30383,6 @@ msgstr "" msgid "Matched" msgstr "" -#: erpnext/stock/report/item_where_used/item_where_used.py:57 -msgid "Matched Field" -msgstr "" - #. Label of the matched_transaction_rule (Link) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -30382,7 +30409,7 @@ msgstr "Потрошња материјала" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:713 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Потрошња материјала за производњу" @@ -30493,7 +30520,7 @@ msgstr "Захтев за набавку" #. Label of the material_request_date (Date) field in DocType 'Production Plan #. Material Request' -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:20 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json msgid "Material Request Date" msgstr "Датум захтева за набавку" @@ -30543,7 +30570,7 @@ msgstr "Детаљи захтева за набавку" msgid "Material Request Item" msgstr "Ставка захтева за набавку" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:26 msgid "Material Request No" msgstr "Број захтева за набавку" @@ -30565,7 +30592,7 @@ msgstr "Врста захтева за набавку" msgid "Material Request already created for the ordered quantity" msgstr "Захтев за набавку је већ креиран за наручену количину" -#: erpnext/selling/doctype/sales_order/mapper.py:925 +#: erpnext/selling/doctype/sales_order/mapper.py:929 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна." @@ -30579,7 +30606,7 @@ msgstr "Максимално {0} захтева за набавку може б msgid "Material Request used to make this Stock Entry" msgstr "Захтев за набавку коришћен за овај унос залиха" -#: erpnext/controllers/subcontracting_controller.py:1306 +#: erpnext/controllers/subcontracting_controller.py:1310 msgid "Material Request {0} is cancelled or stopped" msgstr "Захтев за набавку {0} је отказан или заустављен" @@ -30699,14 +30726,14 @@ msgstr "Материјал ка добављачу" msgid "Materials To Be Transferred" msgstr "Материјал за пренос" -#: erpnext/controllers/subcontracting_controller.py:1550 +#: erpnext/controllers/subcontracting_controller.py:1554 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:189 #: erpnext/manufacturing/doctype/job_card/job_card.py:903 -msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" -msgstr "Материјали морају бити премештени у складиште недовршене производње за радну картицу {0}" +msgid "Materials need to be transferred to the work in progress warehouse for the job card {0}" +msgstr "" #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme @@ -30874,7 +30901,7 @@ msgstr "Мегаџул" msgid "Megawatt" msgstr "Мегават" -#: erpnext/stock/stock_ledger.py:2056 +#: erpnext/stock/stock_ledger.py:2045 msgid "Mention Valuation Rate in the Item master." msgstr "Навести стопу вредновања у мастер подацима ставки." @@ -30909,7 +30936,7 @@ msgstr "Напредак спајања" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1090 +#: erpnext/public/js/utils.js:1107 msgid "Merge taxes from multiple documents" msgstr "Споји порезе из више докумената" @@ -31255,7 +31282,7 @@ msgstr "Разни трошкови" msgid "Mismatch" msgstr "Неподударање" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1251 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1364 msgid "Missing" msgstr "Недостаје" @@ -31264,11 +31291,11 @@ msgstr "Недостаје" #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:154 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:334 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:368 -#: erpnext/assets/doctype/asset_category/asset_category.py:126 +#: erpnext/assets/doctype/asset_category/asset_category.py:127 msgid "Missing Account" msgstr "Недостајући рачун" -#: erpnext/assets/doctype/asset_category/asset_category.py:191 +#: erpnext/assets/doctype/asset_category/asset_category.py:192 msgid "Missing Accounts" msgstr "Недостајући рачуни" @@ -31293,11 +31320,11 @@ msgstr "" msgid "Missing Filters" msgstr "Недостају филтери" -#: erpnext/assets/doctype/asset/asset.py:422 +#: erpnext/assets/doctype/asset/asset.py:424 msgid "Missing Finance Book" msgstr "Недостајућа финансијска евиденција" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:889 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 msgid "Missing Finished Good" msgstr "Недостаје готов производ" @@ -31305,7 +31332,7 @@ msgstr "Недостаје готов производ" msgid "Missing Formula" msgstr "Недостаје формула" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:906 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:907 msgid "Missing Item" msgstr "Недостајућа ставка" @@ -31317,7 +31344,7 @@ msgstr "Недостајући параметар" msgid "Missing Payments App" msgstr "Недостаје апликација за уплате" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing Required Filter" msgstr "" @@ -31329,7 +31356,7 @@ msgstr "Недостаје број серије пакета" msgid "Missing Warehouse" msgstr "Недостаје складиште" -#: erpnext/assets/doctype/asset_category/asset_category.py:156 +#: erpnext/assets/doctype/asset_category/asset_category.py:157 msgid "Missing account configuration for company {0}." msgstr "Недостаје конфигурација рачун за компанију {0}." @@ -31337,12 +31364,12 @@ msgstr "Недостаје конфигурација рачун за компа msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Недостаје имејл шаблон за слање. Молимо Вас да га поставите у подешавањима испоруке." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:251 msgid "Missing required filter: {0}" msgstr "Недостаје обавезни филтер: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:911 -#: erpnext/manufacturing/doctype/work_order/work_order.py:933 +#: erpnext/manufacturing/doctype/work_order/work_order.py:929 msgid "Missing value" msgstr "Недостајућа вредност" @@ -31591,17 +31618,17 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:440 -msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." -msgstr "Пронађено је више програма лојалности за купца {}. Молимо Вас да изаберете ручно." +#: erpnext/selling/doctype/customer/customer.py:443 +msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:253 msgid "Multiple POS Opening Entry" msgstr "Вишеструки уноси почетног стања малопродаје" #: erpnext/accounts/doctype/pricing_rule/utils.py:345 -msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" -msgstr "Постоји више ценовних правила са истим критеријумима, молимо Вас да решите конфликт додељивањем приоритета. Ценовна правила: {0}" +msgid "Multiple Price Rules exist with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" +msgstr "" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' @@ -31621,7 +31648,7 @@ msgstr "Доступно је више поља компаније: {0}. Мол msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:896 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 msgid "Multiple items cannot be marked as finished item" msgstr "Више ставки не може бити означено као готов производ" @@ -31630,10 +31657,10 @@ msgid "Music" msgstr "Музика" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:880 +#: erpnext/manufacturing/doctype/work_order/work_order.py:876 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:630 +#: erpnext/utilities/transaction_base.py:627 msgid "Must be Whole Number" msgstr "Мора бити цео број" @@ -31718,11 +31745,7 @@ msgstr "Серија именовања је обавезна" msgid "Naming Series options" msgstr "" -#: erpnext/public/js/utils/naming_series.js:196 -msgid "Naming Series updated" -msgstr "" - -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction." msgstr "Серија именовања '{0}' за DocType '{1}' не садржи стандардни сепаратор '.' или '{{'. Користи се резервни начин екстракције." @@ -31766,7 +31789,7 @@ msgstr "Анализа потребна" msgid "Negative Batch Report" msgstr "Извештај о шаржама са негативним стањем" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:637 msgid "Negative Quantity is not allowed" msgstr "Негативна количина није дозвољена" @@ -31776,12 +31799,12 @@ msgstr "Негативна количина није дозвољена" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 -#: erpnext/stock/serial_batch_bundle.py:1558 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1606 +#: erpnext/stock/serial_batch_bundle.py:1560 msgid "Negative Stock Error" msgstr "Грешка због негативног стања залиха" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:641 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:642 msgid "Negative Valuation Rate is not allowed" msgstr "Негативна стопа вредновања није дозвољена" @@ -31859,8 +31882,8 @@ 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:906 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900 msgid "Net Asset value as on" msgstr "Нето вредност имовине на дан" @@ -31910,7 +31933,7 @@ msgstr "Нето сатница" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129 msgid "Net Profit" msgstr "Нето профит" @@ -31918,7 +31941,7 @@ msgstr "Нето профит" msgid "Net Profit Ratio" msgstr "Стопа нето добитка" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194 msgid "Net Profit/Loss" msgstr "Нето добитак/губитак" @@ -31932,11 +31955,11 @@ msgstr "Нето добитак/губитак" msgid "Net Purchase Amount" msgstr "Нето износ набавке" -#: erpnext/assets/doctype/asset/asset.py:453 +#: erpnext/assets/doctype/asset/asset.py:455 msgid "Net Purchase Amount is mandatory" msgstr "Нето износ набавке је обавезан" -#: erpnext/assets/doctype/asset/asset.py:563 +#: erpnext/assets/doctype/asset/asset.py:565 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "Нето износ набавке треба да буде једнак износу набавке појединачне имовине." @@ -32180,7 +32203,7 @@ msgstr "Нова фискална година - {0}" msgid "New Income" msgstr "Нови приход" -#: erpnext/selling/page/point_of_sale/pos_controller.js:259 +#: erpnext/selling/page/point_of_sale/pos_controller.js:250 msgid "New Invoice" msgstr "Нова фактура" @@ -32253,6 +32276,7 @@ msgid "New Task" msgstr "Нови задатак" #: erpnext/manufacturing/doctype/bom/bom.js:247 +#: erpnext/selling/doctype/product_bundle/product_bundle.js:17 msgid "New Version" msgstr "Нова верзија" @@ -32265,9 +32289,9 @@ msgstr "Нови назив складишта" msgid "New Workplace" msgstr "Ново радно место" -#: erpnext/selling/doctype/customer/customer.py:405 -msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" -msgstr "Нови кредитни лимит је мањи од тренутног неизмиреног износа за купца. Кредитни лимит мора бити најмање {0}" +#: erpnext/selling/doctype/customer/customer.py:408 +msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" +msgstr "" #. Description of the 'Bill Even If Previous Invoice Unpaid' (Check) field in #. DocType 'Subscription' @@ -32275,6 +32299,10 @@ msgstr "Нови кредитни лимит је мањи од тренутно msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "Нове фактуре ће бити генерисане према распореду, иако тренутне фактуре нису плаћене или је прошао датум доспећа" +#: erpnext/support/doctype/issue/issue.js:126 +msgid "New issue created: {0}" +msgstr "" + #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 msgid "New release date should be in the future" msgstr "Нови датум издавања мора бити у будућности" @@ -32287,7 +32315,7 @@ msgstr "Нови ревидирани буџет је успешно креир msgid "New task" msgstr "Нови задатак" -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:253 msgid "New {0} pricing rules are created" msgstr "Нова {0} ценовна правила су креирана" @@ -32351,16 +32379,15 @@ msgstr "" msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Није пронађен купац за међукомпанијске трансакције који представљају компанију {0}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:436 msgid "No Customers found with selected options." msgstr "Нема купаца са изабраним опцијама." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146 -msgid "No Delivery Note selected for Customer {}" -msgstr "Не постоје изабране отпремнице за купца {}" +msgid "No Delivery Note selected for Customer {0}" +msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting." msgstr "Нема DocType-ова на листи за брисање. Молимо Вас да генеришете или увезете листу пре подношења." @@ -32368,15 +32395,15 @@ msgstr "Нема DocType-ова на листи за брисање. Молим msgid "No Impact on Accounting Ledger" msgstr "Без утицаја на главну књигу" -#: erpnext/stock/get_item_details.py:341 +#: erpnext/stock/get_item_details.py:340 msgid "No Item with Barcode {0}" msgstr "Нема ставки са бар-кодом {0}" -#: erpnext/stock/get_item_details.py:345 +#: erpnext/stock/get_item_details.py:344 msgid "No Item with Serial No {0}" msgstr "Нема ставке са бројем серије {0}" -#: erpnext/controllers/subcontracting_controller.py:1462 +#: erpnext/controllers/subcontracting_controller.py:1466 msgid "No Items selected for transfer." msgstr "Нема ставки изабраних за трансфер." @@ -32419,11 +32446,6 @@ msgstr "Без дозволе" msgid "No Purchase Orders were created" msgstr "Ниједна набавна поруџбина није креирана" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 -msgid "No Records for these settings." -msgstr "Без записа за ове поставке." - #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "Није извршен избор" @@ -32526,6 +32548,10 @@ msgstr "" msgid "No contacts with email IDs found." msgstr "Нису пронађени контакти са имејл адресама." +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164 +msgid "No customers found with selected options." +msgstr "" + #: erpnext/selling/page/sales_funnel/sales_funnel.js:137 msgid "No data for this period" msgstr "Нема података за овај период" @@ -32571,7 +32597,7 @@ msgstr "Није отпремљен фајл нити је унет URL." msgid "No invoice linked" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1351 +#: erpnext/controllers/subcontracting_controller.py:1355 msgid "No item available for transfer." msgstr "Не постоји ставка доступна за трансфер." @@ -32608,10 +32634,6 @@ msgstr "Нема више зависних елемената са леве ст msgid "No more children on Right" msgstr "Нема више зависних елемената са десне стране" -#: erpnext/public/js/utils/naming_series.js:385 -msgid "No naming series defined" -msgstr "" - #: erpnext/selling/doctype/sales_order/sales_order.js:638 msgid "No of Deliveries" msgstr "Број испорука" @@ -32708,7 +32730,7 @@ msgstr "Нису пронађене неизмирене фактуре" msgid "No outstanding invoices require exchange rate revaluation" msgstr "Ниједна неизмирена фактура не захтева ревалоризацију девизног курса" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2171 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2169 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Није пронађен ниједан неизмирени {0} за {1} {2} који квалификује филтере које сте навели." @@ -32746,15 +32768,20 @@ msgstr "" msgid "No record found" msgstr "Нема записа" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:745 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 +msgid "No records for these settings." +msgstr "" + +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773 msgid "No records found in Allocation table" msgstr "Није пронађен запис у табели расподеле" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:622 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 msgid "No records found in the Invoices table" msgstr "Није пронађен запис у табели фактура" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:625 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 msgid "No records found in the Payments table" msgstr "Није пронађен запис у табели уплата" @@ -32783,7 +32810,7 @@ msgstr "" msgid "No stock available for this batch." msgstr "Нема доступних залиха за ову шаржу." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:818 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:819 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Уноси у књигу залиха нису креирани. Молимо Вас да правилно подесите количину или стопу вредновања за ставке и да покушате поново." @@ -32820,7 +32847,7 @@ msgstr "Без вредности" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1734 +#: erpnext/stock/doctype/item/item.py:1736 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings." msgstr "" @@ -32828,11 +32855,6 @@ msgstr "" msgid "No {0} found for Inter Company Transactions." msgstr "Нема {0} за међукомпанијске трансакције." -#: erpnext/assets/doctype/asset/asset.js:377 -#: erpnext/stock/doctype/item/item_prices.html:80 -msgid "No." -msgstr "Бр." - #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" @@ -32884,7 +32906,7 @@ msgstr "Нема нула" msgid "Non-phantom BOM cannot be created for non-stock item {0}." msgstr "Није могуће креирати саставницу која није виртуелна за ставку ван залиха {0}." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 msgid "None of the items have any change in quantity or value." msgstr "Ниједна од ставки није имала промене у количини или вредности." @@ -32895,8 +32917,8 @@ msgid "Normal Balances" msgstr "" #. Name of a UOM -#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:691 -#: erpnext/stock/utils.py:693 +#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:690 +#: erpnext/stock/utils.py:692 msgid "Nos" msgstr "Комад" @@ -32910,8 +32932,8 @@ msgstr "Комад" msgid "Not Applicable" msgstr "Није примењиво" -#: erpnext/selling/page/point_of_sale/pos_controller.js:824 -#: erpnext/selling/page/point_of_sale/pos_controller.js:853 +#: erpnext/selling/page/point_of_sale/pos_controller.js:815 +#: erpnext/selling/page/point_of_sale/pos_controller.js:844 msgid "Not Available" msgstr "Није доступно" @@ -32974,10 +32996,6 @@ msgstr "Није започето" msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "Није могуће пронаћи најранију фискалну годину за дату компанију." -#: erpnext/stock/doctype/item_alternative/item_alternative.py:36 -msgid "Not allow to set alternative item for the item {0}" -msgstr "Није дозвољено поставити алтернативну ставку за ставку {0}" - #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60 msgid "Not allowed to create accounting dimension for {0}" msgstr "Није дозвољено креирати рачуноводствену димензију за {0}" @@ -32994,10 +33012,6 @@ msgstr "Није дозвољено јер {0} премашује лимите" msgid "Not authorized to edit frozen Account {0}" msgstr "Није дозвољено изменити закључани рачун {0}" -#: erpnext/public/js/utils/naming_series.js:326 -msgid "Not configured" -msgstr "" - #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "Није пронађено на складишту" @@ -33010,7 +33024,7 @@ msgstr "Није пронађено на складишту" msgid "Not permitted to make Purchase Orders" msgstr "Није дозвољено креирање набавних поруџбина" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1814 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1815 msgid "Not permitted to read Job Card" msgstr "" @@ -33255,8 +33269,8 @@ msgid "Numeric Values" msgstr "Нумеричке вредности" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88 -msgid "Numero has not set in the XML file" -msgstr "Број није постављен у XML фајлу" +msgid "Numero has not been set in the XML file" +msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -33431,12 +33445,12 @@ msgid "Once set, this invoice will be on hold till the set date" msgstr "Када је постављено, ова фактура ће бити на чекању до поновљеног датума" #: erpnext/manufacturing/doctype/work_order/work_order.js:763 -msgid "Once the Work Order is Closed. It can't be resumed." -msgstr "Када је радни налог затворен, не може се поново покренути." +msgid "Once the Work Order is Closed, it cannot be resumed." +msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 -msgid "One customer can be part of only single Loyalty Program." -msgstr "Један купац може бити део само једног програма лојалности." +msgid "One customer can be part of only a single Loyalty Program." +msgstr "" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward #. Order' @@ -33470,7 +33484,7 @@ msgstr "Подржани су само 'Уноси плаћања' који су msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Само CSV и Excel фајлови могу бити коришћени за увоз података. Молимо Вас да проверите формат фајла који покушавате да увезете" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083 msgid "Only CSV files are allowed" msgstr "Дозвољени су искључиво CSV фајлови" @@ -33535,7 +33549,7 @@ msgstr "Само једна операција може имати означе msgid "Only one version of a Product Bundle can be active at a time for a given Parent Item. Activating a version deactivates the previously active one." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:729 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:728 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Може се креирати само један {0} унос против радног налога {1}" @@ -33602,7 +33616,7 @@ msgstr "Отвори догађај" msgid "Open Events" msgstr "Отвори догађаје" -#: erpnext/selling/page/point_of_sale/pos_controller.js:252 +#: erpnext/selling/page/point_of_sale/pos_controller.js:243 msgid "Open Form View" msgstr "Отвори приказ формулара" @@ -33755,7 +33769,7 @@ msgstr "Почетно стање = почетак периода, завршн #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json -#: erpnext/selling/page/point_of_sale/pos_controller.js:90 +#: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "Детаљи почетног стања" @@ -33785,7 +33799,7 @@ msgstr "Почетни датум" msgid "Opening Entry" msgstr "Унос почетног стања" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:311 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323 msgid "Opening Invoice Creation In Progress" msgstr "Креирање почетне фактуре је у току" @@ -33813,7 +33827,7 @@ msgstr "Ставка почетне фактуре" msgid "Opening Invoice Tool" msgstr "Алат за унос почетних фактура" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:829 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:832 #: erpnext/accounts/doctype/sales_invoice/services/gl_composer.py:642 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "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." @@ -33822,7 +33836,7 @@ msgstr "Почетна фактура има прилагођавање за з msgid "Opening Invoices" msgstr "Почетне фактуре" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:142 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 msgid "Opening Invoices Summary" msgstr "Резиме почетних фактура" @@ -33852,20 +33866,20 @@ msgstr "Почетне излазне фактуре су креиране." #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.js:958 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:351 -#: erpnext/stock/doctype/item/item.py:1634 +#: erpnext/stock/doctype/item/item.py:1636 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Почетни лагер" -#: erpnext/stock/doctype/item/item.py:1588 +#: erpnext/stock/doctype/item/item.py:1590 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1595 +#: erpnext/stock/doctype/item/item.py:1597 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1591 +#: erpnext/stock/doctype/item/item.py:1593 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -33874,7 +33888,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:364 -#: erpnext/stock/doctype/item/item.py:1637 +#: erpnext/stock/doctype/item/item.py:1639 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -33917,7 +33931,7 @@ msgstr "Трошак оперативних компоненти" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:129 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Operating Cost" msgstr "Оперативни трошак" @@ -34008,7 +34022,7 @@ msgstr "Број реда операције" msgid "Operation Time" msgstr "Време операције" -#: erpnext/manufacturing/doctype/work_order/work_order.py:942 +#: erpnext/manufacturing/doctype/work_order/work_order.py:938 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Време операције за операцију {0} мора бити веће од 0" @@ -34032,8 +34046,8 @@ msgid "Operation {0} does not belong to the work order {1}" msgstr "Операција {0} не припада радном налогу {1}" #: erpnext/manufacturing/doctype/workstation/workstation.py:453 -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" +msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" +msgstr "" #. Label of the operations (Table) field in DocType 'BOM' #. Label of the operations_section_section (Section Break) field in DocType @@ -34218,6 +34232,10 @@ msgstr "Прилика {0} креирана" msgid "Optimize Route" msgstr "Оптимизуј руту" +#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:128 +msgid "Optimizing route" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:1029 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Опционо. Изаберите конкретан унос производње који желите да поништите." @@ -34234,10 +34252,6 @@ msgstr "Опционо. Ово подешавање ће се користити msgid "Optional. Used with Financial Report Template" msgstr "Опционо. Користи се уз шаблон финансијског извештаја" -#: erpnext/public/js/utils/naming_series.js:83 -msgid "Optionally, set the number of digits in the series using dot (.) followed by hashes (#). For example, '.####' means that the series will have four digits. Default is five digits." -msgstr "" - #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "Износ наруџбине" @@ -34523,7 +34537,7 @@ msgid "Out of stock" msgstr "Нема на стању" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:208 +#: erpnext/selling/page/point_of_sale/pos_controller.js:199 msgid "Outdated POS Opening Entry" msgstr "Застарели унос почетног стања малопродаје" @@ -34577,7 +34591,7 @@ msgstr "Неизмирено (валута компаније)" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:887 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:896 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -34658,11 +34672,11 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "Дозвола за преузимање вишка (%)" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:391 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:390 msgid "Over Receipt" msgstr "Прекорачење пријема" -#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:517 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Прекорачење пријема/испоруке од {0} {1} занемарено за ставку {2} јер имате улогу {3}." @@ -34679,14 +34693,14 @@ msgstr "Дозвола за прекорачење преноса (%)" msgid "Over Withheld" msgstr "Прекомерно обрачунат порез по одбитку" -#: erpnext/controllers/status_updater.py:508 +#: erpnext/accounts/services/billing_validation.py:56 +msgid "Overbilling of {0} ignored because you have {1} role." +msgstr "" + +#: erpnext/controllers/status_updater.py:519 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Прекорачење фактурисања од {0} {1} је занемарено за ставку {2} јер имате улогу {3}." -#: erpnext/accounts/services/billing_validation.py:56 -msgid "Overbilling of {} ignored because you have {} role." -msgstr "Прекорачење фактурисања од {} је занемарено јер имате улогу {}." - #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' @@ -34735,10 +34749,6 @@ msgstr "Прекорачени задаци" msgid "Overdue and Discounted" msgstr "Прекорачено и снижено" -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70 -msgid "Overlap in scoring between {0} and {1}" -msgstr "Преклапање у оцењивању између {0} и {1}" - #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 msgid "Overlapping conditions found between:" msgstr "Пронађени преклапајући услови између:" @@ -34804,6 +34814,11 @@ msgstr "ПИБ" msgid "PCV" msgstr "Документ за затварање периода" +#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "PCV Job Timeout (seconds)" +msgstr "" + #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "Документ за затварање периода је паузиран" @@ -34851,7 +34866,7 @@ msgstr "Малопродаја" msgid "POS Additional Fields" msgstr "Додатна поља за малопродају" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Closed" msgstr "Малопродаја затворена" @@ -34949,8 +34964,8 @@ msgid "POS Invoice is not submitted" msgstr "Фискални рачун није поднет" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130 -msgid "POS Invoice isn't created by user {}" -msgstr "Фискални рачун није креиран од стране корисника {}" +msgid "POS Invoice isn't created by user {0}" +msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "POS Invoice should have the field {0} checked." @@ -35009,7 +35024,7 @@ msgstr "Унос почетног стања малопродаје - {0} је msgid "POS Opening Entry Cancellation Error" msgstr "Грешка при отказивању уноса почетног стања малопродаје" -#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +#: erpnext/selling/page/point_of_sale/pos_controller.js:174 msgid "POS Opening Entry Cancelled" msgstr "Унос почетног стања малопродаје је отказан" @@ -35030,7 +35045,7 @@ msgstr "Недостаје унос почетног стања малопрод msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." msgstr "Унос почетног стања малопродаје не може бити отказан јер постоје неконсолидовани рачуни." -#: erpnext/selling/page/point_of_sale/pos_controller.js:189 +#: erpnext/selling/page/point_of_sale/pos_controller.js:180 msgid "POS Opening Entry has been cancelled. Please refresh the page." msgstr "Унос почетног стања малопродаје је отказан. Молимо Вас да освежите страницу." @@ -35053,7 +35068,7 @@ msgstr "Метод плаћања у малопродаји" #: erpnext/accounts/report/pos_register/pos_register.js:32 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:204 -#: erpnext/selling/page/point_of_sale/pos_controller.js:80 +#: erpnext/selling/page/point_of_sale/pos_controller.js:71 #: erpnext/workspace_sidebar/selling.json msgid "POS Profile" msgstr "Профил малопродаје" @@ -35073,8 +35088,8 @@ msgstr "Корисник малопродаје" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:124 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:189 -msgid "POS Profile doesn't match {}" -msgstr "Профил малопродаје се не поклапа са {}" +msgid "POS Profile doesn't match {0}" +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:210 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." @@ -35085,20 +35100,20 @@ msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "Профил малопродаје {0} не може бити онемогућен јер постоје активне малопродајне сесије." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 -msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." -msgstr "Профил малопродаје {} садржи начин плаћања {}. Молимо Вас да га уклоните да бисте онемогућили овај начин." +msgid "POS Profile {0} contains Mode of Payment {1}. Please remove them to disable this mode." +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 -msgid "POS Profile {} does not belong to company {}" -msgstr "Профил малопродаје {} не припада компанији {}" +msgid "POS Profile {0} does not belong to company {1}" +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47 -msgid "POS Profile {} does not exist." -msgstr "Профил малопродаје {} не постоји." +msgid "POS Profile {0} does not exist." +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54 -msgid "POS Profile {} is disabled." -msgstr "Профил малопродаје {} је онемогућен." +msgid "POS Profile {0} is disabled." +msgstr "" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json @@ -35127,11 +35142,11 @@ msgstr "Подешавања малопродаје" msgid "POS Transactions" msgstr "Малопродајне трансакције" -#: erpnext/selling/page/point_of_sale/pos_controller.js:187 +#: erpnext/selling/page/point_of_sale/pos_controller.js:178 msgid "POS has been closed at {0}. Please refresh the page." msgstr "Малопродаја је затворена у {0}. Молимо Вас да освежите страницу." -#: erpnext/selling/page/point_of_sale/pos_controller.js:464 +#: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" msgstr "Фискални рачун {0} је успешно креиран" @@ -35150,7 +35165,7 @@ msgstr "PSOA пројекат" msgid "PZN" msgstr "PZN" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:116 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:114 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "Пакетни број(еви) су већ у употреби. Покушајте од броја пакета {0}" @@ -35775,7 +35790,7 @@ msgstr "Милионити део" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:775 +#: erpnext/accounts/report/general_ledger/general_ledger.py:776 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:161 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35902,7 +35917,7 @@ msgstr "Неподударање странке" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 -#: erpnext/accounts/report/general_ledger/general_ledger.py:784 +#: erpnext/accounts/report/general_ledger/general_ledger.py:785 #: erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 @@ -35988,7 +36003,7 @@ msgstr "Специфична ставка странке" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:774 +#: erpnext/accounts/report/general_ledger/general_ledger.py:775 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:157 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -36009,7 +36024,7 @@ msgstr "Врста странке" msgid "Party Type and Party can only be set for Receivable / Payable account

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

    {0}" -#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639 +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:644 msgid "Party Type and Party is mandatory for {0} account" msgstr "Врста странке и странка су обавезни за рачун {0}" @@ -36045,7 +36060,7 @@ msgid "Party is required" msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 -msgid "Party is required create a payment entry." +msgid "Party is required to create a payment entry." msgstr "" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 @@ -36555,7 +36570,7 @@ msgstr "Референце плаћања" #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1710 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1719 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -36630,7 +36645,7 @@ msgstr "Распоред плаћања" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "Захтев за наплату на основу распореда плаћања не може бити креиран јер већ постоји налог за плаћање за овај документ." -#: erpnext/public/js/controllers/transaction.js:503 +#: erpnext/public/js/controllers/transaction.js:522 msgid "Payment Schedules" msgstr "Распореди плаћања" @@ -36652,7 +36667,7 @@ msgstr "Распореди плаћања" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:518 +#: erpnext/public/js/controllers/transaction.js:537 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36752,8 +36767,8 @@ msgid "Payment Type" msgstr "Врста плаћања" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624 -msgid "Payment Type must be one of Receive, Pay and Internal Transfer" -msgstr "Врста плаћања мора бити једна од следећих ставки: Прими, Плати или Интерни трансфер" +msgid "Payment Type must be one of Receive, Pay, or Internal Transfer" +msgstr "" #. Label of the payment_url (Data) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -36959,11 +36974,11 @@ msgstr "Активности на чекању за данас" msgid "Pending processing" msgstr "На чекању за обраду" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1598 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1599 msgid "Pending quantity cannot be greater than the for quantity." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1592 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1593 msgid "Pending quantity cannot be negative." msgstr "" @@ -37479,12 +37494,12 @@ msgstr "Plaid ИД клијента" msgid "Plaid Environment" msgstr "Plaid окружење" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:177 msgid "Plaid Link Failed" msgstr "Веза за Plaid -ом није успешна" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 msgid "Plaid Link Refresh Required" msgstr "Потребно је освежавање везе са Plaid -ом" @@ -37506,7 +37521,7 @@ msgstr "Plaid тајни кључ" msgid "Plaid Settings" msgstr "Plaid подешавања" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:226 msgid "Plaid transactions sync error" msgstr "Грешка при синхронизацији Plaid трансакција" @@ -37657,15 +37672,6 @@ msgstr "Постројења и машине" msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Молимо Вас да допуните ставке и ажурирате листу за одабир за наставак. Да бисте прекинули, откажите листу за одабир." -#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -msgid "Please Select a Company" -msgstr "Молимо Вас да изаберете компанију" - -#: erpnext/selling/page/sales_funnel/sales_funnel.js:114 -msgid "Please Select a Company." -msgstr "Молимо Вас да изаберете компанију." - -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" @@ -37673,7 +37679,6 @@ msgstr "Молимо Вас да изаберете купца" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 msgid "Please Select a Supplier" msgstr "Молимо Вас да изаберете добављача" @@ -37681,19 +37686,19 @@ msgstr "Молимо Вас да изаберете добављача" msgid "Please Set Priority" msgstr "Молимо Вас да поставите приоритет" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:171 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182 msgid "Please Set Supplier Group in Buying Settings." msgstr "Молимо Вас да поставите групу добављача у подешавањима за набавку." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1910 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919 msgid "Please Specify Account" msgstr "Молимо Вас да наведете рачун" -#: erpnext/buying/doctype/supplier/supplier.py:128 +#: erpnext/buying/doctype/supplier/supplier.py:129 msgid "Please add 'Supplier' role to user {0}." msgstr "Молимо Вас да додате улогу 'Добављач' кориснику {0}." -#: erpnext/selling/page/point_of_sale/pos_controller.js:101 +#: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "Молимо Вас да додате начин плаћања и детаље почетног стања." @@ -37709,7 +37714,7 @@ msgstr "Молимо Вас да додате захтев за понуду у msgid "Please add Root Account for - {0}" msgstr "Молимо Вас да додате основни рачун за - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Молимо Вас да додате привремени рачун за отварање почетног стања у контни оквир" @@ -37717,35 +37722,32 @@ msgstr "Молимо Вас да додате привремени рачун з msgid "Please add an account for the Bank Entry rule." msgstr "" -#: erpnext/public/js/utils/naming_series.js:170 -msgid "Please add at least one naming series." +#: erpnext/public/js/utils/serial_no_batch_selector.js:663 +msgid "Please add at least one Serial No / Batch No" msgstr "" #: erpnext/stock/doctype/item/item.js:914 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." msgstr "" -#: erpnext/public/js/utils/serial_no_batch_selector.js:663 -msgid "Please add atleast one Serial No / Batch No" -msgstr "Молимо Вас да додате барем један број серије / шарже" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site." +msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 msgid "Please add the Bank Account column" msgstr "Молимо Вас да додате колону за текући рачун" -#: erpnext/accounts/doctype/account/account_tree.js:239 +#: erpnext/accounts/doctype/account/account.py:237 +#: erpnext/accounts/doctype/account/account_tree.js:240 msgid "Please add the account to root level Company - {0}" msgstr "Молимо Вас да додате рачун за основни ниво компаније - {0}" -#: erpnext/accounts/doctype/account/account.py:237 -msgid "Please add the account to root level Company - {}" -msgstr "Молимо Вас да додате рачун за основни ниво компаније - {}" - #: erpnext/controllers/website_list_for_contact.py:305 msgid "Please add {1} role to user {0}." msgstr "Молимо Вас да додате улогу {1} кориснику {0}." -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:403 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:402 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Молимо Вас да прилагодите количину или измените {0} за наставак." @@ -37787,7 +37789,7 @@ msgstr "Молимо Вас да проверите оперативне тро msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." msgstr "Молимо Вас да означите опцију 'Активирај број серије и шарже за ставку' у документу {0} како бисте омогућили пакет серије / шарже за ту ставку." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:617 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:620 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Молимо Вас да проверите поруке о грешкама, предузмите потребне кораке да исправите грешку и затим поново покрените процес поновне обраде." @@ -37800,11 +37802,11 @@ msgstr "Молимо Вас да проверите свој Plaid клијен msgid "Please check your email to confirm the appointment" msgstr "Молимо Вас да проверите свој имејл да бисте потврдили термин" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:378 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:379 msgid "Please click on 'Generate Schedule'" msgstr "Молимо Вас да кликенте на 'Генериши распоред'" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:390 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:391 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Молимо Вас да кликнете на 'Генериши распоред' да преузмете број серије додат за ставку {0}" @@ -37820,15 +37822,15 @@ msgstr "" msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:531 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 +msgid "Please contact any of the following users for this transaction." +msgstr "" + +#: erpnext/selling/doctype/customer/customer.py:534 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Молимо Вас да контактирате било ког од следећих корисника да бисте проширили кредитни лимит за {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:345 -msgid "Please contact any of the following users to {} this transaction." -msgstr "Молимо Вас да контактирате било кога од следећих корисника да бисте {} ову трансакцију." - -#: erpnext/selling/doctype/customer/customer.py:524 +#: erpnext/selling/doctype/customer/customer.py:527 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Молимо Вас да контакирате свог администратора да бисте проширили кредитне лимите за {0}." @@ -37836,11 +37838,11 @@ msgstr "Молимо Вас да контакирате свог админис msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Молимо Вас да претворите матични рачун у одговарајућој зависној компанији у групни рачун." -#: erpnext/selling/doctype/quotation/mapper.py:267 +#: erpnext/selling/doctype/quotation/mapper.py:265 msgid "Please create Customer from Lead {0}." msgstr "Молимо Вас да креирате купца из потенцијалног клијента {0}." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Молимо Вас да креирате документ зависних трошкова набавке за фактуре које имају омогућену опцију 'Ажурирај залихе'." @@ -37852,7 +37854,7 @@ msgstr "Молимо Вас да креирате нову рачуноводс msgid "Please create purchase from internal sale or delivery document itself" msgstr "Молимо Вас да креирате набавку из интерне продаје или из самог документа о испоруци" -#: erpnext/assets/doctype/asset/asset.py:463 +#: erpnext/assets/doctype/asset/asset.py:465 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Молимо Вас да креирате пријемницу набавке или улазну фактуру за ставку {0}" @@ -37864,11 +37866,11 @@ msgstr "Молимо Вас да обришете производну комб msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Молимо Вас да привремено онемогућите радни ток за налог књижења {0}" -#: erpnext/assets/doctype/asset/asset.py:567 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Молимо Вас да не књижите трошак више различитих ставки имовине на једну ставку имовине." -#: erpnext/controllers/item_variant.py:301 +#: erpnext/controllers/item_variant.py:296 msgid "Please do not create more than 500 items at a time" msgstr "Молимо Вас да не креирате више од 500 ставки одједном" @@ -37893,8 +37895,8 @@ msgid "Please enable {0} in the {1}." msgstr "Молимо Вас да омогућите {0} у {1}." #: erpnext/controllers/selling_controller.py:872 -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" +msgid "Please enable {0} in {1} to allow same item in multiple rows" +msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." @@ -37905,12 +37907,12 @@ msgid "Please ensure that the {0} account {1} is a Payable account. You can chan msgstr "Молимо Вас да се уверите да је рачун {0} {1} рачун обавеза. Можете променити врсту рачуна у обавезе или изабрати други рачун." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758 -msgid "Please ensure {} account is a Balance Sheet account." -msgstr "Молимо Вас да водите рачуна да је рачун {} рачун у билансу стања." +msgid "Please ensure {0} account is a Balance Sheet account." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:768 -msgid "Please ensure {} account {} is a Receivable account." -msgstr "Молимо Вас да водите рачуна да {} рачун {} представља рачун потраживања." +msgid "Please ensure {0} account {1} is a Receivable account." +msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:140 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" @@ -37925,7 +37927,7 @@ msgstr "Молимо Вас да унесете рачун за кусур" msgid "Please enter Approving Role or Approving User" msgstr "Молимо Вас да унесете улогу одобравања или корисника који одобрава" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:691 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:692 msgid "Please enter Batch No" msgstr "Молимо Вас да унесете број шарже" @@ -37941,7 +37943,7 @@ msgstr "Молимо Вас да унесете датум испоруке" msgid "Please enter Employee Id of this sales person" msgstr "Молимо Вас да унесете ИД запосленог лица за овог продавца" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:980 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:981 msgid "Please enter Expense Account" msgstr "Молимо Вас да унесете рачун расхода" @@ -37950,7 +37952,7 @@ msgstr "Молимо Вас да унесете рачун расхода" msgid "Please enter Item Code to get Batch Number" msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже" -#: erpnext/public/js/controllers/transaction.js:3041 +#: erpnext/public/js/controllers/transaction.js:3109 msgid "Please enter Item Code to get batch no" msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже" @@ -37986,7 +37988,7 @@ msgstr "Молимо Вас да унесете датум референце" msgid "Please enter Root Type for account- {0}" msgstr "Молимо Вас да унесете врсту главног рачуна за рачун - {0}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:693 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:694 msgid "Please enter Serial No" msgstr "Молимо Вас да унесете број серије" @@ -38116,8 +38118,8 @@ msgid "Please generate the To Delete list before submitting" msgstr "Молимо Вас да генеришете листу за брисање пре подношења" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 -msgid "Please import accounts against parent company or enable {} in company master." -msgstr "Молимо Вас да увезете рачуне према матичној компанији или да омогућите {} у мастер подацима о компанији." +msgid "Please import accounts against parent company or enable {0} in company master." +msgstr "" #: erpnext/setup/doctype/employee/employee.py:291 msgid "Please make sure the employees above report to another Active employee." @@ -38152,11 +38154,7 @@ msgstr "Молимо Вас да наведете тренутну и нову msgid "Please pull items from Delivery Note" msgstr "Молимо Вас да преузмете ставке из отпремнице" -#: erpnext/stock/doctype/shipment/shipment.js:444 -msgid "Please rectify and try again." -msgstr "Молимо Вас да исправите грешку и покушате поново." - -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "Молимо Вас да освежите или ресетујете Plaid везу са банком {}." @@ -38185,12 +38183,12 @@ msgstr "Сачувајте продајну поруџбину пре додав msgid "Please select Template Type to download template" msgstr "Молимо Вас да изаберете Врсту шаблона да преузмете шаблон" -#: erpnext/controllers/taxes_and_totals.py:859 -#: erpnext/public/js/controllers/taxes_and_totals.js:824 +#: erpnext/controllers/taxes_and_totals.py:861 +#: erpnext/public/js/controllers/taxes_and_totals.js:825 msgid "Please select Apply Discount On" msgstr "Молимо Вас да изаберете на шта ће се применити попуст" -#: erpnext/selling/doctype/sales_order/mapper.py:846 +#: erpnext/selling/doctype/sales_order/mapper.py:851 msgid "Please select BOM against item {0}" msgstr "Молимо Вас да изаберете саставницу за ставку {0}" @@ -38206,9 +38204,9 @@ msgstr "Молимо Вас да изаберете текући рачун" msgid "Please select Category first" msgstr "Молимо Вас да прво изаберете категорију" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1492 -#: erpnext/public/js/controllers/accounts.js:94 -#: erpnext/public/js/controllers/accounts.js:145 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501 +#: erpnext/public/js/controllers/accounts.js:91 +#: erpnext/public/js/controllers/accounts.js:142 msgid "Please select Charge Type first" msgstr "Молимо Вас да прво изаберете врсту трошка" @@ -38218,8 +38216,8 @@ msgstr "Молимо Вас да изаберете компанију" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76 -msgid "Please select Company and Posting Date to getting entries" -msgstr "Молимо Вас да изаберете компанију и датум књижења да бисте добили уносе" +msgid "Please select Company and Posting Date to get entries" +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:435 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 @@ -38241,7 +38239,7 @@ msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Молимо Вас да изаберете постојећу компанију за креирање контног оквира" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:277 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:289 msgid "Please select Finished Good Item for Service Item {0}" msgstr "Молимо Вас да изаберете готов производ за услужну ставку {0}" @@ -38250,6 +38248,10 @@ msgstr "Молимо Вас да изаберете готов производ msgid "Please select Item Code first" msgstr "Молимо Вас да прво изаберете шифру ставке" +#: erpnext/selling/doctype/sales_order/sales_order.js:1756 +msgid "Please select Items from the Table" +msgstr "" + #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" msgstr "Молимо Вас да изаберете статус одржавања као Завршено или уклоните датум завршетка" @@ -38274,11 +38276,11 @@ msgstr "Молимо Вас да изаберете датум књижења п msgid "Please select Posting Date first" msgstr "Молимо Вас да прво изаберете датум књижења" -#: erpnext/manufacturing/doctype/bom/bom.py:1071 +#: erpnext/manufacturing/doctype/bom/bom.py:1073 msgid "Please select Price List" msgstr "Молимо Вас да изаберете ценовник" -#: erpnext/selling/doctype/sales_order/mapper.py:848 +#: erpnext/selling/doctype/sales_order/mapper.py:853 msgid "Please select Qty against item {0}" msgstr "Молимо Вас да изаберете количину за ставку {0}" @@ -38307,6 +38309,7 @@ msgid "Please select a BOM" msgstr "Молимо Вас да изаберете саставницу" #: erpnext/accounts/party.py:436 +#: erpnext/selling/page/sales_funnel/sales_funnel.py:19 #: erpnext/stock/doctype/pick_list/pick_list.py:1358 msgid "Please select a Company" msgstr "Молимо Вас да изаберете компанију" @@ -38314,11 +38317,12 @@ msgstr "Молимо Вас да изаберете компанију" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:302 -#: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3340 +#: erpnext/public/js/controllers/accounts.js:274 +#: erpnext/public/js/controllers/transaction.js:3408 msgid "Please select a Company first." msgstr "Молимо Вас да прво изаберете компанију." +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18 msgid "Please select a Customer" msgstr "Молимо Вас да изаберете купца" @@ -38327,7 +38331,7 @@ msgstr "Молимо Вас да изаберете купца" msgid "Please select a Delivery Note" msgstr "Молимо Вас да изаберете отпремницу" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:150 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." msgstr "Молимо Вас да изаберете набавну поруџбину подуговарања." @@ -38339,7 +38343,7 @@ 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:1716 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1718 msgid "Please select a Work Order first." msgstr "Молимо Вас да прво изаберете радни налог." @@ -38355,6 +38359,7 @@ msgstr "" msgid "Please select a bank and set the date range" msgstr "" +#: erpnext/selling/page/sales_funnel/sales_funnel.js:114 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." msgstr "" @@ -38388,22 +38393,26 @@ msgid "Please select a frequency for delivery schedule" msgstr "Молимо Вас да изаберете учесталост распореда испорука" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:72 msgid "Please select a row to create a Reposting Entry" msgstr "Молимо Вас да изаберете ред за креирање поновног књижења" +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146 +msgid "Please select a supplier" +msgstr "" + #: erpnext/accounts/report/purchase_register/purchase_register.py:37 msgid "Please select a supplier for fetching payments." msgstr "Молимо Вас да изаберете добављача за преузимање уплата." -#: erpnext/public/js/utils/naming_series.js:165 -msgid "Please select a transaction." -msgstr "" - #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Молимо Вас да изаберете валидну набавну поруџбину која је конфигурисана за подуговарање." +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 +msgid "Please select a valid document type." +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" msgstr "Молимо Вас да изаберете вредност за {0} понуду за {1}" @@ -38412,7 +38421,7 @@ msgstr "Молимо Вас да изаберете вредност за {0} п msgid "Please select an item code before setting the warehouse." msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште." -#: erpnext/controllers/item_variant.py:295 +#: erpnext/controllers/item_variant.py:290 msgid "Please select at least one attribute value" msgstr "" @@ -38420,10 +38429,18 @@ msgstr "" msgid "Please select at least one filter: Item Code, Batch, or Serial No." msgstr "Молимо Вас да изаберете барем један филтер: Шифра ставке, шаржа или број серије." +#: erpnext/selling/doctype/sales_order/sales_order.js:1368 +msgid "Please select at least one item to continue" +msgstr "" + #: erpnext/buying/doctype/purchase_order/services/drop_ship.py:17 msgid "Please select at least one item to update delivered quantity." msgstr "" +#: erpnext/manufacturing/doctype/work_order/work_order.js:392 +msgid "Please select at least one operation to create Job Card" +msgstr "" + #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 msgid "Please select at least one row to fix" msgstr "Молимо Вас да изаберете барем један ред за исправку" @@ -38432,18 +38449,10 @@ msgstr "Молимо Вас да изаберете барем један ред msgid "Please select at least one row with difference value" msgstr "Молимо Вас да изаберете најмање један ред са вредношћу разлике" -#: erpnext/public/js/controllers/transaction.js:546 +#: erpnext/public/js/controllers/transaction.js:565 msgid "Please select at least one schedule." msgstr "Молимо Вас да изаберете барем један распоред." -#: erpnext/selling/doctype/sales_order/sales_order.js:1368 -msgid "Please select atleast one item to continue" -msgstr "Молимо Вас да изаберете барем једну ставку да бисте наставили" - -#: erpnext/manufacturing/doctype/work_order/work_order.js:392 -msgid "Please select atleast one operation to create Job Card" -msgstr "Молимо Вас да изаберете барем једну операцију за креирање радне картице" - #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1287 msgid "Please select correct account" msgstr "Молимо Вас да изаберете исправан рачун" @@ -38481,12 +38490,12 @@ msgstr "Молимо Вас да изаберете ставке које тре msgid "Please select items to unreserve." msgstr "Молимо Вас да изаберете ставке за које поништавате резервисање." -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:74 msgid "Please select only one row to create a Reposting Entry" msgstr "Молимо Вас да изаберете само један ред за креирање поновног књижења" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 -#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:58 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:106 msgid "Please select rows to create Reposting Entries" msgstr "Молимо Вас да изаберете редове за креирање уноса поновне обраде" @@ -38495,8 +38504,8 @@ msgid "Please select the Company" msgstr "Молимо Вас да изаберете компанију" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 -msgid "Please select the Multiple Tier Program type for more than one collection rules." -msgstr "Молимо Вас да изаберете врсту програма са више нивоа за више правила наплате." +msgid "Please select the Multiple Tier Program type for more than one collection rule." +msgstr "" #: erpnext/stock/doctype/item/item.js:433 msgid "Please select the Warehouse first" @@ -38519,20 +38528,16 @@ msgstr "Молимо Вас да прво изаберете врсту доку msgid "Please select the required filters" msgstr "Молимо Вас да изаберете потребне филтере" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 -msgid "Please select valid document type." -msgstr "Молимо Вас да изаберете валидну врсту документа." - #: erpnext/setup/doctype/holiday_list/holiday_list.py:52 msgid "Please select weekly off day" msgstr "Молимо Вас да изаберете недељни дан одмора" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1210 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:618 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646 msgid "Please select {0} first" msgstr "Молимо Вас да прво изаберете {0}" -#: erpnext/public/js/controllers/transaction.js:103 +#: erpnext/public/js/controllers/transaction.js:122 msgid "Please set 'Apply Additional Discount On'" msgstr "Молимо Вас да поставите 'Примени додатни попуст на'" @@ -38561,8 +38566,8 @@ msgid "Please set Account in Warehouse {0} or Default Inventory Account in Compa msgstr "Молимо Вас да поставите рачун у складишту {0} или подразумевани рачун инвентара у компанији {1}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333 -msgid "Please set Accounting Dimension {} in {}" -msgstr "Молимо Вас да поставите рачуноводствену димензију {} у {}" +msgid "Please set Accounting Dimension {0} in {1}" +msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 @@ -38591,22 +38596,20 @@ msgid "Please set Email/Phone for the contact" msgstr "Молимо Вас да поставите имејл/телефон за контакт" #: erpnext/regional/italy/utils.py:257 -#, python-format -msgid "Please set Fiscal Code for the customer '%s'" -msgstr "Молимо Вас да поставите фискалну шифру за купца '%s'" +msgid "Please set Fiscal Code for the customer '{0}'" +msgstr "Молимо Вас да поставите фискалну шифру за купца '{0}'" #: erpnext/regional/italy/utils.py:265 -#, python-format -msgid "Please set Fiscal Code for the public administration '%s'" -msgstr "Молимо Вас да поставите фискалну шифру за јавну управу '%s'" +msgid "Please set Fiscal Code for the public administration '{0}'" +msgstr "Молимо Вас да поставите фискалну шифру за јавну управу '{0}'" #: erpnext/assets/doctype/asset/depreciation.py:739 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/services/expense_account.py:151 -msgid "Please set Fixed Asset Account in {} against {}." -msgstr "Молимо Вас да поставите рачун основних средстава у {} против {}." +msgid "Please set Fixed Asset Account in {0} against {1}." +msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296 msgid "Please set Parent Row No for item {0}" @@ -38622,9 +38625,8 @@ msgid "Please set Root Type" msgstr "Молимо Вас да поставите врсту главног рачуна" #: erpnext/regional/italy/utils.py:272 -#, python-format -msgid "Please set Tax ID for the customer '%s'" -msgstr "Молимо Вас да поставите порески број за купца '%s'" +msgid "Please set Tax ID for the customer '{0}'" +msgstr "Молимо Вас да поставите порески број за купца '{0}'" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" @@ -38643,15 +38645,15 @@ msgid "Please set a Company" msgstr "Молимо Вас да поставите компанију" #: erpnext/assets/doctype/asset/asset.py:374 -msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" -msgstr "Молимо Вас да поставите трошковни центар за имовину или трошковни центар амортизације имовине за компанију {}" +msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {0}" +msgstr "" #: erpnext/stock/doctype/item/item.py:339 -#: erpnext/stock/doctype/item/item.py:1621 +#: erpnext/stock/doctype/item/item.py:1623 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" -#: erpnext/projects/doctype/project/project.py:806 +#: erpnext/projects/doctype/project/project.py:807 msgid "Please set a default Holiday List for Company {0}" msgstr "Молимо Вас да поставите подразумевану листу празника за компанију {0}" @@ -38668,9 +38670,8 @@ msgid "Please set actual demand or sales forecast to generate Material Requireme msgstr "Молимо Вас подесите стварну потражњу или прогнозу продаје да бисте генерисали извештај о планирању потреба за материјалом." #: erpnext/regional/italy/utils.py:227 -#, python-format -msgid "Please set an Address on the Company '%s'" -msgstr "Молимо Вас да поставите адресу на компанију '%s'" +msgid "Please set an Address on the Company '{0}'" +msgstr "Молимо Вас да поставите адресу на компанију '{0}'" #: erpnext/stock/services/base_stock_gl_composer.py:194 msgid "Please set an Expense Account in the Items table" @@ -38688,25 +38689,22 @@ msgstr "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/services/pos.py:331 -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:94 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:205 +#: erpnext/accounts/doctype/sales_invoice/services/pos.py:331 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:365 -msgid "Please set default Cash or Bank account in Mode of Payment {}" -msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {}" +msgid "Please set default Cash or Bank account in Mode of Payment {0}" +msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:207 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:367 -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 {}" +msgid "Please set default Cash or Bank account in Mode of Payments {0}" +msgstr "" #: erpnext/accounts/utils.py:2568 -msgid "Please set default Exchange Gain/Loss Account in Company {}" -msgstr "Молимо Вас да поставите подразумевани рачун прихода/расхода курсних разлика у компанији {}" +msgid "Please set default Exchange Gain/Loss Account in Company {0}" +msgstr "" #: erpnext/assets/doctype/asset_repair/services/gl_composer.py:92 msgid "Please set default Expense Account in Company {0}" @@ -38737,11 +38735,11 @@ msgstr "Молимо Вас да поставите филтер на основ msgid "Please set one of the following:" msgstr "Молимо Вас да поставите једно од следећег:" -#: erpnext/assets/doctype/asset/asset.py:648 +#: erpnext/assets/doctype/asset/asset.py:650 msgid "Please set opening number of booked depreciations" msgstr "Молимо Вас да унесете почетни број књижених амортизација" -#: erpnext/public/js/controllers/transaction.js:2710 +#: erpnext/public/js/controllers/transaction.js:2778 msgid "Please set recurring after saving" msgstr "Молимо Вас да поставите понављање након чувања" @@ -38749,7 +38747,7 @@ msgstr "Молимо Вас да поставите понављање нако msgid "Please set the Customer Address" msgstr "Молимо Вас да поставите адресу купца" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:187 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198 msgid "Please set the Default Cost Center in {0} company." msgstr "Молимо Вас да поставите подразумевани трошковни центар у компанији {0}." @@ -38804,7 +38802,7 @@ msgstr "Молимо Вас да поставите {0} у компанији {1 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Молимо Вас да поставите {0} у {1}, исти рачун који је коришћен у оригиналној фактури {2}." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:92 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Молимо Вас да поставите и омогућите групни рачун са врстом рачуна - {0} за компанију {1}" @@ -38812,7 +38810,7 @@ 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/stock/get_item_details.py:352 +#: erpnext/stock/get_item_details.py:351 msgid "Please specify Company" msgstr "Молимо Вас да прецизирате компанију" @@ -38822,8 +38820,8 @@ msgstr "Молимо Вас да прецизирате компанију" msgid "Please specify Company to proceed" msgstr "Молимо Вас да прецизирате компанију да бисте наставили" -#: erpnext/accounts/services/taxes.py:253 -#: erpnext/public/js/controllers/accounts.js:117 +#: erpnext/accounts/services/taxes.py:254 +#: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Молимо Вас да прецизирате валидан ИД ред за ред {0} у табели {1}" @@ -38831,11 +38829,11 @@ msgstr "Молимо Вас да прецизирате валидан ИД ре msgid "Please specify a {0} first." msgstr "Молимо Вас прецизирајте {0}." -#: erpnext/controllers/item_variant.py:53 +#: erpnext/controllers/item_variant.py:52 msgid "Please specify at least one attribute in the Attributes table" msgstr "Молимо Вас да прецизирате барем један атрибут у табели атрибута" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:632 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Молимо Вас да прецизирате или количину или стопу вредновања или оба" @@ -38843,6 +38841,14 @@ msgstr "Молимо Вас да прецизирате или количину msgid "Please specify from/to range" msgstr "Молимо Вас да прецизирате почетни и крајњи опсег" +#: erpnext/public/js/controllers/transaction.js:2634 +msgid "Please specify {0}. It is needed to fetch Item Details." +msgstr "" + +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 +msgid "Please submit Purchase Order {0} before proceeding." +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276 msgid "Please try again in an hour." msgstr "Молимо Вас да покушате поново за сат времена." @@ -39006,7 +39012,7 @@ msgstr "Објављено на" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:883 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -39031,7 +39037,7 @@ msgstr "Објављено на" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:696 +#: erpnext/accounts/report/general_ledger/general_ledger.py:697 #: erpnext/accounts/report/gross_profit/gross_profit.py:300 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 @@ -39074,8 +39080,8 @@ msgstr "Датум књижења" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:263 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:146 -msgid "Posting Date cannot be future date" -msgstr "Датум књижења не може бити у будућности" +msgid "Posting Date cannot be a future date" +msgstr "" #. Label of the exchange_gain_loss_posting_date (Select) field in DocType #. 'Accounts Settings' @@ -39083,7 +39089,7 @@ msgstr "Датум књижења не може бити у будућности msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1130 +#: erpnext/public/js/controllers/transaction.js:1149 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "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?" @@ -39276,6 +39282,10 @@ msgstr "" msgid "Prepaid Expenses" msgstr "Унапред плаћени расходи" +#: erpnext/accounts/report/general_ledger/general_ledger.py:682 +msgid "Presentation Currency cannot be {0}, when {1} is enabled." +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" msgstr "Председник" @@ -39365,7 +39375,7 @@ msgstr "" msgid "Preview mode" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Претходна фискална година није затворена" @@ -39507,7 +39517,7 @@ msgstr "Земља ценовника" msgid "Price List Currency" msgstr "Валута ценовника" -#: erpnext/stock/get_item_details.py:1383 +#: erpnext/stock/get_item_details.py:1387 msgid "Price List Currency not selected" msgstr "Валута ценовника није изабрана" @@ -39628,7 +39638,7 @@ msgstr "Цена не зависи од саставнице" msgid "Price Per Unit ({0})" msgstr "Цена по јединици ({0})" -#: erpnext/selling/page/point_of_sale/pos_controller.js:696 +#: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." msgstr "Цена није постављена за ставку." @@ -39739,7 +39749,7 @@ msgstr "Ценовно правило се прво бира на основу msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria." msgstr "Ценовно правило је направљено да замени ценовник или дефинише проценат попуста, на основу неких критеријума." -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:250 msgid "Pricing Rule {0} is updated" msgstr "Правило цена {0} је ажурирано" @@ -39947,8 +39957,8 @@ msgid "Priorities" msgstr "Приоритети" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61 -msgid "Priority cannot be lesser than 1." -msgstr "Приоритет не може бити мањи од 1." +msgid "Priority cannot be less than 1." +msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 msgid "Priority has been changed to {0}." @@ -40129,7 +40139,7 @@ msgstr "Обрада претплате" msgid "Process in Single Transaction" msgstr "Обрада у једној трансакцији" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1595 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1596 msgid "Process loss quantity cannot be negative." msgstr "" @@ -40255,7 +40265,7 @@ msgstr "Пакет производа" msgid "Product Bundle Balance" msgstr "Стање пакета производа" -#: erpnext/stock/report/item_where_used/item_where_used.py:278 +#: erpnext/stock/report/item_where_used/item_where_used.py:274 msgid "Product Bundle Component" msgstr "" @@ -40280,7 +40290,7 @@ msgstr "Помоћ за пакет производа" msgid "Product Bundle Item" msgstr "Ставка пакета производа" -#: erpnext/stock/report/item_where_used/item_where_used.py:305 +#: erpnext/stock/report/item_where_used/item_where_used.py:303 msgid "Product Bundle Parent" msgstr "" @@ -40483,7 +40493,7 @@ msgstr "Производи" msgid "Profit & Loss" msgstr "Биланс успеха" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125 msgid "Profit This Year" msgstr "Добитак ове године" @@ -40512,6 +40522,10 @@ msgstr "Биланс успеха" msgid "Profit and Loss Statement" msgstr "Биланс успеха" +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215 +msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting #. Statements' #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes' @@ -40520,8 +40534,8 @@ msgstr "Биланс успеха" msgid "Profit and Loss Summary" msgstr "Резиме биланса успеха" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150 msgid "Profit for the year" msgstr "Добитак за годину" @@ -40594,7 +40608,7 @@ msgstr "Статус пројекта" msgid "Project Summary" msgstr "Резиме пројекта" -#: erpnext/projects/doctype/project/project.py:744 +#: erpnext/projects/doctype/project/project.py:745 msgid "Project Summary for {0}" msgstr "Резиме пројекта за {0}" @@ -40674,7 +40688,7 @@ msgstr "Праћење залиха по пројекту" msgid "Project wise Stock Tracking " msgstr "Праћење залиха по пројекту " -#: erpnext/controllers/trends.py:446 +#: erpnext/controllers/trends.py:457 msgid "Project-wise data is not available for Quotation" msgstr "Подаци о пројекту нису доступни за понуду" @@ -40725,7 +40739,7 @@ msgstr "Очекивана количина" #. Label of a Card Break in the Projects Workspace #. Title of a Workspace Sidebar #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json -#: erpnext/projects/doctype/project/project.py:511 +#: erpnext/projects/doctype/project/project.py:512 #: erpnext/projects/workspace/projects/projects.json #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 @@ -40871,7 +40885,7 @@ msgid "Prospects Engaged But Not Converted" msgstr "Потенцијални купци укључени, али нису конвертовани" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198 -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797 msgid "Protected DocType" msgstr "Заштићен DocType" @@ -40904,9 +40918,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "Привремени рачун расхода" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236 msgid "Provisional Profit / Loss (Credit)" msgstr "Привремени добитак/губитак (Потражује)" @@ -41134,8 +41148,8 @@ msgstr "Трендови улазних фактура" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Улазна фактура не може бити направљена за постојећу имовину {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:429 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:435 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:450 msgid "Purchase Invoice {0} is already submitted" msgstr "Улазна фактура {0} је већ поднета" @@ -41176,7 +41190,7 @@ msgstr "Улазне фактуре" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:39 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:83 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:205 #: erpnext/buying/workspace/buying/buying.json @@ -41200,11 +41214,11 @@ msgstr "Улазне фактуре" msgid "Purchase Order" msgstr "Набавна поруџбина" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:104 msgid "Purchase Order Amount" msgstr "Износ набавне поруџбине" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:110 msgid "Purchase Order Amount(Company Currency)" msgstr "Износ набавне поруџбине (валута компаније)" @@ -41219,7 +41233,7 @@ msgstr "Износ набавне поруџбине (валута компан msgid "Purchase Order Analysis" msgstr "Анализа набавне поруџбине" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:77 msgid "Purchase Order Date" msgstr "Датум набавне поруџбине" @@ -41268,8 +41282,8 @@ msgid "Purchase Order Required" msgstr "Набавна поруџбина је обавезна" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466 -msgid "Purchase Order Required for item {}" -msgstr "Набавна поруџбина је обавезна за ставку {}" +msgid "Purchase Order Required for item {0}" +msgstr "" #. Name of a report #. Label of a chart in the Buying Workspace @@ -41328,8 +41342,8 @@ msgid "Purchase Orders to Receive" msgstr "Набавне поруџбине за пријем" #: erpnext/controllers/accounts_controller.py:1236 -msgid "Purchase Orders {0} are un-linked" -msgstr "Набавне поруџбине {0} нису повезане" +msgid "Purchase Orders {0} are unlinked" +msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" @@ -41418,8 +41432,8 @@ msgid "Purchase Receipt Required" msgstr "Пријемница набавке је обавезна" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 -msgid "Purchase Receipt Required for item {}" -msgstr "Пријемница набавке је обавезна за ставку {}" +msgid "Purchase Receipt Required for item {0}" +msgstr "" #. Label of a Link in the Buying Workspace #. Name of a report @@ -41438,8 +41452,8 @@ msgid "Purchase Receipt Trends " msgstr "Трендови пријемница набавке " #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356 -msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." -msgstr "Пријемница набавке нема ниједну ставку за коју је омогућено задржавање узорка." +msgid "Purchase Receipt does not have any Item for which Retain Sample is enabled." +msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:135 msgid "Purchase Receipt {0} created." @@ -41666,7 +41680,7 @@ msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:865 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:395 @@ -41685,7 +41699,7 @@ msgstr "" #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 -#: erpnext/stock/report/item_where_used/item_where_used.py:69 +#: erpnext/stock/report/item_where_used/item_where_used.py:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:369 @@ -41750,7 +41764,7 @@ msgstr "Количина након трансакције" #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance' #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry' -#: erpnext/buying/doctype/purchase_order/purchase_order.js:773 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:771 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 @@ -41787,7 +41801,7 @@ msgstr "Количина по јединици" msgid "Qty To Manufacture" msgstr "Количина за производњу" -#: erpnext/manufacturing/doctype/work_order/work_order.py:876 +#: erpnext/manufacturing/doctype/work_order/work_order.py:872 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}." @@ -41882,7 +41896,7 @@ msgstr "Количина која треба бити утрошена" msgid "Qty to Bill" msgstr "Количина за фактурисање" -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:136 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:142 msgid "Qty to Build" msgstr "Количина за изградњу" @@ -42068,7 +42082,7 @@ msgstr "Инспекција квалитета" msgid "Quality Inspection Analysis" msgstr "Анализа инспекције квалитета" -#: erpnext/public/js/controllers/transaction.js:2973 +#: erpnext/public/js/controllers/transaction.js:3041 msgid "Quality Inspection Not Configured" msgstr "" @@ -42145,7 +42159,7 @@ msgstr "Инспекција квалитета {0} није поднета за msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "Инспекција квалитета {0} је одбијена за ставку: {1}" -#: erpnext/public/js/controllers/transaction.js:399 +#: erpnext/public/js/controllers/transaction.js:418 #: erpnext/stock/doctype/stock_entry/stock_entry.js:208 msgid "Quality Inspection(s)" msgstr "Инспекције квалитета" @@ -42228,7 +42242,7 @@ msgstr "Преглед квалитета" msgid "Quality Review Objective" msgstr "Циљ прегледа квалитета" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:797 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:795 msgid "Quantities updated successfully." msgstr "" @@ -42272,12 +42286,12 @@ msgstr "" #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:752 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:750 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:67 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:211 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json @@ -42428,7 +42442,7 @@ msgstr "Количина је обавезна" msgid "Quantity must be greater than zero" msgstr "Количина мора бити већа од нуле" -#: erpnext/stock/doctype/item/item.py:1601 +#: erpnext/stock/doctype/item/item.py:1603 msgid "Quantity must be greater than zero." msgstr "Количина мора бити већа од нуле." @@ -42456,11 +42470,11 @@ msgstr "Количина треба бити већа од 0" msgid "Quantity to Manufacture" msgstr "Количина за производњу" -#: erpnext/manufacturing/doctype/work_order/mapper.py:374 +#: erpnext/manufacturing/doctype/work_order/mapper.py:372 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Количина за производњу не може бити нула за операцију {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:868 +#: erpnext/manufacturing/doctype/work_order/work_order.py:864 msgid "Quantity to Manufacture must be greater than 0." msgstr "Количина за производњу мора бити већа од 0." @@ -42468,6 +42482,10 @@ msgstr "Количина за производњу мора бити већа о msgid "Quantity to Scan" msgstr "Количина за скенирање" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +msgid "Quantity {0} should not be greater than allowed quantity {1}" +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Quart (UK)" @@ -42493,7 +42511,7 @@ msgstr "Квартал {0} {1}" msgid "Query Route String" msgstr "Query Route String" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:193 msgid "Queue Size should be between 5 and 100" msgstr "Величина реда мора бити између 5 и 100" @@ -42733,7 +42751,7 @@ msgstr "Покренуто од стране (Имејл)" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/utils.js:875 +#: erpnext/public/js/utils.js:892 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -42917,8 +42935,8 @@ msgid "Rate at which this tax is applied" msgstr "Стопа по којој се порез примењује" #: erpnext/accounts/services/child_item_update.py:515 -msgid "Rate of '{}' items cannot be changed" -msgstr "Цена ставке '{}' се не може мењати" +msgid "Rate of '{0}' items cannot be changed" +msgstr "" #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset #. Depreciation Schedule' @@ -43236,7 +43254,7 @@ msgstr "Разлог за стављање на чекање" msgid "Reason for Failure" msgstr "Разлог неуспеха" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:661 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:659 #: erpnext/selling/doctype/sales_order/sales_order.js:1841 msgid "Reason for Hold" msgstr "Разлог за задржавање" @@ -43478,8 +43496,8 @@ msgstr "Листа примаоца је празна. Молимо креира msgid "Receiving" msgstr "Пријем" -#: erpnext/selling/page/point_of_sale/pos_controller.js:260 -#: erpnext/selling/page/point_of_sale/pos_controller.js:270 +#: erpnext/selling/page/point_of_sale/pos_controller.js:251 +#: erpnext/selling/page/point_of_sale/pos_controller.js:261 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "Недавни налози" @@ -43655,6 +43673,10 @@ msgstr "" msgid "Record a transfer between two bank accounts" msgstr "" +#: erpnext/stock/doctype/item_alternative/item_alternative.py:84 +msgid "Record already exists for the item {0}" +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:587 @@ -43705,7 +43727,7 @@ msgid "Recurse Over Qty cannot be less than 0" msgstr "Поновни прорачун количине не може бити мањи од 0" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 +#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Системски није подржано коришћење рекурзивних попуста са мешовитим условима" @@ -43785,7 +43807,7 @@ msgstr "Референца #" msgid "Reference #{0} dated {1}" msgstr "Референца #{0} од {1}" -#: erpnext/public/js/controllers/transaction.js:2823 +#: erpnext/public/js/controllers/transaction.js:2891 msgid "Reference Date for Early Payment Discount" msgstr "Датум референце за попуст на ранију уплату" @@ -44077,8 +44099,8 @@ msgid "Rejected Warehouse" msgstr "Складиште одбијених залиха" #: erpnext/public/js/utils/serial_no_batch_selector.js:671 -msgid "Rejected Warehouse and Accepted Warehouse cannot be same." -msgstr "Складиште одбијених залиха и Складиште прихваћених залиха не могу бити исто." +msgid "Rejected Warehouse and Accepted Warehouse cannot be the same." +msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 @@ -44184,7 +44206,7 @@ msgstr "Напомена" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265 #: erpnext/accounts/report/general_ledger/general_ledger.html:163 -#: erpnext/accounts/report/general_ledger/general_ledger.py:817 +#: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:298 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -44223,7 +44245,7 @@ msgstr "Уклони записе са нултим бројем" msgid "Remove item if charges is not applicable to that item" msgstr "Уклони ставку уколико трошкови нису примењиви на њу" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:574 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:575 msgid "Removed items with no change in quantity or value." msgstr "Уклони ставке без промене у количини или вредности." @@ -44375,7 +44397,7 @@ msgstr "Грешка у извештају" msgid "Report Line Items" msgstr "Ставке реда извештаја" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 #: erpnext/accounts/report/cash_flow/cash_flow.js:22 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 @@ -44458,7 +44480,7 @@ msgstr "Евиденција грешака при поновном уносу" msgid "Repost Item Valuation" msgstr "Поновно објављивање вредновања ставки" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:373 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:376 msgid "Repost Item Valuation restarted for selected failed records." msgstr "Поновно књижење вредновања ставке је покренуто за изабране неуспешне записе." @@ -44504,6 +44526,15 @@ msgstr "Поновно објављивање је започето у поза msgid "Reposting Data File" msgstr "Поновна обрада датотеке података" +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:47 +#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:96 +msgid "Reposting Entries will change the value of accounts Stock In Hand, and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." +msgstr "" + +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:62 +msgid "Reposting Entry will change the value of accounts Stock In Hand and Stock Expenses in the Trial Balance report and will also change the Balance Value in the Stock Balance report." +msgstr "" + #. Label of the reposting_info_section (Section Break) field in DocType 'Repost #. Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -44588,7 +44619,7 @@ msgstr "Захтевано до датума" msgid "Reqd Qty (BOM)" msgstr "Потребна количина (саставница)" -#: erpnext/public/js/utils.js:891 +#: erpnext/public/js/utils.js:908 msgid "Reqd by date" msgstr "Захтевано до датума" @@ -44704,11 +44735,11 @@ msgstr "Затражена количина" msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Затражена количина: Количина затражена за набавку, али није наручена." -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:47 msgid "Requesting Site" msgstr "Захтевајући објекат" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:54 msgid "Requestor" msgstr "Подносилац захтева" @@ -44887,6 +44918,10 @@ msgstr "Резервисане залихе" msgid "Reserve Warehouse" msgstr "Резервисано складиште" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:178 +msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.js:287 msgid "Reserve for Raw Materials" msgstr "Резервиши за сировине" @@ -44925,8 +44960,8 @@ msgid "Reserved Qty" msgstr "Резервисана количина" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 -msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." -msgstr "Резервисану количину ({0}) није могуће унети као децимални број. Да бисте то омогућили, онемогућите '{1}' у мерној јединици {3}." +msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {2}." +msgstr "Резервисану количину ({0}) није могуће унети као децимални број. Да бисте то омогућили, онемогућите '{1}' у мерној јединици {2}." #. Label of the reserved_qty_for_production (Float) field in DocType 'Material #. Request Plan Item' @@ -44970,7 +45005,7 @@ msgstr "Резервисана количина" msgid "Reserved Quantity for Production" msgstr "Резервисана количина за производњу" -#: erpnext/stock/stock_ledger.py:2327 +#: erpnext/stock/stock_ledger.py:2316 msgid "Reserved Serial No." msgstr "Резервисани број серије." @@ -44986,13 +45021,13 @@ msgstr "Резервисани број серије." #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 -#: erpnext/stock/stock_ledger.py:2311 +#: erpnext/stock/stock_ledger.py:2300 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332 msgid "Reserved Stock" msgstr "Резервисане залихе" -#: erpnext/stock/stock_ledger.py:2356 +#: erpnext/stock/stock_ledger.py:2345 msgid "Reserved Stock for Batch" msgstr "Резервисане залихе за шаржу" @@ -45486,6 +45521,10 @@ msgstr "Враћени девизни курс није ни цео број н msgid "Returns" msgstr "Повраћаји" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359 +msgid "Revaluation Journal: {0}" +msgstr "" + #: erpnext/accounts/report/accounts_payable/accounts_payable.js:151 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183 @@ -45910,11 +45949,11 @@ msgstr "Назив за рутирање" msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Ред # {0}: Не може се вратити више од {1} за ставку {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:196 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:197 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Ред {0}: Молимо Вас да додате пакет серије и шарже за ставку {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:215 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:216 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Ред # {0}: Молимо Вас да унесете количину за ставку {1} јер није нула." @@ -45998,23 +46037,23 @@ msgstr "Ред #{0}: Није пронађена саставница за ст msgid "Row #{0}: Batch No {1} is already selected." msgstr "Ред #{0}: Број шарже {1} је већ изабран." -#: erpnext/controllers/subcontracting_inward_controller.py:435 -msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." -msgstr "Ред #{0}: Број шарже {1} није део повезаног налога за пријем из подуговарања. Молимо Вас да изаберете исправан број шарже." +#: erpnext/controllers/subcontracting_inward_controller.py:443 +msgid "Row #{0}: Batch No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)." +msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:880 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Ред #{0}: Не може се расподелити више од {1} за услов плаћања {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:638 +#: erpnext/controllers/subcontracting_inward_controller.py:644 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "Ред #{0}: Није могуће отказати овај унос залиха у производњи јер фактурисана количина ставке {1} не може бити већа од утрошене количине." -#: erpnext/controllers/subcontracting_inward_controller.py:617 +#: erpnext/controllers/subcontracting_inward_controller.py:623 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered." msgstr "Ред #{0}: Није могуће отказати овај унос залиха производње јер произведена количина секундарне ставке {1} не може бити мања од испоручене количине." -#: erpnext/controllers/subcontracting_inward_controller.py:483 +#: erpnext/controllers/subcontracting_inward_controller.py:491 msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" msgstr "Ред #{0}: Није могуће отказати овај унос залиха јер враћена количина не може бити већа од испоручене количине за ставку {1} у повезаном налогу за пријем из подуговарања" @@ -46090,13 +46129,16 @@ msgstr "Ред #{0}: Није пронађен довољан број унос msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "Ред #{0}: Кумулативни праг не може бити мањи од прага за једну трансакцију" -#: erpnext/controllers/subcontracting_inward_controller.py:90 +#: erpnext/assets/doctype/asset_category/asset_category.py:66 +msgid "Row #{0}: Currency of {1} - {2} does not match company currency." +msgstr "" + +#: erpnext/controllers/subcontracting_inward_controller.py:91 msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} повезана са ставком налога за пријем из подуговарања {2} ({3}) не може бити додата више пута." -#: erpnext/controllers/subcontracting_inward_controller.py:178 -#: erpnext/controllers/subcontracting_inward_controller.py:304 -#: erpnext/controllers/subcontracting_inward_controller.py:352 +#: erpnext/controllers/subcontracting_inward_controller.py:196 +#: erpnext/controllers/subcontracting_inward_controller.py:372 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута у процесу пријема из подуговарања." @@ -46108,7 +46150,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не постоји у табели потребних ставки повезаној са налогом за пријем из подуговарања." -#: erpnext/controllers/subcontracting_inward_controller.py:288 +#: erpnext/controllers/subcontracting_inward_controller.py:297 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} премашује доступну количину путем налога за пријем из подуговарања" @@ -46116,12 +46158,12 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} нема довољну количину у налогу за пријем из подуговарања. Доступна количина је {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:315 +#: erpnext/controllers/subcontracting_inward_controller.py:286 msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} није део налога за пријем из подуговарања {2}" -#: erpnext/controllers/subcontracting_inward_controller.py:220 -#: erpnext/controllers/subcontracting_inward_controller.py:363 +#: erpnext/controllers/subcontracting_inward_controller.py:221 +#: erpnext/controllers/subcontracting_inward_controller.py:331 msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}" msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} није део радног налога {2}" @@ -46133,7 +46175,7 @@ msgstr "Ред #{0}: Датуми се преклапају са другим р msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Ред #{0}: Подразумевана саставница није пронађена за готов производ {1}" -#: erpnext/assets/doctype/asset/asset.py:684 +#: erpnext/assets/doctype/asset/asset.py:686 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Ред #{0}: Датум почетка амортизације је обавезан" @@ -46141,6 +46183,10 @@ msgstr "Ред #{0}: Датум почетка амортизације је о msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Ред #{0}: Дупли унос у референцама {1} {2}" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 +msgid "Row #{0}: Either Party ID or Party Name is required" +msgstr "" + #: erpnext/selling/doctype/sales_order/sales_order.py:270 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Ред #{0}: Очекивани датум испоруке не може бити пре датума набавне поруџбине" @@ -46153,11 +46199,18 @@ msgstr "Ред #{0}: Рачун расхода није постављен за msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed." msgstr "Ред #{0}: Рачун расхода {1} није важећи за улазну фактуру {2}. Дозвољени су само рачуни расхода за ставке ван залиха." -#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 +#: erpnext/assets/doctype/asset/asset.py:421 +msgid "Row #{0}: Finance Book should not be empty since you're using multiple." +msgstr "" + #: erpnext/selling/doctype/sales_order/services/subcontracting.py:40 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Ред #{0}: Количина готових производа не може бити нула" +#: erpnext/buying/doctype/purchase_order/services/subcontracting.py:39 +msgid "Row #{0}: Finished Good Item Qty cannot be zero" +msgstr "" + #: erpnext/buying/doctype/purchase_order/services/subcontracting.py:21 #: erpnext/selling/doctype/sales_order/services/subcontracting.py:20 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" @@ -46180,8 +46233,8 @@ msgstr "Ред #{0}: Готов производ мора бити {1}" msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}." msgstr "Ред #{0}: Референца готовог производа је обавезна за секундарну ставку {1}." -#: erpnext/controllers/subcontracting_inward_controller.py:170 -#: erpnext/controllers/subcontracting_inward_controller.py:294 +#: erpnext/controllers/subcontracting_inward_controller.py:188 +#: erpnext/controllers/subcontracting_inward_controller.py:305 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}" msgstr "Ред #{0}: За ставку обезбеђену од стране купца {1}, изворно складиште мора бити {2}" @@ -46193,7 +46246,7 @@ msgstr "Ред #{0}: За {1}, можете изабрати референтн msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Ред #{0}: За {1}, можете изабрати референтни документ само уколико се износ постави на дуговну страну рачуна" -#: erpnext/assets/doctype/asset/asset.py:667 +#: erpnext/assets/doctype/asset/asset.py:669 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "Ред #{0}: Учесталост амортизације мора бити већа од нуле" @@ -46205,6 +46258,10 @@ msgstr "Ред #{0}: Датум почетка не може бити пре д msgid "Row #{0}: From Time and To Time fields are required" msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна" +#: erpnext/stock/doctype/pick_list/pick_list.py:650 +msgid "Row #{0}: Item Code is Mandatory" +msgstr "" + #: erpnext/public/js/utils/barcode_scanner.js:427 msgid "Row #{0}: Item added" msgstr "Ред #{0}: Ставка је додата" @@ -46233,16 +46290,16 @@ msgstr "Ред #{0}: Ставка {1} има стопу нула, али опц msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Ред #{0}: Ставка {1} у складишту {2}: Доступно {3}, потребно {4}." -#: erpnext/controllers/subcontracting_inward_controller.py:65 +#: erpnext/controllers/subcontracting_inward_controller.py:66 msgid "Row #{0}: Item {1} is not a Customer Provided Item." msgstr "Ред #{0}: Ставка {1} није ставка обезбеђена од стране купца." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:774 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:775 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Ред #{0}: Ставка {1} није ставка серије / шарже. Не може имати број серије / шарже." -#: erpnext/controllers/subcontracting_inward_controller.py:115 -#: erpnext/controllers/subcontracting_inward_controller.py:496 +#: erpnext/controllers/subcontracting_inward_controller.py:116 +#: erpnext/controllers/subcontracting_inward_controller.py:504 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}" msgstr "Ред #{0}: Ставка {1} није део налога за пријем из подуговарања {2}" @@ -46258,13 +46315,17 @@ msgstr "Ред #{0}: Ставка {1} није складишна ставка" msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:79 -msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead." -msgstr "Ред #{0}: Неподударање ставке {1}. Промена шифре ставке није дозвољена, додајте нови ред уместо тога." +#: erpnext/controllers/subcontracting_inward_controller.py:80 +msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted, add another row instead." +msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:128 -msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." -msgstr "Ред #{0}: Неподударање ставке {1}. Промена шифре ставке није дозвољена." +#: erpnext/controllers/subcontracting_inward_controller.py:129 +msgid "Row #{0}: Item {1} mismatch. Changing the item code is not permitted." +msgstr "" + +#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 +msgid "Row #{0}: Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" +msgstr "" #: erpnext/stock/doctype/stock_entry/services/disassemble.py:115 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." @@ -46274,15 +46335,15 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Ред #{0}: Налог књижења {1} не садржи рачун {2} или је већ повезан са другим документом" -#: erpnext/assets/doctype/asset_category/asset_category.py:149 +#: erpnext/assets/doctype/asset_category/asset_category.py:150 msgid "Row #{0}: Missing {1} for company {2}." msgstr "Ред #{0}: Недостаје {1} за компанију {2}." -#: erpnext/assets/doctype/asset/asset.py:678 +#: erpnext/assets/doctype/asset/asset.py:680 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума доступности за употребу" -#: erpnext/assets/doctype/asset/asset.py:673 +#: erpnext/assets/doctype/asset/asset.py:675 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума набавке" @@ -46294,24 +46355,48 @@ msgstr "Ред #{0}: Није дозвољено променити добављ msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Ред #{0}: Само {1} је доступно за резервацију за ставку {2}" -#: erpnext/assets/doctype/asset/asset.py:641 +#: erpnext/assets/doctype/asset/asset.py:643 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Ред #{0}: Почетна акумулирана амортизација мора бити мања од или једнака {1}" -#: erpnext/controllers/subcontracting_inward_controller.py:208 -#: erpnext/controllers/subcontracting_inward_controller.py:342 +#: erpnext/controllers/subcontracting_inward_controller.py:209 +#: erpnext/controllers/subcontracting_inward_controller.py:340 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "Ред #{0}: Прекомерна потрошња ставке обезбеђене од стране купца {1} у односу на радни налог {2} није дозвољена у процесу пријема из подуговарања." +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 +msgid "Row #{0}: POS Invoice {1} has been {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 +msgid "Row #{0}: POS Invoice {1} is not against customer {2}" +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 +msgid "Row #{0}: POS Invoice {1} is not submitted yet" +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 +msgid "Row #{0}: Party ID is required" +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:80 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "Ред #{0}: Молимо Вас да изаберете шифру ставке у састављеним ставкама" +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:340 +msgid "Row #{0}: Please select a valid Quality Inspection with Item Code {1}." +msgstr "" + +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:333 +msgid "Row #{0}: Please select a valid Quality Inspection with Reference Type {1} and Reference Name {2}." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/services/sub_assembly.py:82 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "Ред #{0}: Молимо Вас да изаберете број саставнице у састављеним ставкама" -#: erpnext/controllers/subcontracting_inward_controller.py:106 +#: erpnext/controllers/subcontracting_inward_controller.py:107 msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "Ред #{0}: Молимо Вас да изаберете ставку готовог производа уз коју ће се користити ова ставка обезбеђена од стране купца." @@ -46327,6 +46412,10 @@ msgstr "Ред #{0}: Молимо Вас да поставите количин msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Ред #{0}: Молимо Вас да ажурирате рачун разграничених прихода/расхода у реду ставке или подразумевани рачун у мастер подацима компаније" +#: erpnext/assets/doctype/asset/asset.py:413 +msgid "Row #{0}: Please use a different Finance Book." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:378 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" @@ -46346,8 +46435,8 @@ msgid "Row #{0}: Qty must be a positive number" msgstr "Ред #{0}: Количина мора бити позитиван број" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 -msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." -msgstr "Ред #{0}: Количина треба да буде мања или једнака доступној количини за резервацију (стварна количина - резервисана количина) {1} за ставку {2} против шарже {3} у складишту {4}." +msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." +msgstr "" #: erpnext/stock/services/quality_inspection_service.py:77 msgid "Row #{0}: Quality Inspection is required for Item {1}" @@ -46369,7 +46458,7 @@ msgstr "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/controllers/subcontracting_inward_controller.py:538 +#: erpnext/controllers/subcontracting_inward_controller.py:544 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "Ред #{0}: Количина ставке {1} не може бити већа од {2} {3} у односу на налог за пријем из подуговарања {4}" @@ -46377,17 +46466,17 @@ msgstr "Ред #{0}: Количина ставке {1} не може бити в 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." -#: erpnext/accounts/services/internal_transfer.py:182 +#: erpnext/accounts/services/internal_transfer.py:184 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Ред #{0}: Цена мора бити иста као {1}: {2} ({3} / {4})" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1242 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: набавна поруџбина, улазна фактура, налог књижења или опомена" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1228 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: продајна поруџбина, излазна фактура, налог књижења или опомена" @@ -46407,11 +46496,11 @@ msgstr "Ред #{0}: Трошак поправке {1} премашује рас msgid "Row #{0}: Return Against is required for returning asset" msgstr "Ред #{0}: Поврат по основу је неопходан за враћање имовине" -#: erpnext/controllers/subcontracting_inward_controller.py:142 +#: erpnext/controllers/subcontracting_inward_controller.py:143 msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}" msgstr "Ред #{0}: Враћена количина не може бити већа од доступне количине за ставку {1}" -#: erpnext/controllers/subcontracting_inward_controller.py:155 +#: erpnext/controllers/subcontracting_inward_controller.py:156 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "Ред #{0}: Враћена количина не може бити већа од количине доступне за повраћај за ставку {1}" @@ -46421,18 +46510,19 @@ msgstr "Ред #{0}: Количина секундарне ставке не м #: erpnext/controllers/selling_controller.py:298 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" -"\t\t\t\t\tSelling {3} should be atleast {4}.

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

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." -msgstr "Ред #{0}: Продајна цена за ставку {1} је нижа од њене {2}.\n" -"\t\t\t\t\tПродајна {3} мора бити најмање {4}.

    Алтернативно,\n" -"\t\t\t\t\tможете онемогућити '{5}' у {6} да бисте заобишли\n" -"\t\t\t\t\tову проверу." +msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:348 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за операцију {3}." +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 +msgid "Row #{0}: Serial No {1} cannot be returned since it was not transacted in original invoice {2}" +msgstr "" + #: erpnext/stock/services/serial_batch_bundle_service.py:123 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Ред #{0}: Број серије {1} не припада шаржи {2}" @@ -46445,7 +46535,7 @@ msgstr "Ред #{0}: Број серије {1} за ставку {2} није д msgid "Row #{0}: Serial No {1} is already selected." msgstr "Ред #{0}: Број серије {1} је већ изабран." -#: erpnext/controllers/subcontracting_inward_controller.py:424 +#: erpnext/controllers/subcontracting_inward_controller.py:432 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "Ред #{0}: Број серије {1} није део повезаног налога за пријем из подуговарања. Молимо Вас да изаберете исправан број серије." @@ -46469,7 +46559,7 @@ 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/controllers/subcontracting_inward_controller.py:403 +#: erpnext/controllers/subcontracting_inward_controller.py:411 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Ред #{0}: Изворно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања" @@ -46538,7 +46628,7 @@ msgstr "Ред #{0}: Залихе нису доступне за резерва msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}" msgstr "Ред #{0}: Количина залиха {1} ({2}) за ставку {3} не може премашити {4}" -#: erpnext/controllers/subcontracting_inward_controller.py:397 +#: erpnext/controllers/subcontracting_inward_controller.py:405 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Ред #{0}: Циљно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања" @@ -46546,19 +46636,27 @@ msgstr "Ред #{0}: Циљно складиште мора бити исто к msgid "Row #{0}: The batch {1} has already expired." msgstr "Ред #{0}: Шаржа {1} је већ истекла." +#: erpnext/stock/doctype/stock_entry/stock_entry.py:408 +msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 +msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." +msgstr "" + #: erpnext/stock/doctype/item/item.py:599 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}" #: erpnext/manufacturing/doctype/workstation/workstation.py:190 -msgid "Row #{0}: Timings conflicts with row {1}" -msgstr "Ред #{0}: Временски сукоб са редом {1}" +msgid "Row #{0}: Timings conflict with row {1}" +msgstr "" -#: erpnext/assets/doctype/asset/asset.py:654 +#: erpnext/assets/doctype/asset/asset.py:656 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Ред #{0}: Укупан број амортизација не може бити мањи или једнак броју почетних књижених амортизација" -#: erpnext/assets/doctype/asset/asset.py:663 +#: erpnext/assets/doctype/asset/asset.py:665 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "Ред #{0}: Укупан број амортизација мора бити већи од нуле" @@ -46570,11 +46668,15 @@ msgstr "Ред #{0}: Складиште {1} се не подудара са ск msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}." msgstr "Ред #{0}: Износ пореза по одбитку {1} не одговара обрачунатом износу {2}." -#: erpnext/controllers/subcontracting_inward_controller.py:578 +#: erpnext/controllers/subcontracting_inward_controller.py:584 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "Ред #{0}: Радни налог постоји за потпуну или делимичну количину ставке {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:109 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 +msgid "Row #{0}: You cannot add positive quantities in a return invoice. Please remove item {1} to complete the return." +msgstr "" + +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:110 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Ред #{0}: Не можете користити димензију инвентара '{1}' у усклађивању залиха за измену количине или стопе вредновања. Усклађивање залиха са димензијама инвентара је предвиђено само за обављање уноса почетног стања." @@ -46582,6 +46684,19 @@ msgstr "Ред #{0}: Не можете користити димензију и msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Ред #{0}: Морате изабрати имовину за ставку {1}." +#: erpnext/stock/doctype/pick_list/pick_list.py:235 +msgid "Row #{0}: item {1} has been picked already." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 +msgid "Row #{0}: {1}" +msgstr "Ред #{0}: {1}" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142 +msgid "Row #{0}: {1} account is not of type {2}" +msgstr "" + #: erpnext/public/js/controllers/buying.js:261 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Ред #{0}: {1} не може бити негативно за ставку {2}" @@ -46598,6 +46713,14 @@ msgstr "Ред #{0}: {1} је обавезно за креирање почет msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Ред #{0}: {1} од {2} треба да буде {3}. Молимо Вас да ажурирате {1} или изаберете други рачун." +#: erpnext/stock/doctype/item/item.py:1511 +msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." +msgstr "" + +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 +msgid "Row #{0}: {1} {2} does not exist." +msgstr "" + #: erpnext/accounts/services/child_item_update.py:251 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Ред #{0}: Количина за ставку {1} не може бити нула." @@ -46638,71 +46761,10 @@ msgstr "Ред #{idx}: {from_warehouse_field} и {to_warehouse_field} не мо msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Ред #{idx}: {schedule_date} не може бити пре {transaction_date}." -#: erpnext/assets/doctype/asset_category/asset_category.py:66 -msgid "Row #{}: Currency of {} - {} doesn't matches company currency." -msgstr "Ред #{}: Валута за {} - {} се не поклапа са валутом компаније." - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 -msgid "Row #{}: Either Party ID or Party Name is required" -msgstr "Ред #{}: Обавезан је или ИД странке или назив странке" - -#: erpnext/assets/doctype/asset/asset.py:421 -msgid "Row #{}: Finance Book should not be empty since you're using multiple." -msgstr "Ред #{}: Финансијска евиденција не сме бити празна, с обзиром да су у употреби више њих." - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 -msgid "Row #{}: POS Invoice {} has been {}" -msgstr "Ред #{}: Фискални рачун {} је {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 -msgid "Row #{}: POS Invoice {} is not against customer {}" -msgstr "Ред #{}: Фискални рачун {} није везан за купца {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 -msgid "Row #{}: POS Invoice {} is not submitted yet" -msgstr "Ред #{}: Фискални рачун {} још увек није поднет" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 -msgid "Row #{}: Party ID is required" -msgstr "Ред #{}: ИД странке ја обавезан" - #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:43 msgid "Row #{}: Please assign task to a member." msgstr "Ред #{}: Молимо Вас да доделите задатак члану тима." -#: erpnext/assets/doctype/asset/asset.py:413 -msgid "Row #{}: Please use a different Finance Book." -msgstr "Ред #{}: Молимо Вас да користите другу финансијску евиденцију." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 -msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" -msgstr "Ред #{}: Број серије {} не може бити враћен јер није било трансакција у оригиналној фактури {}" - -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 -msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." -msgstr "Ред #{}: оригинална фактура {} за рекламациону фактуру {} није консолидована." - -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 -msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." -msgstr "Ред #{}: Не можете додати позитивне количине у рекламациону фактуру. Молимо Вас да уклоните ставку {} да бисте завршили поврат." - -#: erpnext/stock/doctype/pick_list/pick_list.py:235 -msgid "Row #{}: item {} has been picked already." -msgstr "Ред #{}: ставка {} је већ изабрана." - -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142 -#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207 -msgid "Row #{}: {}" -msgstr "Ред #{}: {}" - -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126 -msgid "Row #{}: {} {} does not exist." -msgstr "Ред #{}: {} {} не постоји." - -#: erpnext/stock/doctype/item/item.py:1511 -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:437 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}" @@ -46715,10 +46777,6 @@ msgstr "Ред {0} : Операција је обавезна за ставку msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Ред {0} одабрана количина је мања од захтеване количине, потребно је додатних {1} {2}." -#: erpnext/stock/doctype/stock_entry/services/subcontracting.py:94 -msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" -msgstr "Ред {0}# ставка {1} није пронађена у табели 'Примљене сировине' у {2} {3}" - #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:275 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Ред {0}: Прихваћена количина и одбијена количина не могу бити нула истовремено." @@ -46739,19 +46797,19 @@ msgstr "Ред {0}: Аванс против купца мора бити на п msgid "Row {0}: Advance against Supplier must be debit" msgstr "Ред {0}: Аванс против добављача мора бити на дуговној страни" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:739 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак неизмиреном износу {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:731 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:708 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:707 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "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:557 +#: erpnext/stock/doctype/material_request/material_request.py:556 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Ред {0}: Саставница није пронађена за ставку {1}" @@ -46767,11 +46825,11 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Ред {0}: Фактор конверзије је обавезан" -#: erpnext/accounts/services/taxes.py:291 +#: erpnext/accounts/services/taxes.py:292 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Ред {0}: Трошковни центар {1} не припада компанији {2}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:178 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:180 msgid "Row {0}: Cost center is required for an item {1}" msgstr "Ред {0}: Трошковни центар је обавезан за ставку {1}" @@ -46799,24 +46857,24 @@ msgstr "Ред {0}: Складиште за испоруку не може би msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Ред {0}: Датум доспећа у табели услова плаћања не може бити пре датума књижења" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:128 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:126 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Ред {0}: Ставка из отпремнице или референца упаковане ставке је обавезна." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:724 -#: erpnext/controllers/taxes_and_totals.py:1388 +#: erpnext/controllers/taxes_and_totals.py:1371 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Ред {0}: Девизни курс је обавезан" -#: erpnext/assets/doctype/asset/asset.py:612 +#: erpnext/assets/doctype/asset/asset.py:614 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "Ред {0}: Очекивана вредност након корисног века не може бити негативна" -#: erpnext/assets/doctype/asset/asset.py:615 +#: erpnext/assets/doctype/asset/asset.py:617 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "Ред {0}: Очекивана вредност током корисног века мора бити мања од нето износа набавке" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:190 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:192 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Ред {0}: Рачун расхода {1} је повезан са компанијом {2}. Молимо Вас да изаберете рачун који припада компанији {3}." @@ -46837,6 +46895,9 @@ msgid "Row {0}: From Time and To Time is mandatory." msgstr "Ред {0}: Време почетка и време завршетка су обавезни." #: erpnext/manufacturing/doctype/job_card/job_card.py:355 +msgid "Row {0}: From Time and To Time of {1} are overlapping with {2}" +msgstr "" + #: erpnext/projects/doctype/timesheet/timesheet.py:225 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Ред {0}: Време почетка и време завршетка за {1} се преклапају са {2}" @@ -46858,8 +46919,8 @@ msgid "Row {0}: Invalid reference {1}" msgstr "Ред {0}: Неважећа референца {1}" #: erpnext/controllers/taxes_and_totals.py:134 -msgid "Row {0}: Item Tax template updated as per validity and rate applied" -msgstr "Ред {0}: Шаблон ставке пореза ажуриран према важењу и примењеној стопи" +msgid "Row {0}: Item Tax template for {1} updated as per validity and rate applied" +msgstr "" #: erpnext/controllers/selling_controller.py:659 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" @@ -46889,7 +46950,7 @@ msgstr "Ред {0}: Време операције мора бити већ од msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Ред {0}: Упакована количина мора бити једнака количини {1}." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:147 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:145 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "Ред {0}: Документ листе паковања је већ креиран за ставку {1}." @@ -46913,7 +46974,7 @@ msgstr "Ред {0}: Плаћање на основу продајне/набав msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Ред {0}: Молимо Вас да означите опцију 'Аванс' за рачун {1} уколико је ово авансни унос." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:141 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:139 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "Ред {0}: Молимо Вас да наведете референцу за предмет отпремнице или референцу за упаковану ставку." @@ -46921,14 +46982,14 @@ msgstr "Ред {0}: Молимо Вас да наведете референцу msgid "Row {0}: Please select a BOM for Item {1}." msgstr "Ред {0}: Молимо Вас да изаберете саставницу за ставку {1}." +#: erpnext/controllers/subcontracting_controller.py:214 +msgid "Row {0}: Please select a valid BOM for Item {1}." +msgstr "" + #: erpnext/controllers/subcontracting_controller.py:208 msgid "Row {0}: Please select an active BOM for Item {1}." msgstr "Ред {0}: Молимо Вас да изаберете активну саставницу за ставку {1}." -#: erpnext/controllers/subcontracting_controller.py:214 -msgid "Row {0}: Please select an valid BOM for Item {1}." -msgstr "Ред {0}: Молимо Вас да изаберете валидну саставницу за ставку {1}." - #: erpnext/regional/italy/utils.py:290 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "Ред {0}: Молимо Вас да поставите разлог ослобођања од пореза у секцији Порези и таксе на продају" @@ -46945,11 +47006,11 @@ msgstr "Ред {0}: Молимо Вас да поставите исправну msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "Ред {0}: Пројекат мора бити исти као онај постављем у евиденцији времена: {1}." -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:155 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:157 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "Ред {0}: Улазна фактура {1} нема утицај на залихе." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:153 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:151 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Ред {0}: Количина не може бити већа од {1} за ставку {2}." @@ -46957,7 +47018,7 @@ msgstr "Ред {0}: Количина не може бити већа од {1} з msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Ред {0}: Количина у основној јединици мере залиха не може бити нула." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:124 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:122 msgid "Row {0}: Qty must be greater than 0." msgstr "Ред {0}: Количина мора бити већа од 0." @@ -46969,7 +47030,7 @@ msgstr "Ред {0}: Количина не може бити негативна." msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Ред {0}: Излазна фактура {1} је већ креирана за {2}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:299 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:300 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "" @@ -46994,10 +47055,10 @@ msgid "Row {0}: The entire expense amount for account {1} in {2} has already bee msgstr "Ред {0}: Целокупан износ расхода за рачун {1} у {2} је већ распоређен." #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103 -msgid "Row {0}: The item {1}, quantity must be positive number" -msgstr "Ред {0}: Ставка {1}, количина мора бити позитиван број" +msgid "Row {0}: The item {1}, quantity must be a positive number" +msgstr "" -#: erpnext/accounts/services/taxes.py:268 +#: erpnext/accounts/services/taxes.py:269 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Ред {0}: Рачун {3} {1} не припада компанији {2}" @@ -47050,15 +47111,19 @@ msgstr "Ред {0}: {1} {2} не може бити исто као {3} (Рачу msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Ред {0}: {1} {2} се не подудара са {3}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:139 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." msgstr "Ред {0}: {1} {2} је повезан са компанијом {3}. Молимо Вас да изаберете документ који припада компанији {4}." +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132 +msgid "Row {0}: {1} {2} must be submitted" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Ред {0}: Ставка {2} {1} не постоји у {2} {3}" -#: erpnext/utilities/transaction_base.py:625 +#: erpnext/utilities/transaction_base.py:622 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Ред {1}: Количина ({0}) не може бити разломак. Да бисте то омогућили, онемогућите опцију '{2}' у јединици мере {3}." @@ -47097,8 +47162,8 @@ msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set msgstr "Редови: {0} имају 'Унос уплате' као референтну врсту. Ово не треба подешавати ручно." #: erpnext/controllers/accounts_controller.py:276 -msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." -msgstr "Редови: {0} у одељку {1} су неважећи. Назив референце треба да упућује на валидан унос уплате или налог књижења." +msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry." +msgstr "" #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json @@ -47158,10 +47223,6 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: erpnext/public/js/utils/naming_series.js:54 -msgid "Rules for configuring series" -msgstr "" - #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 msgid "Rules to match against the transaction description" msgstr "" @@ -47229,7 +47290,7 @@ msgstr "Статус испуњења споразума о нивоу услу msgid "SLA Paused On" msgstr "Споразум о нивоу услуге је паузиран" -#: erpnext/public/js/utils.js:1251 +#: erpnext/public/js/utils.js:1268 msgid "SLA is on hold since {0}" msgstr "Споразум о нивоу услуге је на чекању од {0}" @@ -47528,8 +47589,8 @@ msgid "Sales Invoice is not submitted" msgstr "Излазна фактура није поднета" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:195 -msgid "Sales Invoice isn't created by user {}" -msgstr "Излазна фактура није креирана од стране корисника {}" +msgid "Sales Invoice isn't created by user {0}" +msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:472 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." @@ -47745,8 +47806,8 @@ msgstr "Продајна поруџбина {0} већ постоји за на msgid "Sales Order {0} is already linked to Project {1}, skipping the link." msgstr "" -#: erpnext/selling/doctype/sales_order/mapper.py:883 -#: erpnext/selling/doctype/sales_order/mapper.py:896 +#: erpnext/selling/doctype/sales_order/mapper.py:888 +#: erpnext/selling/doctype/sales_order/mapper.py:901 msgid "Sales Order {0} is not available for production" msgstr "Продајна поруџбина {0} није доступна за производњу" @@ -48153,7 +48214,7 @@ msgstr "Иста ставка" msgid "Same day" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:614 msgid "Same item and warehouse combination already entered." msgstr "Иста ставка и комбинација складишта су већ унесени." @@ -48185,7 +48246,7 @@ 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:2880 +#: erpnext/public/js/controllers/transaction.js:2948 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Величина узорка" @@ -48295,7 +48356,7 @@ msgstr "Скенирана количина" msgid "Schedule Date" msgstr "Датум распореда" -#: erpnext/public/js/controllers/transaction.js:512 +#: erpnext/public/js/controllers/transaction.js:531 msgid "Schedule Name" msgstr "Назив распореда" @@ -48306,7 +48367,7 @@ msgstr "Назив распореда" msgid "Scheduled Date" msgstr "Заказани датум" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:431 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:432 msgid "Scheduled Date is required." msgstr "Заказани датум је обавезан." @@ -48594,7 +48655,7 @@ msgstr "" msgid "Select Accounting Dimension." msgstr "Изаберите рачуноводствену димензију." -#: erpnext/public/js/utils.js:555 +#: erpnext/public/js/utils.js:572 msgid "Select Alternate Item" msgstr "Изаберите алтернативну ставку" @@ -48615,7 +48676,7 @@ msgid "Select BOM and Qty for Production" msgstr "Изаберите саставницу и количину за производњу" #: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 +#: erpnext/public/js/utils/sales_common.js:449 #: erpnext/stock/doctype/pick_list/pick_list.js:398 msgid "Select Batch No" msgstr "Изаберите број шарже" @@ -48680,7 +48741,7 @@ msgstr "Изаберите димензију" msgid "Select Dispatch Address " msgstr "Изаберите адресу отпреме " -#: erpnext/manufacturing/doctype/job_card/job_card.js:704 +#: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" msgstr "Изаберите запослена лица" @@ -48705,7 +48766,7 @@ msgstr "Изаберите ставке" msgid "Select Items based on Delivery Date" msgstr "Изаберите ставке на основу датума испоруке" -#: erpnext/public/js/controllers/transaction.js:2921 +#: erpnext/public/js/controllers/transaction.js:2989 msgid "Select Items for Quality Inspection" msgstr "Изаберите ставке за контролу квалитета" @@ -48735,7 +48796,7 @@ msgstr "Изаберите адресу запосленог" msgid "Select Loyalty Program" msgstr "Изаберите програм лојалности" -#: erpnext/public/js/controllers/transaction.js:498 +#: erpnext/public/js/controllers/transaction.js:517 msgid "Select Payment Schedule" msgstr "Изаберите распоред плаћања" @@ -48749,13 +48810,13 @@ msgid "Select Quantity" msgstr "Изаберите количину" #: erpnext/assets/doctype/asset_repair/asset_repair.js:234 -#: erpnext/public/js/utils/sales_common.js:443 +#: erpnext/public/js/utils/sales_common.js:449 #: erpnext/stock/doctype/pick_list/pick_list.js:398 msgid "Select Serial No" msgstr "Изаберите број серије" #: erpnext/assets/doctype/asset_repair/asset_repair.js:237 -#: erpnext/public/js/utils/sales_common.js:446 +#: erpnext/public/js/utils/sales_common.js:452 #: erpnext/stock/doctype/pick_list/pick_list.js:401 msgid "Select Serial and Batch" msgstr "Изаберите серију и шаржу" @@ -48846,6 +48907,7 @@ msgid "Select an Item Group." msgstr "Изаберите групу ставки." #: erpnext/accounts/report/general_ledger/general_ledger.py:36 +#: erpnext/accounts/report/general_ledger/general_ledger.py:839 msgid "Select an account to print in account currency" msgstr "Изаберите рачун за штампање у валути рачуна" @@ -48988,10 +49050,14 @@ msgstr "Изабрана документа" msgid "Selected date is" msgstr "Изабрани датум је" -#: erpnext/public/js/bulk_transaction_processing.js:34 +#: erpnext/public/js/bulk_transaction_processing.js:33 msgid "Selected document must be in submitted state" msgstr "Изабрани документ мора бити у статусу поднет" +#: erpnext/assets/doctype/asset/asset.py:1195 +msgid "Selected {0} does not contain the Item Code {1}" +msgstr "" + #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Self delivery" @@ -49139,7 +49205,7 @@ msgid "Send Emails to Suppliers" msgstr "Пошаљи имејлове добављачима" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:721 +#: erpnext/public/js/controllers/transaction.js:740 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Пошаљи SMS" @@ -49223,7 +49289,7 @@ msgstr "Недостаје пакет серије / шарже" msgid "Serial / Batch No" msgstr "Број серије / шарже" -#: erpnext/public/js/utils.js:217 +#: erpnext/public/js/utils.js:225 msgid "Serial / Batch Nos" msgstr "Бројеви серије / шарже" @@ -49280,10 +49346,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119 -#: erpnext/public/js/controllers/transaction.js:2893 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 +#: erpnext/public/js/controllers/transaction.js:2961 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json +#: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -49325,6 +49392,10 @@ msgstr "Број серије / шаржа" msgid "Serial No Already Assigned" msgstr "Број серије је већ додељен" +#: erpnext/assets/doctype/asset_repair/asset_repair.py:296 +msgid "Serial No Bundle is mandatory for Item {0}" +msgstr "" + #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33 msgid "Serial No Count" msgstr "Број серијских бројева" @@ -49342,7 +49413,7 @@ msgstr "Дневник бројева серија" msgid "Serial No Range" msgstr "Опсег серијских бројева" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2689 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2691 msgid "Serial No Reserved" msgstr "Резервисани број серије" @@ -49387,8 +49458,8 @@ msgid "Serial No and Batch" msgstr "Број серије и шаржа" #: erpnext/stock/doctype/stock_settings/stock_settings.js:93 -msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." -msgstr "Селектор броја серије и шарже не може бити коришћен када је опција користи поља за серију / шаржу омогућена." +msgid "Serial No and Batch Selector cannot be used when Use Serial / Batch Fields is enabled." +msgstr "" #. Name of a report #. Label of a Link in the Stock Workspace @@ -49399,7 +49470,7 @@ msgstr "Селектор броја серије и шарже не може б msgid "Serial No and Batch Traceability" msgstr "Пратљивост броја серије и шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1178 msgid "Serial No is mandatory" msgstr "Број серије је обавезан" @@ -49419,22 +49490,19 @@ msgstr "Број серије {0} је већ скениран" msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Број серије {0} не припада отпремници {1}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:326 msgid "Serial No {0} does not belong to Item {1}" msgstr "Број серије {0} не припада ставци {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3489 msgid "Serial No {0} does not exist" msgstr "Број серије {0} не постоји" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3487 -msgid "Serial No {0} does not exists" -msgstr "Број серије {0} не постоји" - #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 -msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." -msgstr "Број серије {0} је већ испоручен. Не можете га поново користити у уносу производње или препаковању." +msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry." +msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Serial No {0} is already added" @@ -49448,25 +49516,26 @@ msgstr "Број серије {0} је већ додељен купцу {1}. М msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Број серије {0} није присутан у {1} {2}, стога га не можете вратити против {1} {2}" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:342 -msgid "Serial No {0} is under maintenance contract upto {1}" -msgstr "Број серије {0} је под сервисним уговором до {1}" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:343 +msgid "Serial No {0} is under maintenance contract until {1}" +msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:335 -msgid "Serial No {0} is under warranty upto {1}" -msgstr "Број серије {0} је под гаранцијом до {1}" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:336 +msgid "Serial No {0} is under warranty until {1}" +msgstr "" -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321 +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322 msgid "Serial No {0} not found" msgstr "Број серије {0} није пронађен" -#: erpnext/selling/page/point_of_sale/pos_controller.js:855 +#: erpnext/selling/page/point_of_sale/pos_controller.js:846 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Број серије: {0} је већ трансакцијски уписан у други фискални рачун." #: erpnext/public/js/utils/barcode_scanner.js:292 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 +#: erpnext/stock/doctype/batch/batch.py:393 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 msgid "Serial Nos" @@ -49486,7 +49555,7 @@ msgstr "Бројеви серија / шарже" msgid "Serial Nos are created successfully" msgstr "Бројеви серије су успешно креирани" -#: erpnext/stock/stock_ledger.py:2317 +#: erpnext/stock/stock_ledger.py:2306 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите." @@ -49587,6 +49656,10 @@ msgstr "Пакет серије и шарже {0} није поднет" msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" +#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:298 +msgid "Serial and Batch Bundle {0} should have voucher type as 'Maintenance Schedule'" +msgstr "" + #. Label of the section_break_45 (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -49635,7 +49708,7 @@ msgstr "Резервација серије и шарже" msgid "Serial and Batch Summary" msgstr "Резиме серије и шарже" -#: erpnext/stock/utils.py:397 +#: erpnext/stock/utils.py:396 msgid "Serial number {0} entered more than once" msgstr "Број серије {0} је унет више пута" @@ -49643,122 +49716,12 @@ msgstr "Број серије {0} је унет више пута" msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Бројеви серије нису доступни за ставку {0} у складишту {1}. Молимо Вас да промените складиште." -#. Label of the naming_series (Select) field in DocType 'Bank Transaction' -#. Label of the naming_series (Select) field in DocType 'Budget' -#. Label of the naming_series (Select) field in DocType 'Cashier Closing' -#. Label of the naming_series (Select) field in DocType 'Dunning' -#. Label of the naming_series (Select) field in DocType 'Journal Entry' -#. Label of the naming_series (Select) field in DocType 'Journal Entry -#. Template' -#. Label of the naming_series (Select) field in DocType 'Payment Entry' -#. Label of the naming_series (Select) field in DocType 'Payment Order' -#. Label of the naming_series (Select) field in DocType 'Payment Request' -#. Label of the naming_series (Select) field in DocType 'POS Invoice' -#. Label of the naming_series (Select) field in DocType 'Purchase Invoice' -#. Label of the naming_series (Select) field in DocType 'Sales Invoice' -#. Label of the naming_series (Select) field in DocType 'Asset' -#. Label of the naming_series (Select) field in DocType 'Asset Capitalization' -#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log' -#. Label of the naming_series (Select) field in DocType 'Asset Repair' -#. Label of the naming_series (Select) field in DocType 'Purchase Order' -#. Label of the naming_series (Select) field in DocType 'Request for Quotation' -#. Label of the naming_series (Select) field in DocType 'Supplier' -#. Label of the naming_series (Select) field in DocType 'Supplier Quotation' -#. Label of the naming_series (Select) field in DocType 'Lead' -#. Label of the naming_series (Select) field in DocType 'Opportunity' -#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule' -#. Label of the naming_series (Select) field in DocType 'Maintenance Visit' -#. Label of the naming_series (Select) field in DocType 'Blanket Order' -#. Label of the naming_series (Select) field in DocType 'Work Order' -#. Label of the naming_series (Select) field in DocType 'Project' -#. Label of the naming_series (Data) field in DocType 'Project Update' -#. Label of the naming_series (Select) field in DocType 'Timesheet' -#. Label of the naming_series (Select) field in DocType 'Customer' -#. Label of the naming_series (Select) field in DocType 'Installation Note' -#. Label of the naming_series (Select) field in DocType 'Quotation' -#. Label of the naming_series (Select) field in DocType 'Sales Order' -#. Label of the naming_series (Select) field in DocType 'Driver' -#. Label of the naming_series (Select) field in DocType 'Employee' -#. Label of the naming_series (Select) field in DocType 'Delivery Note' -#. Label of the naming_series (Select) field in DocType 'Delivery Trip' -#. Label of the naming_series (Select) field in DocType 'Item' -#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher' -#. Label of the naming_series (Select) field in DocType 'Material Request' -#. Label of the naming_series (Select) field in DocType 'Packing Slip' -#. Label of the naming_series (Select) field in DocType 'Pick List' -#. Label of the naming_series (Select) field in DocType 'Purchase Receipt' -#. Label of the naming_series (Select) field in DocType 'Quality Inspection' -#. Label of the naming_series (Select) field in DocType 'Stock Entry' -#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward -#. Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting Order' -#. Label of the naming_series (Select) field in DocType 'Subcontracting -#. Receipt' -#. Label of the naming_series (Select) field in DocType 'Issue' -#. Label of the naming_series (Select) field in DocType 'Warranty Claim' -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json -#: erpnext/accounts/doctype/budget/budget.json -#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json -#: erpnext/accounts/doctype/dunning/dunning.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:362 -#: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/assets/doctype/asset/asset.json -#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json -#: erpnext/assets/doctype/asset_repair/asset_repair.json -#: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json -#: erpnext/crm/doctype/lead/lead.json -#: erpnext/crm/doctype/opportunity/opportunity.json -#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json -#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/project_update/project_update.json -#: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/utils/naming_series.js:34 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/driver/driver.json -#: erpnext/setup/doctype/employee/employee.json -#: erpnext/stock/doctype/delivery_note/delivery_note.json -#: erpnext/stock/doctype/delivery_trip/delivery_trip.json -#: erpnext/stock/doctype/item/item.json -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -#: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/packing_slip/packing_slip.json -#: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json -#: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json -#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json -#: erpnext/support/doctype/issue/issue.json -#: erpnext/support/doctype/warranty_claim/warranty_claim.json -msgid "Series" -msgstr "Серија" - #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Серија за унос амортизације имовине (Налог књижења)" -#: erpnext/buying/doctype/supplier/supplier.py:142 +#: erpnext/buying/doctype/supplier/supplier.py:143 msgid "Series is mandatory" msgstr "Серија је обавезна" @@ -49840,7 +49803,7 @@ msgid "Service Item {0} is disabled." msgstr "Услужна ставка {0} је онемогућена." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:162 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:164 msgid "Service Item {0} must be a non-stock item." msgstr "Услужна ставка {0} мора бити ставка ван залиха." @@ -49949,12 +49912,12 @@ msgid "Service Stop Date" msgstr "Датум прекидања услуге" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1807 +#: erpnext/public/js/controllers/transaction.js:1821 msgid "Service Stop Date cannot be after Service End Date" msgstr "Датум прекидања услуге не може бити после датума завршетка услуге" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1804 +#: erpnext/public/js/controllers/transaction.js:1818 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Датум прекидања услуге не може бити пре датума почетка услуге" @@ -49978,7 +49941,7 @@ msgstr "Постави авансе и расподели (ФИФО)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:825 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:826 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" msgstr "Постави основну цену ручно" @@ -49993,7 +49956,7 @@ msgstr "Постави подразумеваног добављача" msgid "Set Delivery Warehouse" msgstr "Постави складиште за испоруку" -#: erpnext/buying/doctype/purchase_order/purchase_order.js:718 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:716 msgid "Set Dropship Items Delivered Quantity" msgstr "" @@ -50098,7 +50061,7 @@ msgstr "Постави именовање пакета серије и шарж #. Label of the set_warehouse (Link) field in DocType 'Sales Order' #. Label of the set_warehouse (Link) field in DocType 'Delivery Note' #. Label of the set_from_warehouse (Link) field in DocType 'Material Request' -#: erpnext/public/js/utils/sales_common.js:568 +#: erpnext/public/js/utils/sales_common.js:574 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json @@ -50116,7 +50079,7 @@ msgstr "Постави добављача" #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/sales_common.js:565 +#: erpnext/public/js/utils/sales_common.js:571 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -50142,7 +50105,7 @@ msgstr "Постави као затворено" msgid "Set as Completed" msgstr "Постави као завршено" -#: erpnext/public/js/utils/sales_common.js:592 +#: erpnext/public/js/utils/sales_common.js:598 #: erpnext/selling/doctype/quotation/quotation.js:146 msgid "Set as Lost" msgstr "Постави као изгубљено" @@ -50240,15 +50203,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:908 +#: erpnext/assets/doctype/asset/asset.py:910 msgid "Set {0} in asset category {1} for company {2}" msgstr "Постави {0} у категорију имовине {1} за компанију {2}" -#: erpnext/assets/doctype/asset/asset.py:1152 +#: erpnext/assets/doctype/asset/asset.py:1153 msgid "Set {0} in asset category {1} or company {2}" msgstr "Постави {0} у категорију имовине {1} или у компанију {2}" -#: erpnext/assets/doctype/asset/asset.py:1149 +#: erpnext/assets/doctype/asset/asset.py:1150 msgid "Set {0} in company {1}" msgstr "Постави {0} у компанију {1}" @@ -50316,7 +50279,7 @@ msgid "Setting up company" msgstr "Постављање компаније" #: erpnext/manufacturing/doctype/bom/bom.py:910 -#: erpnext/manufacturing/doctype/work_order/work_order.py:932 +#: erpnext/manufacturing/doctype/work_order/work_order.py:928 msgid "Setting {0} is required" msgstr "Подешавање {0} је неопходно" @@ -50744,6 +50707,7 @@ msgid "Show Completed" msgstr "Прикажи завршено" #: erpnext/accounts/report/general_ledger/general_ledger.js:209 +#: erpnext/accounts/report/general_ledger/general_ledger.py:684 msgid "Show Credit / Debit in Company Currency" msgstr "Прикажи потражује / дугује у валути компаније" @@ -50946,7 +50910,7 @@ msgstr "Прикажи само непосредно наредни период msgid "Show pay button in Purchase Order portal" msgstr "" -#: erpnext/stock/utils.py:565 +#: erpnext/stock/utils.py:564 msgid "Show pending entries" msgstr "Прикажи нерешене уносе" @@ -51051,11 +51015,11 @@ msgstr "Једноставна python формула примењена на ч msgid "Simultaneous" msgstr "Симултано" -#: erpnext/assets/doctype/asset_category/asset_category.py:183 +#: erpnext/assets/doctype/asset_category/asset_category.py:184 msgid "Since there are active depreciable assets under this category, the following accounts are required.

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

    " -#: erpnext/stock/doctype/stock_entry/stock_entry.py:503 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:502 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Пошто постоје губици у процесу од {0} јединица за готов производ {1}, требало би да смањите количину за {0} јединица за готов производ {1} у табели ставки." @@ -51116,7 +51080,7 @@ msgstr "Прескочи пренос материјала за недоврше msgid "Skip Material Transfer to WIP Warehouse" msgstr "Прескочи пренос материјала за складишта недовршене производње" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:565 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:576 msgid "Skipped {0} DocType(s):
    {1}" msgstr "Прескочено {0} DocType-ова:
    {1}" @@ -51172,8 +51136,8 @@ msgid "Some required Company details are missing. You don't have permission to u msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера." #: erpnext/www/book_appointment/index.js:248 -msgid "Something went wrong please try again" -msgstr "Дошло је до грешке, молимо Вас да покушате поново" +msgid "Something went wrong, please try again" +msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:754 msgid "Sorry, this coupon code is no longer valid" @@ -51240,7 +51204,7 @@ msgstr "Изворни унос производње" msgid "Source Stock Entry (Manufacture)" msgstr "Изворни унос залиха (производња)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:523 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:522 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Изворни унос залиха {0} припада радном налогу {1}, а не {2}. Молимо Вас да користите унос производње из истог радног налога." @@ -51277,8 +51241,8 @@ msgstr "Врста извора" #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:129 -#: erpnext/public/js/utils/sales_common.js:564 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:135 +#: erpnext/public/js/utils/sales_common.js:570 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -51408,7 +51372,7 @@ msgstr "Подели издавање" msgid "Split Qty" msgstr "Подели количину" -#: erpnext/assets/doctype/asset/mapper.py:206 +#: erpnext/assets/doctype/asset/mapper.py:205 msgid "Split Quantity must be less than Asset Quantity" msgstr "Подељена количина мора бити мања од количине имовине" @@ -51421,7 +51385,12 @@ msgstr "" msgid "Split commission credit across multiple sales persons." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2197 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:600 +#: erpnext/public/js/controllers/buying.js:558 +msgid "Splitting {0} units of {1}" +msgstr "" + +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2195 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Подела {0} {1} у {2} редова према условима плаћања" @@ -51474,7 +51443,7 @@ msgstr "Назив фазе" msgid "Stale Days" msgstr "Дани застаривања" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:163 msgid "Stale Days should start from 1." msgstr "Дани застаривања би требало да почну од 1." @@ -51539,10 +51508,26 @@ msgstr "Стандардни порески шаблон који се може msgid "Standing Name" msgstr "Стојећи назив" +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:73 +msgid "Standing scores must be continuous and cover 0 to 100 without gaps or overlaps" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:76 +msgid "Standing scores must cover the full range from 0 to 100" +msgstr "" + +#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:68 +msgid "Standing {0} must have a minimum grade lower than its maximum grade" +msgstr "" + #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" msgstr "Почетак / Наставак" +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45 +msgid "Start Date cannot be after End Date" +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:40 msgid "Start Date cannot be before the current date" msgstr "Датум почетка не може бити пре тренутног датума" @@ -51572,7 +51557,7 @@ msgstr "Време почетка не може бити веће или јед msgid "Start Timer" msgstr "Покрени тајмер" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144 #: erpnext/accounts/report/cash_flow/cash_flow.html:144 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 @@ -51601,10 +51586,14 @@ msgstr "Датум почетка треба да буде мањи од дат msgid "Start date should be less than end date for task {0}" msgstr "Датум почетка треба да буде мањи од датума завршетка за задатак {0}" -#: erpnext/utilities/bulk_transaction.py:46 +#: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "Покренут је позадински задатак за креирање {1} {0}. {2}" +#: erpnext/public/js/bulk_transaction_processing.js:29 +msgid "Starting a background job to create {0} {1}" +msgstr "" + #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print #. Template' #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque @@ -51685,7 +51674,7 @@ msgstr "Илустрација статуса" msgid "Status and Reference" msgstr "Статус и референца" -#: erpnext/projects/doctype/project/project.py:787 +#: erpnext/projects/doctype/project/project.py:788 msgid "Status must be Cancelled or Completed" msgstr "Статус мора бити отказан или завршен" @@ -51813,8 +51802,8 @@ msgid "Stock Closing Entry {0} already exists for the selected date range" msgstr "Унос затварања залиха {0} већ постоји за изабрани временски период" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:100 -msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it." -msgstr "Унос затварања залиха {0} је стављен у ред за обраду, систему ће бити потребно неко време да га заврши." +msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." +msgstr "" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9 msgid "Stock Closing Log" @@ -51895,17 +51884,21 @@ msgstr "Ставка уноса залиха" msgid "Stock Entry Type" msgstr "Врста уноса залиха" -#: erpnext/stock/doctype/pick_list/mapper.py:290 -msgid "Stock Entry has been already created against this Pick List" -msgstr "Унос залиха је већ креиран за ову листу за одабир" +#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:65 +msgid "Stock Entry Type {0} cannot be set as standard" +msgstr "" + +#: erpnext/stock/doctype/pick_list/mapper.py:289 +msgid "Stock Entry has already been created against this Pick List" +msgstr "" #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" msgstr "Унос залиха {0} креиран" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1638 -msgid "Stock Entry {0} has created" -msgstr "Унос залиха {0} је креиран" +#: erpnext/manufacturing/doctype/job_card/job_card.py:1639 +msgid "Stock Entry {0} has been created" +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" @@ -52071,7 +52064,7 @@ msgstr "Очекивана количина залиха" #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/report/item_where_used/item_where_used.py:82 +#: erpnext/stock/report/item_where_used/item_where_used.py:76 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34 msgid "Stock Qty" @@ -52154,7 +52147,7 @@ msgstr "Подешавање поновне обраде залиха" #: erpnext/stock/doctype/pick_list/pick_list.js:175 #: erpnext/stock/doctype/pick_list/pick_list.js:180 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:751 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666 @@ -52179,15 +52172,15 @@ msgstr "Резервација залиха" msgid "Stock Reservation Entries Cancelled" msgstr "Уноси резервације залиха отказани" -#: erpnext/controllers/subcontracting_inward_controller.py:1043 +#: erpnext/controllers/subcontracting_inward_controller.py:1062 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597 -#: erpnext/selling/doctype/sales_order/services/reservation.py:122 +#: erpnext/selling/doctype/sales_order/services/reservation.py:133 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799 msgid "Stock Reservation Entries Created" msgstr "Уноси резервације залиха креирани" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:408 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:420 msgid "Stock Reservation Entries created" msgstr "Креирани уноси резервације залиха" @@ -52357,7 +52350,7 @@ msgstr "Трансакције залиха" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 -#: erpnext/stock/report/item_where_used/item_where_used.py:88 +#: erpnext/stock/report/item_where_used/item_where_used.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110 #: erpnext/stock/report/stock_balance/stock_balance.py:510 #: erpnext/stock/report/stock_ledger/stock_ledger.py:295 @@ -52516,9 +52509,9 @@ msgstr "Поништено је резервисање залиха за рад msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Залихе нису доступне за ставку {0} у складишту {1}." -#: erpnext/selling/page/point_of_sale/pos_controller.js:835 -msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." -msgstr "Количина залиха није довољна за шифру ставке: {0} у складишту {1}. Доступна количина {2} {3}." +#: erpnext/selling/page/point_of_sale/pos_controller.js:826 +msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." +msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:255 msgid "Stock transactions before {0} are frozen" @@ -52536,7 +52529,7 @@ msgstr "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:556 +#: erpnext/stock/utils.py:555 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Залихе/Рачуни не могу бити закључани јер се тренутно обрађују уноси са старијим датумима. Покушајте поново касније." @@ -52551,7 +52544,7 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Разлог заустављања" -#: erpnext/manufacturing/doctype/work_order/work_order.py:843 +#: erpnext/manufacturing/doctype/work_order/work_order.py:839 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали" @@ -52559,7 +52552,7 @@ msgstr "Заустављени радни налози не могу бити о #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 #: erpnext/stock/doctype/item/item.py:327 -#: erpnext/stock/doctype/item/item.py:1728 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:1730 erpnext/tests/utils.py:248 msgid "Stores" msgstr "Магацини" @@ -52773,7 +52766,7 @@ msgstr "Фактор конверзије из подуговарања" msgid "Subcontracting Delivery" msgstr "Испорука за подуговарање" -#: erpnext/stock/report/item_where_used/item_where_used.py:362 +#: erpnext/stock/report/item_where_used/item_where_used.py:360 msgid "Subcontracting Finished Good" msgstr "" @@ -52845,7 +52838,7 @@ msgstr "Ставка услуге налога за пријем из подуг #. Receipt Supplied Item' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:370 -#: erpnext/controllers/subcontracting_controller.py:1152 +#: erpnext/controllers/subcontracting_controller.py:1156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -52883,7 +52876,7 @@ msgstr "Услужна ставка налога за подуговарање" msgid "Subcontracting Order Supplied Item" msgstr "Набављене ставке налога за подуговарање" -#: erpnext/buying/doctype/purchase_order/mapper.py:244 +#: erpnext/buying/doctype/purchase_order/mapper.py:242 msgid "Subcontracting Order {0} created." msgstr "Налог за подуговарање {0} је креиран." @@ -52957,7 +52950,7 @@ msgstr "Повраћај у подуговарању" msgid "Subcontracting Sales Order" msgstr "Продајна поруџбина за подуговарање" -#: erpnext/stock/report/item_where_used/item_where_used.py:336 +#: erpnext/stock/report/item_where_used/item_where_used.py:334 msgid "Subcontracting Service Item" msgstr "" @@ -52976,7 +52969,7 @@ msgstr "Поставке подуговарања" msgid "Subdivision" msgstr "Пододељење" -#: erpnext/buying/doctype/purchase_order/mapper.py:240 +#: erpnext/buying/doctype/purchase_order/mapper.py:238 #: erpnext/subcontracting/doctype/subcontracting_receipt/mapper.py:131 msgid "Submit Action Failed" msgstr "Подношење радње није успело" @@ -53005,7 +52998,7 @@ msgstr "Поднеси овај радни налог за даљу обраду msgid "Submit your Quotation" msgstr "Поднеси своју понуду" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1588 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1589 msgid "Submitted Job Card cannot be processed." msgstr "" @@ -53147,7 +53140,7 @@ msgstr "Подешавање успеха" msgid "Successful" msgstr "Успешно" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:580 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608 msgid "Successfully Reconciled" msgstr "Успешно усклађено" @@ -53325,7 +53318,7 @@ msgstr "Набављена количина" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:90 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:213 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:8 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:29 @@ -53507,7 +53500,7 @@ msgstr "Датум издавања фактуре добављача" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:202 -#: erpnext/accounts/report/general_ledger/general_ledger.py:812 +#: erpnext/accounts/report/general_ledger/general_ledger.py:813 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226 msgid "Supplier Invoice No" msgstr "Број фактуре добављача" @@ -53655,7 +53648,7 @@ msgstr "Поређење понуда добављача" msgid "Supplier Quotation Item" msgstr "Ставка из понуде добављача" -#: erpnext/buying/doctype/request_for_quotation/mapper.py:85 +#: erpnext/buying/doctype/request_for_quotation/mapper.py:84 msgid "Supplier Quotation {0} Created" msgstr "Понуда добављача {0} креирана" @@ -53840,10 +53833,6 @@ msgstr "Тим за подршку" msgid "Support Tickets" msgstr "Тикет за подршку" -#: erpnext/public/js/utils/naming_series.js:89 -msgid "Supported Variables:" -msgstr "" - #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "Сумњиви износи попуста" @@ -53929,7 +53918,7 @@ msgstr "" msgid "TDS Computation Summary" msgstr "Резиме обрачуна пореза одбијеног на извору" -#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:720 +#: erpnext/accounts/doctype/purchase_invoice/services/gl_composer.py:723 msgid "TDS Deducted" msgstr "Одбијен порез по одбитку на извору" @@ -53990,8 +53979,8 @@ msgid "Target Asset {0} does not belong to company {1}" msgstr "Циљана имовина {0} не припада компанији {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:189 -msgid "Target Asset {0} needs to be composite asset" -msgstr "Циљана имовина {0} мора бити композитна имовина" +msgid "Target Asset {0} needs to be a composite asset" +msgstr "" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json @@ -54100,11 +54089,11 @@ msgstr "Линк за адресу циљног складишта" msgid "Target Warehouse Reservation Error" msgstr "Грешка резервације у циљном складишту" -#: erpnext/controllers/subcontracting_inward_controller.py:232 -msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." -msgstr "Циљно складиште за готов производ мора бити исто као складиште готових производа {1} у радном налогу {2} повезано са налогом за пријем из подуговарања." +#: erpnext/controllers/subcontracting_inward_controller.py:233 +msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order." +msgstr "Циљно складиште за готов производ мора бити исто као складиште готових производа {0} у радном налогу {1} повезано са налогом за пријем из подуговарања." -#: erpnext/manufacturing/doctype/work_order/work_order.py:607 +#: erpnext/manufacturing/doctype/work_order/work_order.py:603 msgid "Target Warehouse is required before Submit" msgstr "Циљно складиште је обавезно пре подношења" @@ -54580,7 +54569,7 @@ msgstr "Порез по одбитку се обрачунава само на #. Detail' #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239 -#: erpnext/controllers/taxes_and_totals.py:1264 +#: erpnext/controllers/taxes_and_totals.py:1247 msgid "Taxable Amount" msgstr "Опорезиви износ" @@ -54792,7 +54781,7 @@ msgstr "Телевизија" msgid "Template Item" msgstr "Ставка шаблона" -#: erpnext/stock/get_item_details.py:361 +#: erpnext/stock/get_item_details.py:360 msgid "Template Item Selected" msgstr "Изабрана ставка шаблона" @@ -55099,23 +55088,27 @@ msgstr "Тесла" msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" msgstr "Текст приказан у финансијском извештају (нпр. 'Укупни приходи', 'Готовина и готовински еквиваленти')" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:91 -msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." -msgstr "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:423 -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." +#: erpnext/stock/doctype/packing_slip/packing_slip.py:89 +msgid "The 'From Package No.' field must not be empty or have a value less than 1." +msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "The BOM which will be replaced" msgstr "Саставница која ће бити замењена" -#: erpnext/stock/serial_batch_bundle.py:1555 +#: erpnext/controllers/subcontracting_controller.py:1056 +msgid "The Batch No {0} has not been supplied against the {1} {2}" +msgstr "" + +#: erpnext/stock/serial_batch_bundle.py:1557 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Шаржа {0} има негативну количину од {1}. Да бисте то исправили, отворите шаржу и кликните да поново израчунате количину шарже. Уколико проблем и даље постоји, креирајте улазну ставку." +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1590 +msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." +msgstr "" + #: erpnext/crm/doctype/email_campaign/email_campaign.py:71 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Кампања '{0}' већ постоји за {1} '{2}'" @@ -55140,6 +55133,10 @@ msgstr "Уноси у главну књигу и закључна салда ћ msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Уноси у главну књигу ће бити отказани у позадини, ово може потрајати неколико минута." +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1156 +msgid "The Item {0} does not have Serial No or Batch No" +msgstr "" + #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:179 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Програм лојалности није важећи за изабрану компанију" @@ -55157,9 +55154,12 @@ msgid "The Pick List having Stock Reservation Entries cannot be updated. If you msgstr "Листа за одабир која садржи уносе резервације залиха не може бити ажурирана. Уколико морате да извршите промене, препоручујемо да откажете постојеће ставке уноса резервације залиха пре него што ажурирате листу за одабир." #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:127 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1376 -msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" -msgstr "Количина губитка у процесу је ресетована према количини губитка у процесу са радном картицом" +msgid "The Process Loss Qty has been reset as per the Job Card's Process Loss Qty" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" +msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" @@ -55169,11 +55169,15 @@ msgstr "Продавац је повезан са {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2686 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2688 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 +#: erpnext/controllers/subcontracting_controller.py:1071 +msgid "The Serial Nos {0} have not been supplied against the {1} {2}" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}" @@ -55221,15 +55225,15 @@ msgstr "Компанија {0} није у Јужној Африци. Извеш msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "" -#: erpnext/manufacturing/doctype/job_card/job_card.py:1428 +#: erpnext/manufacturing/doctype/job_card/job_card.py:1429 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Завршена количина {0} за операцију {1} не може бити већа од завршене количине {2} из претходне операције {3}." #: 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 ({})." +msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." +msgstr "" -#: erpnext/selling/page/point_of_sale/pos_controller.js:209 +#: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "Тренутни уноси почетног стања малопродаје је застарео. Затворите га и креирајте нови." @@ -55278,6 +55282,10 @@ msgstr "Поље ка власнику не може бити празно" msgid "The field {0} in row {1} is not set" msgstr "Поље {0} у реду {1} није постављено" +#: erpnext/stock/stock_ledger.py:369 +msgid "The field {0} is required for reposting" +msgstr "" + #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "Поља од власника и ка власнику не могу бити празна" @@ -55299,9 +55307,9 @@ msgstr "Фискална година је аутоматски креирана msgid "The folio numbers are not matching" msgstr "Референтни бројеви се не поклапају" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:307 -msgid "The following Items, having Putaway Rules, could not be accomodated:" -msgstr "Следеће ставке, које имају правила складиштења, нису могле бити распоређене:" +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306 +msgid "The following Items, having Putaway Rules, could not be accommodated:" +msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:137 msgid "The following Purchase Invoices are not submitted:" @@ -55328,8 +55336,8 @@ msgid "The following employees are currently still reporting to {0}:" msgstr "Следећа запослена лица још увек извештавају ка {0}:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 -msgid "The following invalid Pricing Rules are deleted:" -msgstr "Следећа неважећа ценовна правила су обрисана:" +msgid "The following invalid Pricing Rules are deleted:{0}" +msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:782 msgid "The following payment schedule(s) already exist:\n" @@ -55341,7 +55349,7 @@ msgstr "Следећи распореди плаћања већ постоје:\ msgid "The following rows are duplicates:" msgstr "Следећи редови су дупликати:" -#: erpnext/stock/doctype/material_request/material_request.py:567 +#: erpnext/stock/doctype/material_request/material_request.py:566 msgid "The following {0} were created: {1}" msgstr "Следећи {0} је креиран: {1}" @@ -55377,8 +55385,8 @@ msgid "The items {items} are not marked as {type_of} item. You can enable them a msgstr "Следеће ставке {items} нису означене као {type_of} ставке. Можете их омогућити као {type_of} ставке из мастер података ставке." #: erpnext/manufacturing/doctype/workstation/workstation.py:595 -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." +msgid "The job card {0} is in {1} state and you cannot complete it." +msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.py:589 msgid "The job card {0} is in {1} state and you cannot start it again." @@ -55415,12 +55423,12 @@ msgid "The opening balance might not match your bank statement. Would you like t msgstr "" #: erpnext/manufacturing/doctype/operation/operation.py:43 -msgid "The operation {0} can not add multiple times" -msgstr "Операција {0} не може бити додата више пута" +msgid "The operation {0} cannot be added multiple times" +msgstr "" #: erpnext/manufacturing/doctype/operation/operation.py:48 -msgid "The operation {0} can not be the sub operation" -msgstr "Операција {0} не може бити подоперација" +msgid "The operation {0} cannot be its own sub-operation" +msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." @@ -55468,6 +55476,10 @@ msgstr "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/stock/doctype/item_price/item_price.py:71 +msgid "The price list {0} does not exist or is disabled" +msgstr "" + #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system." @@ -55477,7 +55489,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:959 +#: erpnext/public/js/utils.js:976 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Резервисане залихе ће бити поново доступне када ажурирате ставке. Да ли сте сигурни да желите да наставите?" @@ -55494,8 +55506,8 @@ msgid "The selected BOMs are not for the same item" msgstr "Изабране саставнице нису за исту ставку" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:544 -msgid "The selected change account {} doesn't belongs to Company {}." -msgstr "Изабрани рачун за промене {} не припада компанији {}." +msgid "The selected change account {0} does not belong to Company {1}." +msgstr "" #: erpnext/stock/doctype/batch/batch.py:157 msgid "The selected item cannot have Batch" @@ -55511,8 +55523,8 @@ msgstr "Продавац и купац не могу бити исто лице" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198 -msgid "The serial and batch bundle {0} not linked to {1} {2}" -msgstr "Пакет серије и шарже {0} није повезан са {1} {2}" +msgid "The serial and batch bundle {0} is not linked to {1} {2}" +msgstr "" #: erpnext/stock/doctype/batch/batch.py:386 msgid "The serial no {0} does not belong to item {1}" @@ -55530,11 +55542,11 @@ msgstr "Удели већ постоје" msgid "The shares don't exist with the {0}" msgstr "Удели не постоје са {0}" -#: erpnext/stock/stock_ledger.py:833 -msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." -msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте документацију.." +#: erpnext/stock/stock_ledger.py:832 +msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." +msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте документацију.." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:745 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

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

    {1}" @@ -55556,17 +55568,17 @@ msgstr "" msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Систем ће креирати излазну фактуру или фискални рачун са малопродајног интерфејса у зависности од овог подешавања. За трансакције великог обима препоручује се коришћење фискалног рачуна." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1020 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1117 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у фазу нацрта" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1031 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1128 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "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:352 -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}" +msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" +msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:359 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" @@ -55604,7 +55616,7 @@ msgstr "Корисници са овом улогом имају дозволу msgid "The value of {0} differs between Items {1} and {2}" msgstr "Вредност {0} се разликује између ставки {1} и {2}" -#: erpnext/controllers/item_variant.py:206 +#: erpnext/controllers/item_variant.py:205 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Вредност {0} је већ додељена постојећој ставци {1}." @@ -55628,7 +55640,7 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "{0} ({1}) мора бити једнако {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3380 +#: erpnext/public/js/controllers/transaction.js:3448 msgid "The {0} contains Unit Price Items." msgstr "{0} садржи ставке са јединичном ценом." @@ -55636,7 +55648,7 @@ msgstr "{0} садржи ставке са јединичном ценом." msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "Префикс {0} '{1}' већ постоји. Молимо Вас да промените серију бројева серије, у супротном ће доћи до грешке дуплог уноса." -#: erpnext/stock/doctype/material_request/material_request.py:573 +#: erpnext/stock/doctype/material_request/material_request.py:572 msgid "The {0} {1} created successfully" msgstr "{0} {1} успешно креиран" @@ -55644,6 +55656,10 @@ msgstr "{0} {1} успешно креиран" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}" +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1730 +msgid "The {0} {1} is in submitted state, please cancel it first" +msgstr "" + #: erpnext/manufacturing/doctype/job_card/job_card.py:1075 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} се користи за израчунавање вредности трошкова за готов производ {2}." @@ -55652,7 +55668,7 @@ msgstr "{0} {1} се користи за израчунавање вреднос msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "Затим се ценовна правила филтрирају на основу купца, групе купаца, територије, добављача, врсте добављача, кампање, продајног партнера итд." -#: erpnext/assets/doctype/asset/asset.py:730 +#: erpnext/assets/doctype/asset/asset.py:732 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Постоје активна одржавања или поправке за ову имовину. Морате их завршити пре него што откажете имовину." @@ -55664,7 +55680,7 @@ msgstr "Постоје недоследности између вредност msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Постоје књижења за овај рачун. Промена {0} и не-{1} у активном систему изазваће нетачан излаз у извештају 'Рачуни' {2}" -#: erpnext/utilities/bulk_transaction.py:69 +#: erpnext/utilities/bulk_transaction.py:65 msgid "There are no Failed transactions" msgstr "Нема неуспелих трансакција" @@ -55681,6 +55697,10 @@ msgstr "Нема активних фискалних година за које msgid "There are no entries in the system where the clearance date is before the posting date." msgstr "" +#: erpnext/stock/report/item_variant_details/item_variant_details.py:25 +msgid "There are no item variants for the selected item" +msgstr "" + #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" msgstr "Нема доступних термина за овај датум" @@ -55697,10 +55717,6 @@ msgstr "Постоје две опције за процену залиха. Ф msgid "There are {0} unreconciled transactions before {1}." msgstr "" -#: erpnext/stock/report/item_variant_details/item_variant_details.py:25 -msgid "There aren't any item variants for the selected item" -msgstr "Не постоје варијанте ставке за изабрану ставку" - #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Могу постојати вишеструкти нивои наплате на основу укупно потрошеног износа. Фактор конверзије за искоришћење ће увек бити исти за све износе." @@ -55729,21 +55745,21 @@ msgstr "Није пронађена ниједна шаржа за {0}: {1}" msgid "There is one unreconciled transaction before {0}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 -msgid "There must be atleast 1 Finished Good in this Stock Entry" -msgstr "Мора постојати бар један готов производ у уносу залиха" +#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +msgid "There must be at least 1 Finished Good in this Stock Entry" +msgstr "" -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Дошло је до грешке приликом креирања текућег рачуна током повезивања са Plaid-ом." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250 +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:249 msgid "There was an error syncing transactions." msgstr "Дошло је до грешке приликом синхронизације трансакција." -#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175 -msgid "There was an error updating Bank Account {} while linking with Plaid." -msgstr "Дошло је до грешке при ажурирању текућег рачуна {} током повезивања са Plaid-ом." +#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:174 +msgid "There was an error updating Bank Account {0} while linking with Plaid." +msgstr "" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81 msgid "There was an error while importing the bank statement." @@ -55793,15 +55809,19 @@ msgstr "Резиме овог месеца" msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1745 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "" -#: erpnext/buying/doctype/purchase_order/mapper.py:253 +#: erpnext/selling/doctype/product_bundle/product_bundle.py:121 +msgid "This Product Bundle is linked with {0}. You will have to cancel these documents in order to delete this Product Bundle" +msgstr "" + +#: erpnext/buying/doctype/purchase_order/mapper.py:251 msgid "This Purchase Order has been fully subcontracted." msgstr "Ова набавна поруџбина је у потпуности подуговорена." -#: erpnext/selling/doctype/sales_order/mapper.py:1054 +#: erpnext/selling/doctype/sales_order/mapper.py:1058 msgid "This Sales Order has been fully subcontracted." msgstr "Ова продајна поруџбина је у потпуности подуговорена." @@ -55823,7 +55843,7 @@ msgstr "Ова радња ће поништити повезивање рачу msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:432 +#: erpnext/assets/doctype/asset/asset.py:434 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "Ова категорија имовине је означена као неподложна амортизацији. Омогућите обрачун амортизације или изаберите другу категорију." @@ -55841,7 +55861,7 @@ msgstr "" msgid "This covers all scorecards tied to this Setup" msgstr "Ово обухвата све таблице за оцењивање повезане са овим подешавањем" -#: erpnext/controllers/status_updater.py:490 +#: erpnext/controllers/status_updater.py:501 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Овај документ прелази ограничење за {0} {1} за ставку {4}. Да ли правите још један {3} за исти {2}?" @@ -55983,7 +56003,7 @@ msgstr "" msgid "This is what the system expects the closing balance to be in your bank statement." msgstr "" -#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35 +#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:36 msgid "This item filter has already been applied for the {0}" msgstr "Овај филтер ставки је већ примењен за {0}" @@ -56047,7 +56067,7 @@ msgstr "Овај распоред је креиран када је имовин msgid "This schedule was created when Asset {0} was scrapped." msgstr "Овај распоред је креиран када је имовина {0} отписана." -#: erpnext/assets/doctype/asset/mapper.py:338 +#: erpnext/assets/doctype/asset/mapper.py:337 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Овај распоред је креиран када је имовина {0} била {1} у нову имовину {2}." @@ -56074,10 +56094,10 @@ msgid "This section allows the user to set the Body and Closing text of the Dunn msgstr "Овај одељак омогућава кориснику да постави текст и закључак опомене за врсту опомене на основу језика, који се може користити при штампању." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1204 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1255 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1289 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1307 msgid "This statement has already been imported." msgstr "" @@ -56135,8 +56155,8 @@ msgid "This will restrict user access to other employee records" msgstr "Ово ће ограничити кориснички приступ записима других запослених лица" #: erpnext/controllers/selling_controller.py:901 -msgid "This {} will be treated as material transfer." -msgstr "Ово {} ће се третирати као пренос материјала." +msgid "This {0} will be treated as material transfer." +msgstr "" #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax #. Withholding Entry' @@ -56264,6 +56284,12 @@ msgstr "Време (у минутима)" msgid "Timeline" msgstr "Временски редослед" +#. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" +msgstr "" + #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" @@ -56550,8 +56576,8 @@ msgid "To Time" msgstr "Време завршетка" #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108 -msgid "To Time cannot be before from date" -msgstr "Време завршетка не може бити пре датума почетка" +msgid "To Time cannot be before From Time" +msgstr "" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -56581,15 +56607,15 @@ msgstr "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:483 +#: erpnext/controllers/status_updater.py:494 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:477 +#: erpnext/controllers/status_updater.py:488 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:479 +#: erpnext/controllers/status_updater.py:490 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Да бисте одобрили прекорачење пријема/испоруке, ажурирајте \"Дозвола за пријем/испоруку преко лимита\" у подешавањима залиха или у ставци." @@ -56606,8 +56632,8 @@ msgid "To be Delivered to Customer" msgstr "За испоруку купцу" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:276 -msgid "To cancel a {} you need to cancel the POS Closing Entry {}." -msgstr "Да бисте отказали {} морате отказати унос затварања малопродаје." +msgid "To cancel a {0} you need to cancel the POS Closing Entry {1}." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/pos.py:290 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {0}." @@ -56618,8 +56644,8 @@ msgid "To create a Payment Request reference document is required" msgstr "За креирање захтева за наплату потребан је референтни документ" #: erpnext/assets/doctype/asset_category/asset_category.py:120 -msgid "To enable Capital Work in Progress Accounting," -msgstr "Да бисте омогучили рачуноводство недовршених капиталних радова," +msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table" +msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." @@ -56631,8 +56657,8 @@ msgstr "За укључивање ставки ван залиха у плани msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "Омогућава укључивање трошкова подсклопова и секундарних ставки у готове производе у радном налогу без коришћења радне картице, када је укључена опција 'Користи вишеслојну саставницу'." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1985 -#: erpnext/accounts/services/taxes.py:301 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1984 +#: erpnext/accounts/services/taxes.py:302 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Да би порез био укључен у ред {0} у цени ставке, порези у редовима {1} такође морају бити укључени" @@ -56652,7 +56678,7 @@ msgstr "Да бисте ово поништили, омогућите '{0}' у msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "" -#: erpnext/controllers/item_variant.py:209 +#: erpnext/controllers/item_variant.py:208 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Да бисте наставили са уређивањем ове вредности атрибута, омогућите {0} у подешавањима варијанти ставке." @@ -56669,10 +56695,12 @@ msgstr "Да бисте поднели фактуру без пријемниц msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "Да бисте користили другу финансијску евиденцију, поништите означавање опције 'Укључи подразумевану имовину у финансијским евиденцијама'" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750 #: erpnext/accounts/report/financial_statements.py:648 #: erpnext/accounts/report/general_ledger/general_ledger.py:319 +#: erpnext/accounts/report/general_ledger/general_ledger.py:1071 #: erpnext/accounts/report/trial_balance/trial_balance.py:320 +#: erpnext/accounts/report/trial_balance/trial_balance.py:660 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Да бисте користили другу финансијску књигу, поништите означавање опције 'Укључи подразумеване уносе у финансијским евиденцијама'" @@ -56751,8 +56779,8 @@ msgstr "Торр" msgid "Total (Company Currency)" msgstr "Укупно (валута компаније)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137 msgid "Total (Credit)" msgstr "Укупно (Потражује)" @@ -56794,6 +56822,22 @@ msgstr "Укупно додатних трошкова" msgid "Total Advance" msgstr "Укупно аванс" +#: erpnext/public/js/utils.js:250 +msgid "Total Advance Paid" +msgstr "" + +#: erpnext/public/js/utils.js:195 +msgid "Total Advance Paid: {0}" +msgstr "" + +#: erpnext/public/js/utils.js:252 +msgid "Total Advance Received" +msgstr "" + +#: erpnext/public/js/utils.js:198 +msgid "Total Advance Received: {0}" +msgstr "" + #. Label of the total_allocated_amount (Currency) field in DocType 'Payment #. Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -56841,11 +56885,11 @@ msgstr "Укупан доспели износ" msgid "Total Amount in Words" msgstr "Укупно словима" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:265 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:267 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Укупни примењени трошкови у табели пријемнице набавке морају бити исти као укупни порези и таксе" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Asset" msgstr "Укупна имовина" @@ -57027,7 +57071,7 @@ msgstr "Укупно испоручени износ" msgid "Total Demand (Past Data)" msgstr "Укупна потражња (историјски подаци)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233 msgid "Total Equity" msgstr "Укупни капитал" @@ -57036,11 +57080,11 @@ msgstr "Укупни капитал" msgid "Total Estimated Distance" msgstr "Укупна процењена удаљеност" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131 msgid "Total Expense" msgstr "Укупни трошак" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127 msgid "Total Expense This Year" msgstr "Укупни трошак током ове године" @@ -57078,11 +57122,11 @@ msgstr "Укупно време задржавања" msgid "Total Holidays" msgstr "Укупно празника" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130 msgid "Total Income" msgstr "Укупни приходи" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126 msgid "Total Income This Year" msgstr "Укупни приходи током ове године" @@ -57125,7 +57169,7 @@ msgstr "Укупни зависни трошкови набавке (валут msgid "Total Ledgers" msgstr "Укупно пословних књига" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Total Liability" msgstr "Укупна обавеза" @@ -57440,7 +57484,7 @@ msgstr "Укупно пореза и такси" msgid "Total Taxes and Charges (Company Currency)" msgstr "Укупно пореза и такси (валута компаније)" -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:135 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Total Time (in Mins)" msgstr "Укупно време (у минутима)" @@ -57449,7 +57493,11 @@ msgstr "Укупно време (у минутима)" msgid "Total Time in Mins" msgstr "Укупно време у минутима" -#: erpnext/public/js/utils.js:193 +#: erpnext/public/js/utils.js:253 +msgid "Total Unpaid" +msgstr "" + +#: erpnext/public/js/utils.js:200 msgid "Total Unpaid: {0}" msgstr "Укупно неизмирено: {0}" @@ -57528,7 +57576,7 @@ msgstr "Укупно време радних станица (у сатима)" msgid "Total allocated percentage for sales team should be 100" msgstr "Укупно распоређени проценат за продајни тим треба бити 100" -#: erpnext/selling/doctype/customer/customer.py:194 +#: erpnext/selling/doctype/customer/customer.py:197 msgid "Total contribution percentage should be equal to 100" msgstr "Укупни проценат доприноса треба бити 100" @@ -57546,8 +57594,8 @@ msgstr "Укупно сати: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:190 -msgid "Total payments amount can't be greater than {}" -msgstr "Укупан износ за плаћање не може бити већи од {}" +msgid "Total payments amount can't be greater than {0}" +msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" @@ -57564,9 +57612,9 @@ msgstr "Укупна количина у распореду испорука н msgid "Total {0} ({1})" msgstr "Укупно {0} ({1})" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:246 -msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" -msgstr "Укупно {0} за све ставке је нула, можда би требало да промените 'Расподели трошкове засноване на'" +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:248 +msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'" +msgstr "" #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32 msgid "Total(Amt)" @@ -57654,27 +57702,11 @@ msgstr "Информације о статусу праћења" msgid "Tracking URL" msgstr "URL за праћење" -#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' -#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' -#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings' -#. Label of the transaction (Select) field in DocType 'Authorization Rule' -#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1054 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 -#: erpnext/public/js/utils/naming_series.js:219 -#: erpnext/selling/doctype/selling_settings/selling_settings.json -#: erpnext/setup/doctype/authorization_rule/authorization_rule.json -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -msgid "Transaction" -msgstr "Трансакција" - #. Label of the transaction_currency (Link) field in DocType 'GL Entry' #. Label of the currency (Link) field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_request/payment_request.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:750 +#: erpnext/accounts/report/general_ledger/general_ledger.py:751 msgid "Transaction Currency" msgstr "Валута трансакције" @@ -57727,11 +57759,11 @@ msgstr "Ставка у запису о брисању трансакције" msgid "Transaction Deletion Record To Delete" msgstr "Запис брисања трансакција за брисање" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114 msgid "Transaction Deletion Record {0} is already running. {1}" msgstr "Запис брисања трансакција {0} је већ у току. {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes." msgstr "Запис брисања трансакција {0} тренутно брише {1}. Није могуће сачувати документа док се брисање не заврши." @@ -58121,6 +58153,10 @@ msgstr "Бруто биланс (Једноставан)" msgid "Trial Balance for Party" msgstr "Бруто биланс по странкама" +#: erpnext/accounts/report/trial_balance/trial_balance.py:595 +msgid "Trial Balance requires {0} to be synced to DuckDB" +msgstr "" + #. Label of the trial_period_end (Date) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Trial Period End Date" @@ -58305,7 +58341,7 @@ msgstr "UAE VAT Settings" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json -#: erpnext/buying/doctype/purchase_order/purchase_order.js:759 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:757 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -58327,7 +58363,7 @@ msgstr "UAE VAT Settings" #: erpnext/manufacturing/doctype/workstation/workstation.js:480 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:836 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json @@ -58357,7 +58393,7 @@ msgstr "UAE VAT Settings" #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87 #: erpnext/stock/report/item_prices/item_prices.py:55 -#: erpnext/stock/report/item_where_used/item_where_used.py:75 +#: erpnext/stock/report/item_where_used/item_where_used.py:69 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93 #: erpnext/stock/report/stock_ageing/stock_ageing.py:225 @@ -58421,7 +58457,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Фактор конверзије јединице мере" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:470 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Фактор конверзије јединице мере ({0} -> {1}) није пронађен за ставку: {2}" @@ -58495,7 +58531,7 @@ msgstr "Поништи усклађивање" msgid "UnReconcile Allocations" msgstr "Поништи расподелу" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:468 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Unable to fetch DocType details. Please contact system administrator." msgstr "Није могуће преузети детаље DocType. Молимо Вас да контактирате систем администратора." @@ -58508,10 +58544,6 @@ msgstr "Није могуће пронаћи девизни курс за {0} у msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Није могуће пронаћи девизни курс за {0} у {1} за кључни датум {2}. Молимо Вас да ручно креирате запис о конверзији валуте." -#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78 -msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" -msgstr "Није могуће пронаћи оцену која почиње са {0}. Морате имати постојеће оцене који су у опсегу од 0 до 100" - #: erpnext/manufacturing/doctype/work_order/services/operations.py:125 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Није могуће пронаћи временски термин у наредних {0} дана за операцију {1}. Молимо Вас да повећате 'Планирање капацитета за (у данима)' за {2}." @@ -58536,7 +58568,7 @@ msgstr "" msgid "Unallocated Amount" msgstr "Нераспоређени износ" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324 msgid "Unassigned Qty" msgstr "Недодељена количина" @@ -58548,8 +58580,10 @@ msgstr "Нефактурисане поруџбине" msgid "Unblock Invoice" msgstr "Одблокирај фактуру" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -58599,7 +58633,7 @@ msgstr "" msgid "Undo {}?" msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949 msgid "Unexpected Naming Series Pattern" msgstr "Неочекивани образац серије именовања" @@ -58622,7 +58656,7 @@ msgstr "" msgid "Unit Price" msgstr "Јединична цена" -#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 +#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:69 msgid "Unit of Measure" msgstr "Јединица мере" @@ -58825,7 +58859,7 @@ msgstr "Непланирано" msgid "Unsecured Loans" msgstr "Необезбеђени кредити" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1714 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 msgid "Unset Matched Payment Request" msgstr "Поништи усклађени захтев за наплату" @@ -58838,7 +58872,7 @@ msgstr "Непотписано" msgid "Unsubscribe from this Email Digest" msgstr "Откажи претплату на овај имејл извештај" -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258 msgid "Unsupported Feature" msgstr "" @@ -58982,7 +59016,7 @@ msgstr "Ажурирај тренутне залихе" #: erpnext/buying/doctype/purchase_order/purchase_order.js:300 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43 -#: erpnext/public/js/utils.js:938 +#: erpnext/public/js/utils.js:955 #: erpnext/selling/doctype/quotation/quotation.js:136 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/selling/doctype/sales_order/sales_order.js:984 @@ -59046,7 +59080,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "Ажурирај најновију цену у свим саставницама" -#: erpnext/assets/doctype/asset/asset.py:474 +#: erpnext/assets/doctype/asset/asset.py:476 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Морате омогућити ажурирање залиха за улазну фактуру {0}" @@ -59274,7 +59308,7 @@ msgstr "" msgid "Use Transaction Date Exchange Rate" msgstr "Користи девизни курс на датум трансакције" -#: erpnext/projects/doctype/project/project.py:638 +#: erpnext/projects/doctype/project/project.py:639 msgid "Use a name that is different from previous project name" msgstr "Кориси назив који се разликује од претходног назива пројекта" @@ -59363,6 +59397,10 @@ msgstr "Време решавања за корисника" msgid "User has not applied rule on the invoice {0}" msgstr "Корисник није применио правило на фактури {0}" +#: erpnext/crm/frappe_crm_api.py:175 +msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:298 msgid "User {0} does not exist" msgstr "Корисник {0} не постоји" @@ -59375,6 +59413,10 @@ msgstr "Корисник {0} нема подразумевани профил м msgid "User {0} is already assigned to Employee {1}" msgstr "Корисник {0} је већ додељен запосленом лицу {1}" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 +msgid "User {0} is disabled. Please select valid user/cashier" +msgstr "" + #: erpnext/setup/doctype/employee/employee.py:365 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "Корисник {0}: Уклоњена улога самосталног управљања запосленог лица јер нема додељеног запосленог лица." @@ -59383,10 +59425,6 @@ msgstr "Корисник {0}: Уклоњена улога самосталног msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "Корисник {0}: Уклоњена улога запосленог лица јер нема улоге додељеног запосленог лица." -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 -msgid "User {} is disabled. Please select valid user/cashier" -msgstr "Корисник {} је онемогућен. Молимо Вас да изаберете валидног корисника/благајника" - #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -59679,15 +59717,15 @@ msgstr "Стопа вредновања" msgid "Valuation Rate (In / Out)" msgstr "Стопа вредновања (улаз/излаз)" -#: erpnext/stock/stock_ledger.py:2059 +#: erpnext/stock/stock_ledger.py:2048 msgid "Valuation Rate Missing" msgstr "Недостаје стопа вредновања" -#: erpnext/stock/doctype/item/item.py:1604 +#: erpnext/stock/doctype/item/item.py:1606 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2026 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}." @@ -59695,7 +59733,7 @@ msgstr "Стопа вредновања за ставку {0} је неопхо msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Стопа вредновања је обавезна уколико је унет почетни инвентар" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:797 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:798 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Стопа вредновања је обавезна за ставку {0} у реду {1}" @@ -59705,7 +59743,7 @@ msgstr "Стопа вредновања је обавезна за ставку msgid "Valuation and Total" msgstr "Вредновање и укупно" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1003 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Стопа вредновања за ставке обезбеђене од стране купца је постављена на нулу." @@ -59718,14 +59756,14 @@ msgstr "Стопа вредновања за ставке обезбеђене msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Стопа вредновања за ставку према излазној фактури (само за унутрашње трансфере)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2009 -#: erpnext/accounts/services/taxes.py:322 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2008 +#: erpnext/accounts/services/taxes.py:323 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Накнаде са врстом вредновања не могу бити означене као укључене у цену" -#: 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" +#: erpnext/public/js/controllers/accounts.js:228 +msgid "Valuation type charges cannot be marked as Inclusive" +msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" @@ -59775,12 +59813,12 @@ msgstr "Предлог вредности" msgid "Value Type" msgstr "Врста вредности" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:828 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 msgid "Value as on" msgstr "Вредност на дан" -#: erpnext/controllers/item_variant.py:131 +#: erpnext/controllers/item_variant.py:130 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Вредност за атрибут {0} мора бити у опсегу од {1} до {2} у корацима од {3} за ставку {4}" @@ -59789,19 +59827,19 @@ 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:864 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 msgid "Value of New Capitalized Asset" msgstr "Вредност нове капитализоване имовине" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:834 msgid "Value of New Purchase" msgstr "Вредност нове набавке" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846 msgid "Value of Scrapped Asset" msgstr "Вредност отписане имовине" -#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852 +#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840 msgid "Value of Sold Asset" msgstr "Вредност продате имовине" @@ -60277,7 +60315,7 @@ msgstr "Назив документа" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:767 +#: erpnext/accounts/report/general_ledger/general_ledger.py:768 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -60305,7 +60343,7 @@ msgstr "Назив документа" msgid "Voucher No" msgstr "Документ број" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418 msgid "Voucher No is mandatory" msgstr "Број документа је обавезан" @@ -60317,7 +60355,7 @@ msgstr "Количина у документу" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:761 +#: erpnext/accounts/report/general_ledger/general_ledger.py:762 msgid "Voucher Subtype" msgstr "Подврста документа" @@ -60349,7 +60387,7 @@ msgstr "Подврста документа" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 -#: erpnext/accounts/report/general_ledger/general_ledger.py:759 +#: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 #: erpnext/accounts/report/purchase_register/purchase_register.py:160 @@ -60556,7 +60594,7 @@ msgstr "Складиште је обавезно" msgid "Warehouse is required to get producible FG Items" msgstr "Складиште је обавезно за добијање производивих готових производа" -#: erpnext/stock/doctype/warehouse/warehouse.py:240 +#: erpnext/stock/doctype/warehouse/warehouse.py:239 msgid "Warehouse not found against the account {0}" msgstr "Складиште није пронађено за рачун {0}" @@ -60574,16 +60612,16 @@ msgstr "Складиште и вредност салда ставки по ск msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Складиште {0} не може бити обрисано јер постоји количина за ставку {1}" -#: erpnext/stock/doctype/item/item.py:1609 +#: erpnext/stock/doctype/item/item.py:1611 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Складиште {0} не припада компанији {1}" -#: erpnext/stock/utils.py:411 +#: erpnext/stock/utils.py:410 msgid "Warehouse {0} does not belong to company {1}" msgstr "Складиште {0} не припада компанији {1}" -#: erpnext/stock/doctype/warehouse/warehouse.py:289 +#: erpnext/stock/doctype/warehouse/warehouse.py:288 msgid "Warehouse {0} does not exist" msgstr "Складиште {0} не постоји" @@ -60704,7 +60742,7 @@ msgstr "" msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Упозорење - Ред {0}: Фактурисани сати су већи од стварних сати" -#: erpnext/stock/stock_ledger.py:843 +#: erpnext/stock/stock_ledger.py:842 msgid "Warning on Negative Stock" msgstr "Упозорење на негативно стање залиха" @@ -60724,7 +60762,7 @@ msgstr "Упозорење: Још један {0} # {1} постоји у одн msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину" -#: erpnext/manufacturing/doctype/work_order/work_order.py:917 +#: erpnext/manufacturing/doctype/work_order/work_order.py:913 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Упозорење: Количина премашује максималну количину која се може произвести на основу количине примљених сировина кроз налог за пријем из подуговарања {0}." @@ -60878,10 +60916,6 @@ msgstr "Група ставки веб-сајта" msgid "Website Specifications" msgstr "Спецификације веб-сајта" -#: erpnext/public/js/utils/naming_series.js:95 -msgid "Week of the year" -msgstr "" - #: erpnext/selling/report/sales_analytics/sales_analytics.py:457 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121 msgid "Week {0} {1}" @@ -61027,7 +61061,7 @@ msgstr "" msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:822 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:823 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Када у уносу залиха за препаковање постоји више готових производа ({0}), основна цена за све готове производе мора бити постављена ручно. Да бисте ручно поставили цену, омогућите опцију 'Постави основну цену ручно' у одговарајуће реду готовог производа." @@ -61203,17 +61237,17 @@ msgstr "Недовршена производња" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:98 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 -#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:107 +#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:574 +#: erpnext/stock/doctype/material_request/material_request.py:573 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -61252,7 +61286,7 @@ msgstr "Утрошени материјали радног налога" msgid "Work Order Item" msgstr "Ставка радног налога" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:526 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:525 msgid "Work Order Mismatch" msgstr "Неусклађеност радног налога" @@ -61293,20 +61327,20 @@ msgstr "Резиме радног налога" msgid "Work Order Summary Report" msgstr "Извештај резимеа радних налога" -#: erpnext/stock/doctype/material_request/material_request.py:580 -msgid "Work Order cannot be created for following reason:
    {0}" -msgstr "Радни налог не може бити креиран из следећег разлога:
    {0}" +#: erpnext/stock/doctype/material_request/material_request.py:579 +msgid "Work Order cannot be created for the following reason:
    {0}" +msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:861 -msgid "Work Order cannot be raised against a Item Template" -msgstr "Радни налог се не може креирати из ставке шаблона" +#: erpnext/manufacturing/doctype/work_order/work_order.py:857 +msgid "Work Order cannot be raised against an Item Template" +msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1127 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1174 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1123 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 msgid "Work Order has been {0}" msgstr "Радни налог је {0}" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:380 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:381 msgid "Work Order is mandatory" msgstr "" @@ -61327,7 +61361,7 @@ msgid "Work Order {0} must be submitted" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:568 +#: erpnext/stock/doctype/material_request/material_request.py:567 msgid "Work Orders" msgstr "Радни налози" @@ -61352,7 +61386,7 @@ msgstr "Недовршена производња" msgid "Work-in-Progress Warehouse" msgstr "Складиште за радове у току" -#: erpnext/manufacturing/doctype/work_order/work_order.py:605 +#: erpnext/manufacturing/doctype/work_order/work_order.py:601 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Складиште за радове у току је обавезно пре него што поднесете" @@ -61405,7 +61439,7 @@ msgstr "Радни сати" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 -#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:122 +#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -61637,14 +61671,6 @@ msgstr "Назив фискалне године" msgid "Year Start Date" msgstr "Датум почетка године" -#: erpnext/public/js/utils/naming_series.js:92 -msgid "Year in 2 digits" -msgstr "" - -#: erpnext/public/js/utils/naming_series.js:91 -msgid "Year in 4 digits" -msgstr "" - #. Label of the year_of_passing (Int) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Year of Passing" @@ -61659,8 +61685,8 @@ msgid "You are importing data for the code list:" msgstr "Увозите податке за листу шифара:" #: erpnext/accounts/services/child_item_update.py:232 -msgid "You are not allowed to update as per the conditions set in {} Workflow." -msgstr "Нисте овлашћени да ажурирате према условима постављеним у радном току {}." +msgid "You are not allowed to update as per the conditions set in {0} Workflow." +msgstr "" #: erpnext/accounts/services/gl_validator.py:114 msgid "You are not authorized to add or update entries before {0}" @@ -61679,8 +61705,8 @@ msgid "You are picking more than required quantity for the item {0}. Check if th msgstr "Узимате више него што је потребно за ставку {0}. Проверите да ли је креирана још нека листа за одабир за продајну поруџбину {1}." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 -msgid "You can add the original invoice {} manually to proceed." -msgstr "Можете ручно додати оригиналну фактуру {} да бисте наставили." +msgid "You can add the original invoice {0} manually to proceed." +msgstr "" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)." @@ -61690,19 +61716,15 @@ msgstr "" msgid "You can also copy-paste this link in your browser" msgstr "Такође можете копирати и залепити овај линк у Вашем интернет претраживачу" -#: erpnext/assets/doctype/asset_category/asset_category.py:123 -msgid "You can also set default CWIP account in Company {}" -msgstr "Такође можете поставити подразумевани рачун за грађевинске радове у току у компанији {}" - -#: erpnext/public/js/utils/naming_series.js:87 -msgid "You can also use variables in the series name by putting them between (.) dots" +#: erpnext/assets/doctype/asset_category/asset_category.py:124 +msgid "You can also set default CWIP account in Company {0}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:761 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Можете променити матични рачун у рачун биланса стања или изабрати други рачун." -#: erpnext/assets/doctype/asset_category/asset_category.py:186 +#: erpnext/assets/doctype/asset_category/asset_category.py:187 msgid "You can either configure default depreciation accounts in the Company or set the required accounts in the following rows:

    " msgstr "Можете конфигурисати подразумеване рачуне амортизације у подешавањима компаније или унети потребне рачуне у следећим редовима:

    " @@ -61724,8 +61746,8 @@ 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:595 -msgid "You can redeem upto {0}." -msgstr "Можете искористити до {0}." +msgid "You can redeem up to {0}." +msgstr "" #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." @@ -61743,14 +61765,6 @@ msgstr "" msgid "You can use {0} to reconcile against {1} later." msgstr "Можете користити {0} за усклађивање са {1} касније." -#: erpnext/manufacturing/doctype/job_card/job_card.py:1440 -msgid "You can't make any changes to Job Card since Work Order is closed." -msgstr "Не можете извршити никакве измене на радној картици јер је радни налог затворен." - -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 -msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" -msgstr "Не можете обрадити број серије {0} јер је већ коришћен у пакету серије и шарже {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:193 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." @@ -61759,17 +61773,17 @@ msgstr "Не можете искористити поене лојалности msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Не можете променити цену уколико је саставница наведена за било коју ставку." -#: erpnext/accounts/doctype/accounting_period/accounting_period.py:132 +#: erpnext/accounts/doctype/accounting_period/accounting_period.py:145 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Не можете креирати {0} унутар затвореног рачуноводственог периода {1}" #: erpnext/accounts/services/gl_validator.py:64 -msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" -msgstr "Не можете креирати или отказати никакве рачуноводствене уносе у затвореном рачуноводственом периоду {0}" +msgid "You cannot create or cancel any accounting entries within the closed Accounting Period {0}" +msgstr "" #: erpnext/accounts/services/gl_validator.py:145 -msgid "You cannot create/amend any accounting entries till this date." -msgstr "Не можете креирати/изменити рачуноводствене уносе до овог датума." +msgid "You cannot create/amend any accounting entries until this date." +msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:675 msgid "You cannot credit and debit same account at the same time" @@ -61780,32 +61794,40 @@ msgid "You cannot delete Project Type 'External'" msgstr "Не можете обрисати врсту пројекта 'Екстерни'" #: erpnext/setup/doctype/department/department.js:19 -msgid "You cannot edit root node." -msgstr "Не можете уређивати коренски чвор." +msgid "You cannot edit the root node." +msgstr "" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:198 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Не можете омогућити оба подешавања '{0}' и '{1}'." +#: erpnext/manufacturing/doctype/job_card/job_card.py:1441 +msgid "You cannot make any changes to Job Card since Work Order is closed." +msgstr "" + #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 -msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." -msgstr "Није могуће послати следеће {0} јер су или испоручени, неактивни или се налазе у другом складишту." +msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse." +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}" +msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:625 msgid "You cannot redeem more than {0}." msgstr "Не можете искористити више од {0}." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 -msgid "You cannot repost item valuation before {}" -msgstr "Не можете поново поставити вредновање ставке пре {}" +msgid "You cannot repost item valuation before {0}" +msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:832 msgid "You cannot restart a Subscription that is not cancelled." msgstr "Не можете поново покренути претплату која није отказана." #: erpnext/selling/page/point_of_sale/pos_payment.js:281 -msgid "You cannot submit empty order." -msgstr "Не можете послати празну наруџбину." +msgid "You cannot submit an empty order." +msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "You cannot submit the order without payment." @@ -61819,6 +61841,10 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Не можете {0} овај документ јер постоји други унос за периодично затварање {1} после {2}" +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165 +msgid "You do not have enough permission to access {0}: {1}" +msgstr "" + #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" msgstr "" @@ -61829,8 +61855,8 @@ msgid "You do not have permission to import bank transactions" msgstr "" #: erpnext/accounts/services/child_item_update.py:210 -msgid "You do not have permissions to {} items in a {}." -msgstr "Немате дозволу да {} ставке у {}." +msgid "You do not have permissions to {0} items in a {1}." +msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:187 msgid "You don't have enough Loyalty Points to redeem" @@ -61856,11 +61882,11 @@ msgstr "" msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Немате дозволу да ажурирате овај документ. Молимо Вас да се обратите систем менаџеру." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298 -msgid "You had {} errors while creating opening invoices. Check {} for more details" -msgstr "Имали сте {} грешака приликом креирања почетних фактура. Погледајте {} за више детаља" +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310 +msgid "You had {0} errors while creating opening invoices. Check {1} for more details" +msgstr "" -#: erpnext/public/js/utils.js:1038 +#: erpnext/public/js/utils.js:1055 msgid "You have already selected items from {0} {1}" msgstr "Већ сте изабрали ставке из {0} {1}" @@ -61877,8 +61903,8 @@ msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the def msgstr "Омогућили сте {0} и {1} у {2}. Ово може довести до тога да се цене из подразумеваног ценовника убацују у ценовник трансакције." #: erpnext/stock/doctype/shipment/shipment.js:442 -msgid "You have entered a duplicate Delivery Note on Row" -msgstr "Унели сте дуплу отпремницу у реду" +msgid "You have entered a duplicate Delivery Note on row {0}. Please rectify and try again." +msgstr "" #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64 msgid "You have not added any bank accounts to your company." @@ -61892,19 +61918,19 @@ msgstr "" msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Морате омогућити аутоматско поновно наручивање у подешавањима залиха да бисте одржали нивое поновног наручивања." -#: erpnext/selling/page/point_of_sale/pos_controller.js:281 +#: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "Имате несачуване промене. Да ли желите да сачувате фактуру?" -#: erpnext/selling/page/point_of_sale/pos_controller.js:743 +#: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." msgstr "Морате да изаберете купца пре него што додате ставку." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:282 -msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." -msgstr "Морате отказати унос затварања малопродаје {} да бисте могли да откажете овај документ." +msgid "You need to cancel POS Closing Entry {0} to be able to cancel this document." +msgstr "" -#: erpnext/accounts/services/taxes.py:276 +#: erpnext/accounts/services/taxes.py:277 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Изабрали сте групу рачуна {1} као {2} рачун у реду {0}. Молимо Вас да изаберете један рачун." @@ -61956,6 +61982,10 @@ msgstr "Поштански број" msgid "Zero Balance" msgstr "Нулто стање" +#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 +msgid "Zero Balance Journal: {0}" +msgstr "" + #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:78 msgid "Zero Rated" msgstr "Нулта стопа" @@ -61986,7 +62016,7 @@ msgstr "[Important] [ERPNext] Грешке аутоматског поновно msgid "`Allow Negative rates for Items`" msgstr "`Дозволи негативне цене за артикле`" -#: erpnext/stock/stock_ledger.py:2051 +#: erpnext/stock/stock_ledger.py:2040 msgid "after" msgstr "после" @@ -62006,7 +62036,7 @@ msgstr "као наслов" msgid "as a percentage of finished item quantity" msgstr "као проценат количине финалне ставке" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1589 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1588 msgid "as of {0}" msgstr "на дан {0}" @@ -62022,10 +62052,6 @@ msgstr "заснованона" msgid "by {}" msgstr "од {}" -#: erpnext/public/js/utils/sales_common.js:336 -msgid "cannot be greater than 100" -msgstr "не може бити веће од 100" - #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:840 msgid "dated {0}" @@ -62080,8 +62106,8 @@ msgstr "exchangerate.host" msgid "fieldname" msgstr "назив поља" -#: erpnext/public/js/utils/naming_series.js:97 -msgid "fieldname on the document e.g." +#: erpnext/setup/doctype/item_group/item_group.py:49 +msgid "for tax category {0}" msgstr "" #. Option for the 'Service Provider' (Select) field in DocType 'Currency @@ -62161,14 +62187,10 @@ msgstr "од 5" msgid "paid to" msgstr "плаћено према" -#: erpnext/public/js/utils.js:463 +#: erpnext/public/js/utils.js:480 erpnext/utilities/__init__.py:51 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "апликација за плаћање није инсталирана. Инсталирајте је са {0} или {1}" -#: erpnext/utilities/__init__.py:51 -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 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation #. Type' @@ -62182,7 +62204,7 @@ msgstr "апликација за плаћање није инсталирана msgid "per hour" msgstr "по часу" -#: erpnext/stock/stock_ledger.py:2052 +#: erpnext/stock/stock_ledger.py:2041 msgid "performing either one below:" msgstr "обављајући било коју од доле наведених:" @@ -62258,8 +62280,8 @@ msgstr "продато" msgid "subscription is already cancelled." msgstr "претплата је већ отказана." -#: erpnext/controllers/status_updater.py:493 -#: erpnext/controllers/status_updater.py:512 +#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:523 msgid "target_ref_field" msgstr "target_ref_field" @@ -62322,10 +62344,6 @@ msgstr "путем поправке имовине" msgid "via BOM Update Tool" msgstr "путем алата за ажурирање саставнице" -#: erpnext/assets/doctype/asset_category/asset_category.py:121 -msgid "you must select Capital Work in Progress Account in accounts table" -msgstr "морате изабрати рачун недовршених капиталних радова у табели рачуна" - #: erpnext/accounts/services/taxes.py:116 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' је онемогућен" @@ -62338,7 +62356,7 @@ msgstr "{0} '{1}' није у фискалној години {2}" msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) не може бити већи од планиране количине ({2}) у радном налогу {3}" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:388 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:390 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1}има поднету имовину. Уклоните ставку {2} из табеле да бисте наставили." @@ -62358,7 +62376,7 @@ msgstr "Буџет {0} за рачун {1} у вези са {2} {3} износи msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}." msgstr "Буџет {0} за рачун {1} у вези са {2} {3} износи {4}. Биће прекорачен за {5}." -#: erpnext/accounts/doctype/pricing_rule/utils.py:769 +#: erpnext/accounts/doctype/pricing_rule/utils.py:762 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} купона искоришћено за {1}. Дозвољена количина је искоришћена" @@ -62366,11 +62384,6 @@ msgstr "{0} купона искоришћено за {1}. Дозвољена к msgid "{0} Digest" msgstr "{0} Извештај" -#: erpnext/public/js/utils/naming_series.js:263 -#: erpnext/public/js/utils/naming_series.js:403 -msgid "{0} Naming Series" -msgstr "" - #: erpnext/accounts/utils.py:1590 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} број {1} већ коришћен у {2} {3}" @@ -62452,10 +62465,18 @@ msgstr "{0} може бити или {1} или {2}." msgid "{0} can not be negative" msgstr "{0} не може бити негативно" +#: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 +msgid "{0} cannot be cancelled since the Loyalty Points earned has been redeemed. First cancel the {1} No {2}" +msgstr "" + #: erpnext/accounts/doctype/pos_settings/pos_settings.py:53 msgid "{0} cannot be changed with opened Opening Entries." msgstr "{0} се не може мењати док су уноси почетног стања отворени." +#: erpnext/public/js/utils/sales_common.js:336 +msgid "{0} cannot be greater than 100" +msgstr "" + #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} не може бити коришћено као главни трошковни центар јер је већ коришћен као зависни трошковни центар у расподели трошковних центара {1}" @@ -62471,7 +62492,7 @@ msgstr "{0} не може бити нула" msgid "{0} created" msgstr "{0} креирано" -#: erpnext/utilities/bulk_transaction.py:33 +#: erpnext/utilities/bulk_transaction.py:29 msgid "{0} creation for the following records will be skipped." msgstr "Креирање {0} за следеће записе ће бити прескочено." @@ -62513,7 +62534,7 @@ msgstr "{0} за {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} има омогућену расподелу засновану на условима плаћања. Изаберите услов плаћања за ред #{1} у одељку референце плаћања" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:807 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} је измењена тако што сте је повукли. Молимо Вас да је повучете поново." @@ -62521,6 +62542,10 @@ msgstr "{0} је измењена тако што сте је повукли. М msgid "{0} has been submitted successfully" msgstr "{0} је успешно поднет" +#: erpnext/controllers/buying_controller.py:289 +msgid "{0} has submitted assets linked to it. You need to cancel the assets to create purchase return." +msgstr "" + #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" msgstr "{0} часова" @@ -62529,7 +62554,11 @@ msgstr "{0} часова" msgid "{0} in row {1}" msgstr "{0} у реду {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:454 +#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 +msgid "{0} is a child company." +msgstr "" + +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:465 msgid "{0} is a child table and will be deleted automatically with its parent" msgstr "{0} је зависна табела и биће аутоматски обрисана заједно са матичним записом" @@ -62543,7 +62572,7 @@ msgstr "{0} је обавезна рачуноводствена димензи msgid "{0} is added multiple times on rows: {1}" msgstr "{0} је додат више пута у редовима: {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:630 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:641 msgid "{0} is already running for {1}" msgstr "{0} је већ покренут за {1}" @@ -62551,7 +62580,7 @@ msgstr "{0} је већ покренут за {1}" msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} је блокиран, самим тим ова трансакција не може бити настављена" -#: erpnext/assets/doctype/asset/asset.py:508 +#: erpnext/assets/doctype/asset/asset.py:510 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "{0} је у нацрту. Поднесите га пре креирања имовине." @@ -62564,11 +62593,11 @@ 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:131 +#: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}" -#: erpnext/accounts/services/taxes.py:233 +#: erpnext/accounts/services/taxes.py:234 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}." @@ -62576,7 +62605,7 @@ msgstr "{0} је обавезно. Можда запис о конверзији msgid "{0} is not a CSV file." msgstr "{0} није CSV фајл." -#: erpnext/selling/doctype/customer/customer.py:236 +#: erpnext/selling/doctype/customer/customer.py:239 msgid "{0} is not a company bank account" msgstr "{0} није текући рачун компаније" @@ -62592,7 +62621,7 @@ msgstr "{0} није ставка на залихама" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} није важећа рачуноводствена димензија." -#: erpnext/controllers/item_variant.py:199 +#: erpnext/controllers/item_variant.py:198 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} није валидна вредност за атрибут {1} за ставку {2}." @@ -62608,17 +62637,17 @@ msgstr "{0} није додат у табелу" msgid "{0} is not enabled in {1}" msgstr "{0} није омогућен у {1}" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:638 -msgid "{0} is not running. Cannot trigger events for this Document" -msgstr "{0} није покренут. Не може се покренути догађај за овај документ" +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:649 +msgid "{0} is not running. Cannot trigger events for this document" +msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:478 msgid "{0} is not the default supplier for any items." msgstr "{0} није подразумевани добављач ни за једну ставку." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688 -msgid "{0} is on hold till {1}" -msgstr "{0} је на чекању до {1}" +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2686 +msgid "{0} is on hold until {1}" +msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." @@ -62668,7 +62697,7 @@ msgstr "Параметар {0} је неважећи" msgid "{0} payment entries can not be filtered by {1}" msgstr "Уноси плаћања {0} не могу се филтрирати према {1}" -#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:395 +#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:394 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "Количина {0} за ставку {1} се прима у складиште {2} са капацитетом {3}." @@ -62681,7 +62710,7 @@ msgstr "{0} до {1}" msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:735 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:736 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} јединица је резервисано за ставку {1} у складишту {2}, молимо Вас да поништите резервисање у {3} да ускладите залихе." @@ -62697,16 +62726,16 @@ msgstr "{0} јединица ставке {1} није доступно ни у msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} јединица од {1} је неопходно у {2} са димензијом инвентара: {3} на {4} {5} за {6} да би се трансакција завршила." -#: erpnext/stock/stock_ledger.py:1698 erpnext/stock/stock_ledger.py:2200 -#: erpnext/stock/stock_ledger.py:2214 +#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2189 +#: erpnext/stock/stock_ledger.py:2203 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила." -#: erpnext/stock/stock_ledger.py:2304 erpnext/stock/stock_ledger.py:2349 +#: erpnext/stock/stock_ledger.py:2293 erpnext/stock/stock_ledger.py:2338 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила." -#: erpnext/stock/stock_ledger.py:1692 +#: erpnext/stock/stock_ledger.py:1681 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила." @@ -62714,7 +62743,7 @@ msgstr "{0} јединица {1} је потребно у {2} како би се msgid "{0} until {1}" msgstr "{0} до {1}" -#: erpnext/stock/utils.py:402 +#: erpnext/stock/utils.py:401 msgid "{0} valid serial nos for Item {1}" msgstr "{0} важећих серијских бројева за ставку {1}" @@ -62722,7 +62751,7 @@ msgstr "{0} важећих серијских бројева за ставку { msgid "{0} variants created." msgstr "{0} варијанти је креирано." -#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267 msgid "{0} view is currently unsupported in Custom Financial Report." msgstr "Приказ {0} тренутно није подржан у прилагођеном финансијском извештају." @@ -62756,7 +62785,7 @@ msgstr "{0} {1} креирано" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2425 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2423 msgid "{0} {1} does not exist" msgstr "{0} {1} не постоји" @@ -62790,12 +62819,21 @@ msgstr "{0} {1} је распоређено два пута у овој банк msgid "{0} {1} is already linked to Common Code {2}." msgstr "{0} {1} је већ повезано са заједничком шифром {2}." +#: erpnext/accounts/doctype/party_link/party_link.py:53 +#: erpnext/accounts/doctype/party_link/party_link.py:63 +msgid "{0} {1} is already linked with another {2}" +msgstr "" + +#: erpnext/accounts/doctype/party_link/party_link.py:40 +msgid "{0} {1} is already linked with {2} {3}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:711 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} је повезано са {2}, али је рачун странке {3}" #: erpnext/controllers/selling_controller.py:509 -#: erpnext/controllers/subcontracting_controller.py:1152 +#: erpnext/controllers/subcontracting_controller.py:1156 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} је отказано или затворено" @@ -62827,6 +62865,10 @@ msgstr "{0} {1} је у потпуности фактурисано" msgid "{0} {1} is not active" msgstr "{0} {1} није активно" +#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 +msgid "{0} {1} is not affecting bank account {2}" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:688 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} није повезано са {2} {3}" @@ -62932,27 +62974,23 @@ 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:1420 -msgid "{0}, complete the operation {1} before the operation {2}." -msgstr "{0}, завршите операцију {1} пре операције {2}." - #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "{0}, {1} or {2} are the only allowed options." msgstr "" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:536 msgid "{0}: Child table (auto-deleted with parent)" msgstr "{0}: Зависна табела (аутоматски се брише са матичним записом)" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:520 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:531 msgid "{0}: Not found" msgstr "{0}: Није пронађено" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:516 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:527 msgid "{0}: Protected DocType" msgstr "{0}: Заштићени DocType" -#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:530 +#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:541 msgid "{0}: Virtual DocType (no database table)" msgstr "{0}: Виртуелни DocType (нема табелу у бази података)" @@ -62968,7 +63006,7 @@ msgstr "{0}: {1} не постоји" msgid "{0}: {1} is a group account." msgstr "{0}: {1} је групни рачун." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:977 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:986 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} мора бити мање од {2}" @@ -62980,7 +63018,7 @@ msgstr "{count} имовине креиране за {item_code}" msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} је отказано или затворено." -#: erpnext/controllers/stock_controller.py:668 +#: erpnext/controllers/stock_controller.py:666 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Величина узорка за {item_name} ({sample_size}) не може бити већа од прихваћене количине ({accepted_quantity})" @@ -62992,32 +63030,7 @@ msgstr "Статус {ref_doctype} {ref_name} је {status}." msgid "{}" msgstr "{}" -#: erpnext/accounts/doctype/sales_invoice/services/loyalty.py:77 -msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" -msgstr "{} не може бити отказано јер су зарађени поени лојалности искоришћени. Прво откажите {} број {}" - -#: erpnext/controllers/buying_controller.py:289 -msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." -msgstr "{} има поднету повезану имовину. Морате отказати имовину да бисте креирали повраћај набавке ." - #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236 msgid "{} invoices" msgstr "{} фактуре" -#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 -msgid "{} is a child company." -msgstr "{} је зависна компанија." - -#: erpnext/accounts/doctype/party_link/party_link.py:53 -#: erpnext/accounts/doctype/party_link/party_link.py:63 -msgid "{} {} is already linked with another {}" -msgstr "{} {} је већ повезан са другим {}" - -#: erpnext/accounts/doctype/party_link/party_link.py:40 -msgid "{} {} is already linked with {} {}" -msgstr "{} {} је већ повезан са {} {}" - -#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:452 -msgid "{} {} is not affecting bank account {}" -msgstr "{} {} не утиче на текући рачун {}" -