diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po index fbe8c4ae21a..8184bf54e3a 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: 2026-08-02 10:09+0000\n" -"PO-Revision-Date: 2026-08-03 09:28\n" +"POT-Creation-Date: 2026-08-09 09:47+0000\n" +"PO-Revision-Date: 2026-08-09 11:04\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Cyrillic)\n" "MIME-Version: 1.0\n" @@ -31,7 +31,7 @@ msgstr " Адреса" msgid " Amount" msgstr " Износ" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122 msgid " BOM" msgstr " Саставница" @@ -50,7 +50,7 @@ msgstr " Зависна табела" msgid " Is Subcontracted" msgstr " Подуговорено" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 msgid " Item" msgstr " Ставка" @@ -59,8 +59,8 @@ msgstr " Ставка" msgid " Name" msgstr " Назив" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 msgid " Phantom Item" msgstr " Виртуелна ставка" @@ -68,7 +68,7 @@ msgstr " Виртуелна ставка" msgid " Rate" msgstr " Јединична цена" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130 msgid " Raw Material" msgstr " Сировина" @@ -77,8 +77,8 @@ msgstr " Сировина" msgid " Skip Material Transfer" msgstr " Прескочи пренос материјала" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182 msgid " Sub Assembly" msgstr " Подсклоп" @@ -267,7 +267,7 @@ msgstr "% испорученог материјала према овој лис msgid "% of materials delivered against this Sales Order" msgstr "% од материјала испорученим према овој продајној поруџбини" -#: erpnext/controllers/accounts_controller.py:1227 +#: erpnext/controllers/accounts_controller.py:1232 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Рачун' у одељку за рачуноводство купца {0}" @@ -283,7 +283,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Дани од последње наруџбине' морају бити већи или једнаки нули" -#: erpnext/controllers/accounts_controller.py:1232 +#: erpnext/controllers/accounts_controller.py:1237 msgid "'Default {0} Account' in Company {1}" msgstr "'Подразумевани {0} рачун' у компанији {1}" @@ -305,17 +305,17 @@ msgstr "'Датум почетка' мора бити мањи од 'Датум msgid "'Has Serial No' cannot be 'Yes' for non-stock item" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:149 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:152 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:140 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 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:832 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:687 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:780 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:914 msgid "'Opening'" msgstr "'Почетно'" @@ -349,23 +349,23 @@ msgstr "'{0}' рачун је већ коришћен од стране {1}. К msgid "'{0}' has been already added." msgstr "'{0}' је већ додат." -#: erpnext/setup/doctype/company/company.py:417 -#: erpnext/setup/doctype/company/company.py:428 +#: erpnext/setup/doctype/company/company.py:421 +#: erpnext/setup/doctype/company/company.py:432 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' треба да буде у валути компаније {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(А) Количина након трансакције" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Очекивана количина након трансакције" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Укупна количина у реду" @@ -375,7 +375,7 @@ msgid "(C) Total qty in queue" msgstr "(C) Укупна количина у реду" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Стање вредности залиха" @@ -386,12 +386,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "(Дневни принос * број произведених јединица) / 100" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(Е) Стање вредности залиха у реду" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Промена вредности залиха" @@ -400,7 +400,7 @@ msgstr "(F) Промена вредности залиха" msgid "(Forecast)" msgstr "(Прогноза)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Збир промене вредности залиха" @@ -411,7 +411,7 @@ msgstr "(G) Збир промене вредности залиха" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "(Исправно произведено јединица / Укупно произведено јединица) × 100" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(G) Промена вредности залиха (ФИФО)" @@ -426,17 +426,17 @@ msgstr "(H) Стопа вредновања" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Сатница / 60) * Стварно време операције" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Стопа вредновања" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(Ј) Стопа вредновања према ФИФО" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(К) Вредновање = Вредност (D) ÷ Количина (А)" @@ -1071,18 +1071,18 @@ msgstr "\n" "\n" "
\n\n\n\n\n\n\n" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A - B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A - C" -#: erpnext/selling/doctype/customer/customer.py:370 +#: erpnext/selling/doctype/customer/customer.py:371 msgid "A Customer Group exists with the same name. Please change the Customer name or rename the Customer Group" msgstr "" @@ -1116,7 +1116,7 @@ msgstr "Производ или услуга која се купује, про msgid "A Proforma Invoice can only be created against a submitted Sales Order." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:604 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" @@ -1169,7 +1169,7 @@ msgstr "" 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:1525 +#: erpnext/stock/serial_batch_bundle.py:1612 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}." @@ -1287,11 +1287,11 @@ msgstr "Скраћено" msgid "Abbreviation" msgstr "Скраћеница" -#: erpnext/setup/doctype/company/company.py:351 +#: erpnext/setup/doctype/company/company.py:353 msgid "Abbreviation already used for another company" msgstr "Скраћеница је већ у употреби за другу компанију" -#: erpnext/setup/doctype/company/company.py:348 +#: erpnext/setup/doctype/company/company.py:350 msgid "Abbreviation is mandatory" msgstr "Скраћеница је обавезна" @@ -1321,7 +1321,7 @@ msgstr "" msgid "Accept the rule for the selected transaction" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1015 +#: erpnext/public/js/shop_floor/shop_floor.js:1021 msgid "Acceptable range: {0} to {1}" msgstr "" @@ -1357,7 +1357,7 @@ 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:2955 +#: erpnext/public/js/controllers/transaction.js:2963 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Прихваћена количина" @@ -1519,7 +1519,7 @@ msgid "Account Manager" msgstr "Аццоунт Манагер" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:760 -#: erpnext/controllers/accounts_controller.py:1236 +#: erpnext/controllers/accounts_controller.py:1241 msgid "Account Missing" msgstr "Рачун недостаје" @@ -1716,7 +1716,7 @@ msgstr "Рачун {0} не може бити онемогућен јер је msgid "Account {0} does not belong to company {1}" msgstr "Рачун {0} не припада компанији {1}" -#: erpnext/setup/doctype/company/company.py:399 +#: erpnext/setup/doctype/company/company.py:403 msgid "Account {0} does not belong to company: {1}" msgstr "Рачун {0} не припада компанији: {1}" @@ -1744,7 +1744,7 @@ msgstr "Рачун {0} постоји у матичној компанији {1} msgid "Account {0} is added in the child company {1}" msgstr "Рачун {0} је додат у зависну компанију {1}" -#: erpnext/setup/doctype/company/company.py:388 +#: erpnext/setup/doctype/company/company.py:392 msgid "Account {0} is disabled." msgstr "Рачун {0} је онемогућен." @@ -2176,7 +2176,7 @@ msgstr "Рачуноводствени уноси су закључани до #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:560 +#: erpnext/setup/doctype/company/company.py:564 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2211,8 +2211,8 @@ msgstr "Рачуни недостају у извештају" #. Entry' #. Name of a report #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:266 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:129 @@ -2319,8 +2319,8 @@ msgstr "Табела рачуна не може бити празна." msgid "Accounts to Merge" msgstr "Рачуни за спајање" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:270 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:275 msgid "Accrued Expenses" msgstr "Обрачунати трошкови" @@ -2772,7 +2772,7 @@ msgstr "Додај попуст" msgid "Add Employees" msgstr "Додај запослена лица" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 #: erpnext/selling/doctype/sales_order/sales_order.js:278 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" @@ -2828,8 +2828,8 @@ msgstr "Додај или одбиј" msgid "Add Order Discount" msgstr "Додај попуст на наруџбину" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 msgid "Add Phantom Item" msgstr "Додај виртуелну ставку" @@ -2906,8 +2906,8 @@ msgstr "Додај број серије / шарже (Одбијена коли msgid "Add Stock" msgstr "Додај залихе" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424 msgid "Add Sub Assembly" msgstr "Додај подсклоп" @@ -3247,7 +3247,7 @@ msgstr "Додатне информације" msgid "Additional Information updated successfully." msgstr "Додатне информације су успешно ажуриране." -#: erpnext/manufacturing/doctype/work_order/work_order.js:843 +#: erpnext/manufacturing/doctype/work_order/work_order.js:851 msgid "Additional Material Transfer" msgstr "Додатни пренос материјала" @@ -3419,7 +3419,7 @@ msgstr "Адреса треба да буде повезана са компан msgid "Address used to determine Tax Category in transactions" msgstr "Адреса се користи за одређивање пореске категорије у трансакцијама" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1189 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1194 msgid "Adjustment Against" msgstr "Прилагођавање према" @@ -3723,7 +3723,7 @@ msgstr "Против ставке на продајној поруџбини" msgid "Against Stock Entry" msgstr "Против уноса залиха" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:346 msgid "Against Supplier Invoice {0}" msgstr "Против фактуре добављача {0}" @@ -3902,7 +3902,7 @@ msgstr "Све активности" msgid "All Activities HTML" msgstr "Све активности HTML" -#: erpnext/manufacturing/doctype/bom/bom.py:423 +#: erpnext/manufacturing/doctype/bom/bom.py:424 msgid "All BOMs" msgstr "Све саставнице" @@ -4002,7 +4002,7 @@ msgstr "Све групе добављача" msgid "All Territories" msgstr "Све територије" -#: erpnext/setup/doctype/company/company.py:492 +#: erpnext/setup/doctype/company/company.py:496 msgid "All Warehouses" msgstr "Сва складишта" @@ -4025,7 +4025,7 @@ msgstr "Све комуникације укључујући и оне изна msgid "All invoices and orders for this customer will be created in this currency." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:60 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:61 msgid "All items are already requested" msgstr "Све ставке су већ захтеване" @@ -4041,7 +4041,7 @@ 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:3078 +#: erpnext/public/js/controllers/transaction.js:3086 msgid "All items in this document already have a linked Quality Inspection." msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета." @@ -4057,6 +4057,12 @@ msgstr "Све повезане продајне поруџбине морају msgid "All picked items have already been transferred against this Pick List" msgstr "" +#: erpnext/manufacturing/doctype/work_order/mapper.py:570 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1203 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 +msgid "All required items have already been transferred, requested or picked." +msgstr "" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -4067,7 +4073,7 @@ msgstr "Сви коментари и имејлови биће копирани msgid "All the items have already been returned." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1292 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1344 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." @@ -4275,8 +4281,8 @@ msgstr "Дозволи вишеструку потрошњу материјал #. Valuation' #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:211 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 msgid "Allow Negative Stock" msgstr "Дозволи негативно стање залиха" @@ -4686,7 +4692,11 @@ msgstr "Омогућава корисницима да поднесу понуд msgid "Already Imported" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:1132 +#: erpnext/accounts/bulk_payment.py:94 +msgid "Already Paid" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:1191 msgid "Already Picked" msgstr "Већ одабрано" @@ -4917,7 +4927,7 @@ 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:584 +#: erpnext/public/js/controllers/transaction.js:589 #: erpnext/public/js/sales_order_proforma.js:142 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json @@ -5676,7 +5686,7 @@ msgstr "" msgid "Are you sure you want to create a Reposting Entry?" msgstr "" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488 msgid "Are you sure you want to delete this Item?" msgstr "Да ли сте сигурни да желите да обришете ову ставку?" @@ -5754,7 +5764,7 @@ msgstr "Пошто је поље {0} омогућено, поље {1} је об msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1." -#: erpnext/stock/doctype/item/item.py:1125 +#: erpnext/stock/doctype/item/item.py:1135 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}." @@ -5762,16 +5772,16 @@ msgstr "Пошто већ постоје поднете трансакције 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:470 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:471 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:236 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:241 msgid "As there is reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:210 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:222 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:227 msgid "As {0} is enabled, you can not enable {1}." msgstr "Пошто је {0} омогућено, не можете омогућити {1}." @@ -6081,8 +6091,8 @@ msgstr "Количина имовине" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:169 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:171 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:289 #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json msgid "Asset Received But Not Billed" @@ -6382,7 +6392,7 @@ 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:1501 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1551 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" @@ -6402,7 +6412,7 @@ msgstr "Мора бити изабрана барем једна ставка и msgid "At least one invoice has to be selected." msgstr "Мора бити изабрана барем једна фактура." -#: erpnext/controllers/sales_and_purchase_return.py:169 +#: erpnext/controllers/sales_and_purchase_return.py:187 msgid "At least one item should be entered with negative quantity in return document" msgstr "Најмање једна ставка треба бити унета са негативном количином у документу за повраћај" @@ -6443,7 +6453,7 @@ 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:1249 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1299 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "У реду {0}: Број шарже је обавезан за ставку {1}" @@ -6451,11 +6461,11 @@ msgstr "У реду {0}: Број шарже је обавезан за став msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "У реду {0}: Број матичног реда не може бити постављен за ставку {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1284 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:1241 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1291 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "У реду {0}: Број серије је обавезан за ставку {1}" @@ -6519,11 +6529,11 @@ msgstr "Назив атрибута" msgid "Attribute Value" msgstr "Вредност атрибута" -#: erpnext/stock/doctype/item/item.py:891 +#: erpnext/stock/doctype/item/item.py:901 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1037 +#: erpnext/stock/doctype/item/item.py:1047 msgid "Attribute table is mandatory" msgstr "Табела атрибута је обавезна" @@ -6531,19 +6541,19 @@ msgstr "Табела атрибута је обавезна" msgid "Attribute value: {0} must appear only once" msgstr "Вредност атрибута: {0} мора се појавити само једном" -#: erpnext/stock/doctype/item/item.py:880 +#: erpnext/stock/doctype/item/item.py:890 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:868 +#: erpnext/stock/doctype/item/item.py:878 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1041 +#: erpnext/stock/doctype/item/item.py:1051 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Атрибут {0} је више пута изабран у табели атрибута" -#: erpnext/stock/doctype/item/item.py:969 +#: erpnext/stock/doctype/item/item.py:979 msgid "Attributes" msgstr "Атрибути" @@ -7036,7 +7046,7 @@ msgid "Avg Rate" msgstr "Просечна цена" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:368 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:371 msgid "Avg Rate (Balance Stock)" msgstr "Просечна цена (стање залиха)" @@ -7375,7 +7385,7 @@ msgstr "Саставница не садржи ниједну ставку за msgid "BOM recursion: {0} cannot be an ancestor of itself" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:766 +#: erpnext/manufacturing/doctype/bom/bom.py:767 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Рекурзија саставнице: {1} не може бити матична или зависна за {0}" @@ -7383,19 +7393,19 @@ msgstr "Рекурзија саставнице: {1} не може бити ма msgid "BOM update is queued and may take a few minutes. Check {0} for progress." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:1434 +#: erpnext/manufacturing/doctype/bom/bom.py:1495 msgid "BOM {0} does not belong to Item {1}" msgstr "Саставница {0} не припада ставци {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1429 +#: erpnext/manufacturing/doctype/bom/bom.py:1490 msgid "BOM {0} must be active" msgstr "Саставница {0} мора бити активна" -#: erpnext/manufacturing/doctype/bom/bom.py:1432 +#: erpnext/manufacturing/doctype/bom/bom.py:1493 msgid "BOM {0} must be submitted" msgstr "Саставница {0} мора бити поднета" -#: erpnext/manufacturing/doctype/bom/bom.py:839 +#: erpnext/manufacturing/doctype/bom/bom.py:840 msgid "BOM {0} not found for the item {1}" msgstr "Саставница {0} није пронађена за ставку {1}" @@ -7420,7 +7430,7 @@ msgstr "Креирање саставница је у статусу чекањ msgid "Backdated Entries Will Be Blocked" msgstr "" -#: erpnext/stock/stock_ledger.py:100 +#: erpnext/stock/stock_ledger.py:99 msgid "Backdated Entry Not Allowed" msgstr "" @@ -7500,7 +7510,7 @@ msgstr "Стање у основној валути" #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/stock_balance/stock_balance.py:517 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:331 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:334 msgid "Balance Qty" msgstr "Стање количине" @@ -7573,7 +7583,7 @@ msgstr "Врста салда" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:525 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:388 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:391 msgid "Balance Value" msgstr "Вредност стања" @@ -7834,8 +7844,8 @@ msgstr "Врста банкарске гаранције" msgid "Bank Name" msgstr "Назив банке" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:314 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:185 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:319 msgid "Bank Overdraft Account" msgstr "Рачун за прекорачење" @@ -8162,8 +8172,8 @@ msgstr "Основна цена (према јединици мере залих #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:418 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:421 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -8243,7 +8253,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2981 +#: erpnext/public/js/controllers/transaction.js:2989 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_batch_inline_editor.js:929 #: erpnext/public/js/utils/serial_no_batch_selector.js:450 @@ -8275,11 +8285,11 @@ msgstr "" msgid "Batch No" msgstr "Број шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1252 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1302 msgid "Batch No is mandatory" msgstr "Број шарже је обавезан" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3655 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3705 msgid "Batch No {0} does not exist" msgstr "" @@ -8287,11 +8297,11 @@ msgstr "" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Број шарже {0} је повезан са ставком {1} који има број серије. Молимо Вас да скенирате број серије." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541 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:724 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:774 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}" msgstr "" @@ -8306,11 +8316,11 @@ msgstr "Број шарже." msgid "Batch Nos" msgstr "Бројеви шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2096 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2146 msgid "Batch Nos are created successfully" msgstr "Бројеви шарже су успешно креирани" -#: erpnext/controllers/sales_and_purchase_return.py:1203 +#: erpnext/controllers/sales_and_purchase_return.py:1221 msgid "Batch Not Available for Return" msgstr "Шаржа није доступна за повраћај" @@ -8379,7 +8389,7 @@ msgstr "" msgid "Batch {0} and Warehouse" msgstr "Шаржа {0} и складиште" -#: erpnext/controllers/sales_and_purchase_return.py:1202 +#: erpnext/controllers/sales_and_purchase_return.py:1220 msgid "Batch {0} is not available in warehouse {1}" msgstr "Шаржа {0} није доступна у складишту {1}" @@ -8402,7 +8412,7 @@ msgid "Batch-Wise Balance History" msgstr "Историја стања по шаржама" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "Вредновање по шаржама" @@ -8418,7 +8428,7 @@ msgstr "Пре усклађивања стања" msgid "Begin On (Days)" msgstr "Почетак на (дани)" -#: erpnext/accounts/doctype/subscription/subscription.py:397 +#: erpnext/accounts/doctype/subscription/subscription.py:400 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Наведени планови претплате користе различите валуте од подразумеване валуте за фактурисање/валуте компаније: {0}" @@ -8473,7 +8483,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry' -#: erpnext/manufacturing/doctype/bom/bom.py:1168 +#: erpnext/manufacturing/doctype/bom/bom.py:1169 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:143 #: erpnext/stock/doctype/stock_entry/stock_entry.js:766 @@ -8665,7 +8675,7 @@ msgstr "Број интервала фактурисања" msgid "Billing Interval Count cannot be less than 1" msgstr "Број интервала фактурисања не може бити мањи од 1" -#: erpnext/accounts/doctype/subscription/subscription.py:446 +#: erpnext/accounts/doctype/subscription/subscription.py:449 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Интервал фактурисања у плану претплате мора бити месец како би пратио календарске месеце" @@ -8835,7 +8845,7 @@ msgid "Blanket Orders" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269 msgid "Block Invoice" msgstr "Блокирати фактуру" @@ -8986,7 +8996,7 @@ msgstr "Рачун обавезе ка добављачу: {0} и авансни msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Рачун потраживања: {0} и авансни рачун: {1} морају бити у истој валути за компанију: {2}" -#: erpnext/accounts/doctype/subscription/subscription.py:416 +#: erpnext/accounts/doctype/subscription/subscription.py:419 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Датум почетка и завршетка пробног периода морају бити постављени" @@ -9236,15 +9246,15 @@ msgstr "" msgid "Bulk Payment" msgstr "" -#: erpnext/accounts/bulk_payment.py:84 +#: erpnext/accounts/bulk_payment.py:44 msgid "Bulk Payment Entries" msgstr "" -#: erpnext/accounts/bulk_payment.py:75 +#: erpnext/accounts/bulk_payment.py:137 msgid "Bulk Payment Entry creation failed for {0}" msgstr "" -#: erpnext/accounts/bulk_payment.py:61 +#: erpnext/accounts/bulk_payment.py:126 msgid "Bulk Payment Entry skipped for {0}" msgstr "" @@ -9761,11 +9771,11 @@ msgstr "Може се извршити плаћање само за неизми msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'" -#: erpnext/setup/doctype/company/company.py:283 +#: erpnext/setup/doctype/company/company.py:285 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:177 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:182 msgid "Can't change the valuation method, as there are transactions against some items which do not have their own valuation method" msgstr "" @@ -9805,11 +9815,11 @@ msgstr "" msgid "Cannot Assign Cashier" msgstr "Није могуће доделити благајника" -#: erpnext/setup/doctype/company/company.py:302 +#: erpnext/setup/doctype/company/company.py:304 msgid "Cannot Change Inventory Account Setting" msgstr "Није могуће променити подешавање рачуна инвентара" -#: erpnext/controllers/sales_and_purchase_return.py:445 +#: erpnext/controllers/sales_and_purchase_return.py:463 msgid "Cannot Create Return" msgstr "Није могуће креирати повраћај" @@ -9868,7 +9878,7 @@ msgstr "Не може се отказати јер је обрада отказ msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Не може се отказати јер већ постоји унос залиха {0}" -#: erpnext/stock/stock_ledger.py:230 +#: erpnext/stock/stock_ledger.py:257 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." @@ -9884,15 +9894,15 @@ 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:425 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:434 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Не може се отказати трансакција за завршени радни налог." -#: erpnext/stock/doctype/item/item.py:989 +#: erpnext/stock/doctype/item/item.py:999 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Није могуће мењање атрибута након трансакције са залихама. Креирајте нову ставку и пренесите залихе" -#: erpnext/stock/doctype/item/item.py:1150 +#: erpnext/stock/doctype/item/item.py:1160 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "" @@ -9904,15 +9914,15 @@ msgstr "Не може се променити врста референтног msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Не може се променити датум заустављања услуге за ставку у реду {0}" -#: erpnext/stock/doctype/item/item.py:980 +#: erpnext/stock/doctype/item/item.py:990 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Није могуће променити својства варијанте након трансакције за залихама. Морате креирати нову ставку да бисте то урадили." -#: erpnext/setup/doctype/company/company.py:444 +#: erpnext/setup/doctype/company/company.py:448 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Не може се променити подразумевана валута компаније јер постоје трансакције. Трансакције морају бити отказане да би се променила подразумевана валута." -#: erpnext/projects/doctype/task/task.py:147 +#: erpnext/projects/doctype/task/task.py:148 msgid "Cannot complete task {0} as its dependent task {1} is not completed / cancelled." msgstr "" @@ -9936,7 +9946,7 @@ msgstr "Не може се склонити у групу јер је изабр msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:104 msgid "Cannot create Material Request for item {0} in group warehouse {1}." msgstr "" @@ -9945,7 +9955,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом." #: erpnext/selling/doctype/sales_order/mapper.py:983 -#: erpnext/stock/doctype/pick_list/pick_list.py:258 +#: erpnext/stock/doctype/pick_list/pick_list.py:297 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." @@ -9957,15 +9967,15 @@ msgstr "Не могу се креирати књиговодствени уно msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:444 +#: erpnext/controllers/sales_and_purchase_return.py:462 msgid "Cannot create return for consolidated invoice {0}." msgstr "Није могуће креирати повраћај за консолидовану фактуру {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:912 +#: erpnext/manufacturing/doctype/bom/bom.py:913 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Не може се деактивирати или отказати саставница јер је повезана са другим саставницама" -#: erpnext/crm/doctype/opportunity/opportunity.py:283 +#: erpnext/crm/doctype/opportunity/opportunity.py:293 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" @@ -9982,7 +9992,7 @@ msgstr "Не може се обрисати ред прихода/расхода msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Не може се обрисати број серије {0}, јер се користи у трансакцијама са залихама" -#: erpnext/accounts/services/child_item_update.py:403 +#: erpnext/accounts/services/child_item_update.py:432 msgid "Cannot delete an item which has been ordered" msgstr "Није могуће обрисати ставку која је већ поручена" @@ -9995,15 +10005,15 @@ msgstr "Није могуће обрисати заштићени основни msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables." msgstr "Није могуће обрисати виртуелни DocType: {0}. Виртуелни DocType немају базе података." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:144 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:149 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "Није могуће онемогућити број серије и шарже за ставку јер већ постоје записи за серију / шаржу." -#: erpnext/setup/doctype/company/company.py:676 +#: erpnext/setup/doctype/company/company.py:680 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "Није могуће онемогућити стварно праћење инвентара јер постоје уноси у књигу залиха за компанију {0}. Молимо Вас да најпре откажете трансакције залиха и покушате поново." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:125 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:130 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Није могуће онемогућити {0} јер то може довести до нетачног вредновања залиха." @@ -10015,7 +10025,7 @@ msgstr "Није могуће демонтирати више од произв msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу." -#: erpnext/setup/doctype/company/company.py:299 +#: erpnext/setup/doctype/company/company.py:301 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." @@ -10040,11 +10050,11 @@ msgstr "Није могуће пронаћи ставку или складиш msgid "Cannot find Item with this Barcode" msgstr "Не може се пронаћи ставка са овим бар-кодом" -#: erpnext/accounts/services/child_item_update.py:356 -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/services/child_item_update.py:372 +msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in the Company." +msgstr "" -#: erpnext/accounts/party.py:1116 +#: erpnext/accounts/party.py:1118 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}'." @@ -10052,7 +10062,7 @@ msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба и msgid "Cannot optimize route as the driver address is missing." msgstr "" -#: erpnext/stock/stock_ledger.py:90 +#: erpnext/stock/stock_ledger.py:89 msgid "Cannot post Standard Cost item {0} on {1}: it is before {2}, the effective date of its latest Standard Valuation Rate {3}." msgstr "" @@ -10072,7 +10082,7 @@ msgstr "Не може се произвести више од {0} ставки msgid "Cannot receive from customer against negative outstanding" msgstr "Не може се примити од купца против негативних неизмирених обавеза" -#: erpnext/accounts/services/child_item_update.py:289 +#: erpnext/accounts/services/child_item_update.py:294 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Није могуће смањити количину испод поручене или набављене количине" @@ -10098,7 +10108,7 @@ 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:383 +#: erpnext/selling/doctype/customer/customer.py:384 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." @@ -10131,11 +10141,11 @@ msgstr "Не може се поставити више подразумеван msgid "Cannot set multiple account rows for the same company" msgstr "Није могуће поставити више редова рачуна за исту компанију" -#: erpnext/accounts/services/child_item_update.py:258 +#: erpnext/accounts/services/child_item_update.py:263 msgid "Cannot set quantity less than delivered quantity." msgstr "Не може се поставити количина мања од испоручене количине." -#: erpnext/accounts/services/child_item_update.py:259 +#: erpnext/accounts/services/child_item_update.py:264 msgid "Cannot set quantity less than received quantity." msgstr "Не може се поставити количина мања од примљене количине." @@ -10151,7 +10161,7 @@ msgstr "Брисање не може да започне. Друго бриса msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/accounts/services/child_item_update.py:283 +#: erpnext/accounts/services/child_item_update.py:288 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди" @@ -10194,7 +10204,7 @@ msgstr "Грешка у планирању капацитета, планира msgid "Capacity Planning For (Days)" msgstr "Планирање капацитета за (у данима)" -#: erpnext/public/js/shop_floor/shop_floor.js:698 +#: erpnext/public/js/shop_floor/shop_floor.js:704 msgid "Capacity Reached" msgstr "" @@ -10212,8 +10222,8 @@ msgstr "Капацитет мора бити већи од 0" msgid "Capital Equipment" msgstr "Капитална опрема" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:194 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343 msgid "Capital Stock" msgstr "Капиталне залихе" @@ -10336,7 +10346,7 @@ msgstr "Новчани токови из пословне активности" msgid "Cash In Hand" msgstr "Готовина у благајни" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:326 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:336 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Благајна или текући рачун је обавезан за унос уплате" @@ -10761,7 +10771,7 @@ 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:2892 +#: erpnext/public/js/controllers/transaction.js:2900 msgid "Cheque/Reference Date" msgstr "Датум чека / референце" @@ -10819,7 +10829,7 @@ msgstr "Зависни Docname" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2987 +#: erpnext/public/js/controllers/transaction.js:2995 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "Референца зависног реда" @@ -10828,7 +10838,7 @@ msgstr "Референца зависног реда" msgid "Child Table Not Allowed" msgstr "Зависна табела није дозвољена" -#: erpnext/projects/doctype/task/task.py:327 +#: erpnext/projects/doctype/task/task.py:345 msgid "Child Task exists for this Task. You cannot delete this Task." msgstr "" @@ -10846,7 +10856,7 @@ msgstr "Зависне табеле које ће такође бити обри msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Постоји зависно складиште за ово складиште. Не можете обрисати ово складиште." -#: erpnext/projects/doctype/task/task.py:257 +#: erpnext/projects/doctype/task/task.py:258 msgid "Circular Reference Error" msgstr "Грешка кружне референце" @@ -11012,7 +11022,7 @@ msgstr "Затвори зајам" msgid "Close Replied Opportunity After Days" msgstr "Затвори одговорену прилику након неколико дана" -#: erpnext/public/js/shop_floor/shop_floor.js:1455 +#: erpnext/public/js/shop_floor/shop_floor.js:1461 msgid "Close detail / blur search" msgstr "" @@ -11030,6 +11040,10 @@ msgstr "Затворен документ" msgid "Closed Documents" msgstr "Затворени документи" +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:145 +msgid "Closed Period" +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.py:1132 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Затворени радни налог се не може зауставити или поново отворити" @@ -11065,7 +11079,7 @@ msgstr "Затварање (Почетно + Укупно)" msgid "Closing Account Head" msgstr "Затварање аналитичког рачуна" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:135 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:139 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Рачун затварања {0} мора бити врсте Обавеза / Капитал" @@ -11648,7 +11662,7 @@ msgstr "Компаније" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:316 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:291 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8 #: erpnext/crm/doctype/lead/lead.json @@ -11794,10 +11808,10 @@ msgstr "Компаније" #: erpnext/stock/report/stock_balance/stock_balance.js:8 #: erpnext/stock/report/stock_balance/stock_balance.py:580 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:441 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:444 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8 @@ -11877,11 +11891,11 @@ msgstr "Приказ адресе компаније" msgid "Company Address Name" msgstr "Назив адресе компаније" -#: erpnext/controllers/accounts_controller.py:1633 +#: erpnext/controllers/accounts_controller.py:1638 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру." -#: erpnext/controllers/accounts_controller.py:1621 +#: erpnext/controllers/accounts_controller.py:1626 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера." @@ -12026,7 +12040,7 @@ msgstr "Компанија је обавезна" msgid "Company is mandatory for company account" msgstr "Компанија је обавезна за рачун компаније" -#: erpnext/accounts/doctype/subscription/subscription.py:482 +#: erpnext/accounts/doctype/subscription/subscription.py:485 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Компанија је обавезна за генерисање фактуре. Поставите подразумевану компанију." @@ -12149,7 +12163,7 @@ msgstr "Завршено од" msgid "Completed On" msgstr "Завршено на" -#: erpnext/projects/doctype/task/task.py:187 +#: erpnext/projects/doctype/task/task.py:188 msgid "Completed On cannot be greater than Today" msgstr "Датум завршетка не може бити већи од данашњег дана" @@ -12182,7 +12196,7 @@ msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Завршена количина не може бити већа од 'Количина за производњу'" #: erpnext/manufacturing/doctype/job_card/job_card.js:263 -#: erpnext/public/js/shop_floor/shop_floor.js:808 +#: erpnext/public/js/shop_floor/shop_floor.js:814 msgid "Completed Quantity" msgstr "Завршена количина" @@ -12191,11 +12205,11 @@ msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantit msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:280 -#: erpnext/public/js/shop_floor/shop_floor.js:825 +#: erpnext/public/js/shop_floor/shop_floor.js:831 msgid "Completed Quantity cannot be greater than {0}" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:906 +#: erpnext/public/js/shop_floor/shop_floor.js:912 msgid "Completed Quantity should be greater than 0" msgstr "" @@ -12216,7 +12230,7 @@ msgid "Completed Work Orders" msgstr "Завршени радни налози" #: erpnext/manufacturing/doctype/job_card/job_card.js:253 -#: erpnext/public/js/shop_floor/shop_floor.js:798 +#: erpnext/public/js/shop_floor/shop_floor.js:804 msgid "Completed, Pending and Process Loss quantities must add up to this." msgstr "" @@ -12324,7 +12338,7 @@ msgstr "" msgid "Configure Chart of Accounts" msgstr "Подеси контни оквир" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45 msgid "Configure Product Assembly" msgstr "Конфигуришите монтажу производа" @@ -12392,7 +12406,7 @@ msgstr "Размотрите рачуноводствене димензије" msgid "Consider Minimum Order Qty" msgstr "Размотрите минималну количину наруџбине" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1134 msgid "Consider Process Loss" msgstr "Размотрите губитак у процесу" @@ -12623,7 +12637,7 @@ msgstr "Утрошена количина ставке {0} премашује п msgid "Consumer Products" msgstr "Производи за потрошњу" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "Стопа потрошње" @@ -12904,7 +12918,7 @@ 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:927 +#: erpnext/public/js/utils.js:930 #: 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 @@ -12938,15 +12952,15 @@ msgstr "Фактор конверзије за подразумевану јед msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}." -#: erpnext/controllers/accounts_controller.py:1314 +#: erpnext/controllers/accounts_controller.py:1319 msgid "Conversion rate cannot be 0" msgstr "Стопа конверзије не може бити 0" -#: erpnext/controllers/accounts_controller.py:1321 +#: erpnext/controllers/accounts_controller.py:1326 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније" -#: erpnext/controllers/accounts_controller.py:1317 +#: erpnext/controllers/accounts_controller.py:1322 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније" @@ -13346,7 +13360,7 @@ msgstr "Конфигурација трошкова" msgid "Cost Per Unit" msgstr "Трошак по јединици" -#: erpnext/manufacturing/doctype/bom/bom.py:474 +#: erpnext/manufacturing/doctype/bom/bom.py:475 msgid "Cost allocation between finished goods and secondary items should equal 100%" msgstr "Расподела трошка између готових производа и секундарних ставки мора износити 100%" @@ -13756,7 +13770,7 @@ msgid "Create POS Opening Entry" msgstr "Креирај унос почетног стања малопродаје" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:196 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:288 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:331 msgid "Create Payment Entries" msgstr "" @@ -13771,14 +13785,10 @@ 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:592 +#: erpnext/public/js/controllers/transaction.js:597 msgid "Create Payment Request" msgstr "Креирај захтев за наплату" -#: erpnext/manufacturing/doctype/work_order/work_order.js:821 -msgid "Create Pick List" -msgstr "Креирај листу за одабир" - #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" msgstr "Креирај формат штампе" @@ -13991,10 +14001,14 @@ msgstr "Креирај радни налог" msgid "Create Workstation" msgstr "Креирај радну станицу" -#: erpnext/public/js/shop_floor/shop_floor.js:1123 +#: erpnext/public/js/shop_floor/shop_floor.js:1129 msgid "Create a Manufacture stock entry for the finished goods?" msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231 +msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher." +msgstr "" + #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" msgstr "" @@ -14012,7 +14026,7 @@ msgstr "" msgid "Create a variant with the template image." msgstr "Креирај варијанту са шаблонском сликом." -#: erpnext/stock/stock_ledger.py:2220 +#: erpnext/stock/stock_ledger.py:2263 msgid "Create an incoming stock transaction for the Item." msgstr "Креирај трансакцију улазних залиха за ставку." @@ -14051,8 +14065,8 @@ msgstr "Креирано путем миграције" msgid "Created through Portal" msgstr "" -#: erpnext/accounts/bulk_payment.py:77 -msgid "Created {0} draft Grouped Payment Entries" +#: erpnext/accounts/bulk_payment.py:39 +msgid "Created {0} draft Payment Entries" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:232 @@ -14116,7 +14130,7 @@ msgstr "Креирање улазних фактура …" msgid "Creating Purchase Order ..." msgstr "Креирање набавне поруџбине ..." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:725 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:723 #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." @@ -14159,7 +14173,7 @@ msgid "Creating {} out of {} {}" msgstr "Креирање {} од {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "Креирање" @@ -14297,7 +14311,7 @@ msgstr "Одложено плаћање" msgid "Credit Limit" msgstr "Ограничење потраживања" -#: erpnext/selling/doctype/customer/customer.py:557 +#: erpnext/selling/doctype/customer/customer.py:558 msgid "Credit Limit Crossed" msgstr "Ограничење потраживања премашено" @@ -14365,9 +14379,9 @@ msgstr "Документ о смањењу {0} је аутоматски кре #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 -#: erpnext/controllers/accounts_controller.py:1216 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:398 +#: erpnext/controllers/accounts_controller.py:1221 msgid "Credit To" msgstr "Потражује" @@ -14376,20 +14390,20 @@ msgstr "Потражује" msgid "Credit in Company Currency" msgstr "Потражује у валути компаније" -#: erpnext/selling/doctype/customer/customer.py:523 -#: erpnext/selling/doctype/customer/customer.py:579 +#: erpnext/selling/doctype/customer/customer.py:524 +#: erpnext/selling/doctype/customer/customer.py:580 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:410 +#: erpnext/selling/doctype/customer/customer.py:411 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:578 +#: erpnext/selling/doctype/customer/customer.py:579 msgid "Credit limit reached for customer {0}" msgstr "Ограничење потраживања премашено за купца {0}" -#: erpnext/accounts/utils.py:2850 +#: erpnext/accounts/utils.py:2875 msgid "Credit limit warning — submission may be blocked: {0}" msgstr "" @@ -14397,8 +14411,8 @@ msgstr "" msgid "Creditor Turnover Ratio" msgstr "Коефицијент обрта добављача" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267 msgid "Creditors" msgstr "Повериоци" @@ -14575,15 +14589,15 @@ msgstr "Филтери по валути тренутно нису подржа #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284 -#: erpnext/accounts/utils.py:2569 +#: erpnext/accounts/utils.py:2594 msgid "Currency for {0} must be {1}" msgstr "Валута за {0} мора бити {1}" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:142 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:146 msgid "Currency of the Closing Account must be {0}" msgstr "Валута рачуна за затварање мора бити {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:680 +#: erpnext/manufacturing/doctype/bom/bom.py:681 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Валута из ценовника {0} мора бити {1} или {2}" @@ -14658,8 +14672,8 @@ msgstr "" msgid "Current Level" msgstr "Тренутни ниво" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:157 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:260 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265 msgid "Current Liabilities" msgstr "Тренутне обавезе" @@ -14876,7 +14890,7 @@ msgstr "Прилагођено раздвајање" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:234 -#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:479 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -15020,8 +15034,8 @@ msgstr "Адреса купца" msgid "Customer Addresses And Contacts" msgstr "Адресе и контакт купца" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:163 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279 msgid "Customer Advances" msgstr "Аванси купца" @@ -15150,7 +15164,7 @@ msgstr "Повратне информације купца" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 -#: erpnext/controllers/trends.py:465 +#: erpnext/controllers/trends.py:516 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -15264,7 +15278,7 @@ msgstr "Број мобилног телефона купца" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/trends.py:441 +#: erpnext/controllers/trends.py:486 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -15364,7 +15378,7 @@ msgstr "Пружено од стране купца" msgid "Customer Provided Item Cost" msgstr "Трошак ставке обезбеђене од стране купца" -#: erpnext/setup/doctype/company/company.py:602 +#: erpnext/setup/doctype/company/company.py:606 msgid "Customer Service" msgstr "Корисничка подршка" @@ -15524,7 +15538,7 @@ msgid "Cycle/Second" msgstr "Циклус/Секунда" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "D - E" @@ -15839,6 +15853,7 @@ msgstr "Дуговни износ у валути трансакције" #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of a Workspace Sidebar Item +#: erpnext/accounts/bulk_payment.py:90 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 @@ -15871,7 +15886,7 @@ msgstr "Документ о повећању ће ажурирати сопст #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:764 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:775 -#: erpnext/controllers/accounts_controller.py:1216 +#: erpnext/controllers/accounts_controller.py:1221 msgid "Debit To" msgstr "Дугује према" @@ -16024,14 +16039,14 @@ msgstr "Подразумевани рачун аванса" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:429 +#: erpnext/setup/doctype/company/company.py:433 msgid "Default Advance Paid Account" msgstr "Подразумевани рачун датих аванса" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:418 +#: erpnext/setup/doctype/company/company.py:422 msgid "Default Advance Received Account" msgstr "Подразумевани рачун примљених аванса" @@ -16050,15 +16065,15 @@ msgstr "Подразумевана саставница" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон" -#: erpnext/manufacturing/doctype/work_order/mapper.py:88 +#: erpnext/manufacturing/doctype/work_order/mapper.py:89 msgid "Default BOM for {0} not found" msgstr "Подразумевана саставница за {0} није пронађена" -#: erpnext/accounts/services/child_item_update.py:309 +#: erpnext/accounts/services/child_item_update.py:314 msgid "Default BOM not found for FG Item {0}" msgstr "Подразумевана саставница није пронађена за готов производ {0}" -#: erpnext/manufacturing/doctype/work_order/mapper.py:84 +#: erpnext/manufacturing/doctype/work_order/mapper.py:85 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Подразумевана саставница није пронађена за ставку {0} и пројекат {1}" @@ -16380,15 +16395,15 @@ msgstr "Подразумевана територија" msgid "Default Unit of Measure" msgstr "Подразумевана јединица мере" -#: erpnext/stock/doctype/item/item.py:1431 +#: erpnext/stock/doctype/item/item.py:1441 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је трансакција већ извршена са другом јединицом мере. Потребно је отказати повезана документа или креирање нове ставке." -#: erpnext/stock/doctype/item/item.py:1411 +#: erpnext/stock/doctype/item/item.py:1421 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је већ извршена трансакција са другом јединицом мере. Неопходно је креирање нове ставке у циљу коришћења подразумеване јединице мере." -#: erpnext/stock/doctype/item/item.py:1015 +#: erpnext/stock/doctype/item/item.py:1025 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Подразумевана јединица мере за варијанту '{0}' мора бити иста као у шаблону '{1}'" @@ -16802,7 +16817,7 @@ 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:920 +#: erpnext/public/js/utils.js:923 #: 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 @@ -17058,7 +17073,7 @@ msgstr "Број детаља налога за зависни унос на к msgid "Dependent Task" msgstr "Зависан задатак" -#: erpnext/projects/doctype/task/task.py:180 +#: erpnext/projects/doctype/task/task.py:181 msgid "Dependent Task {0} is not a Template Task" msgstr "Зависни задатак {0} није шаблонски задатак" @@ -17351,7 +17366,7 @@ msgstr "Дизел" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41 msgid "Difference" msgstr "Разлика" @@ -17508,8 +17523,8 @@ msgstr "Директни трошкови" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243 msgid "Direct Income" msgstr "Директан приход" @@ -17641,7 +17656,7 @@ msgstr "Онемогућава аутоматско повлачење пост #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1081 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1112 #: erpnext/stock/doctype/stock_entry/stock_entry.js:386 #: erpnext/stock/doctype/stock_entry/stock_entry.js:429 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17948,7 +17963,7 @@ msgstr "Дискрециони разлог" msgid "Dislikes" msgstr "Негативне оцене" -#: erpnext/setup/doctype/company/company.py:596 +#: erpnext/setup/doctype/company/company.py:600 msgid "Dispatch" msgstr "Отпрема" @@ -18149,8 +18164,8 @@ msgstr "Назив дистрибуције" msgid "Distributor" msgstr "Дистрибутер" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348 msgid "Dividends Paid" msgstr "Исплаћене дивиденде" @@ -18172,7 +18187,7 @@ msgstr "Не контактирај" msgid "Do Not Explode" msgstr "Не рашчлањуј" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:126 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:131 msgid "Do Not Use Batchwise Valuation" msgstr "Не користи вредновање по шаржама" @@ -18589,11 +18604,11 @@ msgstr "Дупликат пројекта са задацима" msgid "Duplicate Sales Invoices found" msgstr "Пронађени су дупликати излазне фактуре" -#: erpnext/stock/serial_batch_bundle.py:1528 +#: erpnext/stock/serial_batch_bundle.py:1615 msgid "Duplicate Serial Number Error" msgstr "Грешка дупликата броја серије" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:79 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:121 msgid "Duplicate Stock Closing Entry" msgstr "Дупликат уноса затварања залиха" @@ -18642,8 +18657,8 @@ msgstr "Трајање (дани)" msgid "Duration in Days" msgstr "Трајање у данима" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:258 msgid "Duties and Taxes" msgstr "Порези и таксе" @@ -18740,7 +18755,7 @@ msgstr "Најранија доба" msgid "Earnest Money" msgstr "Уговорни депозит" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533 msgid "Edit BOM" msgstr "Измени саставницу" @@ -18845,8 +18860,8 @@ msgstr "" msgid "Either 'Selling' or 'Buying' must be selected" msgstr "Изаберите или 'Продаја' или 'Набавка'" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 msgid "Either Workstation or Workstation Type is mandatory" msgstr "Обавезно је одабрати или радну станицу или врсту радне станице" @@ -19057,7 +19072,7 @@ msgstr "Телефон у хитним случајевима" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45 -#: erpnext/public/js/shop_floor/shop_floor.js:726 +#: erpnext/public/js/shop_floor/shop_floor.js:732 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json #: erpnext/setup/doctype/company/company.json #: erpnext/setup/doctype/department/department.json @@ -19091,8 +19106,8 @@ msgstr "Аванс запосленог лица" msgid "Employee Advances" msgstr "Аванси запосленог лица" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332 msgid "Employee Benefits Obligation" msgstr "Обавезе по основу бенефиција запосленим лицима" @@ -19183,7 +19198,7 @@ msgstr "Запослено лице {0} тренутно ради на друг msgid "Employee {0} not found" msgstr "Запослено лице {0} није пронађено" -#: erpnext/public/js/shop_floor/shop_floor.js:720 +#: erpnext/public/js/shop_floor/shop_floor.js:726 msgid "Employees" msgstr "Запослена лица" @@ -19200,7 +19215,7 @@ msgstr "Листа за брисање је празна" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/public/js/controllers/transaction.js:3050 +#: erpnext/public/js/controllers/transaction.js:3058 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -19232,7 +19247,7 @@ msgstr "Омогућите заказивање термина" msgid "Enable Auto Email" msgstr "Омогућите аутоматски имејл" -#: erpnext/stock/doctype/item/item.py:1219 +#: erpnext/stock/doctype/item/item.py:1229 msgid "Enable Auto Re-Order" msgstr "Омогућите аутоматско поновно наручивање" @@ -19557,7 +19572,7 @@ msgstr "Датум уновчења" msgid "End Date cannot be before Start Date." msgstr "Датум не може бити пре датума почетка." -#: erpnext/public/js/shop_floor/shop_floor.js:961 +#: erpnext/public/js/shop_floor/shop_floor.js:967 #: erpnext/public/js/templates/shop_floor_template.html:786 msgid "End Session" msgstr "" @@ -19568,7 +19583,7 @@ msgstr "" #. Label of the end_time (Datetime) field in DocType 'Call Log' #: erpnext/manufacturing/doctype/job_card/job_card.js:381 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json -#: erpnext/public/js/shop_floor/shop_floor.js:896 +#: erpnext/public/js/shop_floor/shop_floor.js:902 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json #: erpnext/support/doctype/service_day/service_day.json #: erpnext/telephony/doctype/call_log/call_log.json @@ -19610,7 +19625,7 @@ msgstr "Датум завршетка тренутног периода факт msgid "End of Life" msgstr "Крај животног века" -#: erpnext/public/js/shop_floor/shop_floor.js:1458 +#: erpnext/public/js/shop_floor/shop_floor.js:1464 msgid "End session for active job" msgstr "" @@ -19748,7 +19763,7 @@ msgstr "Унесите почетне залихе." msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Унесите количину ставки која ће бити произведена из ове саставнице." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1254 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено." @@ -19789,8 +19804,8 @@ msgstr "Врста уноса" #. Option for the 'Root Type' (Select) field in DocType 'Account Category' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:193 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:342 #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 @@ -19909,7 +19924,7 @@ msgstr "Франко фабрика" msgid "Example URL" msgstr "Пример URL-а" -#: erpnext/stock/doctype/item/item.py:1131 +#: erpnext/stock/doctype/item/item.py:1141 msgid "Example of a linked document: {0}" msgstr "Пример повезаног документа: {0}" @@ -19929,10 +19944,18 @@ 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:2509 +#: erpnext/stock/stock_ledger.py:2552 msgid "Example: Serial No {0} reserved in {1}." msgstr "Пример: Број серије {0} је резервисан у {1}." +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:230 +msgid "Exceeds Pending Qty" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:277 +msgid "Exceeds Requested Qty" +msgstr "" + #. Label of the exception_budget_approver_role (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -19960,6 +19983,12 @@ msgstr "Вишак трансфера" msgid "Excessive machine set up time" msgstr "Прекомерно време подешавања машина" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254 +#: erpnext/setup/doctype/company/company.py:801 +msgid "Exchange Gain" +msgstr "" + #. Label of the exchange_gain__loss_section (Section Break) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json @@ -19971,6 +20000,11 @@ msgstr "Приход/Расход курсних разлика" msgid "Exchange Gain / Loss Account" msgstr "Рачун прихода/расхода курсних разлика" +#. Label of the exchange_gain_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exchange Gain Account" +msgstr "" + #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Exchange Gain Or Loss" @@ -19987,15 +20021,26 @@ msgstr "Приход или расход курсних разлика" #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:790 +#: erpnext/setup/doctype/company/company.py:794 msgid "Exchange Gain/Loss" msgstr "Приход/Расход курсних разлика" -#: erpnext/accounts/services/exchange_gain_loss.py:113 -#: erpnext/accounts/services/exchange_gain_loss.py:190 +#: erpnext/accounts/services/exchange_gain_loss.py:120 +#: erpnext/accounts/services/exchange_gain_loss.py:195 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Износ прихода/расхода курсних разлика евидентиран је преко {0}" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 +#: erpnext/setup/doctype/company/company.py:808 +msgid "Exchange Loss" +msgstr "" + +#. Label of the exchange_loss_account (Link) field in DocType 'Company' +#: erpnext/setup/doctype/company/company.json +msgid "Exchange Loss Account" +msgstr "" + #. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger #. Entry' #. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account' @@ -20240,7 +20285,7 @@ msgstr "Очекивани датум испоруке треба да буде msgid "Expected End Date" msgstr "Очекивани датум завршетка" -#: erpnext/projects/doctype/task/task.py:114 +#: erpnext/projects/doctype/task/task.py:115 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "Очекивани датум завршетка треба да буде мањи или једнак очекиваном датуму завршетка матичног задатка {0}." @@ -20287,7 +20332,7 @@ msgstr "Очекивано потребно време (у минутима)" msgid "Expected Value After Useful Life" msgstr "Очекивана вредност након корисног века" -#: erpnext/public/js/shop_floor/shop_floor.js:1017 +#: erpnext/public/js/shop_floor/shop_floor.js:1023 msgid "Expected: {0}" msgstr "" @@ -20438,7 +20483,7 @@ msgstr "Трошкови укључени у вредновање имовине msgid "Expenses Included In Valuation" msgstr "Трошкови укључени у вредновање" -#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/pick_list/pick_list.py:350 #: erpnext/stock/doctype/stock_entry/stock_entry.js:512 msgid "Expired Batches" msgstr "Истекле шарже" @@ -20571,7 +20616,7 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "ФИФО ред чекања залиха (количина, цена)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "ФИФО/ЛИФО ред чекања" @@ -20649,7 +20694,7 @@ msgstr "Неуспешна конфигурација компаније" msgid "Failed to setup defaults" msgstr "Неуспешна поставка подразумеваних вредности" -#: erpnext/setup/doctype/company/company.py:970 +#: erpnext/setup/doctype/company/company.py:988 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Неуспешна поставка подразумеваних вредности за државу {0}. Молимо Вас да контактирате подршку." @@ -20794,7 +20839,7 @@ msgid "Fetching Sales Orders..." msgstr "Преузимање продајних поруџбина..." #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1645 +#: erpnext/public/js/controllers/transaction.js:1650 msgid "Fetching exchange rates ..." msgstr "Преузимање девизних курсних листа ..." @@ -21046,9 +21091,9 @@ msgstr "Финансијска година почиње" msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Финансијски извештаји ће бити генерисани коришћењем doctypes уноса у главну књигу (треба да буде омогућено ако документ за затварање периода није објављен за све године узастопоно или недостаје) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:909 -#: erpnext/manufacturing/doctype/work_order/work_order.js:924 -#: erpnext/manufacturing/doctype/work_order/work_order.js:933 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:935 +#: erpnext/manufacturing/doctype/work_order/work_order.js:944 msgid "Finish" msgstr "Заврши" @@ -21079,7 +21124,7 @@ msgstr "Саставница готовог производа" #. Service Item' #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service #. Item' -#: erpnext/public/js/utils.js:942 +#: erpnext/public/js/utils.js:968 #: 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" @@ -21092,7 +21137,7 @@ msgstr "Ставка готовог производа" msgid "Finished Good Item Code" msgstr "Шифра ставке готовог производа" -#: erpnext/public/js/utils.js:960 +#: erpnext/public/js/utils.js:986 msgid "Finished Good Item Qty" msgstr "Количина готовог производа" @@ -21105,15 +21150,15 @@ msgstr "Количина готовог производа" msgid "Finished Good Item Quantity" msgstr "Количина готовог производа" -#: erpnext/accounts/services/child_item_update.py:295 +#: erpnext/accounts/services/child_item_update.py:300 msgid "Finished Good Item is not specified for service item {0}" msgstr "Готов производ није дефинисан за услужну ставку {0}" -#: erpnext/accounts/services/child_item_update.py:312 +#: erpnext/accounts/services/child_item_update.py:317 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Количина готовог производа {0} не може бити нула" -#: erpnext/accounts/services/child_item_update.py:306 +#: erpnext/accounts/services/child_item_update.py:311 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања" @@ -21159,7 +21204,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања." #: erpnext/selling/doctype/sales_order/sales_order.js:1475 -#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:499 msgid "Finished Goods" msgstr "Готови производи" @@ -21200,7 +21245,7 @@ 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:940 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Готов производ {0} не одговара радном налогу {1}" @@ -21370,7 +21415,7 @@ msgstr "Регистар основних средстава" msgid "Fixed Asset Turnover Ratio" msgstr "Коефицијент обрта основних средстава" -#: erpnext/manufacturing/doctype/bom/bom.py:737 +#: erpnext/manufacturing/doctype/bom/bom.py:738 msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "Основно средство {0} се не може користити у саставницама." @@ -21578,7 +21623,7 @@ msgstr "За добављача" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:497 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181 #: erpnext/selling/doctype/sales_order/sales_order.js:1488 #: erpnext/stock/doctype/material_request/material_request.js:363 #: erpnext/templates/form_grid/material_request_grid.html:36 @@ -21645,11 +21690,11 @@ msgstr "" msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:400 +#: erpnext/manufacturing/doctype/bom/bom.py:401 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:383 +#: erpnext/manufacturing/doctype/work_order/mapper.py:384 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" msgstr "" @@ -21676,7 +21721,7 @@ msgstr "За референцу" 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:270 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:271 msgid "For row {0}: Enter Planned Qty" msgstr "За ред {0}: Унесите планирану количину" @@ -21695,7 +21740,7 @@ 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/serial_batch_bundle.py:1240 +#: erpnext/stock/serial_batch_bundle.py:1327 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 "" @@ -21703,7 +21748,7 @@ msgstr "" 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:1445 +#: erpnext/public/js/controllers/transaction.js:1450 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}?" @@ -21712,7 +21757,7 @@ msgstr "Да би нови {0} ступио на снагу, желите ли msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "За ставку {0}, нема доступног складишта за повраћај у складиште {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1254 +#: erpnext/controllers/sales_and_purchase_return.py:1272 msgid "For the {0}, the quantity is required to make the return entry" msgstr "За {0}, количина је обавезна за унос поврата" @@ -22321,7 +22366,7 @@ msgstr "Будућа плаћања" msgid "Future date is not allowed" msgstr "Будући датум није дозвољен" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" @@ -22400,7 +22445,7 @@ msgstr "Приход/Расход од ревалоризације" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225 -#: erpnext/setup/doctype/company/company.py:798 +#: erpnext/setup/doctype/company/company.py:816 msgid "Gain/Loss on Asset Disposal" msgstr "Приход/Расход при отуђењу имовине" @@ -22857,7 +22902,7 @@ msgstr "Циљеви" msgid "Goods" msgstr "Роба" -#: erpnext/setup/doctype/company/company.py:496 +#: erpnext/setup/doctype/company/company.py:500 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Роба на путу" @@ -22866,7 +22911,7 @@ msgstr "Роба на путу" msgid "Goods Transferred" msgstr "Роба премештена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1419 msgid "Goods are already received against the outward entry {0}" msgstr "Роба је већ примљена на основу излазног уноса {0}" @@ -23163,7 +23208,7 @@ msgstr "Чвор групе" msgid "Group Same Items" msgstr "Груписање истих ставки" -#: erpnext/setup/doctype/company/company.py:327 +#: erpnext/setup/doctype/company/company.py:329 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "Груписана складишта не могу се користити у трансакцијама. Молимо Вас да промените вредност {0}" @@ -23232,7 +23277,7 @@ msgstr "Групе" msgid "Growth View" msgstr "Поглед раста" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" @@ -23501,7 +23546,7 @@ 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:2205 +#: erpnext/stock/stock_ledger.py:2248 msgid "Here are the options to proceed:" msgstr "Следеће су опције за наставак:" @@ -23748,7 +23793,7 @@ msgstr "Како форматирати и приказати вредности msgid "Hrs" msgstr "Часови" -#: erpnext/setup/doctype/company/company.py:608 +#: erpnext/setup/doctype/company/company.py:612 msgid "Human Resources" msgstr "Људски ресурси" @@ -23762,12 +23807,12 @@ msgstr "Hundredweight (UK)" msgid "Hundredweight (US)" msgstr "Hundredweight (US)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "I - J" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "I - K" @@ -24201,7 +24246,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона." -#: erpnext/stock/stock_ledger.py:2215 +#: erpnext/stock/stock_ledger.py:2258 msgid "If not, you can Cancel / Submit this entry" msgstr "Уколико није, можете отказати/ поднети овај унос" @@ -24238,7 +24283,7 @@ msgstr "" msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1287 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1339 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис." @@ -24247,7 +24292,7 @@ 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:2208 +#: erpnext/stock/stock_ledger.py:2251 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}." @@ -24257,7 +24302,7 @@ msgstr "Уколико се ставка књижи као ставка са н msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1306 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1358 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити." @@ -24348,7 +24393,7 @@ 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:475 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:476 msgid "If you still want to proceed, please enable {0}." msgstr "Уколико и даље желите да наставите, омогућите {0}." @@ -24688,7 +24733,7 @@ msgstr "У производњи" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:547 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:317 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:320 msgid "In Qty" msgstr "У количини" @@ -25056,8 +25101,8 @@ msgstr "Укључујући ставке за подсклопове" #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:144 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:241 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 #: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json @@ -25139,8 +25184,8 @@ msgstr "Улазна уплата" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:360 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:363 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Јединична улазна цена" @@ -25223,12 +25268,12 @@ msgstr "" msgid "Incorrect Stock Value Report" msgstr "Извештај о нетачној вредности залиха" -#: erpnext/stock/serial_batch_bundle.py:173 +#: erpnext/stock/serial_batch_bundle.py:174 msgid "Incorrect Type of Transaction" msgstr "Нетачна врста трансакције" -#: erpnext/setup/doctype/company/company.py:330 -#: erpnext/setup/doctype/company/company.py:338 +#: erpnext/setup/doctype/company/company.py:332 +#: erpnext/setup/doctype/company/company.py:340 #: erpnext/stock/doctype/pick_list/pick_list.py:190 #: erpnext/stock/doctype/pick_list/pick_list.py:214 msgid "Incorrect Warehouse" @@ -25325,8 +25370,8 @@ msgstr "Индиректни трошкови" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:149 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:247 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248 msgid "Indirect Income" msgstr "Индиректни приход" @@ -25393,7 +25438,7 @@ msgstr "Покрени табелу резимеа" msgid "Initiated" msgstr "Иницирано" -#: erpnext/public/js/shop_floor/shop_floor.js:1045 +#: erpnext/public/js/shop_floor/shop_floor.js:1051 msgid "Inspect {0} for job card {1}" msgstr "" @@ -25405,15 +25450,15 @@ msgid "Inspected By" msgstr "Инспекцију извршио" #: erpnext/manufacturing/doctype/job_card/job_card.py:889 -#: erpnext/public/js/shop_floor/shop_floor.js:1083 -#: erpnext/stock/services/quality_inspection_service.py:147 +#: erpnext/public/js/shop_floor/shop_floor.js:1089 +#: erpnext/stock/services/quality_inspection_service.py:163 msgid "Inspection Rejected" msgstr "Инспекција одбијена" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/services/quality_inspection_service.py:117 -#: erpnext/stock/services/quality_inspection_service.py:119 +#: erpnext/stock/services/quality_inspection_service.py:133 +#: erpnext/stock/services/quality_inspection_service.py:135 msgid "Inspection Required" msgstr "Инспекција је потребна" @@ -25430,7 +25475,7 @@ msgid "Inspection Required before Purchase" msgstr "Инспекција је потребна пре набавке" #: erpnext/manufacturing/doctype/job_card/job_card.py:879 -#: erpnext/stock/services/quality_inspection_service.py:132 +#: erpnext/stock/services/quality_inspection_service.py:148 msgid "Inspection Submission" msgstr "Подношење инспекције" @@ -25499,24 +25544,24 @@ msgstr "Упутство" msgid "Insufficient Capacity" msgstr "Недовољан капацитет" -#: erpnext/accounts/services/child_item_update.py:213 -#: erpnext/accounts/services/child_item_update.py:235 -#: erpnext/controllers/accounts_controller.py:1663 -#: erpnext/controllers/accounts_controller.py:1669 -#: erpnext/controllers/accounts_controller.py:1691 +#: erpnext/accounts/services/child_item_update.py:218 +#: erpnext/accounts/services/child_item_update.py:240 +#: erpnext/controllers/accounts_controller.py:1668 +#: erpnext/controllers/accounts_controller.py:1674 +#: erpnext/controllers/accounts_controller.py:1696 msgid "Insufficient Permissions" msgstr "Недовољне дозволе" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466 #: erpnext/stock/doctype/pick_list/pick_list.py:148 #: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1139 -#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1890 -#: erpnext/stock/stock_ledger.py:2397 +#: erpnext/stock/doctype/pick_list/pick_list.py:1198 +#: erpnext/stock/serial_batch_bundle.py:1330 erpnext/stock/stock_ledger.py:1933 +#: erpnext/stock/stock_ledger.py:2440 msgid "Insufficient Stock" msgstr "Недовољно залиха" -#: erpnext/stock/stock_ledger.py:2412 +#: erpnext/stock/stock_ledger.py:2455 msgid "Insufficient Stock for Batch" msgstr "Недовољно залиха за шаржу" @@ -25641,8 +25686,8 @@ msgstr "Камата" msgid "Interest Expense" msgstr "Трошак камата" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249 msgid "Interest Income" msgstr "Приход од камата" @@ -25650,8 +25695,8 @@ msgstr "Приход од камата" msgid "Interest and/or dunning fee" msgstr "Камата и/или накнада за опомену" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:250 msgid "Interest on Fixed Deposits" msgstr "Камата на орочење депозите" @@ -25671,7 +25716,7 @@ msgstr "Интерни" msgid "Internal Customer Accounting" msgstr "Рачуноводство интерног купца" -#: erpnext/selling/doctype/customer/customer.py:269 +#: erpnext/selling/doctype/customer/customer.py:270 msgid "Internal Customer for company {0} already exists" msgstr "Интерни купац за компанију {0} већ постоји" @@ -25708,6 +25753,7 @@ msgstr "Интерни добављач за компанију {0} већ по #. 'Sales Invoice Item' #. Label of the internal_transfer_section (Section Break) field in DocType #. 'Delivery Note Item' +#: erpnext/accounts/bulk_payment.py:92 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -25756,8 +25802,8 @@ msgstr "Интернет издавање" msgid "Interval should be between 1 to 59 MInutes" msgstr "Интервал мора бити између 1 и 59 минута" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:770 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:780 #: erpnext/accounts/services/taxes.py:271 @@ -25801,7 +25847,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом." -#: erpnext/public/js/controllers/transaction.js:3269 +#: erpnext/public/js/controllers/transaction.js:3277 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку" @@ -25831,7 +25877,7 @@ msgstr "" msgid "Invalid Cost Center" msgstr "Неважећи трошковни центар" -#: erpnext/selling/doctype/customer/customer.py:384 +#: erpnext/selling/doctype/customer/customer.py:385 msgid "Invalid Customer Group" msgstr "Неважећа група купаца" @@ -25872,8 +25918,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:335 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379 msgid "Invalid Formula" msgstr "Неважећа формула" @@ -25882,11 +25928,11 @@ msgid "Invalid Group By" msgstr "Неважеће груписање по" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:503 -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:53 msgid "Invalid Item" msgstr "Неважећа ставка" -#: erpnext/stock/doctype/item/item.py:1569 +#: erpnext/stock/doctype/item/item.py:1579 msgid "Invalid Item Defaults" msgstr "Неважећи подразумевани подаци за ставку" @@ -25934,7 +25980,7 @@ msgstr "Неважећи формат штампе" msgid "Invalid Priority" msgstr "Неважећи приоритет" -#: erpnext/manufacturing/doctype/bom/bom.py:982 +#: erpnext/manufacturing/doctype/bom/bom.py:983 msgid "Invalid Process Loss Configuration" msgstr "Неважећа конфигурација губитака у процесу" @@ -25942,8 +25988,8 @@ msgstr "Неважећа конфигурација губитака у проц msgid "Invalid Purchase Invoice" msgstr "Неважећа улазна фактура" -#: erpnext/accounts/services/child_item_update.py:254 -#: erpnext/accounts/services/child_item_update.py:267 +#: erpnext/accounts/services/child_item_update.py:259 +#: erpnext/accounts/services/child_item_update.py:272 msgid "Invalid Qty" msgstr "Неважећа количина" @@ -25955,6 +26001,10 @@ msgstr "Неважећа количина" msgid "Invalid Query" msgstr "Неважећи упит" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 +msgid "Invalid Reading" +msgstr "" + #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "Invalid Return" msgstr "Неважећи поврат" @@ -25972,7 +26022,7 @@ msgstr "Неважећи распоред" msgid "Invalid Selling Price" msgstr "Неважећа продајна цена" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1046 msgid "Invalid Serial and Batch Bundle" msgstr "Неважећи број пакета серије и шарже" @@ -26057,7 +26107,7 @@ msgstr "Неважећи упит претраге" msgid "Invalid status group: {0}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1743 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1774 msgid "Invalid subcontract order field: {0}" msgstr "" @@ -26300,6 +26350,10 @@ msgstr "Фактура и фактурисање" msgid "Invoice can't be made for zero billing hour" msgstr "Фактура не може бити направљена за нула фактурисаних сати" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:852 +msgid "Invoice is not blocked. Block the invoice to change the release date." +msgstr "" + #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140 @@ -26324,8 +26378,8 @@ msgstr "Фактурисана количина" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1205 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:289 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:64 msgid "Invoices" @@ -27079,7 +27133,7 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1290 -#: erpnext/controllers/trends.py:385 +#: erpnext/controllers/trends.py:420 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 @@ -27090,8 +27144,8 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:76 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393 #: erpnext/public/js/purchase_trends_filters.js:48 #: erpnext/public/js/purchase_trends_filters.js:63 #: erpnext/public/js/sales_order_proforma.js:116 @@ -27141,7 +27195,7 @@ msgstr "Курзивни текст за међузбирове или напо #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43 #: erpnext/stock/report/stock_balance/stock_balance.py:470 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:287 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:290 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 @@ -27355,7 +27409,7 @@ msgstr "Корпа ставке" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:231 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:223 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:35 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27390,10 +27444,10 @@ msgstr "Корпа ставке" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:128 #: erpnext/projects/doctype/timesheet/timesheet.js:216 -#: erpnext/public/js/controllers/transaction.js:2943 +#: erpnext/public/js/controllers/transaction.js:2951 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:608 -#: erpnext/public/js/utils.js:765 +#: erpnext/public/js/utils.js:766 #: 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 @@ -27457,7 +27511,7 @@ msgstr "Корпа ставке" #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json @@ -27487,7 +27541,7 @@ msgstr "Шифра ставке > Група ставки > Бренд" msgid "Item Code cannot be changed for Serial No." msgstr "Шифра ставке не може бити промењена за број серије." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:448 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:458 msgid "Item Code required at Row No {0}" msgstr "Шифра ставке неопходна је у реду број {0}" @@ -27610,7 +27664,7 @@ msgstr "Детаљи ставке" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:398 +#: erpnext/controllers/trends.py:435 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27660,7 +27714,7 @@ msgstr "Детаљи ставке" #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:479 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:345 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:348 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 @@ -27849,8 +27903,8 @@ msgstr "Произвођач ставке" #: 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:34 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206 -#: erpnext/controllers/trends.py:386 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:229 +#: erpnext/controllers/trends.py:421 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27883,8 +27937,8 @@ msgstr "Произвођач ставке" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2949 -#: erpnext/public/js/utils.js:856 +#: erpnext/public/js/controllers/transaction.js:2957 +#: erpnext/public/js/utils.js:859 #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1324 @@ -27928,10 +27982,10 @@ msgstr "Произвођач ставке" #: erpnext/stock/report/stock_ageing/stock_ageing.py:184 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45 #: erpnext/stock/report/stock_balance/stock_balance.py:477 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:293 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:296 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:112 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json @@ -27990,8 +28044,8 @@ msgstr "Подешавање цене ставке" msgid "Item Price Stock" msgstr "Цене ставке на складишту" -#: erpnext/stock/get_item_details.py:1177 -#: erpnext/stock/get_item_details.py:1201 +#: erpnext/stock/get_item_details.py:1257 +#: erpnext/stock/get_item_details.py:1281 msgid "Item Price added for {0} in Price List - {1}" msgstr "" @@ -28003,7 +28057,7 @@ msgstr "Цена ставке се појављује више пута на о msgid "Item Price created at rate {0}" msgstr "" -#: erpnext/stock/get_item_details.py:1160 +#: erpnext/stock/get_item_details.py:1240 msgid "Item Price updated for {0} in Price List {1}" msgstr "Цена ставке ажурирана за {0} у ценовнику {1}" @@ -28314,11 +28368,11 @@ msgstr "Детаљи ставке и гаранције" msgid "Item for row {0} does not match Material Request" msgstr "Ставке за ред {0} не одговарају захтеву за набавку" -#: erpnext/stock/doctype/item/item.py:902 +#: erpnext/stock/doctype/item/item.py:912 msgid "Item has variants." msgstr "Ставка има варијанте." -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444 msgid "Item is mandatory in Raw Materials table." msgstr "Ставка је обавезна у табели сировина." @@ -28340,7 +28394,7 @@ msgstr "Назив ставке" msgid "Item operation" msgstr "Ставка операције" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:676 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:703 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}" @@ -28363,7 +28417,7 @@ msgstr "Стопа вредновања ставке је прерачуната msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Поновна обрада вредновања ставке је у току. Извештај може приказати нетачно вредновање ставке." -#: erpnext/stock/doctype/item/item.py:1059 +#: erpnext/stock/doctype/item/item.py:1069 msgid "Item variant {0} exists with same attributes" msgstr "Варијанта ставке {0} постоји са истим атрибутима" @@ -28383,7 +28437,7 @@ msgstr "Ставка {0} не може бити додата као подскл msgid "Item {0} cannot be ordered more than once" msgstr "" -#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 +#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:201 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}." @@ -28393,10 +28447,11 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:347 #: erpnext/stock/doctype/item/item.py:698 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102 msgid "Item {0} does not exist" msgstr "Ставка {0} не постоји" -#: erpnext/manufacturing/doctype/bom/bom.py:665 +#: erpnext/manufacturing/doctype/bom/bom.py:666 msgid "Item {0} does not exist in the system or has expired" msgstr "Ставка {0} не постоји у систему или је истекла" @@ -28409,7 +28464,7 @@ msgstr "Ставка {0} не постоји." msgid "Item {0} entered multiple times." msgstr "Ставка {0} је унесена више пута." -#: erpnext/controllers/sales_and_purchase_return.py:222 +#: erpnext/controllers/sales_and_purchase_return.py:240 msgid "Item {0} has already been returned" msgstr "Ставка {0} је већ враћена" @@ -28425,15 +28480,15 @@ msgstr "Ставка {0} нема број серије. Само ставке msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1281 +#: erpnext/stock/doctype/item/item.py:1291 msgid "Item {0} has reached its end of life on {1}" msgstr "Ставка {0} је достигла крај свог животног века на дан {1}" -#: erpnext/stock/stock_ledger.py:168 +#: erpnext/stock/stock_ledger.py:195 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:357 +#: erpnext/stock/get_item_details.py:437 msgid "Item {0} is a template, please select one of its variants" msgstr "" @@ -28441,11 +28496,11 @@ msgstr "" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}." -#: erpnext/stock/doctype/item/item.py:1301 +#: erpnext/stock/doctype/item/item.py:1311 msgid "Item {0} is cancelled" msgstr "Ставка {0} је отказана" -#: erpnext/stock/doctype/item/item.py:1285 +#: erpnext/stock/doctype/item/item.py:1295 msgid "Item {0} is disabled" msgstr "Ставка {0} је онемогућена" @@ -28457,11 +28512,11 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Ставка {0} није серијализована ставка" -#: erpnext/stock/doctype/item/item.py:1293 +#: erpnext/stock/doctype/item/item.py:1303 msgid "Item {0} is not a stock Item" msgstr "Ставка {0} није ставка на залихама" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:51 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:52 msgid "Item {0} is not a subcontracted item" msgstr "Ставка {0} није ставка за подуговарање" @@ -28469,7 +28524,7 @@ msgstr "Ставка {0} није ставка за подуговарање" msgid "Item {0} is not a template item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1311 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1342 msgid "Item {0} is not active or end of life has been reached" msgstr "Ставка {0} није активна или је достигла крај животног века" @@ -28477,7 +28532,7 @@ msgstr "Ставка {0} није активна или је достигла к msgid "Item {0} must be a Fixed Asset Item" msgstr "Ставка {0} мора бити основно средство" -#: erpnext/stock/get_item_details.py:363 +#: erpnext/stock/get_item_details.py:443 msgid "Item {0} must be a Non-Stock Item" msgstr "Ставка {0} мора бити ставка ван залиха" @@ -28493,10 +28548,14 @@ msgstr "Ставка {0} није пронађена у табели 'Примљ msgid "Item {0} not found." msgstr "Ставка {0} није пронађена." -#: erpnext/buying/doctype/purchase_order/purchase_order.py:316 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:317 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Ставка {0}: Наручена количина {1} не може бити мања од минималне количине за наруџбину {2} (дефинисане у ставци)." +#: erpnext/buying/doctype/purchase_order/purchase_order.py:342 +msgid "Item {0}: Ordered qty {1} {2} exceeds the minimum order qty {3} {2} by {4} {2} due to purchase UOM rounding." +msgstr "" + #: erpnext/manufacturing/doctype/production_plan/production_plan.js:600 msgid "Item {0}: {1} qty produced. " msgstr "Ставка {0}: Произведена количина {1}. " @@ -28543,15 +28602,15 @@ msgstr "Регистар продаје по ставкама" msgid "Item-wise sales Register" msgstr "Књига продаје по ставкама" -#: erpnext/stock/get_item_details.py:762 +#: erpnext/stock/get_item_details.py:842 msgid "Item/Item Code required to get Item Tax Template." msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза." -#: erpnext/manufacturing/doctype/bom/bom.py:484 +#: erpnext/manufacturing/doctype/bom/bom.py:485 msgid "Item: {0} does not exist in the system" msgstr "Ставка: {0} не постоји у систему" -#: erpnext/manufacturing/doctype/bom/bom.py:979 +#: erpnext/manufacturing/doctype/bom/bom.py:980 msgid "Item: {0} with Stock UOM: {1} cannot have fractional process loss qty as UOM {2} is a whole number." msgstr "" @@ -28571,7 +28630,7 @@ msgstr "Каталог ставки" msgid "Items Filter" msgstr "Филтер ставки" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:219 #: erpnext/selling/doctype/sales_order/sales_order.js:1757 msgid "Items Required" msgstr "Потребне ставке" @@ -28590,11 +28649,11 @@ msgstr "Ставке за поручивање" msgid "Items and Pricing" msgstr "Ставке и цене" -#: erpnext/accounts/services/child_item_update.py:170 +#: erpnext/accounts/services/child_item_update.py:175 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "Ставке се не могу ажурирати јер постоје налози за пријем из подуговарања повезани са овом продајном поруџбином за подуговарање." -#: erpnext/accounts/services/child_item_update.py:162 +#: erpnext/accounts/services/child_item_update.py:167 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Ставке не могу бити ажуриране јер је креиран налог за подуговарање према набавној поруџбини {0}." @@ -28606,7 +28665,7 @@ msgstr "Ставке за захтев за набавку сировина" msgid "Items not found." msgstr "Ставке нису пронађене." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:672 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:699 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}" @@ -28616,7 +28675,7 @@ 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:217 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Ставке за производњу су потребне за преузимање повезаних сировина." @@ -28729,7 +28788,7 @@ msgstr "Заказано време за радну картицу" msgid "Job Card Secondary Item" msgstr "Секундарна ставка радне картице" -#: erpnext/public/js/shop_floor/shop_floor.js:1113 +#: erpnext/public/js/shop_floor/shop_floor.js:1119 msgid "Job Card Submitted" msgstr "" @@ -28757,12 +28816,12 @@ msgstr "Радна картица и планирање капацитета" msgid "Job Card {0} has been completed" msgstr "Радна картица {0} је завршен" -#: erpnext/public/js/shop_floor/shop_floor.js:1515 +#: erpnext/public/js/shop_floor/shop_floor.js:1521 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1510 -#: erpnext/public/js/shop_floor/shop_floor.js:1531 +#: erpnext/public/js/shop_floor/shop_floor.js:1516 +#: erpnext/public/js/shop_floor/shop_floor.js:1537 msgid "Job Card {0} is already submitted." msgstr "" @@ -28770,7 +28829,7 @@ msgstr "" msgid "Job Card {0} not found" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1506 +#: erpnext/public/js/shop_floor/shop_floor.js:1512 msgid "Job Card {0} was not found." msgstr "" @@ -28844,11 +28903,11 @@ msgstr "Назив извршиоца посла" msgid "Job Worker Warehouse" msgstr "Складиште извршиоца посла" -#: erpnext/manufacturing/doctype/work_order/mapper.py:464 +#: erpnext/manufacturing/doctype/work_order/mapper.py:465 msgid "Job card {0} created" msgstr "Радна картица {0} је креирана" -#: erpnext/public/js/shop_floor/shop_floor.js:1120 +#: erpnext/public/js/shop_floor/shop_floor.js:1126 msgid "Job card {0} has been submitted." msgstr "" @@ -28860,7 +28919,7 @@ msgstr "" msgid "Job started" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1554 +#: erpnext/public/js/shop_floor/shop_floor.js:1560 msgid "Job {0} is running" msgstr "" @@ -29152,7 +29211,7 @@ msgstr "Фактура добављача за зависне трошкове #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json @@ -29633,7 +29692,7 @@ msgstr "Број возачке дозволе" msgid "License Plate" msgstr "Број регистарске ознаке" -#: erpnext/controllers/status_updater.py:513 +#: erpnext/controllers/status_updater.py:514 msgid "Limit Crossed" msgstr "Прекорачен лимит" @@ -29715,7 +29774,7 @@ msgstr "Повезани рачуни" msgid "Linked Location" msgstr "Повезана локација" -#: erpnext/stock/doctype/item/item.py:1135 +#: erpnext/stock/doctype/item/item.py:1145 msgid "Linked with submitted documents" msgstr "Повезано са поднетим документима" @@ -29761,7 +29820,7 @@ msgstr "Учитај све критеријуме" msgid "Loading Invoices! Please Wait..." msgstr "Учитавање фактура! Молимо Вас сачекајте..." -#: erpnext/public/js/shop_floor/shop_floor.js:981 +#: erpnext/public/js/shop_floor/shop_floor.js:987 msgid "Loading quality checklist..." msgstr "" @@ -29790,8 +29849,8 @@ msgstr "Датум почетка зајма" msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "Датум почетка зајма и период зајма су обавезни за чување дисконтовања фактуре" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:180 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310 msgid "Loans (Liabilities)" msgstr "Зајам (Обавезе)" @@ -29836,8 +29895,8 @@ msgstr "Забележи продајну и набавну цену ставк msgid "Logo" msgstr "Логотип" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:187 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:323 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:328 msgid "Long-term Provisions" msgstr "Дугорочна резервисања" @@ -30004,7 +30063,7 @@ msgstr "Поени лојалности: {0}" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1239 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963 @@ -30091,10 +30150,10 @@ msgstr "Квар машине" msgid "Machine operator errors" msgstr "Грешке оператера машине" -#: erpnext/setup/doctype/company/company.py:836 -#: erpnext/setup/doctype/company/company.py:851 -#: erpnext/setup/doctype/company/company.py:852 -#: erpnext/setup/doctype/company/company.py:853 +#: erpnext/setup/doctype/company/company.py:854 +#: erpnext/setup/doctype/company/company.py:869 +#: erpnext/setup/doctype/company/company.py:870 +#: erpnext/setup/doctype/company/company.py:871 msgid "Main" msgstr "Главно" @@ -30341,8 +30400,6 @@ msgstr "Обавезни/Изборни предмети" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:272 #: erpnext/manufacturing/doctype/job_card/job_card.js:488 -#: erpnext/manufacturing/doctype/work_order/work_order.js:864 -#: erpnext/manufacturing/doctype/work_order/work_order.js:898 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Направити" @@ -30362,7 +30419,7 @@ msgstr "Направи унос амортизације" msgid "Make Difference Entry" msgstr "Направи унос разлике" -#: erpnext/public/js/shop_floor/shop_floor.js:1129 +#: erpnext/public/js/shop_floor/shop_floor.js:1135 msgid "Make Manufacture Entry" msgstr "" @@ -30445,7 +30502,7 @@ msgstr "Управљање провизијама продајних партн msgid "Manage your orders" msgstr "Управљање сопственим поруџбинама" -#: erpnext/setup/doctype/company/company.py:614 +#: erpnext/setup/doctype/company/company.py:618 msgid "Management" msgstr "Менаџмент" @@ -30481,11 +30538,11 @@ msgstr "Обавезно за рачун биланса успеха" msgid "Mandatory Missing" msgstr "Недостаје обавезно" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:475 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:485 msgid "Mandatory Purchase Order" msgstr "Обавезна набавна поруџбина" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:507 msgid "Mandatory Purchase Receipt" msgstr "Обавезна пријемница набавке" @@ -30560,8 +30617,8 @@ 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:774 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:791 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:803 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:820 #: 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 @@ -30794,7 +30851,7 @@ msgstr "Мапирање налога за пријем из подуговар msgid "Mapping Subcontracting Order ..." msgstr "Мапирање налога за подуговарање ..." -#: erpnext/public/js/utils.js:1087 +#: erpnext/public/js/utils.js:1113 msgid "Mapping {0} ..." msgstr "Мапирање {0} ..." @@ -30906,7 +30963,7 @@ msgstr "" msgid "Market Segment" msgstr "Тржишни сегмент" -#: erpnext/setup/doctype/company/company.py:566 +#: erpnext/setup/doctype/company/company.py:570 msgid "Marketing" msgstr "Маркетинг" @@ -30989,7 +31046,7 @@ msgstr "" msgid "Material" msgstr "Материјал" -#: erpnext/manufacturing/doctype/work_order/work_order.js:889 +#: erpnext/manufacturing/doctype/work_order/work_order.js:900 msgid "Material Consumption" msgstr "Потрошња материјала" @@ -30997,7 +31054,7 @@ msgstr "Потрошња материјала" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:775 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:804 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Потрошња материјала за производњу" @@ -31076,7 +31133,7 @@ msgstr "Пријемница материјала" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:56 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 #: erpnext/buying/workspace/buying/buying.json #: erpnext/manufacturing/doctype/job_card/job_card.js:219 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 @@ -31084,15 +31141,16 @@ msgstr "Пријемница материјала" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:825 +#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1216 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1130 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:37 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:476 -#: erpnext/stock/doctype/material_request/material_request.py:493 +#: erpnext/stock/doctype/material_request/material_request.py:506 +#: erpnext/stock/doctype/material_request/material_request.py:523 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -31394,9 +31452,9 @@ msgstr "Максимални резултат" msgid "Max discount allowed for item: {0} is {1}%" msgstr "Максимални попуст дозвољен за ставку: {0} је {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1065 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1095 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1096 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1103 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1126 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:398 msgid "Max: {0}" @@ -31428,11 +31486,11 @@ msgstr "Максимални износ плаћања" msgid "Maximum Producible Items" msgstr "Максимална количина производивих ставки" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1325 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1357 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}." -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1314 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1346 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}." @@ -31468,7 +31526,7 @@ msgstr "Максимална количина скенирана за ставк msgid "Maximum sample quantity that can be retained" msgstr "Максимална количина узорака која може бити задржана" -#: erpnext/public/js/shop_floor/shop_floor.js:1020 +#: erpnext/public/js/shop_floor/shop_floor.js:1026 msgid "Measured value" msgstr "" @@ -31497,7 +31555,7 @@ msgstr "Мегаџул" msgid "Megawatt" msgstr "Мегават" -#: erpnext/stock/stock_ledger.py:2221 +#: erpnext/stock/stock_ledger.py:2264 msgid "Mention Valuation Rate in the Item master." msgstr "Навести стопу вредновања у мастер подацима ставки." @@ -31532,7 +31590,7 @@ msgstr "Напредак спајања" msgid "Merge similar Account Heads" msgstr "" -#: erpnext/public/js/utils.js:1119 +#: erpnext/public/js/utils.js:1145 msgid "Merge taxes from multiple documents" msgstr "Споји порезе из више докумената" @@ -31923,11 +31981,11 @@ msgstr "Недостају филтери" msgid "Missing Finance Book" msgstr "Недостајућа финансијска евиденција" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:950 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 msgid "Missing Finished Good" msgstr "Недостаје готов производ" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:315 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359 msgid "Missing Formula" msgstr "Недостаје формула" @@ -31971,7 +32029,7 @@ msgstr "Недостаје имејл шаблон за слање. Молимо msgid "Missing required filter: {0}" msgstr "Недостаје обавезни филтер: {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:920 +#: erpnext/manufacturing/doctype/bom/bom.py:921 #: erpnext/manufacturing/doctype/work_order/work_order.py:936 msgid "Missing value" msgstr "Недостајућа вредност" @@ -32172,7 +32230,7 @@ msgstr "Премести ставку" msgid "Move Stock" msgstr "Премести залихе" -#: erpnext/public/js/shop_floor/shop_floor.js:1453 +#: erpnext/public/js/shop_floor/shop_floor.js:1459 msgid "Move selection" msgstr "" @@ -32223,7 +32281,7 @@ msgstr "" msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:458 +#: erpnext/selling/doctype/customer/customer.py:459 msgid "Multiple Loyalty Programs found for Customer {0}. Please select manually." msgstr "" @@ -32253,7 +32311,7 @@ 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:957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 msgid "Multiple items cannot be marked as finished item" msgstr "Више ставки не може бити означено као готов производ" @@ -32265,7 +32323,7 @@ msgstr "Музика" #: erpnext/manufacturing/doctype/work_order/work_order.py:883 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 -#: erpnext/utilities/transaction_base.py:627 +#: erpnext/utilities/transaction_base.py:629 msgid "Must be Whole Number" msgstr "Мора бити цео број" @@ -32404,8 +32462,8 @@ msgstr "Негативна количина није дозвољена" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1672 -#: erpnext/stock/serial_batch_bundle.py:1594 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1722 +#: erpnext/stock/serial_batch_bundle.py:1681 msgid "Negative Stock Error" msgstr "Грешка због негативног стања залиха" @@ -32877,7 +32935,7 @@ msgid "New Task" msgstr "Нови задатак" #: erpnext/manufacturing/doctype/bom/bom.js:247 -#: erpnext/selling/doctype/product_bundle/product_bundle.js:17 +#: erpnext/selling/doctype/product_bundle/product_bundle.js:22 msgid "New Version" msgstr "Нова верзија" @@ -32890,7 +32948,7 @@ msgstr "Нови назив складишта" msgid "New Workplace" msgstr "Ново радно место" -#: erpnext/selling/doctype/customer/customer.py:423 +#: erpnext/selling/doctype/customer/customer.py:424 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be at least {0}" msgstr "" @@ -32904,7 +32962,7 @@ msgstr "Нове фактуре ће бити генерисане према р msgid "New issue created: {0}" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259 msgid "New release date should be in the future" msgstr "Нови датум издавања мора бити у будућности" @@ -33001,11 +33059,11 @@ msgstr "Нема DocType-ова на листи за брисање. Молим msgid "No Impact on Accounting Ledger" msgstr "Без утицаја на главну књигу" -#: erpnext/stock/get_item_details.py:338 +#: erpnext/stock/get_item_details.py:418 msgid "No Item with Barcode {0}" msgstr "Нема ставки са бар-кодом {0}" -#: erpnext/stock/get_item_details.py:342 +#: erpnext/stock/get_item_details.py:422 msgid "No Item with Serial No {0}" msgstr "Нема ставке са бројем серије {0}" @@ -33041,14 +33099,18 @@ msgstr "Нису пронађене неизмирене фактуре за о msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Не постоји профил малопродаје. Молимо Вас да креирате нови профил малопродаје" +#: erpnext/manufacturing/doctype/work_order/mapper.py:571 +msgid "No Pending Materials" +msgstr "" + #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1124 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1200 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1221 -#: erpnext/stock/doctype/item/item.py:1528 +#: erpnext/stock/doctype/item/item.py:1538 msgid "No Permission" msgstr "Без дозволе" -#: erpnext/accounts/bulk_payment.py:24 +#: erpnext/accounts/bulk_payment.py:18 msgid "No Purchase Invoices selected" msgstr "" @@ -33064,11 +33126,11 @@ msgstr "" msgid "No Selection" msgstr "Није извршен избор" -#: erpnext/controllers/sales_and_purchase_return.py:982 +#: erpnext/controllers/sales_and_purchase_return.py:1000 msgid "No Serial / Batches are available for return" msgstr "Нема серија / шаржи доступних за поврат" -#: erpnext/stock/stock_ledger.py:991 +#: erpnext/stock/stock_ledger.py:1018 msgid "No Standard Valuation Rate found for Item {0} in Company {1} as on {2}. Please create an Item Standard Cost record." msgstr "" @@ -33170,7 +33232,7 @@ msgstr "" msgid "No billing email found for customer: {0}" msgstr "Нема имејл адресе за фактурисање за купца: {0}" -#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66 +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79 msgid "No company found." msgstr "" @@ -33256,7 +33318,7 @@ msgstr "Нема ставки у корпи" msgid "No matches occurred via auto reconciliation" msgstr "Нема поклапања путем аутоматског усклађивања" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:134 msgid "No material request created" msgstr "Нема креираног захтева за набавку" @@ -33356,14 +33418,14 @@ msgstr "Нема отвореног догађаја" msgid "No open task" msgstr "Нема отвореног задатка" +#: erpnext/accounts/bulk_payment.py:127 +msgid "No outstanding amount for the selected invoice(s)." +msgstr "" + #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360 msgid "No outstanding invoices found" msgstr "Нису пронађене неизмирене фактуре" -#: erpnext/accounts/bulk_payment.py:62 -msgid "No outstanding invoices found for the selected vouchers in account {0}" -msgstr "" - #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Ниједна неизмирена фактура не захтева ревалоризацију девизног курса" @@ -33415,15 +33477,15 @@ msgstr "Нема записа" msgid "No records for these settings." msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:777 msgid "No records found in Allocation table" msgstr "Није пронађен запис у табели расподеле" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654 msgid "No records found in the Invoices table" msgstr "Није пронађен запис у табели фактура" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:657 msgid "No records found in the Payments table" msgstr "Није пронађен запис у табели уплата" @@ -33493,7 +33555,7 @@ msgstr "Без вредности" msgid "No vouchers found for this transaction" msgstr "" -#: erpnext/stock/doctype/item/item.py:1782 +#: erpnext/stock/doctype/item/item.py:1792 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." msgstr "" @@ -33542,8 +33604,8 @@ msgstr "Непрофитно" msgid "Non stock items" msgstr "Ставке ван залиха" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:186 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327 msgid "Non-Current Liabilities" msgstr "Дугорочне обавезе" @@ -33560,6 +33622,11 @@ msgstr "Није могуће креирати саставницу која н msgid "None of the items have any change in quantity or value." msgstr "Ниједна од ставки није имала промене у количини или вредности." +#: erpnext/accounts/bulk_payment.py:22 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:244 +msgid "None of the selected invoices are payable" +msgstr "" + #. Label of the section_normal_balances (Tab Break) field in DocType 'Process #. Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json @@ -33669,6 +33736,10 @@ msgstr "Није дозвољено јер {0} премашује лимите" msgid "Not authorized to edit frozen Account {0}" msgstr "Није дозвољено изменити закључани рачун {0}" +#: erpnext/accounts/bulk_payment.py:109 +msgid "Not available" +msgstr "" + #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "Није пронађено на складишту" @@ -33685,6 +33756,10 @@ msgstr "Није дозвољено креирање набавних поруџ msgid "Not permitted to read Job Card" msgstr "" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94 +msgid "Not permitted to update Serial No" +msgstr "" + #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Напомена: Аутоматско брисање евиденција примењује се само на евиденције врсте: Ажурирање трошка" @@ -33699,7 +33774,7 @@ msgstr "Напомена: Датум доспећа премашује дозв msgid "Note: Email will not be sent to disabled users" msgstr "Напомена: Имејл неће бити послат онемогућеним корисницима" -#: erpnext/manufacturing/doctype/bom/bom.py:769 +#: erpnext/manufacturing/doctype/bom/bom.py:770 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Напомена: Уколико желите да користите готов производ {0} као сировину, омогућите опцију 'Не рашчлањуј' у табели ставки против те сировине." @@ -34215,7 +34290,7 @@ msgstr "Само су независни чворови дозвољени у т msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Приликом примене искључене накнаде, само депозит или повлачење средстава може имати вредност различиту од нуле." -#: erpnext/manufacturing/doctype/bom/bom.py:362 +#: erpnext/manufacturing/doctype/bom/bom.py:363 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." msgstr "Само једна операција може имати означено 'Финални готов производ' када је омогућено 'Праћење полупроизвода'." @@ -34224,7 +34299,7 @@ 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:790 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:819 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}" @@ -34265,6 +34340,10 @@ msgstr "" msgid "Only {0} are supported" msgstr "Подржани су само {0}" +#: erpnext/manufacturing/doctype/work_order/services/required_items.py:227 +msgid "Only {0} {1} of {2} is pending in Work Order {3}." +msgstr "" + #. Label of the open_activities_html (HTML) field in DocType 'Lead' #. Label of the open_activities_html (HTML) field in DocType 'Opportunity' #. Label of the open_activities_html (HTML) field in DocType 'Prospect' @@ -34382,7 +34461,7 @@ msgstr "Отвори нови тикет" msgid "Open the settings dialog" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1454 +#: erpnext/public/js/shop_floor/shop_floor.js:1460 msgid "Open work order / run primary action" msgstr "" @@ -34454,8 +34533,8 @@ msgstr "Почетно стање = почетак периода, завршн msgid "Opening Balance Details" msgstr "Детаљи почетног стања" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:198 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353 msgid "Opening Balance Equity" msgstr "Почетно стање капитала" @@ -34542,20 +34621,20 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.js:986 erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item.py:354 -#: erpnext/stock/doctype/item/item.py:1685 +#: erpnext/stock/doctype/item/item.py:1695 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Почетни лагер" -#: erpnext/stock/doctype/item/item.py:1639 +#: erpnext/stock/doctype/item/item.py:1649 msgid "Opening Stock can only be set for stock items." msgstr "" -#: erpnext/stock/doctype/item/item.py:1646 +#: erpnext/stock/doctype/item/item.py:1656 msgid "Opening Stock cannot be created as stock transactions already exist for item {0}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1642 +#: erpnext/stock/doctype/item/item.py:1652 msgid "Opening Stock for serialised or batch items must be set via the Stock Reconciliation form." msgstr "" @@ -34564,7 +34643,7 @@ msgid "Opening Stock reconciliation created with zero valuation rate: {0}" msgstr "" #: erpnext/stock/doctype/item/item.py:367 -#: erpnext/stock/doctype/item/item.py:1688 +#: erpnext/stock/doctype/item/item.py:1698 msgid "Opening Stock reconciliation created: {0}" msgstr "" @@ -34742,8 +34821,8 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:334 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/public/js/shop_floor/shop_floor.js:387 -#: erpnext/setup/doctype/company/company.py:584 +#: erpnext/public/js/shop_floor/shop_floor.js:391 +#: erpnext/setup/doctype/company/company.py:588 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34755,7 +34834,7 @@ msgstr "Операције" msgid "Operations Routing" msgstr "Распоред операција" -#: erpnext/manufacturing/doctype/bom/bom.py:929 +#: erpnext/manufacturing/doctype/bom/bom.py:930 msgid "Operations cannot be left blank" msgstr "Поље за операције не може остати празно" @@ -34933,7 +35012,7 @@ msgstr "" msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1042 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1073 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Опционо. Изаберите конкретан унос производње који желите да поништите." @@ -35053,8 +35132,8 @@ msgstr "Наручено" #. Label of the ordered_qty (Float) field in DocType 'Sales Order Item' #. Label of the ordered_qty (Float) field in DocType 'Bin' #. Label of the ordered_qty (Float) field in DocType 'Packed Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:194 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:263 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -35194,7 +35273,7 @@ msgstr "Ounce/Gallon (US)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:555 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:324 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:327 msgid "Out Qty" msgstr "Излазна количина" @@ -35216,7 +35295,7 @@ msgstr "Није обухваћено годишњим уговором о од msgid "Out of Order" msgstr "Ван функције" -#: erpnext/stock/doctype/pick_list/pick_list.py:672 +#: erpnext/stock/doctype/pick_list/pick_list.py:722 msgid "Out of Stock" msgstr "Нема на стању" @@ -35255,7 +35334,7 @@ msgstr "Излазно плаћање" #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json -#: erpnext/stock/report/stock_ledger/stock_ledger.py:378 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:381 msgid "Outgoing Rate" msgstr "Излазна цена" @@ -35371,7 +35450,7 @@ msgstr "Дозвола за преузимање вишка (%)" msgid "Over Receipt" msgstr "Прекорачење пријема" -#: erpnext/controllers/status_updater.py:518 +#: erpnext/controllers/status_updater.py:519 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}." @@ -35392,7 +35471,7 @@ msgstr "Прекомерно обрачунат порез по одбитку" msgid "Overbilling of {0} ignored because you have {1} role." msgstr "" -#: erpnext/controllers/status_updater.py:520 +#: erpnext/controllers/status_updater.py:521 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}." @@ -35429,11 +35508,11 @@ msgstr "Дани кашњења" msgid "Overdue Limit" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:608 +#: erpnext/selling/doctype/customer/customer.py:609 msgid "Overdue Limit Crossed" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:603 +#: erpnext/selling/doctype/customer/customer.py:604 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." msgstr "" @@ -36045,7 +36124,7 @@ msgstr "" msgid "Paid To Account Type" msgstr "Плаћено на врсту рачуна" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341 #: erpnext/accounts/doctype/sales_invoice/services/pos.py:205 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Плаћени износ и износ отписивања не могу бити већи од укупног износа" @@ -36140,7 +36219,7 @@ msgstr "Матична шаржа" msgid "Parent Company" msgstr "Матична компанија" -#: erpnext/setup/doctype/company/company.py:719 +#: erpnext/setup/doctype/company/company.py:723 msgid "Parent Company must be a group company" msgstr "Матична компанија мора бити групна компанија" @@ -36225,11 +36304,11 @@ msgstr "Матична група добављача" msgid "Parent Task" msgstr "Матични задатак" -#: erpnext/projects/doctype/task/task.py:170 +#: erpnext/projects/doctype/task/task.py:171 msgid "Parent Task {0} is not a Template Task" msgstr "Матични задатак {0} није шаблонски задатак" -#: erpnext/projects/doctype/task/task.py:193 +#: erpnext/projects/doctype/task/task.py:194 msgid "Parent Task {0} must be a Group Task" msgstr "Матични задатак {0} мора бити групни задатак" @@ -36506,7 +36585,7 @@ msgstr "Милионити део" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 -#: erpnext/controllers/trends.py:413 +#: erpnext/controllers/trends.py:450 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -36627,7 +36706,7 @@ msgstr "Неподударање странке" #: 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:785 -#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:456 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 msgid "Party Name" @@ -36822,12 +36901,12 @@ msgstr "Претходни догађаји" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68 -#: erpnext/public/js/shop_floor/shop_floor.js:1572 +#: erpnext/public/js/shop_floor/shop_floor.js:1578 #: erpnext/public/js/templates/shop_floor_template.html:783 msgid "Pause" msgstr "Пауза" -#: erpnext/public/js/shop_floor/shop_floor.js:1457 +#: erpnext/public/js/shop_floor/shop_floor.js:1463 msgid "Pause / Resume job" msgstr "" @@ -36882,7 +36961,7 @@ msgid "Payable" msgstr "Платив" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:265 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 #: erpnext/accounts/report/purchase_register/purchase_register.py:212 @@ -36890,7 +36969,7 @@ msgstr "Платив" msgid "Payable Account" msgstr "Рачун обавеза" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:281 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:297 msgid "Payable Amount" msgstr "Износ обавеза" @@ -37007,6 +37086,10 @@ msgstr "Датум доспећа плаћања" msgid "Payment Entries" msgstr "Уноси плаћања" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:367 +msgid "Payment Entries are created as drafts for your review" +msgstr "" + #: erpnext/accounts/utils.py:1161 msgid "Payment Entries {0} are un-linked" msgstr "Уноси плаћања {0} нису повезани" @@ -37369,7 +37452,7 @@ 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:547 +#: erpnext/public/js/controllers/transaction.js:552 msgid "Payment Schedules" msgstr "Распореди плаћања" @@ -37390,7 +37473,7 @@ msgstr "Распореди плаћања" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/accounts/report/gross_profit/gross_profit.py:451 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:562 +#: erpnext/public/js/controllers/transaction.js:567 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32 msgid "Payment Term" msgstr "Услов плаћања" @@ -37501,7 +37584,7 @@ msgstr "URL плаћања" msgid "Payment Unlink Error" msgstr "Грешка приликом поништавања плаћања" -#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:196 +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:197 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Плаћање против {0} {1} не може бити већи од неизмиреног износа {2}" @@ -37594,8 +37677,8 @@ msgstr "Уплате су ажуриране." msgid "Payroll Entry" msgstr "Унос обрачуна зараде" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:272 msgid "Payroll Payable" msgstr "Обавезе према зарадама" @@ -37663,13 +37746,13 @@ msgstr "Количина на чекању" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 #: erpnext/manufacturing/doctype/job_card/job_card.js:292 -#: erpnext/public/js/shop_floor/shop_floor.js:837 +#: erpnext/public/js/shop_floor/shop_floor.js:843 msgid "Pending Quantity" msgstr "Количина на чекању" #: erpnext/manufacturing/doctype/job_card/job_card.js:72 #: erpnext/manufacturing/doctype/job_card/job_card.js:309 -#: erpnext/public/js/shop_floor/shop_floor.js:853 +#: erpnext/public/js/shop_floor/shop_floor.js:859 msgid "Pending Quantity cannot be greater than {0}" msgstr "" @@ -37852,11 +37935,11 @@ msgstr "Унос периодичног затварања за тренутни msgid "Period Closing Voucher" msgstr "Документ за затварање периода" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:514 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:633 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Отказивање уноса у главну књигу за документ за затварање периода {0} није успело" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:493 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:612 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Обрада уноса у главну књигу за документ за затварање периода {0} није успела" @@ -37876,7 +37959,7 @@ msgstr "Детаљи периода" msgid "Period End Date" msgstr "Датум завршетка периода" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:77 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "Датум завршетка периода не може бити већи од датума завршетка фискалне године" @@ -37918,11 +38001,11 @@ msgstr "Подешавање периода" msgid "Period Start Date" msgstr "Датум почетка периода" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:74 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period Start Date cannot be greater than Period End Date" msgstr "Датум почетка периода не може бити већи од датума завршетка периода" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:71 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date must be {0}" msgstr "Датум почетка периода мора бити {0}" @@ -38024,11 +38107,11 @@ msgid "Phantom BOM cannot be created for stock item {0}." msgstr "Није могуће креирати виртуелну саставницу за ставку на залихама {0}." #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Phantom Item" msgstr "Виртуелна ставка" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 msgid "Phantom Item is mandatory" msgstr "Виртуелна ставка је обавезна" @@ -38068,6 +38151,8 @@ msgstr "Број телефона" #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item +#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1240 #: erpnext/selling/doctype/sales_order/sales_order.js:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:160 @@ -38080,7 +38165,7 @@ msgstr "Број телефона" msgid "Pick List" msgstr "Листа за одабир" -#: erpnext/stock/doctype/pick_list/pick_list.py:270 +#: erpnext/stock/doctype/pick_list/pick_list.py:309 msgid "Pick List Incomplete" msgstr "Листа за одабир није комплетна" @@ -38126,8 +38211,10 @@ msgstr "Изабери серију / шаржу на основу" msgid "Pick Serial / Batch No" msgstr "Изабери број серије / шарже" +#. Label of the picked_qty (Float) field in DocType 'Work Order Item' #. Label of the picked_qty (Float) field in DocType 'Material Request Item' #. Label of the picked_qty (Float) field in DocType 'Packed Item' +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packed_item/packed_item.json msgid "Picked Qty" @@ -38406,7 +38493,7 @@ msgstr "Производни простор" msgid "Plants and Machineries" msgstr "Постројења и машине" -#: erpnext/stock/doctype/pick_list/pick_list.py:669 +#: erpnext/stock/doctype/pick_list/pick_list.py:719 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." @@ -38501,7 +38588,7 @@ msgstr "Молимо Вас да прилагодите количину или msgid "Please attach CSV file" msgstr "Молимо Вас да приложите CSV фајл" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1264 msgid "Please cancel and amend the Payment Entry" msgstr "Молимо Вас да откажете и измените унос уплате" @@ -38563,7 +38650,7 @@ msgstr "Молимо Вас да кликнете на 'Генериши рас msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Молимо Вас да кликенте на 'Генериши распоред' да бисте добили распоред" -#: erpnext/public/js/shop_floor/shop_floor.js:1068 +#: erpnext/public/js/shop_floor/shop_floor.js:1074 msgid "Please complete every check before submitting the inspection." msgstr "" @@ -38579,11 +38666,11 @@ msgstr "" msgid "Please contact any of the following users for this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:549 +#: erpnext/selling/doctype/customer/customer.py:550 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/selling/doctype/customer/customer.py:542 +#: erpnext/selling/doctype/customer/customer.py:543 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}." @@ -38635,7 +38722,7 @@ msgstr "Молимо Вас да омогућите опцију Примењи msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Молимо Вас да омогућите опцију Примењљиво на набавну поруџбину и Применљиво на резервацију стварних трошкова" -#: erpnext/stock/doctype/pick_list/pick_list.py:321 +#: erpnext/stock/doctype/pick_list/pick_list.py:361 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Молимо Вас да омогућите коришћење старих поља за бројеве серије / шаржи за креирање пакета" @@ -38651,11 +38738,11 @@ msgstr "Молимо Вас да омогућите {0} у {1}." msgid "Please enable {0} in {1} to allow same item in multiple rows" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Молимо Вас да се уверите да је рачун {0} рачун у билансу стања. Можете променити матични рачун у рачун биланса стања или изабрати други рачун." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:396 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Молимо Вас да се уверите да је рачун {0} {1} рачун обавеза. Можете променити врсту рачуна у обавезе или изабрати други рачун." @@ -38705,7 +38792,7 @@ 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:3126 +#: erpnext/public/js/controllers/transaction.js:3134 msgid "Please enter Item Code to get batch no" msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже" @@ -38757,7 +38844,7 @@ msgstr "Молимо Вас да унесете информације о пош msgid "Please enter Warehouse and Date" msgstr "Молимо Вас да унесете складиште и датум" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:501 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please enter Write Off Account" msgstr "Молимо Вас да унесете рачун за отпис" @@ -38767,11 +38854,11 @@ msgstr "Молимо Вас да унесете рачун за отпис" msgid "Please enter a quantity or amount for at least one item." msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521 msgid "Please enter a valid Write Off Account" msgstr "" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 msgid "Please enter a valid Write Off Cost Center" msgstr "" @@ -38791,7 +38878,7 @@ msgstr "Молимо Вас да унесете најмање један дат msgid "Please enter company name first" msgstr "Молимо Вас да прво унесете назив компаније" -#: erpnext/controllers/accounts_controller.py:1311 +#: erpnext/controllers/accounts_controller.py:1316 msgid "Please enter default currency in Company Master" msgstr "Молимо Вас да унесете подразумевану валуту у мастер подацима о компанији" @@ -39000,7 +39087,7 @@ msgstr "Молимо Вас да прво изаберете датум завр msgid "Please select Customer first" msgstr "Молимо Вас да прво изаберете купца" -#: erpnext/setup/doctype/company/company.py:650 +#: erpnext/setup/doctype/company/company.py:654 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Молимо Вас да изаберете постојећу компанију за креирање контног оквира" @@ -39042,7 +39129,7 @@ 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:1082 +#: erpnext/manufacturing/doctype/bom/bom.py:1083 msgid "Please select Price List" msgstr "Молимо Вас да изаберете ценовник" @@ -39066,7 +39153,7 @@ msgstr "Молимо Вас да изаберете датум почетка и msgid "Please select Stock Asset Account" msgstr "Молимо Вас да изаберете рачун средстава залиха" -#: erpnext/setup/doctype/company/company.py:235 +#: erpnext/setup/doctype/company/company.py:237 msgid "Please select Stock Delivered But Not Billed Account" msgstr "" @@ -39080,15 +39167,15 @@ msgstr "Молимо Вас да изаберете саставницу" #: erpnext/accounts/party.py:447 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19 -#: erpnext/stock/doctype/pick_list/pick_list.py:1409 +#: erpnext/stock/doctype/pick_list/pick_list.py:1468 msgid "Please select a Company" msgstr "Молимо Вас да изаберете компанију" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 #: erpnext/manufacturing/doctype/bom/bom.js:734 -#: erpnext/manufacturing/doctype/bom/bom.py:302 +#: erpnext/manufacturing/doctype/bom/bom.py:303 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3425 +#: erpnext/public/js/controllers/transaction.js:3433 msgid "Please select a Company first." msgstr "Молимо Вас да прво изаберете компанију." @@ -39195,6 +39282,10 @@ msgstr "" msgid "Please select a value for {0} quotation_to {1}" msgstr "Молимо Вас да изаберете вредност за {0} понуду за {1}" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9 +msgid "Please select a warehouse first." +msgstr "" + #: erpnext/assets/doctype/asset_repair/asset_repair.js:203 msgid "Please select an item code before setting the warehouse." msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште." @@ -39227,7 +39318,7 @@ msgstr "Молимо Вас да изаберете барем један ред msgid "Please select at least one row with difference value" msgstr "Молимо Вас да изаберете најмање један ред са вредношћу разлике" -#: erpnext/public/js/controllers/transaction.js:599 +#: erpnext/public/js/controllers/transaction.js:604 msgid "Please select at least one schedule." msgstr "Молимо Вас да изаберете барем један распоред." @@ -39311,11 +39402,11 @@ msgid "Please select weekly off day" msgstr "Молимо Вас да изаберете недељни дан одмора" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650 msgid "Please select {0} first" msgstr "Молимо Вас да прво изаберете {0}" -#: erpnext/public/js/controllers/transaction.js:150 +#: erpnext/public/js/controllers/transaction.js:155 msgid "Please set 'Apply Additional Discount On'" msgstr "Молимо Вас да поставите 'Примени додатни попуст на'" @@ -39357,7 +39448,7 @@ msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:905 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:910 msgid "Please set Company" msgstr "Молимо Вас да поставите компанију" @@ -39441,7 +39532,7 @@ msgid "Please set a Purchase Price Variance Account for Item {0} or a Default Pu msgstr "" #: erpnext/stock/doctype/item/item.py:342 -#: erpnext/stock/doctype/item/item.py:1672 +#: erpnext/stock/doctype/item/item.py:1682 msgid "Please set a Temporary Opening account for company {0} to create an Opening Stock reconciliation." msgstr "" @@ -39494,7 +39585,7 @@ msgstr "Молимо Вас да поставите као подразумев msgid "Please set default Cash or Bank account in Mode of Payments {0}" msgstr "" -#: erpnext/accounts/utils.py:2564 +#: erpnext/accounts/utils.py:2589 msgid "Please set default Exchange Gain/Loss Account in Company {0}" msgstr "" @@ -39523,7 +39614,7 @@ msgstr "Молимо Вас да поставите подразумевани { msgid "Please set filter based on Item or Warehouse" msgstr "Молимо Вас да поставите филтер на основу ставке или складишта" -#: erpnext/controllers/accounts_controller.py:1224 +#: erpnext/controllers/accounts_controller.py:1229 msgid "Please set one of the following:" msgstr "Молимо Вас да поставите једно од следећег:" @@ -39531,7 +39622,7 @@ msgstr "Молимо Вас да поставите једно од следећ msgid "Please set opening number of booked depreciations" msgstr "Молимо Вас да унесете почетни број књижених амортизација" -#: erpnext/public/js/controllers/transaction.js:2784 +#: erpnext/public/js/controllers/transaction.js:2792 msgid "Please set recurring after saving" msgstr "Молимо Вас да поставите понављање након чувања" @@ -39595,7 +39686,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1327 msgid "Please set {0} in Company {1} to retain samples." msgstr "" @@ -39611,13 +39702,13 @@ 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:349 +#: erpnext/stock/get_item_details.py:429 msgid "Please specify Company" msgstr "Молимо Вас да прецизирате компанију" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:643 msgid "Please specify Company to proceed" msgstr "Молимо Вас да прецизирате компанију да бисте наставили" @@ -39642,7 +39733,7 @@ msgstr "Молимо Вас да прецизирате или количину msgid "Please specify from/to range" msgstr "Молимо Вас да прецизирате почетни и крајњи опсег" -#: erpnext/public/js/controllers/transaction.js:2640 +#: erpnext/public/js/controllers/transaction.js:2648 msgid "Please specify {0}. It is needed to fetch Item Details." msgstr "" @@ -39747,7 +39838,7 @@ msgstr "Низ путање уноса" msgid "Post Title Key" msgstr "Кључ назива путање уноса" -#: erpnext/stock/stock_ledger.py:99 +#: erpnext/stock/stock_ledger.py:98 msgid "Post this entry on or after {0}." msgstr "" @@ -39873,7 +39964,7 @@ msgstr "Објављено на" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:88 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -39890,7 +39981,7 @@ msgstr "" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1155 +#: erpnext/public/js/controllers/transaction.js:1160 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?" @@ -39947,7 +40038,7 @@ msgstr "Датум и време књижења" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -40032,15 +40123,15 @@ msgstr "Powered by {0}" msgid "Pre Sales" msgstr "Pre Sales" -#: erpnext/accounts/utils.py:2802 +#: erpnext/accounts/utils.py:2827 msgid "Pre-Submit Warning" msgstr "" -#: erpnext/accounts/utils.py:2851 +#: erpnext/accounts/utils.py:2876 msgid "Pre-Submit Warning: Credit Limit" msgstr "" -#: erpnext/accounts/utils.py:2863 +#: erpnext/accounts/utils.py:2888 msgid "Pre-Submit Warning: Packed Qty" msgstr "" @@ -40078,7 +40169,7 @@ msgstr "" msgid "Prepaid Expenses" msgstr "Унапред плаћени расходи" -#: erpnext/public/js/shop_floor/shop_floor.js:1159 +#: erpnext/public/js/shop_floor/shop_floor.js:1165 msgid "Preparing stock entry..." msgstr "" @@ -40194,7 +40285,7 @@ msgstr "Претходна количина" msgid "Previous Work Experience" msgstr "Претходно радно искуство" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:111 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:115 msgid "Previous Year is not closed, please close it first" msgstr "Претходна година није затворена, молимо Вас да је прво затворите" @@ -40317,7 +40408,7 @@ msgstr "Земља ценовника" msgid "Price List Currency" msgstr "Валута ценовника" -#: erpnext/stock/get_item_details.py:1379 +#: erpnext/stock/get_item_details.py:1459 msgid "Price List Currency not selected" msgstr "Валута ценовника није изабрана" @@ -40831,7 +40922,7 @@ msgstr "Губитак у процесу" msgid "Process Loss %" msgstr "Губитак у процесу %" -#: erpnext/manufacturing/doctype/bom/bom.py:976 +#: erpnext/manufacturing/doctype/bom/bom.py:977 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Проценат губитка у процесу не може бити већи од 100" @@ -40859,12 +40950,12 @@ msgid "Process Loss Qty" msgstr "Количина губитка у процесу" #: erpnext/manufacturing/doctype/job_card/job_card.js:323 -#: erpnext/public/js/shop_floor/shop_floor.js:866 +#: erpnext/public/js/shop_floor/shop_floor.js:872 msgid "Process Loss Quantity" msgstr "Количина губитка у процесу" #: erpnext/manufacturing/doctype/job_card/job_card.js:339 -#: erpnext/public/js/shop_floor/shop_floor.js:882 +#: erpnext/public/js/shop_floor/shop_floor.js:888 msgid "Process Loss Quantity cannot be greater than {0}" msgstr "" @@ -41151,7 +41242,7 @@ msgstr "ИД цене производа" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:590 +#: erpnext/setup/doctype/company/company.py:594 msgid "Production" msgstr "Производња" @@ -41413,7 +41504,7 @@ msgstr "" msgid "Proforma emailed" msgstr "" -#: erpnext/projects/doctype/task/task.py:156 +#: erpnext/projects/doctype/task/task.py:157 #, python-format msgid "Progress % for a task cannot be more than 100." msgstr "Проценат (%) напретка за задатак не може бити већи од 100." @@ -41550,7 +41641,7 @@ msgstr "Праћење залиха по пројекту" msgid "Project wise Stock Tracking " msgstr "Праћење залиха по пројекту " -#: erpnext/controllers/trends.py:561 +#: erpnext/controllers/trends.py:610 msgid "Project-wise data is not available for Quotation" msgstr "Подаци о пројекту нису доступни за понуду" @@ -41759,7 +41850,7 @@ msgstr "Унесите имејл адресу регистровану у ко msgid "Providing" msgstr "Обезбеђивање" -#: erpnext/setup/doctype/company/company.py:689 +#: erpnext/setup/doctype/company/company.py:693 msgid "Provisional Account" msgstr "Привремени рачун" @@ -41839,7 +41930,7 @@ msgstr "Објављивање" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:578 erpnext/setup/install.py:419 +#: erpnext/setup/doctype/company/company.py:582 erpnext/setup/install.py:419 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -42003,11 +42094,19 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Трендови улазних фактура" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 +msgid "Purchase Invoice can be held after submitting." +msgstr "" + #: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Улазна фактура не може бити направљена за постојећу имовину {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:918 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:862 +msgid "Purchase Invoice without any outstanding amount cannot be held." +msgstr "" + +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:952 msgid "Purchase Invoices" msgstr "Улазне фактуре" @@ -42128,11 +42227,11 @@ msgstr "Ставке набавне поруџбине нису примљене msgid "Purchase Order Pricing Rule" msgstr "Правило одређивања цене за набавну поруџбину" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:471 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481 msgid "Purchase Order Required" msgstr "Набавна поруџбина је обавезна" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:466 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:476 msgid "Purchase Order Required for item {0}" msgstr "" @@ -42158,11 +42257,11 @@ msgstr "Набавна поруџбина је обавезна за ставк msgid "Purchase Order {0} created" msgstr "Набавна поруџбина {0} је креирана" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539 msgid "Purchase Order {0} is not submitted" msgstr "Набавна поруџбина {0} није поднета" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:583 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:616 msgid "Purchase Orders" msgstr "Набавне поруџбине" @@ -42192,7 +42291,7 @@ msgstr "Набавне поруџбине за фактурисање" msgid "Purchase Orders to Receive" msgstr "Набавне поруџбине за пријем" -#: erpnext/controllers/accounts_controller.py:1164 +#: erpnext/controllers/accounts_controller.py:1169 msgid "Purchase Orders {0} are unlinked" msgstr "" @@ -42227,8 +42326,8 @@ msgstr "" #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 @@ -42288,11 +42387,11 @@ msgstr "Испоручена ставка пријемнице набавке" msgid "Purchase Receipt No" msgstr "Број пријемнице набавке" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:493 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:503 msgid "Purchase Receipt Required" msgstr "Пријемница набавке је обавезна" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498 msgid "Purchase Receipt Required for item {0}" msgstr "" @@ -42320,7 +42419,7 @@ msgstr "" msgid "Purchase Receipt {0} created." msgstr "Пријемница набавке {0} је креирана." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:543 msgid "Purchase Receipt {0} is not submitted" msgstr "Пријемница набавке {0} није поднета" @@ -42534,7 +42633,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:347 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:249 #: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312 #: erpnext/controllers/trends.py:317 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json @@ -42550,13 +42649,13 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:89 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506 #: erpnext/public/js/sales_order_proforma.js:123 #: erpnext/public/js/stock_reservation.js:134 -#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894 +#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:897 #: erpnext/public/js/utils/serial_batch_inline_editor.js:930 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json @@ -42645,7 +42744,7 @@ msgstr "Количина након трансакције" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "Промена количине" @@ -42737,21 +42836,21 @@ msgstr "Количина према складишној јединици мер msgid "Qty for which recursion isn't applicable." msgstr "Количина за коју рекурзија није примењива." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1093 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1101 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1124 msgid "Qty for {0}" msgstr "Количина за {0}" #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item' #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:256 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Qty in Stock UOM" msgstr "Количина у складишној јединици мере" #: erpnext/manufacturing/doctype/job_card/job_card.js:295 -#: erpnext/public/js/shop_floor/shop_floor.js:840 +#: erpnext/public/js/shop_floor/shop_floor.js:846 msgid "Qty left for a later cycle or for another job card." msgstr "" @@ -42761,7 +42860,7 @@ msgstr "" msgid "Qty of Finished Goods Item" msgstr "Количина готових производа" -#: erpnext/stock/doctype/pick_list/pick_list.py:716 +#: erpnext/stock/doctype/pick_list/pick_list.py:766 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Количина готових производа мора бити већа од 0." @@ -42772,7 +42871,7 @@ msgid "Qty of raw materials will be decided based on the qty of the Finished Goo msgstr "Количина сировина биће утврђена на основу количине готових производа" #: erpnext/manufacturing/doctype/job_card/job_card.js:325 -#: erpnext/public/js/shop_floor/shop_floor.js:869 +#: erpnext/public/js/shop_floor/shop_floor.js:875 msgid "Qty scrapped in this cycle, nobody will produce it." msgstr "" @@ -42805,14 +42904,14 @@ msgid "Qty to Fetch" msgstr "Количина за преузимање" #: erpnext/manufacturing/doctype/job_card/job_card.js:249 -#: erpnext/public/js/shop_floor/shop_floor.js:794 +#: erpnext/public/js/shop_floor/shop_floor.js:800 msgid "Qty to Manufacture in this Cycle" msgstr "" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:284 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Qty to Order" msgstr "Количина за наручивање" @@ -42823,8 +42922,8 @@ msgstr "Количина за наручивање" msgid "Qty to Produce" msgstr "Количина за производњу" -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:196 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:277 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:541 msgid "Qty to Receive" msgstr "Количина за пријем" @@ -42893,7 +42992,7 @@ msgstr "Радња квалитета" msgid "Quality Action Resolution" msgstr "Решавање радњи у вези са квалитетом" -#: erpnext/public/js/shop_floor/shop_floor.js:1038 +#: erpnext/public/js/shop_floor/shop_floor.js:1044 msgid "Quality Check" msgstr "" @@ -42982,7 +43081,7 @@ msgstr "Инспекција квалитета" msgid "Quality Inspection Analysis" msgstr "Анализа инспекције квалитета" -#: erpnext/public/js/controllers/transaction.js:3049 +#: erpnext/public/js/controllers/transaction.js:3057 msgid "Quality Inspection Not Configured" msgstr "" @@ -43041,7 +43140,7 @@ msgstr "Резиме инспекције квалитета" msgid "Quality Inspection Template" msgstr "Шаблон инспекције квалитета" -#: erpnext/public/js/shop_floor/shop_floor.js:988 +#: erpnext/public/js/shop_floor/shop_floor.js:994 msgid "Quality Inspection Template Missing" msgstr "" @@ -43055,7 +43154,7 @@ msgstr "Назив шаблона инспекције квалитета" msgid "Quality Inspection is required for the item {0} before completing the job card {1}" msgstr "Инспекција квалитета је обавезна за ставку {0} пре завршетка радне картице {1}" -#: erpnext/public/js/shop_floor/shop_floor.js:1085 +#: erpnext/public/js/shop_floor/shop_floor.js:1091 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card." msgstr "" @@ -43067,7 +43166,7 @@ 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:446 +#: erpnext/public/js/controllers/transaction.js:451 #: erpnext/stock/doctype/stock_entry/stock_entry.js:206 msgid "Quality Inspection(s)" msgstr "Инспекције квалитета" @@ -43077,7 +43176,7 @@ msgstr "Инспекције квалитета" msgid "Quality Inspections" msgstr "Инспекције квалитета" -#: erpnext/setup/doctype/company/company.py:620 +#: erpnext/setup/doctype/company/company.py:624 msgid "Quality Management" msgstr "Менаџмент квалитета" @@ -43364,7 +43463,9 @@ msgstr "Количина је обавезна" msgid "Quantity must be greater than zero" msgstr "Количина мора бити већа од нуле" -#: erpnext/stock/doctype/item/item.py:1652 +#: erpnext/manufacturing/doctype/work_order/mapper.py:563 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1154 +#: erpnext/stock/doctype/item/item.py:1662 msgid "Quantity must be greater than zero." msgstr "Количина мора бити већа од нуле." @@ -43372,16 +43473,16 @@ msgstr "Количина мора бити већа од нуле." msgid "Quantity must be less than or equal to {0}" msgstr "Количина мора бити мања или једнака {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1123 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1159 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Количина не сме бити већа од {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:729 +#: erpnext/manufacturing/doctype/bom/bom.py:730 msgid "Quantity required for Item {0} in row {1}" msgstr "Потребна количина за ставку {0} у реду {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:673 +#: erpnext/manufacturing/doctype/bom/bom.py:674 #: erpnext/manufacturing/doctype/job_card/job_card.js:391 msgid "Quantity should be greater than 0" msgstr "Количина треба бити већа од 0" @@ -43390,7 +43491,7 @@ msgstr "Количина треба бити већа од 0" msgid "Quantity to Manufacture" msgstr "Количина за производњу" -#: erpnext/manufacturing/doctype/work_order/mapper.py:376 +#: erpnext/manufacturing/doctype/work_order/mapper.py:377 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Количина за производњу не може бити нула за операцију {0}" @@ -43402,7 +43503,7 @@ msgstr "Количина за производњу мора бити већа о msgid "Quantity to Scan" msgstr "Количина за скенирање" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1003 msgid "Quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -43672,7 +43773,7 @@ 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:904 +#: erpnext/public/js/utils.js:907 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -43856,7 +43957,7 @@ msgstr "Курс по којем се валута добављача конве msgid "Rate at which this tax is applied" msgstr "Стопа по којој се порез примењује" -#: erpnext/accounts/services/child_item_update.py:516 +#: erpnext/accounts/services/child_item_update.py:545 msgid "Rate of '{0}' items cannot be changed" msgstr "" @@ -43955,7 +44056,7 @@ msgstr "Трошак сировине по количини" #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan/production_plan.py:160 -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:181 msgid "Raw Material Group Warehouse" msgstr "" @@ -44004,7 +44105,7 @@ msgstr "Складиште сировина" #: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387 msgid "Raw Materials" msgstr "Сировине" @@ -44060,7 +44161,7 @@ msgstr "Примљене сировине" msgid "Raw Materials Supplied Cost" msgstr "Трошак примљених сировина" -#: erpnext/manufacturing/doctype/bom/bom.py:721 +#: erpnext/manufacturing/doctype/bom/bom.py:722 msgid "Raw Materials cannot be blank." msgstr "Сировине не могу бити празне." @@ -44181,7 +44282,7 @@ msgid "Real Estate" msgstr "Некретнине" #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Reason For Putting On Hold" msgstr "Разлог за стављање на чекање" @@ -44372,8 +44473,8 @@ msgstr "Примљено на" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:249 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:195 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:270 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:135 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -44631,7 +44732,7 @@ msgstr "Забележити HTML" msgid "Recording URL" msgstr "Забележити URL" -#: erpnext/public/js/shop_floor/shop_floor.js:1076 +#: erpnext/public/js/shop_floor/shop_floor.js:1082 msgid "Recording inspection..." msgstr "" @@ -44743,7 +44844,7 @@ msgstr "Референца #" msgid "Reference #{0} dated {1}" msgstr "Референца #{0} од {1}" -#: erpnext/public/js/controllers/transaction.js:2905 +#: erpnext/public/js/controllers/transaction.js:2913 msgid "Reference Date for Early Payment Discount" msgstr "Датум референце за попуст на ранију уплату" @@ -45040,15 +45141,15 @@ msgstr "Веза" #. Label of the release_date (Date) field in DocType 'Purchase Invoice' #. Label of the release_date (Date) field in DocType 'Supplier' -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1078 msgid "Release Date" msgstr "Датум издавања" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 msgid "Release date must be in the future" msgstr "Датум издавања мора бити у будућности" @@ -45500,7 +45601,7 @@ msgid "Reposting cannot be started when status is {0}." msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:349 msgid "Reposting entries created: {0}" msgstr "Креиране ставке за поновну обраду: {0}" @@ -45565,7 +45666,7 @@ msgstr "Захтевано до датума" msgid "Reqd Qty (BOM)" msgstr "Потребна количина (саставница)" -#: erpnext/public/js/utils.js:920 +#: erpnext/public/js/utils.js:923 msgid "Reqd by date" msgstr "Захтевано до датума" @@ -45660,11 +45761,13 @@ msgstr "Затражене ставке за наручивање и прије #. Label of the requested_qty (Float) field in DocType 'Job Card' #. Label of the requested_qty (Float) field in DocType 'Material Request Plan #. Item' +#. Label of the requested_qty (Float) field in DocType 'Work Order Item' #. Label of the requested_qty (Float) field in DocType 'Sales Order Item' #. Label of the indented_qty (Float) field in DocType 'Bin' #. Label of the requested_qty (Float) field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 #: erpnext/stock/doctype/bin/bin.json @@ -45701,7 +45804,7 @@ msgstr "Подносилац захтева" #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:216 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -45787,7 +45890,7 @@ msgstr "Захтева испуњење" msgid "Research" msgstr "Истраживање" -#: erpnext/setup/doctype/company/company.py:626 +#: erpnext/setup/doctype/company/company.py:630 msgid "Research & Development" msgstr "Истраживање и развој" @@ -45830,7 +45933,7 @@ msgstr "Резервација" msgid "Reservation Based On" msgstr "Резервација заснована на" -#: erpnext/manufacturing/doctype/work_order/work_order.js:950 +#: erpnext/manufacturing/doctype/work_order/work_order.js:961 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179 @@ -45952,14 +46055,14 @@ msgstr "Резервисана количина" msgid "Reserved Quantity for Production" msgstr "Резервисана количина за производњу" -#: erpnext/stock/stock_ledger.py:2515 +#: erpnext/stock/stock_ledger.py:2558 msgid "Reserved Serial No." msgstr "Резервисани број серије." #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:966 +#: erpnext/manufacturing/doctype/work_order/work_order.js:977 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:128 #: erpnext/selling/doctype/sales_order/sales_order.js:495 @@ -45970,13 +46073,13 @@ msgstr "Резервисани број серије." #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:573 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:207 -#: erpnext/stock/stock_ledger.py:2499 +#: erpnext/stock/stock_ledger.py:2542 #: 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:2544 +#: erpnext/stock/stock_ledger.py:2587 msgid "Reserved Stock for Batch" msgstr "Резервисане залихе за шаржу" @@ -46275,8 +46378,8 @@ msgstr "Малопродаја" msgid "Retain Sample" msgstr "Задржани узорак" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:200 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:202 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358 msgid "Retained Earnings" msgstr "Нераспоређена добит" @@ -46366,6 +46469,10 @@ msgstr "Повраћај компоненти" msgid "Return Issued" msgstr "Издати повраћаји" +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325 +msgid "Return Purchase Invoice cannot be held." +msgstr "" + #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Return Qty" @@ -46500,8 +46607,8 @@ msgstr "" msgid "Revaluation Journals" msgstr "Дневник ревалоризације" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:201 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:203 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:363 msgid "Revaluation Surplus" msgstr "Ревалоризацијски вишак" @@ -46935,7 +47042,7 @@ msgstr "Рутирање" msgid "Routing Name" msgstr "Назив за рутирање" -#: erpnext/controllers/sales_and_purchase_return.py:226 +#: erpnext/controllers/sales_and_purchase_return.py:244 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Ред # {0}: Не може се вратити више од {1} за ставку {2}" @@ -46973,11 +47080,11 @@ msgstr "Ред #{0} (Евиденција плаћања): Износ мора msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Ред #{0}: Унос за поновну наруџбину већ постоји за складиште {1} са врстом поновне наруџбине {2}." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Ред #{0}: Формула за критеријуме прихватања је нетачна." -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Ред #{0}: Формула за критеријуме прихватања је обавезна." @@ -47051,27 +47158,27 @@ msgstr "Ред #{0}: Није могуће отказати овај унос з msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "Ред #{0}: Није могуће креирати унос са различитим везама опорезивог документа и документа за порез по одбитку." -#: erpnext/accounts/services/child_item_update.py:397 +#: erpnext/accounts/services/child_item_update.py:426 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ фактурисана." -#: erpnext/accounts/services/child_item_update.py:371 +#: erpnext/accounts/services/child_item_update.py:400 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ испоручена" -#: erpnext/accounts/services/child_item_update.py:390 +#: erpnext/accounts/services/child_item_update.py:419 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ примљена" -#: erpnext/accounts/services/child_item_update.py:377 +#: erpnext/accounts/services/child_item_update.py:406 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Ред #{0}: Не може се обрисати ставка {1} којој је додељен радни налог." -#: erpnext/accounts/services/child_item_update.py:383 +#: erpnext/accounts/services/child_item_update.py:412 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Ред #{0}: Није могуће обрисати ставку {1} јер је већ поручена у оквиру ове продајне поруџбине." -#: erpnext/accounts/services/child_item_update.py:526 +#: erpnext/accounts/services/child_item_update.py:555 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}." @@ -47210,7 +47317,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Ред #{0}: Готов производ није одређен за услужну ставку {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:371 +#: erpnext/manufacturing/doctype/bom/bom.py:372 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table." msgstr "" @@ -47219,7 +47326,7 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:403 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:412 msgid "Row #{0}: Finished Good must be {1}" msgstr "Ред #{0}: Готов производ мора бити {1}" @@ -47252,7 +47359,7 @@ 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:689 +#: erpnext/stock/doctype/pick_list/pick_list.py:739 msgid "Row #{0}: Item Code is Mandatory" msgstr "" @@ -47410,7 +47517,7 @@ msgstr "Ред #{0}: Молимо Вас да ажурирате рачун ра msgid "Row #{0}: Please use a different Finance Book." msgstr "" -#: erpnext/manufacturing/doctype/bom/bom.py:378 +#: erpnext/manufacturing/doctype/bom/bom.py:379 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" msgstr "Ред #{0}: Проценат губитка у процесу мора бити мањи од 100% за {1} ставку {2}" @@ -47432,15 +47539,15 @@ msgstr "Ред #{0}: Количина мора бити позитиван бр msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Item {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/stock/services/quality_inspection_service.py:113 +#: erpnext/stock/services/quality_inspection_service.py:129 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Ред #{0}: Инспекција квалитета је неопходна за ставку {1}" -#: erpnext/stock/services/quality_inspection_service.py:128 +#: erpnext/stock/services/quality_inspection_service.py:144 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Ред #{0}: Инспекција квалитета {1} није поднета за ставку: {2}" -#: erpnext/stock/services/quality_inspection_service.py:143 +#: erpnext/stock/services/quality_inspection_service.py:159 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Ред #{0}: Инспекција квалитета {1} је одбијена за ставку {2}" @@ -47452,6 +47559,10 @@ 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/crm/doctype/opportunity/opportunity.py:151 +msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" +msgstr "" + #: 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}" @@ -47466,6 +47577,10 @@ msgstr "Ред #{0}: Количина за резервацију за став msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Ред #{0}: Цена мора бити иста као {1}: {2} ({3} / {4})" +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316 +msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: набавна поруџбина, улазна фактура, налог књижења или опомена" @@ -47577,7 +47692,7 @@ msgstr "Ред #{0}: Изворно, циљно складиште и димен msgid "Row #{0}: Start Time must be before End Time" msgstr "Ред #{0}: Почетно време мора бити пре завршног времена" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:215 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:218 msgid "Row #{0}: Status is mandatory" msgstr "Ред #{0}: Статус је обавезан" @@ -47630,7 +47745,7 @@ msgstr "Ред #{0}: Циљно складиште мора бити исто к msgid "Row #{0}: The batch {1} has already expired." msgstr "Ред #{0}: Шаржа {1} је већ истекла." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:426 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 "" @@ -47686,6 +47801,10 @@ msgstr "Ред #{0}: Морате изабрати имовину за став msgid "Row #{0}: item {1} has been picked already." msgstr "" +#: erpnext/stock/doctype/pick_list/pick_list.py:274 +msgid "Row #{0}: picked qty {1} {2} exceeds the pending qty in Material Request {3}." +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}" @@ -47699,7 +47818,7 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Ред #{0}: {1} не може бити негативно за ставку {2}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Ред #{0}: {1} није важеће поље за унос. Молимо Вас да погледате опис поља." @@ -47711,7 +47830,7 @@ msgstr "Ред #{0}: {1} је обавезно за креирање почет msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Ред #{0}: {1} од {2} треба да буде {3}. Молимо Вас да ажурирате {1} или изаберете други рачун." -#: erpnext/stock/doctype/item/item.py:1560 +#: erpnext/stock/doctype/item/item.py:1570 msgid "Row #{0}: {1} {2} does not belong to Company {3}. Please select valid {4}." msgstr "" @@ -47719,7 +47838,7 @@ msgstr "" msgid "Row #{0}: {1} {2} does not exist." msgstr "" -#: erpnext/accounts/services/child_item_update.py:251 +#: erpnext/accounts/services/child_item_update.py:256 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Ред #{0}: Количина за ставку {1} не може бити нула." @@ -47763,7 +47882,7 @@ msgstr "Ред #{idx}: {schedule_date} не може бити пре {transactio msgid "Row #{}: Please assign task to a member." msgstr "Ред #{}: Молимо Вас да доделите задатак члану тима." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:437 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:447 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}" @@ -47771,7 +47890,7 @@ msgstr "Ред број {0}: Складиште је обавезно. Моли msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:267 +#: erpnext/stock/doctype/pick_list/pick_list.py:306 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}." @@ -47799,19 +47918,19 @@ 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:770 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:771 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:762 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:763 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:769 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:798 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:595 +#: erpnext/stock/doctype/material_request/material_request.py:625 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Ред {0}: Саставница није пронађена за ставку {1}" @@ -47944,7 +48063,7 @@ msgstr "Ред {0}: Ставка {1} мора бити повезана са {2} msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Ред {0}: Количина ставке {1} не може бити већа од расположиве количине." -#: erpnext/manufacturing/doctype/bom/bom.py:949 +#: erpnext/manufacturing/doctype/bom/bom.py:950 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Ред {0}: Време операције мора бити већ од 0 за операцију {1}" @@ -48025,8 +48144,8 @@ msgid "Row {0}: Qty must be greater than 0." msgstr "Ред {0}: Количина мора бити већа од 0." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 -msgid "Row {0}: Quantity cannot be negative." -msgstr "Ред {0}: Количина не може бити негативна." +msgid "Row {0}: Quantity must be greater than zero." +msgstr "" #: erpnext/accounts/doctype/sales_invoice/services/timesheet_billing.py:24 msgid "Row {0}: Sales Invoice {1} is already created for {2}" @@ -48088,7 +48207,7 @@ msgstr "Ред {0}: Складиште је обавезно" msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Ред {0}: Складиште {1} је повезано са компанијом {2}. Молимо Вас да изаберете складиште које припада компанији {3}." -#: erpnext/manufacturing/doctype/bom/bom.py:943 +#: erpnext/manufacturing/doctype/bom/bom.py:944 #: erpnext/manufacturing/doctype/work_order/work_order.py:489 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}" @@ -48125,7 +48244,7 @@ msgstr "" 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:622 +#: erpnext/utilities/transaction_base.py:624 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}." @@ -48297,7 +48416,7 @@ msgstr "Статус испуњења споразума о нивоу услу msgid "SLA Paused On" msgstr "Споразум о нивоу услуге је паузиран" -#: erpnext/public/js/utils.js:1280 +#: erpnext/public/js/utils.js:1306 msgid "SLA is on hold since {0}" msgstr "Споразум о нивоу услуге је на чекању од {0}" @@ -48379,8 +48498,8 @@ msgstr "Метод обрачуна зараде" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of the sales_details (Tab Break) field in DocType 'Item' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8 @@ -48389,13 +48508,13 @@ msgstr "Метод обрачуна зараде" #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/crm/doctype/opportunity/opportunity.js:288 -#: erpnext/crm/doctype/opportunity/opportunity.py:157 +#: erpnext/crm/doctype/opportunity/opportunity.py:167 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:572 -#: erpnext/setup/doctype/company/company.py:765 +#: erpnext/setup/doctype/company/company.py:576 +#: erpnext/setup/doctype/company/company.py:769 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:414 @@ -48410,7 +48529,7 @@ msgstr "Продаја" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:765 +#: erpnext/setup/doctype/company/company.py:769 msgid "Sales Account" msgstr "Рачун продаје" @@ -49248,22 +49367,22 @@ msgstr "Унос залиха за задржане узорке" #. Label of the sample_retention_warehouse (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1296 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1328 msgid "Sample Retention Warehouse" msgstr "Складиште за задржане узорке" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1330 msgid "Sample Retention Warehouse Missing" msgstr "" #. 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:2962 +#: erpnext/public/js/controllers/transaction.js:2970 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Величина узорка" -#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1281 +#: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1313 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Количина узорка {0} не може бити већа од примљене количине {1}" @@ -49273,7 +49392,7 @@ msgstr "Количина узорка {0} не може бити већа од msgid "Sanctioned" msgstr "Одобрено" -#: erpnext/public/js/shop_floor/shop_floor.js:965 +#: erpnext/public/js/shop_floor/shop_floor.js:971 msgid "Save & Continue" msgstr "" @@ -49287,7 +49406,7 @@ msgstr "Сачувај промене и учитај нову фактуру" msgid "Save the currently opened form" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:926 +#: erpnext/public/js/shop_floor/shop_floor.js:932 msgid "Saving job card..." msgstr "" @@ -49344,7 +49463,7 @@ msgid "Scan Batch Nos" msgstr "" #: erpnext/public/js/shop_floor/shop_floor.js:88 -#: erpnext/public/js/shop_floor/shop_floor.js:1476 +#: erpnext/public/js/shop_floor/shop_floor.js:1482 msgid "Scan Job Card" msgstr "" @@ -49369,7 +49488,7 @@ msgstr "" msgid "Scan barcode for item {0}" msgstr "Скенирај бар-код за ставку {0}" -#: erpnext/public/js/shop_floor/shop_floor.js:1450 +#: erpnext/public/js/shop_floor/shop_floor.js:1456 msgid "Scan job card" msgstr "" @@ -49377,7 +49496,7 @@ msgstr "" msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Режим скенирања је омогућен, постојећа количина неће бити преузета." -#: erpnext/public/js/shop_floor/shop_floor.js:1479 +#: erpnext/public/js/shop_floor/shop_floor.js:1485 msgid "Scan or enter Job Card" msgstr "" @@ -49404,7 +49523,7 @@ msgstr "" msgid "Schedule Date" msgstr "Датум распореда" -#: erpnext/public/js/controllers/transaction.js:556 +#: erpnext/public/js/controllers/transaction.js:561 msgid "Schedule Name" msgstr "Назив распореда" @@ -49590,7 +49709,7 @@ msgstr "Претрага по броју фактуре или називу ку msgid "Search by item code, serial number or barcode" msgstr "Претрага по шифри ставке, броју серије или бар-коду" -#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64 +#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77 msgid "Search company..." msgstr "" @@ -49603,7 +49722,7 @@ msgstr "" msgid "Search values..." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1448 +#: erpnext/public/js/shop_floor/shop_floor.js:1454 msgid "Search work orders" msgstr "" @@ -49688,8 +49807,8 @@ msgstr "Секундарна улога" msgid "Secretary" msgstr "Секретар" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:311 msgid "Secured Loans" msgstr "Обезбеђени зајам" @@ -49832,7 +49951,7 @@ msgstr "Изаберите ставке" msgid "Select Items based on Delivery Date" msgstr "Изаберите ставке на основу датума испоруке" -#: erpnext/public/js/controllers/transaction.js:2997 +#: erpnext/public/js/controllers/transaction.js:3005 msgid "Select Items for Quality Inspection" msgstr "Изаберите ставке за контролу квалитета" @@ -49857,7 +49976,7 @@ msgstr "Изаберите ставке до датума испоруке" msgid "Select Job Worker Address" msgstr "Изаберите адресу запосленог" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1236 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966 msgid "Select Loyalty Program" msgstr "Изаберите програм лојалности" @@ -49866,7 +49985,7 @@ msgstr "Изаберите програм лојалности" msgid "Select Operation Row" msgstr "" -#: erpnext/public/js/controllers/transaction.js:542 +#: erpnext/public/js/controllers/transaction.js:547 msgid "Select Payment Schedule" msgstr "Изаберите распоред плаћања" @@ -49874,7 +49993,7 @@ msgstr "Изаберите распоред плаћања" msgid "Select Possible Supplier" msgstr "Изаберите могућег добављача" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1129 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1165 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Изаберите количину" @@ -49971,7 +50090,7 @@ msgstr "" msgid "Select a company" msgstr "Изаберите компанију" -#: erpnext/public/js/shop_floor/shop_floor.js:449 +#: erpnext/public/js/shop_floor/shop_floor.js:455 msgid "Select a machine or work order to begin" msgstr "" @@ -50026,7 +50145,7 @@ msgstr "Прво изаберите назив компаније." msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:1332 +#: erpnext/controllers/accounts_controller.py:1337 msgid "Select finance book for the item {0} at row {1}" msgstr "Изаберите финансијску евиденцију за ставку {0} у реду {1}" @@ -50062,7 +50181,7 @@ msgstr "Изаберите текући рачун за усклађивање." msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Изаберите подразумевану радну станицу на којој ће се извршити операција. Ово ће бити преузето у саставницама и радним налозима." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1242 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1294 msgid "Select the Item to be manufactured." msgstr "Изаберите ставку која ће бити произведена." @@ -50244,7 +50363,7 @@ msgstr "Продајна цена" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:259 #: erpnext/workspace_sidebar/erpnext_settings.json msgid "Selling Settings" msgstr "Подешавање продаје" @@ -50307,7 +50426,7 @@ msgid "Send Proforma Invoice" msgstr "" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:746 +#: erpnext/public/js/controllers/transaction.js:751 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Пошаљи SMS" @@ -50496,7 +50615,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2975 +#: erpnext/public/js/controllers/transaction.js:2983 #: erpnext/public/js/utils/serial_batch_inline_editor.js:928 #: erpnext/public/js/utils/serial_no_batch_selector.js:433 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json @@ -50518,7 +50637,7 @@ msgstr "" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:426 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:429 #: erpnext/stock/workspace/stock/stock.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -50546,7 +50665,7 @@ msgstr "Број серије је већ додељен" 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 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39 msgid "Serial No Count" msgstr "Број серијских бројева" @@ -50564,7 +50683,7 @@ msgstr "Дневник бројева серија" msgid "Serial No Range" msgstr "Опсег серијских бројева" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2783 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2833 msgid "Serial No Reserved" msgstr "Резервисани број серије" @@ -50621,7 +50740,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "Пратљивост броја серије и шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1244 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294 msgid "Serial No is mandatory" msgstr "Број серије је обавезан" @@ -50629,6 +50748,10 @@ msgstr "Број серије је обавезан" msgid "Serial No is mandatory for Item {0}" msgstr "Број серије је обавезан за ставку {0}" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111 +msgid "Serial No status sync has been queued. Reload the report after a few minutes." +msgstr "" + #: erpnext/public/js/utils/serial_batch_inline_editor.js:724 msgid "Serial No {0} already added" msgstr "" @@ -50651,7 +50774,7 @@ msgstr "Број серије {0} не припада ставци {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52 #: erpnext/selling/doctype/installation_note/installation_note.py:84 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3649 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3699 msgid "Serial No {0} does not exist" msgstr "Број серије {0} не постоји" @@ -50667,7 +50790,7 @@ msgstr "Број серије {0} је већ додат" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Број серије {0} је већ додељен купцу {1}. Може бити враћен само купцу {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534 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}" @@ -50706,11 +50829,11 @@ msgstr "Бројеви серије / Бројеви шарже" msgid "Serial Nos / Batches" msgstr "Бројеви серија / шарже" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2045 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2095 msgid "Serial Nos are created successfully" msgstr "Бројеви серије су успешно креирани" -#: erpnext/stock/stock_ledger.py:2505 +#: erpnext/stock/stock_ledger.py:2548 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." @@ -50784,22 +50907,22 @@ msgstr "Серија и шаржа" #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:82 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:410 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:413 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "Пакет серије и шарже" -#: erpnext/stock/doctype/item/item.py:1153 +#: erpnext/stock/doctype/item/item.py:1163 msgid "Serial and Batch Bundle Exists" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2282 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2332 msgid "Serial and Batch Bundle created" msgstr "Пакет серије и шарже је креиран" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2428 msgid "Serial and Batch Bundle updated" msgstr "Пакет серије и шарже је ажуриран" @@ -50807,12 +50930,12 @@ msgstr "Пакет серије и шарже је ажуриран" msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Пакет серије и шарже {0} је већ коришћен у {1} {2}." -#: erpnext/stock/serial_batch_bundle.py:394 +#: erpnext/stock/serial_batch_bundle.py:395 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Пакет серије и шарже {0} није поднет" #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:173 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2352 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2402 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -51073,12 +51196,12 @@ msgid "Service Stop Date" msgstr "Датум прекидања услуге" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1827 +#: erpnext/public/js/controllers/transaction.js:1835 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:1824 +#: erpnext/public/js/controllers/transaction.js:1832 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Датум прекидања услуге не може бити пре датума почетка услуге" @@ -51148,11 +51271,11 @@ msgstr "Постави буџете по групама ставки за ову msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Постави зависне трошкове набавке на основу цене из улазне фактуре" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1248 msgid "Set Loyalty Program" msgstr "Постави програм лојалности" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314 msgid "Set New Release Date" msgstr "Постави нови датум издавања" @@ -51292,11 +51415,11 @@ msgstr "Постављено према шаблону пореза на ста msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:662 +#: erpnext/setup/doctype/company/company.py:666 msgid "Set default inventory account for perpetual inventory" msgstr "Постави подразумевани рачун инвентара за стварно праћење инветара" -#: erpnext/setup/doctype/company/company.py:688 +#: erpnext/setup/doctype/company/company.py:692 msgid "Set default {0} account for non stock items" msgstr "Постави подразумевани рачун {0} за ставке ван залиха" @@ -51328,7 +51451,7 @@ msgstr "Поставите цену ставке подсклопа на осн msgid "Set targets Item Group-wise for this Sales Person." msgstr "Поставите циљеве по групама ставки за овог продавца." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1351 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)" @@ -51438,7 +51561,7 @@ msgstr "Постављање рачуна као рачун компаније msgid "Setting up company" msgstr "Постављање компаније" -#: erpnext/manufacturing/doctype/bom/bom.py:919 +#: erpnext/manufacturing/doctype/bom/bom.py:920 #: erpnext/manufacturing/doctype/work_order/work_order.py:935 msgid "Setting {0} is required" msgstr "Подешавање {0} је неопходно" @@ -51839,8 +51962,8 @@ msgstr "Кратка биографија за веб-сајт и друге п msgid "Short-term Investments" msgstr "Краткорочна улагања" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306 msgid "Short-term Provisions" msgstr "Краткорочна резервисања" @@ -51882,7 +52005,7 @@ msgstr "Прикажи кумулативни износ" msgid "Show Dimension Wise Stock" msgstr "Прикажи залихе по димензијама" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53 msgid "Show Disabled Items" msgstr "Прикажи онемогућене ставке" @@ -52089,7 +52212,7 @@ msgstr "Прикажи нерешене уносе" msgid "Show taxes as table in print" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1447 +#: erpnext/public/js/shop_floor/shop_floor.js:1453 msgid "Show this help" msgstr "" @@ -52202,11 +52325,11 @@ msgstr "Симултано" msgid "Since there are active depreciable assets under this category, the following accounts are required.

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

" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:511 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:520 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." -#: erpnext/manufacturing/doctype/bom/bom.py:355 +#: erpnext/manufacturing/doctype/bom/bom.py:356 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." msgstr "Пошто је омогућено 'Праћење полупроизвода', најмање једна операција мора имати означено 'Финални готов производ'. За то поставите готов производ / полупроизвод као {0} уз одговарајућу операцију." @@ -52317,7 +52440,7 @@ msgstr "Продато од" msgid "Solvency Ratios" msgstr "Показатељи солвентности" -#: erpnext/controllers/accounts_controller.py:1613 +#: erpnext/controllers/accounts_controller.py:1618 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера." @@ -52381,7 +52504,7 @@ msgstr "Назив поља извора" msgid "Source Location" msgstr "Локација извора" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1039 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1070 msgid "Source Manufacture Entry" msgstr "Изворни унос производње" @@ -52390,7 +52513,7 @@ msgstr "Изворни унос производње" msgid "Source Stock Entry (Manufacture)" msgstr "Изворни унос залиха (производња)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:540 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." @@ -52469,8 +52592,8 @@ msgstr "Извор и циљна локација не могу бити ист msgid "Source and target warehouse must be different" msgstr "Изворно и циљно складиште морају бити различити" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:259 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:264 msgid "Source of Funds (Liabilities)" msgstr "Извор средстава (Обавезе)" @@ -52731,7 +52854,7 @@ msgstr "" msgid "Start / Resume" msgstr "Почетак / Наставак" -#: erpnext/public/js/shop_floor/shop_floor.js:1456 +#: erpnext/public/js/shop_floor/shop_floor.js:1462 msgid "Start / Resume job" msgstr "" @@ -52748,7 +52871,7 @@ msgid "Start Date should be lower than End Date" msgstr "Датум почетка треба да буде мањи од датума завршетка" #: erpnext/manufacturing/doctype/job_card/job_card.js:670 -#: erpnext/public/js/shop_floor/shop_floor.js:710 +#: erpnext/public/js/shop_floor/shop_floor.js:716 #: erpnext/public/js/templates/shop_floor_template.html:728 msgid "Start Job" msgstr "Покрени задатак" @@ -52799,10 +52922,6 @@ msgstr "Датум почетка треба да буде мањи од дат msgid "Start date should be less than end date for task {0}" msgstr "Датум почетка треба да буде мањи од датума завршетка за задатак {0}" -#: erpnext/accounts/bulk_payment.py:39 -msgid "Started a background job to create {0} Grouped Payment Entries" -msgstr "" - #: erpnext/utilities/bulk_transaction.py:42 msgid "Started a background job to create {1} {0}. {2}" msgstr "Покренут је позадински задатак за креирање {1} {0}. {2}" @@ -52899,7 +53018,7 @@ msgstr "Статус мора бити отказан или завршен" msgid "Status must be one of {0}" msgstr "Статус мора бити један од {0}" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:280 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Статус је постављен као одбијен јер постоји једно или више одбијених очитавања." @@ -53016,11 +53135,27 @@ msgstr "Завршно стање залиха" msgid "Stock Closing Entry" msgstr "Унос затварања залиха" -#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:242 +msgid "Stock Closing Entry In Progress" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:260 +msgid "Stock Closing Entry Outdated" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:234 +msgid "Stock Closing Entry Required" +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:120 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:99 +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:142 +msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first." +msgstr "" + +#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:157 msgid "Stock Closing Entry {0} has been queued for processing, the system will take some time to complete it." msgstr "" @@ -53038,7 +53173,7 @@ msgstr "Дневник затварања залиха" msgid "Stock Delivered But Not Billed" msgstr "" -#: erpnext/setup/doctype/company/company.py:222 +#: erpnext/setup/doctype/company/company.py:224 msgid "Stock Delivered But Not Billed Account cannot be changed or disabled since account {0} contains outstanding Delivery Notes: {1}" msgstr "" @@ -53139,6 +53274,10 @@ msgstr "" msgid "Stock Expenses" msgstr "Трошкови залиха" +#: erpnext/stock/stock_ledger.py:125 +msgid "Stock Frozen" +msgstr "" + #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" @@ -53172,7 +53311,7 @@ msgstr "Уноси у књигу залиха и уноси у главну књ #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Унос у књигу залиха" @@ -53208,8 +53347,8 @@ msgstr "Нивои залиха" msgid "Stock Levels HTML" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:166 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:283 msgid "Stock Liabilities" msgstr "Обавезе залиха" @@ -53297,7 +53436,7 @@ msgstr "Очекивана количина залиха" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: 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 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40 msgid "Stock Qty" msgstr "Количина залиха" @@ -53314,8 +53453,8 @@ msgstr "Количина залиха у односу на број серијс #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:167 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284 #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json msgid "Stock Received But Not Billed" @@ -53371,9 +53510,9 @@ msgstr "Подешавање поновне обраде залиха" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:315 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:323 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:329 -#: erpnext/manufacturing/doctype/work_order/work_order.js:952 -#: erpnext/manufacturing/doctype/work_order/work_order.js:961 -#: erpnext/manufacturing/doctype/work_order/work_order.js:968 +#: erpnext/manufacturing/doctype/work_order/work_order.js:963 +#: erpnext/manufacturing/doctype/work_order/work_order.js:972 +#: erpnext/manufacturing/doctype/work_order/work_order.js:979 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -53394,9 +53533,9 @@ msgstr "Подешавање поновне обраде залиха" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1737 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1754 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:211 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:223 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:237 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:228 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:242 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:181 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:194 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:206 @@ -53562,7 +53701,7 @@ msgstr "Трансакције залиха" #: 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/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json @@ -53592,7 +53731,7 @@ msgstr "Трансакције залиха" #: 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 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:298 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json @@ -53615,7 +53754,7 @@ msgstr "Поништавање резервације залиха" msgid "Stock Uom" msgstr "Јединица мере залиха" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:604 msgid "Stock Update Not Allowed" msgstr "Ажурирање залиха није дозвољено" @@ -53690,6 +53829,10 @@ msgstr "Валидације залиха" msgid "Stock Value" msgstr "Вредност залиха" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:189 +msgid "Stock Value Mismatch" +msgstr "" + #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json msgid "Stock Value by Item Group" @@ -53731,7 +53874,7 @@ msgstr "Залихе не могу бити ажуриране за следећ msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Залихе не могу бити ажуриране јер фактура не садржи ставку са дроп схиппинг-ом. Молимо Вас да онемогућите 'Ажурирај залихе' или уклоните ставке са дроп схиппинг-ом." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Залихе се не могу ажурирати за улазну фактуру {0} јер је за ову трансакцију већ креирана пријемница набавке {1}. Молимо Вас да искључите опцију 'Ажурирај залихе' у улазној фактури и да сачувате фактуру." @@ -53764,12 +53907,20 @@ msgstr "" msgid "Stock transactions before {0} are frozen" msgstr "Трансакције залихе пре {0} су закључане" +#: erpnext/stock/stock_ledger.py:119 +msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first." +msgstr "" + #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock transactions that are older than the mentioned days cannot be modified." msgstr "Трансакције залиха старије од наведених дана не могу се модификовати." +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257 +msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher." +msgstr "" + #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -53795,10 +53946,10 @@ msgstr "Разлог заустављања" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали" -#: erpnext/setup/doctype/company/company.py:493 -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:497 +#: erpnext/setup/doctype/company/company.py:529 #: erpnext/stock/doctype/item/item.py:330 -#: erpnext/stock/doctype/item/item.py:1776 +#: erpnext/stock/doctype/item/item.py:1786 msgid "Stores" msgstr "Магацини" @@ -53827,7 +53978,7 @@ msgstr "Подсклопови" msgid "Sub Assemblies & Raw Materials" msgstr "Подсклопови и сировине" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329 msgid "Sub Assembly Item" msgstr "Ставка подсклопа" @@ -53843,7 +53994,7 @@ msgstr "Шифра ставке подсклопа" msgid "Sub Assembly Item Reference" msgstr "Референца ставке подсклопа" -#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449 +#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438 msgid "Sub Assembly Item is mandatory" msgstr "Ставка подсклопа је обавезна" @@ -54191,7 +54342,7 @@ msgstr "Поднеси корективне дневнике?" msgid "Submit Generated Invoices" msgstr "Поднеси генерисане фактуре" -#: erpnext/public/js/shop_floor/shop_floor.js:1049 +#: erpnext/public/js/shop_floor/shop_floor.js:1055 msgid "Submit Inspection" msgstr "" @@ -54201,11 +54352,11 @@ msgstr "" msgid "Submit Journal entries" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1460 +#: erpnext/public/js/shop_floor/shop_floor.js:1466 msgid "Submit focused job card" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:1143 +#: erpnext/public/js/shop_floor/shop_floor.js:1149 msgid "Submit job card {0}? This finalizes the job card." msgstr "" @@ -54221,8 +54372,8 @@ msgstr "Поднеси своју понуду" msgid "Submitted Job Card cannot be processed." msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:936 -#: erpnext/public/js/shop_floor/shop_floor.js:1148 +#: erpnext/public/js/shop_floor/shop_floor.js:942 +#: erpnext/public/js/shop_floor/shop_floor.js:1154 msgid "Submitting job card..." msgstr "" @@ -54262,11 +54413,11 @@ msgstr "Претплата" msgid "Subscription End Date" msgstr "Датум завршетка претплате" -#: erpnext/accounts/doctype/subscription/subscription.py:443 +#: erpnext/accounts/doctype/subscription/subscription.py:446 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "Датум завршетка претплате је обавезан и мора пратити календарске месеце" -#: erpnext/accounts/doctype/subscription/subscription.py:433 +#: erpnext/accounts/doctype/subscription/subscription.py:436 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "Датум завршетка претплате мора бити након {0} у складу са планом претплате" @@ -54323,7 +54474,7 @@ msgstr "Подешавање претплате" msgid "Subscription Start Date" msgstr "Датум почетка претплате" -#: erpnext/accounts/doctype/subscription/subscription.py:849 +#: erpnext/accounts/doctype/subscription/subscription.py:852 msgid "Subscription for Future dates cannot be processed." msgstr "Претплата за будуће датуме не може бити обрађена." @@ -54352,7 +54503,7 @@ msgstr "Успешно преусмерен URL" msgid "Successful" msgstr "Успешно" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:612 msgid "Successfully Reconciled" msgstr "Успешно усклађено" @@ -54508,7 +54659,7 @@ msgstr "Набављена количина" #: erpnext/accounts/doctype/supplier_item/supplier_item.json #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/accounts/report/accounts_payable/accounts_payable.html:113 -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:257 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:273 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:112 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:134 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 @@ -54540,7 +54691,7 @@ msgstr "Набављена количина" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:529 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -54667,7 +54818,7 @@ msgstr "Детаљи о добављачу" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507 +#: erpnext/controllers/trends.py:537 erpnext/controllers/trends.py:556 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -54719,7 +54870,7 @@ msgstr "Датум издавања фактуре добављача" msgid "Supplier Invoice No" msgstr "Број фактуре добављача" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:815 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:825 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Број фактуре добављача већ постоји у улазној фактури {0}" @@ -54769,7 +54920,7 @@ msgstr "Резиме добављача" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 -#: erpnext/controllers/trends.py:484 +#: erpnext/controllers/trends.py:535 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54797,7 +54948,7 @@ msgstr "Број добављача код купца" msgid "Supplier Numbers" msgstr "Бројеви добављача" -#: erpnext/accounts/report/accounts_payable/accounts_payable.js:293 +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:310 msgid "Supplier Overview" msgstr "" @@ -55067,7 +55218,7 @@ msgstr "Суспендован" msgid "Switch Between Payment Modes" msgstr "Пребаци између начина плаћања" -#: erpnext/public/js/shop_floor/shop_floor.js:1451 +#: erpnext/public/js/shop_floor/shop_floor.js:1457 msgid "Switch Board / Operator view" msgstr "" @@ -55075,7 +55226,7 @@ msgstr "" msgid "Switch between light, dark, or system theme" msgstr "Пребацивање између светлог, тамног или системског режима" -#: erpnext/public/js/shop_floor/shop_floor.js:1452 +#: erpnext/public/js/shop_floor/shop_floor.js:1458 msgid "Switch board tab" msgstr "" @@ -55091,6 +55242,10 @@ msgstr "" msgid "Sync Now" msgstr "Синхронизуј сада" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6 +msgid "Sync Serial No Status" +msgstr "" + #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" msgstr "Синхронизација започета" @@ -55155,7 +55310,7 @@ msgstr "Резиме обрачуна пореза одбијеног на из msgid "TDS Deducted" msgstr "Одбијен порез по одбитку на извору" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:292 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:297 msgid "TDS Payable" msgstr "Обавеза за порез одбијен на извору" @@ -56003,7 +56158,7 @@ msgstr "Телевизија" msgid "Template Item" msgstr "Ставка шаблона" -#: erpnext/stock/get_item_details.py:358 +#: erpnext/stock/get_item_details.py:438 msgid "Template Item Selected" msgstr "Изабрана ставка шаблона" @@ -56223,8 +56378,8 @@ msgstr "Шаблон услова и одредби" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447 -#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:458 erpnext/controllers/trends.py:492 +#: erpnext/controllers/trends.py:571 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -56327,11 +56482,11 @@ msgstr "Саставница која ће бити замењена" msgid "The Batch No {0} has not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1591 +#: erpnext/stock/serial_batch_bundle.py:1678 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:1656 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1706 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 "" @@ -56351,15 +56506,15 @@ msgstr "Врста документа {0} мора имати поље стат msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "Искључена накнада је већа од депозита од ког се одбија." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:190 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:309 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Уноси у главну књигу и закључна салда ће бити обрађена у позадини, ово може потрајати неколико минута." -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:466 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:585 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:1222 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1272 msgid "The Item {0} does not have Serial No or Batch No" msgstr "" @@ -56375,7 +56530,7 @@ msgstr "Захтев за наплату {0} је већ плаћен, плаћ msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Услов плаћања у реду {0} је вероватно дупликат." -#: erpnext/stock/doctype/pick_list/pick_list.py:345 +#: erpnext/stock/doctype/pick_list/pick_list.py:385 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Листа за одабир која садржи уносе резервације залиха не може бити ажурирана. Уколико морате да извршите промене, препоручујемо да откажете постојеће ставке уноса резервације залиха пре него што ажурирате листу за одабир." @@ -56383,7 +56538,7 @@ msgstr "Листа за одабир која садржи уносе резер 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:1437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1468 msgid "The Process Loss Qty has been reset as per the job card's Process Loss Qty" msgstr "" @@ -56395,7 +56550,7 @@ 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:2780 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2830 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." @@ -56403,10 +56558,14 @@ msgstr "Серијски број {0} је резервисан за {1} {2} и msgid "The Serial Nos {0} have not been supplied against the {1} {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043 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}" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239 +msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher." +msgstr "" + #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

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

Када се креира производни унос, сировине се backflush-ују на основу саставнице производне ставке. Уколико желите да ставке сировине буду backflush на основу уноса преноса материјала који је направљен у вези са тим радним налогом, можете то поставити у овом пољу." @@ -56451,6 +56610,10 @@ msgstr "" msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}." msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:182 +msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period." +msgstr "" + #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:41 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "Компанија {0} није у Јужној Африци. Извештај о ПДВ ревизији доступан је само за компаније у Јужној Африци." @@ -56483,7 +56646,7 @@ msgstr "" msgid "The date of the transaction" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1247 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1299 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Подразумевана саставница за ту ставку биће преузета од стране система. Такође можете променити саставницу." @@ -56520,7 +56683,7 @@ msgstr "Поље ка власнику не може бити празно" msgid "The field {0} in row {1} is not set" msgstr "Поље {0} у реду {1} није постављено" -#: erpnext/stock/stock_ledger.py:475 +#: erpnext/stock/stock_ledger.py:502 msgid "The field {0} is required for reposting" msgstr "" @@ -56557,7 +56720,7 @@ msgstr "Следеће улазне фактуре нису поднете:" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Следећа имовина није могла аутоматски да постави уносе за амортизацију: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 +#: erpnext/stock/doctype/pick_list/pick_list.py:349 msgid "The following batches are expired, please restock them:
{0}" msgstr "Следеће шарже су истекле, молимо Вас да их допуните:
{0}" @@ -56565,7 +56728,7 @@ msgstr "Следеће шарже су истекле, молимо Вас да msgid "The following cancelled repost entries exist for {0}:

{1}

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

{1}

Молимо Вас да обришете ове уносе пре наставка." -#: erpnext/stock/doctype/item/item.py:956 +#: erpnext/stock/doctype/item/item.py:966 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Следећи обрисани атрибути постоје у варијантама, али не и у шаблонима. Можете или обрисати варијанте или задржати атрибуте у шаблону." @@ -56591,7 +56754,7 @@ msgstr "Следећи редови су дупликати:" msgid "The following vouchers are not submitted: {0}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:605 +#: erpnext/stock/doctype/material_request/material_request.py:635 msgid "The following {0} were created: {1}" msgstr "Следећи {0} је креиран: {1}" @@ -56731,7 +56894,7 @@ msgstr "" msgid "The reference number of the transaction" msgstr "" -#: erpnext/public/js/utils.js:988 +#: erpnext/public/js/utils.js:1014 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?" @@ -56788,7 +56951,7 @@ msgstr "Удели већ постоје" msgid "The shares don't exist with the {0}" msgstr "Удели не постоје са {0}" -#: erpnext/stock/stock_ledger.py:971 +#: erpnext/stock/stock_ledger.py:998 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.." @@ -56822,11 +56985,11 @@ msgstr "Задатак је стављен у статус чекања као msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у статус поднето" -#: erpnext/stock/doctype/material_request/material_request.py:391 +#: erpnext/stock/doctype/material_request/material_request.py:408 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:398 +#: erpnext/stock/doctype/material_request/material_request.py:415 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}" @@ -56870,15 +57033,15 @@ msgstr "Вредност {0} је већ додељена постојећој msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1327 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Складиште у којем чувате готове ставке пре испоруке." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1268 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1320 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Складиште у којем чувате сировине. Свака потребна ставка може имати посебно изворно складиште. Групно складиште такође може бити изабрано као изворно складиште. По слању радног налога, сировине ће бити резервисане у овим складиштима за производњу." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1280 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1332 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу." @@ -56886,7 +57049,7 @@ msgstr "Складиште у које ће Ваше ставке бити пр msgid "The withdrawal or deposit amounts - only required if there's no amount column." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3465 +#: erpnext/public/js/controllers/transaction.js:3473 msgid "The {0} contains Unit Price Items." msgstr "{0} садржи ставке са јединичном ценом." @@ -56894,7 +57057,7 @@ 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:611 +#: erpnext/stock/doctype/material_request/material_request.py:641 msgid "The {0} {1} created successfully" msgstr "{0} {1} успешно креиран" @@ -56902,7 +57065,7 @@ msgstr "{0} {1} успешно креиран" msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1796 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1846 msgid "The {0} {1} is in submitted state, please cancel it first" msgstr "" @@ -56991,7 +57154,7 @@ 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:949 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:980 msgid "There must be at least 1 Finished Good in this Stock Entry" msgstr "" @@ -57111,7 +57274,7 @@ 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:502 +#: erpnext/controllers/status_updater.py:503 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}?" @@ -57214,7 +57377,7 @@ msgstr "Ово се заснива на трансакцијама везани msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1261 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1313 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију." @@ -57261,7 +57424,7 @@ msgstr "Овај филтер ставки је већ примењен за {0} msgid "This link is valid for {0} minutes" msgstr "" -#: erpnext/public/js/shop_floor/shop_floor.js:699 +#: erpnext/public/js/shop_floor/shop_floor.js:705 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." msgstr "" @@ -57279,7 +57442,7 @@ msgstr "Овај модул је планиран за повлачење и б msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use Frappe Helpdesk instead." msgstr "Овај модул је планиран за повлачење и биће у потпуности уклоњен у верзији 17 уместо тога можете да користите Frappe Helpdesk." -#: erpnext/public/js/shop_floor/shop_floor.js:990 +#: erpnext/public/js/shop_floor/shop_floor.js:996 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor." msgstr "" @@ -57428,6 +57591,10 @@ msgstr "" msgid "This will restrict user access to other employee records" msgstr "Ово ће ограничити кориснички приступ записима других запослених лица" +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 +msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" +msgstr "" + #: erpnext/controllers/selling_controller.py:901 msgid "This {0} will be treated as material transfer." msgstr "" @@ -57888,15 +58055,15 @@ 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:495 +#: erpnext/controllers/status_updater.py:496 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:489 +#: erpnext/controllers/status_updater.py:490 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "" -#: erpnext/controllers/status_updater.py:491 +#: erpnext/controllers/status_updater.py:492 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." @@ -57963,11 +58130,11 @@ msgstr "" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Да бисте наставили са уређивањем ове вредности атрибута, омогућите {0} у подешавањима варијанти ставке." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:468 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:478 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Да бисте поднели фактуру без набавне поруџбине, поставите {0} као {1} у {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:490 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:500 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Да бисте поднели фактуру без пријемница набавке, молимо Вас да поставите {0} као {1} у {2}" @@ -58887,7 +59054,7 @@ 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:203 +#: erpnext/selling/doctype/customer/customer.py:204 msgid "Total contribution percentage should be equal to 100" msgstr "Укупни проценат доприноса треба бити 100" @@ -59050,7 +59217,7 @@ msgstr "Датум трансакције" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1187 +#: erpnext/setup/doctype/company/company.py:1205 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "Документ брисања трансакција {0} је покренут за компанију {1}" @@ -59329,7 +59496,7 @@ msgstr "Врста преноса" msgid "Transfer and Issue" msgstr "Пренос и издавање" -#: erpnext/public/js/shop_floor/shop_floor.js:1459 +#: erpnext/public/js/shop_floor/shop_floor.js:1465 msgid "Transfer materials" msgstr "" @@ -59489,7 +59656,7 @@ msgstr "" msgid "Trial Period End Date" msgstr "Датум завршетка пробног периода" -#: erpnext/accounts/doctype/subscription/subscription.py:413 +#: erpnext/accounts/doctype/subscription/subscription.py:416 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "Датум завршетка пробног периода не може бити пре датума почетка пробног периода" @@ -59498,7 +59665,7 @@ msgstr "Датум завршетка пробног периода не мож msgid "Trial Period Start Date" msgstr "Датум почетка пробног периода" -#: erpnext/accounts/doctype/subscription/subscription.py:419 +#: erpnext/accounts/doctype/subscription/subscription.py:422 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "Датум почетка пробног периода не може бити након датума почетка претплате" @@ -59674,7 +59841,7 @@ msgstr "UAE VAT Settings" #: 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:60 -#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209 +#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:210 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json @@ -59690,7 +59857,7 @@ msgstr "UAE VAT Settings" #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 -#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865 +#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:868 #: 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 @@ -59786,7 +59953,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "Фактор конверзије јединице мере" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:532 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:541 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Фактор конверзије јединице мере ({0} -> {1}) није пронађен за ставку: {2}" @@ -59805,7 +59972,7 @@ msgstr "" msgid "UOM Name" msgstr "Назив јединице мере" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1768 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1799 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}" @@ -59985,7 +60152,7 @@ msgstr "Јединица" msgid "Unit Of Measure" msgstr "" -#: erpnext/accounts/services/child_item_update.py:516 +#: erpnext/accounts/services/child_item_update.py:545 msgid "Unit Price" msgstr "Јединична цена" @@ -60146,7 +60313,7 @@ msgstr "Неусклађени уноси" msgid "Unreconciled Transactions" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.js:959 +#: erpnext/manufacturing/doctype/work_order/work_order.js:970 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192 @@ -60186,8 +60353,8 @@ msgstr "Није решено" msgid "Unscheduled" msgstr "Непланирано" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:315 msgid "Unsecured Loans" msgstr "Необезбеђени кредити" @@ -60348,7 +60515,7 @@ 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:967 +#: erpnext/public/js/utils.js:993 #: 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 @@ -60446,11 +60613,11 @@ msgstr "Ажурирано {0} редова финансијског извеш msgid "Updating Costing and Billing fields against this Project..." msgstr "Ажурирање поља за обрачун трошкова и фактурисање за овај пројекат..." -#: erpnext/stock/doctype/item/item.py:1544 +#: erpnext/stock/doctype/item/item.py:1554 msgid "Updating Variants..." msgstr "Ажурирање варијанти..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1223 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 msgid "Updating Work Order status" msgstr "Ажурирање статуса радног налога" @@ -60458,7 +60625,7 @@ msgstr "Ажурирање статуса радног налога" msgid "Updating details." msgstr "Ажурирање детаља." -#: erpnext/public/js/shop_floor/shop_floor.js:1197 +#: erpnext/public/js/shop_floor/shop_floor.js:1203 msgid "Updating job card..." msgstr "" @@ -61028,7 +61195,7 @@ msgstr "Врста поља вредновања" msgid "Valuation Method" msgstr "Метод вредновања" -#: erpnext/stock/doctype/item/item.py:1077 +#: erpnext/stock/doctype/item/item.py:1087 msgid "Valuation Method cannot be changed to or from 'Standard Cost' for {0} because stock transactions already exist for it." msgstr "" @@ -61084,15 +61251,15 @@ msgstr "Стопа вредновања" msgid "Valuation Rate (In / Out)" msgstr "Стопа вредновања (улаз/излаз)" -#: erpnext/stock/stock_ledger.py:2224 +#: erpnext/stock/stock_ledger.py:2267 msgid "Valuation Rate Missing" msgstr "Недостаје стопа вредновања" -#: erpnext/stock/doctype/item/item.py:1655 +#: erpnext/stock/doctype/item/item.py:1665 msgid "Valuation Rate cannot be negative." msgstr "" -#: erpnext/stock/stock_ledger.py:2202 +#: erpnext/stock/stock_ledger.py:2245 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}." @@ -61260,7 +61427,7 @@ msgstr "Одступање ({})" msgid "Variant" msgstr "Варијанта" -#: erpnext/stock/doctype/item/item.py:971 +#: erpnext/stock/doctype/item/item.py:981 msgid "Variant Attribute Error" msgstr "Грешка атрибута варијанте" @@ -61279,7 +61446,7 @@ msgstr "Варијанта саставнице" msgid "Variant Based On" msgstr "Варијанта заснована на" -#: erpnext/stock/doctype/item/item.py:999 +#: erpnext/stock/doctype/item/item.py:1009 msgid "Variant Based On cannot be changed" msgstr "Варијанта заснована на се не може променити" @@ -61297,7 +61464,7 @@ msgstr "Поље варијанте" msgid "Variant Item" msgstr "Ставка варијанте" -#: erpnext/stock/doctype/item/item.py:969 +#: erpnext/stock/doctype/item/item.py:979 msgid "Variant Items" msgstr "Ставке варијанте" @@ -61624,7 +61791,7 @@ msgstr "Документ" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:403 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:406 msgid "Voucher #" msgstr "Документ #" @@ -61723,12 +61890,12 @@ msgstr "Назив документа" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:163 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Документ број" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1484 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1534 msgid "Voucher No is mandatory" msgstr "Број документа је обавезан" @@ -61797,8 +61964,8 @@ msgstr "Подврста документа" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:161 -#: erpnext/stock/report/stock_ledger/stock_ledger.py:401 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 +#: erpnext/stock/report/stock_ledger/stock_ledger.py:404 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Врста документа" @@ -61975,7 +62142,7 @@ msgstr "Складиште не може бити промењено за бро msgid "Warehouse is mandatory" msgstr "Складиште је обавезно" -#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:309 +#: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:330 msgid "Warehouse is required to get producible FG Items" msgstr "Складиште је обавезно за добијање производивих готових производа" @@ -61997,7 +62164,7 @@ msgstr "Складиште и вредност салда ставки по ск msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Складиште {0} не може бити обрисано јер постоји количина за ставку {1}" -#: erpnext/stock/doctype/item/item.py:1660 +#: erpnext/stock/doctype/item/item.py:1670 #: 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}" @@ -62007,6 +62174,7 @@ msgid "Warehouse {0} does not belong to company {1}" msgstr "Складиште {0} не припада компанији {1}" #: erpnext/stock/doctype/warehouse/warehouse.py:296 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99 msgid "Warehouse {0} does not exist" msgstr "Складиште {0} не постоји" @@ -62018,7 +62186,7 @@ msgstr "Складиште {0} није дозвољено за продајну msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Складиште {0} није повезано ни са једним рачуном, молимо Вас да наведете рачун у евиденцији складишта или поставите подразумевани рачун инвентара у компанији {1}" -#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20 +#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 msgid "Warehouse: {0} does not belong to {1}" msgstr "Складиште: {0} не припада {1}" @@ -62127,7 +62295,7 @@ 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:981 +#: erpnext/stock/stock_ledger.py:1008 msgid "Warning on Negative Stock" msgstr "Упозорење на негативно стање залиха" @@ -62609,7 +62777,7 @@ msgstr "Урађени радови" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:494 +#: erpnext/setup/doctype/company/company.py:498 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Недовршена производња" @@ -62653,7 +62821,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1094 #: erpnext/stock/doctype/material_request/material_request.js:220 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:612 +#: erpnext/stock/doctype/material_request/material_request.py:642 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -62692,7 +62860,7 @@ msgstr "Утрошени материјали радног налога" msgid "Work Order Item" msgstr "Ставка радног налога" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:534 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:543 msgid "Work Order Mismatch" msgstr "Неусклађеност радног налога" @@ -62733,7 +62901,7 @@ msgstr "Резиме радног налога" msgid "Work Order Summary Report" msgstr "Извештај резимеа радних налога" -#: erpnext/stock/doctype/material_request/material_request.py:618 +#: erpnext/stock/doctype/material_request/material_request.py:648 msgid "Work Order cannot be created for the following reason:
{0}" msgstr "" @@ -62767,7 +62935,7 @@ 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:606 +#: erpnext/stock/doctype/material_request/material_request.py:636 msgid "Work Orders" msgstr "Радни налози" @@ -62932,7 +63100,7 @@ msgstr "Радне станице" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:783 +#: erpnext/setup/doctype/company/company.py:787 msgid "Write Off" msgstr "Отпис" @@ -63085,7 +63253,7 @@ msgstr "Датум почетка или датум завршетка годи msgid "You are importing data for the code list:" msgstr "Увозите податке за листу шифара:" -#: erpnext/accounts/services/child_item_update.py:232 +#: erpnext/accounts/services/child_item_update.py:237 msgid "You are not allowed to update as per the conditions set in {0} Workflow." msgstr "" @@ -63105,7 +63273,11 @@ msgstr "Нисте овлашћени да поставите закључану msgid "You are not permitted to add or remove Company {0} in Allowed Companies" msgstr "" -#: erpnext/stock/doctype/pick_list/pick_list.py:544 +#: erpnext/projects/doctype/task/task.py:330 +msgid "You are not permitted to create a Task for Project {0}" +msgstr "" + +#: erpnext/stock/doctype/pick_list/pick_list.py:594 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Узимате више него што је потребно за ставку {0}. Проверите да ли је креирана још нека листа за одабир за продајну поруџбину {1}." @@ -63142,7 +63314,7 @@ msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Мжете имати само планове са истим циклусом наплате у претплати" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1044 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1049 msgid "You can only redeem max {0} points in this order." msgstr "Можете искористити максимално {0} поена у овој наруџбини." @@ -63226,7 +63398,7 @@ msgstr "Не можете искористити више од {0}." msgid "You cannot repost item valuation before {0}" msgstr "" -#: erpnext/accounts/doctype/subscription/subscription.py:833 +#: erpnext/accounts/doctype/subscription/subscription.py:836 msgid "You cannot restart a Subscription that is not cancelled." msgstr "Не можете поново покренути претплату која није отказана." @@ -63242,11 +63414,11 @@ msgstr "Не можете послати наруџбину без плаћањ msgid "You cannot update stock for a Debit Note. A Debit Note is a financial document that should not affect inventory. Please disable 'Update Stock'." msgstr "" -#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:118 +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122 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:168 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:169 msgid "You do not have enough permission to access {0}: {1}" msgstr "" @@ -63259,7 +63431,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/accounts/services/child_item_update.py:210 +#: erpnext/accounts/services/child_item_update.py:215 msgid "You do not have permissions to {0} items in a {1}." msgstr "" @@ -63271,11 +63443,11 @@ msgstr "Немате довољно поена лојалности да бис msgid "You don't have enough points to redeem." msgstr "Немате довољно поена да бисте их искористили." -#: erpnext/controllers/accounts_controller.py:1688 +#: erpnext/controllers/accounts_controller.py:1693 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "Немате дозволу да креирате адресу компаније. Молимо Вас да се обратите систем менаџеру." -#: erpnext/controllers/accounts_controller.py:1668 +#: erpnext/controllers/accounts_controller.py:1673 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Немате дозволу да ажурирате податке о компанији. Молимо Вас да се обратите систем менаџеру." @@ -63283,7 +63455,7 @@ msgstr "Немате дозволу да ажурирате податке о к msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1662 +#: erpnext/controllers/accounts_controller.py:1667 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." @@ -63291,7 +63463,7 @@ msgstr "Немате дозволу да ажурирате овај докум msgid "You had {0} errors while creating opening invoices. Check {1} for more details" msgstr "" -#: erpnext/public/js/utils.js:1067 +#: erpnext/public/js/utils.js:1093 msgid "You have already selected items from {0} {1}" msgstr "Већ сте изабрали ставке из {0} {1}" @@ -63299,7 +63471,7 @@ msgstr "Већ сте изабрали ставке из {0} {1}" msgid "You have been invited to collaborate on the project {0}." msgstr "Позвани сте да сарађујете на пројекту: {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:249 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:254 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "Омогућили сте {0} и {1} у {2}. Ово може довести до тога да се цене из подразумеваног ценовника убацују у ценовник трансакције." @@ -63319,7 +63491,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1218 +#: erpnext/stock/doctype/item/item.py:1228 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." @@ -63429,7 +63601,7 @@ msgstr "[Important] [ERPNext] Грешке аутоматског поновно msgid "`Allow Negative rates for Items`" msgstr "`Дозволи негативне цене за артикле`" -#: erpnext/stock/stock_ledger.py:2216 +#: erpnext/stock/stock_ledger.py:2259 msgid "after" msgstr "после" @@ -63453,7 +63625,7 @@ 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:1654 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1704 msgid "as of {0}" msgstr "на дан {0}" @@ -63469,7 +63641,7 @@ msgstr "заснованона" msgid "by {}" msgstr "од {}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:338 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:348 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:846 msgid "dated {0}" msgstr "датирано {0}" @@ -63621,7 +63793,7 @@ msgstr "апликација за плаћање није инсталирана msgid "per hour" msgstr "по часу" -#: erpnext/stock/stock_ledger.py:2217 +#: erpnext/stock/stock_ledger.py:2260 msgid "performing either one below:" msgstr "обављајући било коју од доле наведених:" @@ -63697,12 +63869,12 @@ msgstr "сандбоx" msgid "sold" msgstr "продато" -#: erpnext/accounts/doctype/subscription/subscription.py:810 +#: erpnext/accounts/doctype/subscription/subscription.py:813 msgid "subscription is already cancelled." msgstr "претплата је већ отказана." -#: erpnext/controllers/status_updater.py:505 -#: erpnext/controllers/status_updater.py:524 +#: erpnext/controllers/status_updater.py:506 +#: erpnext/controllers/status_updater.py:525 msgid "target_ref_field" msgstr "target_ref_field" @@ -63720,7 +63892,7 @@ msgstr "наслов" msgid "to" msgstr "ка" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1266 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "да бисте расподелили износ ове рекламационе фактуре пре њеног отказивања." @@ -63781,7 +63953,7 @@ msgstr "{0} ({1}) не може бити већи од планиране кол msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1}има поднету имовину. Уклоните ставку {2} из табеле да бисте наставили." -#: erpnext/controllers/accounts_controller.py:1223 +#: erpnext/controllers/accounts_controller.py:1228 msgid "{0} Account not found against Customer {1}." msgstr "{0} рачун није пронађен за купца {1}." @@ -63817,6 +63989,10 @@ msgstr "Оперативни трошак {0} за операцију {1}" msgid "{0} Operations: {1}" msgstr "{0} операције: {1}" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:368 +msgid "{0} Payment Entries" +msgstr "" + #: erpnext/stock/doctype/material_request/material_request.py:271 msgid "{0} Request for {1}" msgstr "{0} захтев за {1}" @@ -63915,7 +64091,7 @@ msgstr "{0} не може бити нула" msgid "{0} completed job cards" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:138 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:214 #: erpnext/stock/doctype/material_request/mapper.py:271 #: erpnext/stock/doctype/pick_list/mapper.py:81 @@ -63927,7 +64103,7 @@ msgstr "{0} креирано" msgid "{0} creation for the following records will be skipped." msgstr "Креирање {0} за следеће записе ће бити прескочено." -#: erpnext/setup/doctype/company/company.py:405 +#: erpnext/setup/doctype/company/company.py:409 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "{0} валута мора бити иста као подразумевана валута компаније. Молимо Вас да изаберете други рачун." @@ -63976,6 +64152,14 @@ msgstr "{0} унет два пута {1} у ставке пореза" msgid "{0} entries fetched" msgstr "" +#: erpnext/accounts/bulk_payment.py:41 +msgid "{0} excluded (not payable)" +msgstr "" + +#: erpnext/accounts/bulk_payment.py:43 +msgid "{0} failed (see Error Log)" +msgstr "" + #: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 msgid "{0} for {1}" @@ -63985,7 +64169,7 @@ 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:852 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:853 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." @@ -64005,6 +64189,10 @@ msgstr "{0} часова" msgid "{0} in row {1}" msgstr "{0} у реду {1}" +#: erpnext/accounts/report/accounts_payable/accounts_payable.js:389 +msgid "{0} invoice(s) excluded" +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66 msgid "{0} is a child company." msgstr "" @@ -64031,7 +64219,7 @@ 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/public/js/shop_floor/shop_floor.js:1561 +#: erpnext/public/js/shop_floor/shop_floor.js:1567 msgid "{0} is already in progress. Pause it or complete the session." msgstr "" @@ -64072,11 +64260,11 @@ msgstr "{0} је обавезно. Можда запис о конверзији msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1900 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1950 msgid "{0} is not a CSV file." msgstr "{0} није CSV фајл." -#: erpnext/selling/doctype/customer/customer.py:249 +#: erpnext/selling/doctype/customer/customer.py:250 msgid "{0} is not a company bank account" msgstr "{0} није текући рачун компаније" @@ -64124,7 +64312,7 @@ msgstr "" msgid "{0} is not supported for the inline Serial / Batch editor" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:517 +#: erpnext/stock/doctype/material_request/material_request.py:547 msgid "{0} is not the default supplier for any items." msgstr "{0} није подразумевани добављач ни за једну ставку." @@ -64136,7 +64324,7 @@ msgstr "" msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "{0} је отворен. Затворите малопродају или откажите постојећи унос почетног стања малопродаје да бисте креирали нови унос почетног стања малопродаје." -#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179 +#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180 msgid "{0} is required to get raw materials when {1} is set." msgstr "" @@ -64176,7 +64364,7 @@ msgstr "" msgid "{0} must be a group warehouse." msgstr "" -#: erpnext/controllers/sales_and_purchase_return.py:219 +#: erpnext/controllers/sales_and_purchase_return.py:237 msgid "{0} must be negative in return document" msgstr "{0} мора бити негативан у повратном документу" @@ -64204,10 +64392,6 @@ msgstr "" msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "Количина {0} за ставку {1} се прима у складиште {2} са капацитетом {3}." -#: erpnext/accounts/bulk_payment.py:80 -msgid "{0} skipped (see Error Log)" -msgstr "" - #: erpnext/public/js/templates/shop_floor_template.html:1050 msgid "{0} submitted today" msgstr "" @@ -64225,11 +64409,11 @@ msgstr "" msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} јединица је резервисано за ставку {1} у складишту {2}, молимо Вас да поништите резервисање у {3} да ускладите залихе." -#: erpnext/stock/doctype/pick_list/pick_list.py:1136 +#: erpnext/stock/doctype/pick_list/pick_list.py:1195 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} јединица ставке {1} није доступно ни у једном складишту." -#: erpnext/stock/doctype/pick_list/pick_list.py:1129 +#: erpnext/stock/doctype/pick_list/pick_list.py:1188 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} јединица ставке {1} није доступно ни у једном складишту. Постоје друге листе за одабир за ову ставку." @@ -64237,16 +64421,16 @@ 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:1863 erpnext/stock/stock_ledger.py:2388 -#: erpnext/stock/stock_ledger.py:2402 +#: erpnext/stock/stock_ledger.py:1906 erpnext/stock/stock_ledger.py:2431 +#: erpnext/stock/stock_ledger.py:2445 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:2492 erpnext/stock/stock_ledger.py:2537 +#: erpnext/stock/stock_ledger.py:2535 erpnext/stock/stock_ledger.py:2580 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:1857 +#: erpnext/stock/stock_ledger.py:1900 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." @@ -64302,7 +64486,7 @@ msgstr "" msgid "{0} {1} created" msgstr "{0} {1} креирано" -#: erpnext/setup/doctype/company/company.py:335 +#: erpnext/setup/doctype/company/company.py:337 msgid "{0} {1} does not belong to company {2}" msgstr "" @@ -64326,11 +64510,11 @@ msgstr "{0} {1} је већ делимично плаћено. Молимо Ва #: erpnext/buying/doctype/purchase_order/services/status.py:35 #: erpnext/selling/doctype/sales_order/services/status.py:45 -#: erpnext/stock/doctype/material_request/material_request.py:297 +#: erpnext/stock/doctype/material_request/material_request.py:312 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} је измењено. Молимо Вас да освежите страницу." -#: erpnext/stock/doctype/material_request/material_request.py:324 +#: erpnext/stock/doctype/material_request/material_request.py:340 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} није поднето, самим тим радња се не може завршити" @@ -64355,16 +64539,20 @@ msgstr "" 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/accounts/doctype/journal_entry/services/reference_validator.py:209 +msgid "{0} {1} is blocked and on hold until {2}." +msgstr "" + #: erpnext/controllers/selling_controller.py:509 #: erpnext/controllers/subcontracting_controller.py:1156 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} је отказано или затворено" -#: erpnext/stock/doctype/material_request/material_request.py:476 +#: erpnext/stock/doctype/material_request/material_request.py:506 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} је отказано или заустављено" -#: erpnext/stock/doctype/material_request/material_request.py:314 +#: erpnext/stock/doctype/material_request/material_request.py:330 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} је отказано, самим тим радња се не може завршити" @@ -64401,7 +64589,7 @@ msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} није ни у једној активној фискалној години" #: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:151 -#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:191 +#: erpnext/accounts/doctype/journal_entry/services/reference_validator.py:192 msgid "{0} {1} is not submitted" msgstr "{0} {1} није поднето" @@ -64493,7 +64681,7 @@ msgstr "{0}% испоручено" msgid "{0}% of total invoice value will be given as discount." msgstr "{0}% од укупне вредности фактуре биће одобрен попуст." -#: erpnext/projects/doctype/task/task.py:130 +#: erpnext/projects/doctype/task/task.py:131 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}" @@ -64533,7 +64721,7 @@ msgstr "{0}: {1} не припада компанији: {2}" msgid "{0}: {1} does not exist" msgstr "{0}: {1} не постоји" -#: erpnext/setup/doctype/company/company.py:392 +#: erpnext/setup/doctype/company/company.py:396 msgid "{0}: {1} is a group account." msgstr "{0}: {1} је групни рачун."