Cannot overbill for the following Items:
" msgstr "Није могуће извршити прекомерно фактурисање за следеће ставке:
" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:136 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:137 msgid "Following {0}s doesn't belong to Company {1} :
" msgstr "Следећи {0} не припада компанији {1} :
" @@ -1096,7 +1096,7 @@ msgstr "AB-" msgid "ACC-PINV-.YYYY.-" msgstr "ACC-PINV-.YYYY.-" -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:531 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:544 msgid "AMC Expiry (Serial)" msgstr "Истек годишњег уговора о одржавању (серија)" @@ -1181,7 +1181,7 @@ msgid "About {0} seconds remaining" msgstr "Остало је још око {0} секунди" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:353 msgid "Above 120 Days" msgstr "Преко 120 дана" @@ -1538,7 +1538,7 @@ msgstr "Рачун је обавезан за унос уплате" msgid "Account is not set for the dashboard chart {0}" msgstr "Рачун није постављен за дијаграм на контролној табли {0}" -#: erpnext/assets/doctype/asset/asset.py:771 +#: erpnext/assets/doctype/asset/asset.py:774 msgid "Account not Found" msgstr "Рачун није пронађен" @@ -1591,7 +1591,7 @@ msgstr "Рачун {0} не постоји у дијаграму на контр msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Рачун {0} се не поклапа са компанијом {1} као врста рачуна: {2}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:117 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:118 msgid "Account {0} doesn't belong to Company {1}" msgstr "Рачун {0} не припада компанији {1}" @@ -1920,8 +1920,8 @@ msgstr "Филтер рачуноводствених димензија" msgid "Accounting Entries" msgstr "Рачуноводствени уноси" -#: erpnext/assets/doctype/asset/asset.py:805 -#: erpnext/assets/doctype/asset/asset.py:820 +#: erpnext/assets/doctype/asset/asset.py:808 +#: erpnext/assets/doctype/asset/asset.py:823 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:559 msgid "Accounting Entry for Asset" msgstr "Рачуноводствени унос за имовину" @@ -2791,7 +2791,7 @@ msgstr "Стварна врста пореза не може бити укључ #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/crm/doctype/lead/lead.js:85 -#: erpnext/manufacturing/doctype/bom/bom.js:943 +#: erpnext/manufacturing/doctype/bom/bom.js:950 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264 @@ -2904,7 +2904,7 @@ msgid "Add Quote" msgstr "Додај понуду" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:941 +#: erpnext/manufacturing/doctype/bom/bom.js:948 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Додај сировине" @@ -3828,7 +3828,7 @@ msgstr "Против врсте документа" msgid "Age" msgstr "Старост" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 msgid "Age (Days)" @@ -3857,7 +3857,7 @@ msgid "Ageing Range" msgstr "Опсег старости" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:341 msgid "Ageing Report based on {0} up to {1}" msgstr "Извештај о старости заснован на {0} до {1}" @@ -4115,7 +4115,7 @@ msgstr "Све ставке су већ фактурисане/враћене" msgid "All items have already been received" msgstr "Све ставке су већ примљене" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2665 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2674 msgid "All items have already been transferred for this Work Order." msgstr "Све ставке су већ пребачене за овај радни налог." @@ -4133,7 +4133,7 @@ msgstr "Сви коментари и имејлови биће копирани msgid "All the items have been already returned." msgstr "Све ставке су већ враћене." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1085 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 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." @@ -4685,8 +4685,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to msgstr "Такође, не можете се вратити на ФИФО након што сте подесили метод вредновања на просечну вредност за ову ставку." #: erpnext/manufacturing/doctype/bom/bom.js:221 -#: erpnext/manufacturing/doctype/work_order/work_order.js:151 -#: erpnext/manufacturing/doctype/work_order/work_order.js:166 +#: erpnext/manufacturing/doctype/work_order/work_order.js:165 +#: erpnext/manufacturing/doctype/work_order/work_order.js:180 #: erpnext/public/js/utils.js:496 #: erpnext/stock/doctype/stock_entry/stock_entry.js:255 msgid "Alternate Item" @@ -5022,7 +5022,7 @@ msgstr "Измењено из" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:331 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:330 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:201 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 @@ -5182,7 +5182,7 @@ msgstr "Износ у валути текућег рачуна странке" msgid "Amount in transaction currency" msgstr "Износу у валути трансакције" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74 msgid "Amount in {0}" msgstr "Износ у {0}" @@ -5242,11 +5242,11 @@ msgstr "Износ" msgid "An Item Group is a way to classify items based on types." msgstr "Група ставки је начин за класификацију ставки на основу врсте." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:424 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:425 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}" -#: erpnext/public/js/controllers/buying.js:376 +#: erpnext/public/js/controllers/buying.js:377 #: erpnext/public/js/utils/sales_common.js:463 msgid "An error occurred during the update process" msgstr "Догодила се грешка током процеса ажурирања" @@ -6034,7 +6034,7 @@ msgstr "Кретање имовине" msgid "Asset Movement Item" msgstr "Ставка кретања имовине" -#: erpnext/assets/doctype/asset/asset.py:1051 +#: erpnext/assets/doctype/asset/asset.py:1054 msgid "Asset Movement record {0} created" msgstr "Евиденција кретања имовине {0} је креирана" @@ -6167,7 +6167,7 @@ msgstr "Аналитика вредности имовине" msgid "Asset cancelled" msgstr "Имовина отказана" -#: erpnext/assets/doctype/asset/asset.py:600 +#: erpnext/assets/doctype/asset/asset.py:603 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Имовина не може бити отказана, јер је већ {0}" @@ -6183,7 +6183,7 @@ msgstr "Имовина је капитализована након што је msgid "Asset created" msgstr "Имовина је креирана" -#: erpnext/assets/doctype/asset/asset.py:1291 +#: erpnext/assets/doctype/asset/asset.py:1294 msgid "Asset created after being split from Asset {0}" msgstr "Имовина је креирана након што је одвојена од имовине {0}" @@ -6236,7 +6236,7 @@ msgstr "Имовина поднета" msgid "Asset transferred to Location {0}" msgstr "Имовина пребачена на локацију {0}" -#: erpnext/assets/doctype/asset/asset.py:1300 +#: erpnext/assets/doctype/asset/asset.py:1303 msgid "Asset updated after being split into Asset {0}" msgstr "Имовина ажурирана након што је подељено на имовину {0}" @@ -6377,7 +6377,7 @@ msgstr "У реду #{0}: Одабрана количина {1} за ставк msgid "At least one account with exchange gain or loss is required" msgstr "Мора бити изабран барем један рачун прихода или расхода од курсних разлика" -#: erpnext/assets/doctype/asset/asset.py:1157 +#: erpnext/assets/doctype/asset/asset.py:1160 msgid "At least one asset has to be selected." msgstr "Мора бити изабрана барем једна ставка имовине." @@ -6766,7 +6766,7 @@ msgstr "Аутоматска повезивање и постављање стр msgid "Auto re-order" msgstr "Аутоматско поновно наручивање" -#: erpnext/public/js/controllers/buying.js:371 +#: erpnext/public/js/controllers/buying.js:372 #: erpnext/public/js/utils/sales_common.js:458 msgid "Auto repeat document updated" msgstr "Документ аутоматског понављања је ажуриран" @@ -6956,7 +6956,7 @@ msgstr "Доступно {0}" msgid "Available-for-use Date" msgstr "Датум доступности за употребу" -#: erpnext/assets/doctype/asset/asset.py:419 +#: erpnext/assets/doctype/asset/asset.py:422 msgid "Available-for-use Date should be after purchase date" msgstr "Датум доступности за употребу треба да буде после датума набавке" @@ -6991,7 +6991,7 @@ msgstr "Просечно време потребно добављачу за и #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" -msgstr "Просечна дневни одлаз" +msgstr "Просечни дневни излаз" #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -7058,7 +7058,7 @@ msgstr "Количина у запису о стању ставки" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:202 +#: erpnext/manufacturing/doctype/work_order/work_order.js:216 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57 @@ -7080,7 +7080,7 @@ msgstr "Саставница" msgid "BOM 1" msgstr "Саставница 1" -#: erpnext/manufacturing/doctype/bom/bom.py:1609 +#: erpnext/manufacturing/doctype/bom/bom.py:1612 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "Саставница 1 {0} и саставница 2 {1} не би требале да буду исте" @@ -7322,15 +7322,15 @@ msgstr "Рекурзија саставнице: {0} не може проист msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "Рекурзија саставнице: {1} не може бити матична или зависна за {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1369 +#: erpnext/manufacturing/doctype/bom/bom.py:1372 msgid "BOM {0} does not belong to Item {1}" msgstr "Саставница {0} не припада ставци {1}" -#: erpnext/manufacturing/doctype/bom/bom.py:1351 +#: erpnext/manufacturing/doctype/bom/bom.py:1354 msgid "BOM {0} must be active" msgstr "Саставница {0} мора бити активна" -#: erpnext/manufacturing/doctype/bom/bom.py:1354 +#: erpnext/manufacturing/doctype/bom/bom.py:1357 msgid "BOM {0} must be submitted" msgstr "Саставница {0} мора бити поднета" @@ -7367,7 +7367,7 @@ msgstr "Унос залиха са ранијим датумом" #. Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:342 +#: erpnext/manufacturing/doctype/work_order/work_order.js:356 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Backflush Materials From WIP Warehouse" msgstr "Backflush материјала из складишта недовршене производње" @@ -7797,7 +7797,7 @@ msgstr "Бар" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/public/js/utils/barcode_scanner.js:308 +#: erpnext/public/js/utils/barcode_scanner.js:303 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_barcode/item_barcode.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -8018,7 +8018,7 @@ msgid "Batch Details" msgstr "Детаљи шарже" #: erpnext/stock/doctype/batch/batch.py:197 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:455 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:461 msgid "Batch Expiry Date" msgstr "Датум истека шарже" @@ -8071,7 +8071,7 @@ msgstr "Статус истека ставке шарже" #: 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:2784 -#: erpnext/public/js/utils/barcode_scanner.js:286 +#: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/item_price/item_price.json @@ -8092,7 +8092,7 @@ msgstr "Статус истека ставке шарже" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:448 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:454 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -8103,7 +8103,7 @@ msgstr "Број шарже" msgid "Batch No is mandatory" msgstr "Број шарже је обавезан" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2728 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2729 msgid "Batch No {0} does not exists" msgstr "Број шарже {0} не постоји" @@ -8154,7 +8154,7 @@ msgstr "Количина шарже" #. Label of the batch_size (Float) field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:324 +#: erpnext/manufacturing/doctype/work_order/work_order.js:338 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Batch Size" @@ -8175,7 +8175,7 @@ msgstr "Број серије и шарже" msgid "Batch not created for item {} since it does not have a batch series." msgstr "Шаржа није креирана за ставку {} јер нема серију шарже." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:351 msgid "Batch {0} and Warehouse" msgstr "Шаржа {0} и складиште" @@ -8183,12 +8183,12 @@ msgstr "Шаржа {0} и складиште" msgid "Batch {0} is not available in warehouse {1}" msgstr "Шаржа {0} није доступна у складишту {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2828 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2837 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 msgid "Batch {0} of Item {1} has expired." msgstr "Шаржа {0} за ставку {1} је истекла." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2843 msgid "Batch {0} of Item {1} is disabled." msgstr "Шаржа {0} за ставку {1} је онемогућена." @@ -8252,7 +8252,7 @@ msgstr "Рачун за одбијену количину у улазној фа #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace -#: erpnext/manufacturing/doctype/bom/bom.py:1225 +#: erpnext/manufacturing/doctype/bom/bom.py:1228 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:124 #: erpnext/stock/doctype/stock_entry/stock_entry.js:615 @@ -9428,7 +9428,7 @@ msgstr "Распоред кампање" msgid "Can be approved by {0}" msgstr "Може бити одобрен од {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2123 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2126 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради." @@ -9646,7 +9646,7 @@ msgstr "Не може се отпустити запослено лице" msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "Није могуће поново поднети унос за документе који припадају фискалној години која је затворена." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "Не може се изменити {0} {1}, молимо Вас да уместо тога креирате нови." @@ -9666,7 +9666,7 @@ msgstr "Није могуће отказати распоред амортиза msgid "Cannot cancel POS Closing Entry" msgstr "Није могуће отказати унос затварања малопродаје" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Не може се отказати јер је обрада отказаних докумената у току." @@ -9734,7 +9734,7 @@ msgstr "Не може се склонити у групу јер је изабр msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом." -#: erpnext/selling/doctype/sales_order/sales_order.py:1774 +#: erpnext/selling/doctype/sales_order/sales_order.py:1785 #: erpnext/stock/doctype/pick_list/pick_list.py:199 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." @@ -9747,7 +9747,7 @@ msgstr "Не могу се креирати књиговодствени уно msgid "Cannot create return for consolidated invoice {0}." msgstr "Није могуће креирати поврат за консолидовану фактуру {0}." -#: erpnext/manufacturing/doctype/bom/bom.py:1081 +#: erpnext/manufacturing/doctype/bom/bom.py:1084 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" @@ -10469,7 +10469,7 @@ msgstr "Датум чека / референце" msgid "Cheque/Reference No" msgstr "Број чека / референце" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113 msgid "Cheques Required" msgstr "Чек неопходан" @@ -10644,7 +10644,7 @@ msgstr "Клијент" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54 #: erpnext/crm/doctype/opportunity/opportunity.js:125 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:129 -#: erpnext/manufacturing/doctype/work_order/work_order.js:682 +#: erpnext/manufacturing/doctype/work_order/work_order.js:696 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 #: erpnext/selling/doctype/sales_order/sales_order.js:591 #: erpnext/selling/doctype/sales_order/sales_order.js:623 @@ -10732,7 +10732,7 @@ msgstr "Затворен документ" msgid "Closed Documents" msgstr "Затворени документи" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2046 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2049 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Затворени радни налог се не може зауставити или поново отворити" @@ -11245,7 +11245,7 @@ msgstr "Компаније" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:281 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:280 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:8 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8 #: erpnext/accounts/report/pos_register/pos_register.js:8 @@ -12030,7 +12030,7 @@ msgstr "Размотрите целокупан износ у књизи стр msgid "Consider Minimum Order Qty" msgstr "Размотрите минималну количину наруџбине" -#: erpnext/manufacturing/doctype/work_order/work_order.js:906 +#: erpnext/manufacturing/doctype/work_order/work_order.js:920 msgid "Consider Process Loss" msgstr "Размотрите губитак у процесу" @@ -12180,7 +12180,7 @@ msgstr "Трошак утрошених ставки" msgid "Consumed Qty" msgstr "Утрошена количина" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1450 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1453 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Утрошена количина не може бити већа од резервисане количине за ставку {0}" @@ -12886,7 +12886,7 @@ msgstr "Трошак" #: erpnext/accounts/report/general_ledger/general_ledger.py:767 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:370 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:309 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 @@ -13298,10 +13298,10 @@ msgstr "Потражује" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:145 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:165 -#: erpnext/manufacturing/doctype/work_order/work_order.js:206 -#: erpnext/manufacturing/doctype/work_order/work_order.js:221 -#: erpnext/manufacturing/doctype/work_order/work_order.js:371 -#: erpnext/manufacturing/doctype/work_order/work_order.js:951 +#: erpnext/manufacturing/doctype/work_order/work_order.js:220 +#: erpnext/manufacturing/doctype/work_order/work_order.js:235 +#: erpnext/manufacturing/doctype/work_order/work_order.js:385 +#: erpnext/manufacturing/doctype/work_order/work_order.js:965 #: erpnext/projects/doctype/task/task_tree.js:81 #: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31 #: erpnext/public/js/communication.js:41 @@ -13421,7 +13421,7 @@ msgstr "Креирај међукомпанијски налог књижења" msgid "Create Invoices" msgstr "Креирај фактуру" -#: erpnext/manufacturing/doctype/work_order/work_order.js:192 +#: erpnext/manufacturing/doctype/work_order/work_order.js:206 msgid "Create Job Card" msgstr "Креирај радну картицу" @@ -13496,7 +13496,7 @@ msgstr "Креирај унос уплате" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "Креирај унос уплате за консолидоване фискалне рачуне." -#: erpnext/manufacturing/doctype/work_order/work_order.js:723 +#: erpnext/manufacturing/doctype/work_order/work_order.js:737 msgid "Create Pick List" msgstr "Креирај листу за одабир" @@ -13853,7 +13853,7 @@ msgstr "Потраживање по месецима" #. Label of the credit_note (Link) field in DocType 'Stock Entry' #: 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:174 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 #: erpnext/controllers/sales_and_purchase_return.py:386 @@ -13863,7 +13863,7 @@ msgstr "Потраживање по месецима" msgid "Credit Note" msgstr "Документ о смањењу" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Credit Note Amount" msgstr "Износ документа о смањењу" @@ -14089,7 +14089,7 @@ msgstr "Шоља" #: erpnext/accounts/report/financial_statements.py:678 #: erpnext/accounts/report/general_ledger/general_ledger.js:147 #: erpnext/accounts/report/gross_profit/gross_profit.py:443 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:710 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:709 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:220 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175 #: erpnext/accounts/report/purchase_register/purchase_register.py:229 @@ -14189,7 +14189,7 @@ msgstr "Валута не може бити промењена након што #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 -#: erpnext/accounts/utils.py:2327 +#: erpnext/accounts/utils.py:2326 msgid "Currency for {0} must be {1}" msgstr "Валута за {0} мора бити {1}" @@ -14464,7 +14464,7 @@ msgstr "Прилагођено?" #: erpnext/accounts/report/gross_profit/gross_profit.py:391 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:225 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:224 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 @@ -14539,7 +14539,7 @@ msgstr "Прилагођено?" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:512 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:526 #: erpnext/support/doctype/issue/issue.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json @@ -14718,7 +14718,7 @@ msgstr "Повратне информације купца" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:228 #: erpnext/accounts/report/gross_profit/gross_profit.py:398 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:212 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:211 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:202 #: erpnext/crm/doctype/opportunity/opportunity.json @@ -14779,7 +14779,7 @@ msgstr "Ставке купца" msgid "Customer LPO" msgstr "Купац локална наруџбина" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152 msgid "Customer LPO No." msgstr "Купац локална наруџбина бр." @@ -14826,7 +14826,7 @@ msgstr "Број мобилног телефона купца" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:405 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:232 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:193 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -15048,7 +15048,7 @@ msgstr "Купци" msgid "Customers Without Any Sales Transactions" msgstr "Купци без икаквих продајних трансакција" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:104 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:105 msgid "Customers not selected." msgstr "Купци нису изабрани." @@ -15209,7 +15209,7 @@ msgstr "Увоз података и подешавања" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:153 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json @@ -15470,6 +15470,12 @@ msgstr "Дугује (Трансакција)" msgid "Debit ({0})" msgstr "Дугује ({0})" +#. Label of the debit_or_credit_note_posting_date (Date) field in DocType +#. 'Payment Reconciliation Allocation' +#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json +msgid "Debit / Credit Note Posting Date" +msgstr "Датум књижења документа о повећању / смањењу" + #: erpnext/accounts/doctype/journal_entry/journal_entry.js:592 msgid "Debit Account" msgstr "Рачун дуговања" @@ -15501,7 +15507,7 @@ msgstr "Дуговни износ у валути трансакције" #. Template' #: 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:176 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/controllers/sales_and_purchase_return.py:390 @@ -15510,7 +15516,7 @@ msgstr "Дуговни износ у валути трансакције" msgid "Debit Note" msgstr "Документ о повећању" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Debit Note Amount" msgstr "Износ документа о повећању" @@ -15693,7 +15699,7 @@ 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/work_order.py:1861 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1864 msgid "Default BOM for {0} not found" msgstr "Подразумевана саставница за {0} није пронађена" @@ -15701,7 +15707,7 @@ msgstr "Подразумевана саставница за {0} није про msgid "Default BOM not found for FG Item {0}" msgstr "Подразумевана саставница није пронађена за готов производ {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1861 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Подразумевана саставница није пронађена за ставку {0} и пројекат {1}" @@ -16448,7 +16454,7 @@ msgstr "Менаџер испоруке" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:295 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294 #: erpnext/accounts/report/sales_register/sales_register.py:245 #: erpnext/selling/doctype/sales_order/sales_order.js:657 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 @@ -16740,7 +16746,7 @@ msgstr "Унос амортизације" msgid "Depreciation Entry Posting Status" msgstr "Статус књижења уноса амортизације" -#: erpnext/assets/doctype/asset/asset.py:1125 +#: erpnext/assets/doctype/asset/asset.py:1128 msgid "Depreciation Entry against asset {0}" msgstr "Унос амортизације за имовину {0}" @@ -16791,7 +16797,7 @@ msgstr "Датум књижења амортизације не може бит msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Ред амортизације {0}: Датум књижења амортизације не може бити пре датума када је средство доступно за употребу" -#: erpnext/assets/doctype/asset/asset.py:585 +#: erpnext/assets/doctype/asset/asset.py:588 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Ред амортизације {0}: Очекивана вредност након корисног века мора бити већа или једнака {1}" @@ -16818,7 +16824,7 @@ msgstr "Распоред амортизације" msgid "Depreciation Schedule View" msgstr "Преглед распореда амортизације" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:416 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Амортизација се не може израчунати за потпуно амортизовану имовину" @@ -16998,7 +17004,7 @@ msgstr "Амортизација елиминисана путем поништ #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72 #: erpnext/accounts/report/gross_profit/gross_profit.py:308 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:196 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:195 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json @@ -17520,7 +17526,7 @@ msgstr "Онемогућава аутоматско повлачење пост msgid "Disassemble" msgstr "Демонтирати" -#: erpnext/manufacturing/doctype/work_order/work_order.js:217 +#: erpnext/manufacturing/doctype/work_order/work_order.js:231 msgid "Disassemble Order" msgstr "Налог за демонтажу" @@ -18566,7 +18572,7 @@ msgstr "Дупликат групе купаца" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Дупли унос. Проверите правило ауторизације {0}" -#: erpnext/assets/doctype/asset/asset.py:343 +#: erpnext/assets/doctype/asset/asset.py:346 msgid "Duplicate Finance Book" msgstr "Дупликат финансијске евиденције" @@ -18972,7 +18978,7 @@ msgstr "Имејл потврда" msgid "Email Sent" msgstr "Имејл послат" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:329 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:333 msgid "Email Sent to Supplier {0}" msgstr "Имејл послат добављачу {0}" @@ -19199,7 +19205,7 @@ msgstr "Празно" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Омогућите дозволу за делимичну резервацију у поставкама залиха како бисте резервисали делимичне залихе." @@ -19570,7 +19576,7 @@ msgstr "Унесите број телефона купца" msgid "Enter date to scrap asset" msgstr "Унесите датум за отпис имовине" -#: erpnext/assets/doctype/asset/asset.py:411 +#: erpnext/assets/doctype/asset/asset.py:414 msgid "Enter depreciation details" msgstr "Унесите детаље амортизације" @@ -19604,11 +19610,11 @@ msgstr "Унесите назив банке или кредитне инсти msgid "Enter the opening stock units." msgstr "Унесите почетне залихе." -#: erpnext/manufacturing/doctype/bom/bom.js:886 +#: erpnext/manufacturing/doctype/bom/bom.js:893 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:1047 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 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." @@ -19735,7 +19741,7 @@ msgstr "Грешка приликом књижења амортизације" msgid "Error while processing deferred accounting for {0}" msgstr "Грешка приликом обраде временског разграничења код {0}" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:420 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:421 msgid "Error while reposting item valuation" msgstr "Грешка приликом поновне обраде вредновања ставке" @@ -20870,9 +20876,9 @@ 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:772 -#: erpnext/manufacturing/doctype/work_order/work_order.js:787 -#: erpnext/manufacturing/doctype/work_order/work_order.js:796 +#: erpnext/manufacturing/doctype/work_order/work_order.js:786 +#: erpnext/manufacturing/doctype/work_order/work_order.js:801 +#: erpnext/manufacturing/doctype/work_order/work_order.js:810 msgid "Finish" msgstr "Заврши" @@ -21149,7 +21155,7 @@ msgstr "Основна средства" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:767 +#: erpnext/assets/doctype/asset/asset.py:770 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -21185,6 +21191,11 @@ msgstr "Основна средства" msgid "Fixed Deposit Number" msgstr "Број фиксног депозита" +#. Label of the fixed_email (Link) field in DocType 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +msgid "Fixed Outgoing Email Account" +msgstr "Фиксни излазни имејл налог" + #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json @@ -21412,7 +21423,7 @@ msgstr "За ставку {0}, је креирано или повеза msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "За ставку {0}, цена мора бити позитиван број. Да бисте омогућили негативне цене, омогућите {1} у {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2193 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2196 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "За операцију {0}: Количина ({1}) не може бити већа од преостале количине ({2})" @@ -22179,20 +22190,20 @@ msgstr "Даљи трошковни центри се могу правити у msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Даље чворове је могуће креирати само у оквиру чворова врсте 'Група'" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Износ будућег плаћања" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 msgid "Future Payment Ref" msgstr "Референца будућег плаћања" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102 msgid "Future Payments" msgstr "Будућа плаћања" @@ -22467,9 +22478,12 @@ msgstr "Прикажу фактуре према филтерима" msgid "Get Item Locations" msgstr "Прикажи локацију ставке" +#. Label of the get_items_from_purchase_receipts (Button) field in DocType +#. 'Landed Cost Voucher' #. Label of the get_items (Button) field in DocType 'Stock Entry' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:477 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.js:356 #: erpnext/stock/doctype/pick_list/pick_list.js:216 #: erpnext/stock/doctype/pick_list/pick_list.js:259 @@ -22497,7 +22511,7 @@ msgstr "Прикажи ставке" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/controllers/buying.js:323 +#: erpnext/public/js/controllers/buying.js:324 #: erpnext/selling/doctype/quotation/quotation.js:167 #: erpnext/selling/doctype/sales_order/sales_order.js:174 #: erpnext/selling/doctype/sales_order/sales_order.js:801 @@ -22516,12 +22530,6 @@ msgstr "Прикажи ставке" msgid "Get Items From" msgstr "Прикажи ставке из" -#. Label of the get_items_from_purchase_receipts (Button) field in DocType -#. 'Landed Cost Voucher' -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Get Items From Receipts" -msgstr "Преузми ставке из пријемнице" - #. Label of the transfer_materials (Button) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Items for Purchase / Transfer" @@ -22548,7 +22556,7 @@ msgstr "Прикажи ставке из захтева за набавку пр msgid "Get Items from Open Material Requests" msgstr "Прикажи ставке из отворених захтева за набавку" -#: erpnext/public/js/controllers/buying.js:600 +#: erpnext/public/js/controllers/buying.js:601 msgid "Get Items from Product Bundle" msgstr "Прикажи ставке из пакета производа" @@ -22975,11 +22983,11 @@ msgstr "Проценат бруто профита" msgid "Gross Purchase Amount" msgstr "Укупан износ набавке" -#: erpnext/assets/doctype/asset/asset.py:381 +#: erpnext/assets/doctype/asset/asset.py:384 msgid "Gross Purchase Amount is mandatory" msgstr "Укупан износ набавке је обавезан" -#: erpnext/assets/doctype/asset/asset.py:441 +#: erpnext/assets/doctype/asset/asset.py:444 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "Укупан износ набавке треба да буде једнак износу набавке појединачне ставке имовине." @@ -23393,7 +23401,7 @@ msgstr "Овде су Ваши недељни одмори унапред поп msgid "Hertz" msgstr "Херц" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:422 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:423 msgid "Hi," msgstr "Здраво," @@ -23919,13 +23927,19 @@ msgstr "Уколико је цена нула, ставке ће се трети msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." msgstr "Уколико је изабрано ценовно правило направљено за 'Јединична цена' оно ће заменити ценовник. Цена из ценовног правила је коначна цена, у складу са тим не би требало примењивати додатно снижење. Због тога ће се у трансакцијама попут продајне поруџбине, набавне поруџбине и слично, вредности узимати из поља 'Јединична цена', а не из поља 'Основна цена у ценовнику'." +#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType +#. 'Buying Settings' +#: erpnext/buying/doctype/buying_settings/buying_settings.json +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." + #. Description of the 'Supply Raw Materials for Purchase' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If subcontracted to a vendor" msgstr "Уколико је подуговорено добављачу" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 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." @@ -23938,7 +23952,7 @@ msgstr "Уколико је рачун закључан, унос је дозв 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}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1099 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1113 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." @@ -24879,7 +24893,7 @@ msgstr "Приход" #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:302 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:301 msgid "Income Account" msgstr "Рачун прихода" @@ -25571,7 +25585,7 @@ msgstr "Неважећа врста документа" msgid "Invalid Formula" msgstr "Неважећа формула" -#: erpnext/assets/doctype/asset/asset.py:446 +#: erpnext/assets/doctype/asset/asset.py:449 msgid "Invalid Gross Purchase Amount" msgstr "Неважећи укупан износ набавке" @@ -25606,7 +25620,7 @@ msgstr "Неважећи фискални рачуни" msgid "Invalid Parent Account" msgstr "Неважећи матични рачун" -#: erpnext/public/js/controllers/buying.js:422 +#: erpnext/public/js/controllers/buying.js:423 msgid "Invalid Part Number" msgstr "Неважећи број дела" @@ -25622,7 +25636,7 @@ msgstr "Неважећа примарна улога" msgid "Invalid Priority" msgstr "Неважећи приоритет" -#: erpnext/manufacturing/doctype/bom/bom.py:1130 +#: erpnext/manufacturing/doctype/bom/bom.py:1133 msgid "Invalid Process Loss Configuration" msgstr "Неважећа конфигурација губитака у процесу" @@ -25650,8 +25664,8 @@ msgstr "Неважећи поврат" msgid "Invalid Sales Invoices" msgstr "Неважеће излазне фактуре" -#: erpnext/assets/doctype/asset/asset.py:531 -#: erpnext/assets/doctype/asset/asset.py:550 +#: erpnext/assets/doctype/asset/asset.py:534 +#: erpnext/assets/doctype/asset/asset.py:553 msgid "Invalid Schedule" msgstr "Неважећи распоред" @@ -25672,7 +25686,7 @@ msgid "Invalid Value" msgstr "Неважећа вредност" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:222 msgid "Invalid Warehouse" msgstr "Неважеће складиште" @@ -25771,7 +25785,7 @@ msgstr "Инвестиције" #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:198 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:197 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "Фактура" @@ -25903,7 +25917,7 @@ 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/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1203 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 @@ -26658,7 +26672,7 @@ msgstr "Није могуће равномерно расподелити тро #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1123 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:979 +#: erpnext/manufacturing/doctype/bom/bom.js:986 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 @@ -26887,7 +26901,7 @@ msgstr "Корпа ставке" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:287 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:171 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:170 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -26986,7 +27000,7 @@ msgstr "Корпа ставке" #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:419 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:425 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:130 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104 @@ -27124,7 +27138,7 @@ msgstr "Детаљи ставке" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:185 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:184 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -27333,7 +27347,7 @@ msgstr "Произвођач ставке" #: erpnext/accounts/report/gross_profit/gross_profit.py:294 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:177 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:176 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json @@ -27413,7 +27427,7 @@ msgstr "Произвођач ставке" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:426 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:432 #: erpnext/stock/report/stock_ageing/stock_ageing.py:136 #: erpnext/stock/report/stock_analytics/stock_analytics.py:31 #: erpnext/stock/report/stock_balance/stock_balance.py:404 @@ -27714,7 +27728,7 @@ msgstr "Ставка и складиште" msgid "Item and Warranty Details" msgstr "Детаљи ставке и гаранције" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2807 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816 msgid "Item for row {0} does not match Material Request" msgstr "Ставке за ред {0} не одговарају захтеву за набавку" @@ -27819,7 +27833,7 @@ msgstr "Ставка {0} је достигла крај свог животно msgid "Item {0} ignored since it is not a stock item" msgstr "Ставка {0} је занемарена јер није ставка на залихама" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:567 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:573 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}." @@ -27947,6 +27961,8 @@ msgstr "Ставка: {0} не постоји у систему" #. Label of the sec_warehouse (Section Break) field in DocType 'Sales Order' #. Label of the items (Table) field in DocType 'Sales Order' #. Label of the items_section (Section Break) field in DocType 'Delivery Note' +#. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed +#. Cost Voucher' #. Label of the items (Table) field in DocType 'Material Request' #. Label of the warehouse_section (Section Break) field in DocType 'Material #. Request' @@ -27980,6 +27996,7 @@ msgstr "Ставка: {0} не постоји у систему" #: erpnext/setup/doctype/item_group/item_group.js:87 #: erpnext/stock/doctype/delivery_note/delivery_note.js:493 #: erpnext/stock/doctype/delivery_note/delivery_note.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/packing_slip/packing_slip.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -28107,7 +28124,7 @@ msgstr "Капацитет посла" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card/job_card.py:884 #: erpnext/manufacturing/doctype/operation/operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:370 +#: erpnext/manufacturing/doctype/work_order/work_order.js:384 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 @@ -28235,7 +28252,7 @@ msgstr "Назив извршиоца посла" msgid "Job Worker Warehouse" msgstr "Складиште извршиоца посла" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2244 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2247 msgid "Job card {0} created" msgstr "Радна картица {0} је креирана" @@ -29932,7 +29949,7 @@ msgstr "Генерални директор" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76 #: erpnext/manufacturing/doctype/bom/bom.js:87 -#: erpnext/manufacturing/doctype/bom/bom.js:624 +#: erpnext/manufacturing/doctype/bom/bom.js:631 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71 #: erpnext/public/js/controllers/accounts.js:277 @@ -30131,7 +30148,7 @@ msgstr "Произвођач" msgid "Manufacturer Part Number" msgstr "Број дела произвођача" -#: erpnext/public/js/controllers/buying.js:419 +#: erpnext/public/js/controllers/buying.js:420 msgid "Manufacturer Part Number {0} is invalid" msgstr "Број дела произвођача {0}није важећи" @@ -30396,7 +30413,7 @@ msgstr "Мастер подаци" msgid "Material" msgstr "Материјал" -#: erpnext/manufacturing/doctype/work_order/work_order.js:753 +#: erpnext/manufacturing/doctype/work_order/work_order.js:767 msgid "Material Consumption" msgstr "Потрошња материјала" @@ -30576,7 +30593,7 @@ msgstr "Планирана ставка захтева за набавку" msgid "Material Request Type" msgstr "Врста захтева за набавку" -#: erpnext/selling/doctype/sales_order/sales_order.py:1720 +#: erpnext/selling/doctype/sales_order/sales_order.py:1731 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна." @@ -30755,7 +30772,7 @@ 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:901 +#: erpnext/manufacturing/doctype/work_order/work_order.js:915 #: erpnext/stock/doctype/pick_list/pick_list.js:199 msgid "Max: {0}" msgstr "Максимално: {0}" @@ -30777,11 +30794,11 @@ msgstr "Максимална нето стопа" msgid "Maximum Payment Amount" msgstr "Максимални износ плаћања" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3345 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3354 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/stock_entry.py:3336 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3345 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}." @@ -30802,7 +30819,7 @@ msgstr "Максимална вредност" msgid "Maximum discount for Item {0} is {1}%" msgstr "Максимални попуст за ставку {0} је {1}%" -#: erpnext/public/js/utils/barcode_scanner.js:125 +#: erpnext/public/js/utils/barcode_scanner.js:120 msgid "Maximum quantity scanned for item {0}." msgstr "Максимална количина скенирана за ставку {0}." @@ -31297,7 +31314,7 @@ msgstr "Недостаје подразумевана поставка у ком msgid "Missing Filters" msgstr "Недостају филтери" -#: erpnext/assets/doctype/asset/asset.py:351 +#: erpnext/assets/doctype/asset/asset.py:354 msgid "Missing Finance Book" msgstr "Недостајућа финансијска евиденција" @@ -31329,7 +31346,7 @@ msgstr "Недостају обавезне вредности" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Недостаје имејл шаблон за слање. Молимо Вас да га поставите у подешавањима испоруке." -#: erpnext/manufacturing/doctype/bom/bom.py:1089 +#: erpnext/manufacturing/doctype/bom/bom.py:1092 #: erpnext/manufacturing/doctype/work_order/work_order.py:1198 msgid "Missing value" msgstr "Недостајућа вредност" @@ -31400,7 +31417,7 @@ msgid "Mobile: " msgstr "Мобилни: " #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:252 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:224 msgid "Mode Of Payment" @@ -31820,7 +31837,7 @@ msgstr "Музика" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:1154 #: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:233 #: erpnext/utilities/transaction_base.py:563 msgid "Must be Whole Number" msgstr "Мора бити цео број" @@ -32476,9 +32493,7 @@ msgid "New {0} pricing rules are created" msgstr "Нова {0} ценовна правила су креирана" #. Label of a Link in the CRM Workspace -#. Label of a Link in the Settings Workspace #: erpnext/crm/workspace/crm/crm.json -#: erpnext/setup/workspace/settings/settings.json msgid "Newsletter" msgstr "Билтен" @@ -32577,7 +32592,7 @@ msgid "No Customer found for Inter Company Transactions which represents company msgstr "Није пронађен купац за међукомпанијске трансакције који представљају компанију {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:144 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:404 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:406 msgid "No Customers found with selected options." msgstr "Нема купаца са изабраним опцијама." @@ -32703,11 +32718,11 @@ msgstr "Нема активне саставнице за ставку {0}. До msgid "No additional fields available" msgstr "Нема доступних додатних поља" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1341 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1312 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "Нема доступне количине за резервацију ставке {0} у складишту {1}" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:469 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:471 msgid "No billing email found for customer: {0}" msgstr "Нема имејл адресе за фактурисање за купца: {0}" @@ -32849,11 +32864,11 @@ msgstr "Ниједна неизмирена фактура не захтева msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Није пронађен ниједан неизмирени {0} за {1} {2} који квалификује филтере које сте навели." -#: erpnext/public/js/controllers/buying.js:529 +#: erpnext/public/js/controllers/buying.js:530 msgid "No pending Material Requests found to link for the given items." msgstr "Није пронађен ниједан чекајући захтев за набавку за повезивање са датим ставкама." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:476 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:478 msgid "No primary email found for customer: {0}" msgstr "Није пронађен имејл за купца: {0}" @@ -32871,15 +32886,15 @@ msgstr "Нису пронађене недавне трансакције" msgid "No record found" msgstr "Нема записа" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:698 msgid "No records found in Allocation table" msgstr "Није пронађен запис у табели расподеле" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:596 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:597 msgid "No records found in the Invoices table" msgstr "Није пронађен запис у табели фактура" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:599 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600 msgid "No records found in the Payments table" msgstr "Није пронађен запис у табели уплата" @@ -32941,7 +32956,7 @@ msgstr "Категорија неподложна амортизацији" msgid "Non Profit" msgstr "Непрофитно" -#: erpnext/manufacturing/doctype/bom/bom.py:1457 +#: erpnext/manufacturing/doctype/bom/bom.py:1460 msgid "Non stock items" msgstr "Ставке ван залиха" @@ -33077,11 +33092,11 @@ msgid "Not in stock" msgstr "Није пронађено на складишту" #: erpnext/buying/doctype/purchase_order/purchase_order.py:725 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1883 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2041 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2110 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1886 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2044 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2113 #: erpnext/selling/doctype/sales_order/sales_order.py:826 -#: erpnext/selling/doctype/sales_order/sales_order.py:1701 +#: erpnext/selling/doctype/sales_order/sales_order.py:1712 msgid "Not permitted" msgstr "Није дозвољено" @@ -33094,7 +33109,7 @@ msgstr "Није дозвољено" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1055 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767 #: erpnext/projects/doctype/timesheet/timesheet.json -#: erpnext/public/js/controllers/buying.js:530 +#: erpnext/public/js/controllers/buying.js:531 #: erpnext/selling/doctype/customer/customer.py:129 #: erpnext/selling/doctype/sales_order/sales_order.js:1183 #: erpnext/stock/doctype/item/item.js:526 @@ -33514,7 +33529,7 @@ msgstr "Провере на машини" msgid "Once set, this invoice will be on hold till the set date" msgstr "Када је постављено, ова фактура ће бити на чекању до поновљеног датума" -#: erpnext/manufacturing/doctype/work_order/work_order.js:684 +#: erpnext/manufacturing/doctype/work_order/work_order.js:698 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "Када је радни налог затворен, не може се поново покренути." @@ -33959,7 +33974,7 @@ msgstr "Оперативни трошак (валута компаније)" msgid "Operating Cost Per BOM Quantity" msgstr "Оперативни трошак према количини у саставници" -#: erpnext/manufacturing/doctype/bom/bom.py:1526 +#: erpnext/manufacturing/doctype/bom/bom.py:1529 msgid "Operating Cost as per Work Order / BOM" msgstr "Оперативни трошак према радном налогу / саставници" @@ -34004,7 +34019,7 @@ msgstr "Оперативни трошкови (по часу)" #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:293 +#: erpnext/manufacturing/doctype/work_order/work_order.js:307 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 @@ -34043,7 +34058,7 @@ msgstr "Опис операције" msgid "Operation ID" msgstr "ИД операције" -#: erpnext/manufacturing/doctype/work_order/work_order.js:307 +#: erpnext/manufacturing/doctype/work_order/work_order.js:321 msgid "Operation Id" msgstr "ИД операције" @@ -34106,7 +34121,7 @@ msgstr "Операција {0} траје дуже од било којег до #. Label of the operations (Table) field in DocType 'Work Order' #. Label of the operation (Section Break) field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:288 +#: erpnext/manufacturing/doctype/work_order/work_order.js:302 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/setup/doctype/company/company.py:372 #: erpnext/setup/doctype/email_digest/email_digest.json @@ -34120,7 +34135,7 @@ msgstr "Операције" msgid "Operations Routing" msgstr "Распоред операција" -#: erpnext/manufacturing/doctype/bom/bom.py:1098 +#: erpnext/manufacturing/doctype/bom/bom.py:1101 msgid "Operations cannot be left blank" msgstr "Поље за операције не може остати празно" @@ -34606,7 +34621,7 @@ msgstr "Застарели унос почетног стања малопрод #: erpnext/stock/doctype/quality_inspection/quality_inspection.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Outgoing" -msgstr "Одлазни" +msgstr "Излазни" #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry' #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry' @@ -34651,7 +34666,7 @@ msgstr "Неизмирено (валута компаније)" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 @@ -35277,7 +35292,7 @@ msgstr "Плаћено" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 @@ -35560,7 +35575,7 @@ msgstr "Делимично пренесен материјал" msgid "Partial Payment in POS Transactions are not allowed." msgstr "Делимично плаћање у малопродајним трансакцијама није дозвољено." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646 msgid "Partial Stock Reservation" msgstr "Делимична резервација залиха" @@ -35645,6 +35660,11 @@ msgstr "Делимично усклађено" msgid "Partially Reserved" msgstr "Делимично резервисано" +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +msgid "Partially Used" +msgstr "Делимично искоришћено" + #: erpnext/stock/doctype/material_request/material_request_list.js:28 msgid "Partially ordered" msgstr "Делимично наручено" @@ -35739,8 +35759,8 @@ msgstr "Милионити део" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:167 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json @@ -36751,7 +36771,7 @@ msgstr "Детаљи о фиксној валути" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5 -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:354 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:358 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:216 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -36780,7 +36800,7 @@ msgstr "Износ на чекању" #. Label of the pending_qty (Float) field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:312 +#: erpnext/manufacturing/doctype/work_order/work_order.js:326 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 #: erpnext/selling/doctype/sales_order/sales_order.js:1220 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 @@ -36813,7 +36833,7 @@ msgstr "Радни налог на чекању" msgid "Pending activities for today" msgstr "Активности на чекању за данас" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:214 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:215 msgid "Pending processing" msgstr "На чекању за обраду" @@ -37575,7 +37595,7 @@ msgstr "Молимо Вас да проверите обраду временс msgid "Please check either with operations or FG Based Operating Cost." msgstr "Молимо Вас да проверите оперативне трошкове или са операцијама или са трошковима рада готових производа." -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:428 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:429 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Молимо Вас да проверите поруке о грешкама, предузмите потребне кораке да исправите грешку и затим поново покрените процес поновне обраде." @@ -37632,7 +37652,7 @@ msgstr "Молимо Вас да креирате нову рачуноводс msgid "Please create purchase from internal sale or delivery document itself" msgstr "Молимо Вас да креирате набавку из интерне продаје или из самог документа о испоруци" -#: erpnext/assets/doctype/asset/asset.py:391 +#: erpnext/assets/doctype/asset/asset.py:394 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Молимо Вас да креирате пријемницу набавке или улазну фактуру за ставку {0}" @@ -37644,7 +37664,7 @@ msgstr "Молимо Вас да обришете производну комб msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "Молимо Вас да привремено онемогућите радни ток за налог књижења {0}" -#: erpnext/assets/doctype/asset/asset.py:445 +#: erpnext/assets/doctype/asset/asset.py:448 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Молимо Вас да не књижите трошак више различитих ставки имовине на једну ставку имовине." @@ -37674,7 +37694,7 @@ msgstr "Молимо Вас да омогућите само уколико ра msgid "Please enable pop-ups" msgstr "Молимо Вас да омогућите искачуће прозоре (поп-упс)" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:638 msgid "Please enable {0} in the {1}." msgstr "Молимо Вас да омогућите {0} у {1}." @@ -37756,7 +37776,7 @@ msgstr "Молимо Вас да преферирани контакт имеј msgid "Please enter Production Item first" msgstr "Молимо Вас да прво унесете производну ставку" -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:72 +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:75 msgid "Please enter Purchase Receipt first" msgstr "Молимо Вас да прво унесете пријемницу набавке" @@ -37813,7 +37833,7 @@ msgstr "Молимо Вас да прво унесете број мобилно msgid "Please enter parent cost center" msgstr "Молимо Вас да унесете матични трошковни центар" -#: erpnext/public/js/utils/barcode_scanner.js:191 +#: erpnext/public/js/utils/barcode_scanner.js:186 msgid "Please enter quantity for item {0}" msgstr "Молимо Вас да додате количину за ставку {0}" @@ -37932,7 +37952,7 @@ msgstr "Молимо Вас да изаберете Врсту шаблона msgid "Please select Apply Discount On" msgstr "Молимо Вас да изаберете на шта ће се применити попуст" -#: erpnext/selling/doctype/sales_order/sales_order.py:1666 +#: erpnext/selling/doctype/sales_order/sales_order.py:1677 msgid "Please select BOM against item {0}" msgstr "Молимо Вас да изаберете саставницу за ставку {0}" @@ -38018,11 +38038,11 @@ msgstr "Молимо Вас да изаберете датум књижења п msgid "Please select Posting Date first" msgstr "Молимо Вас да прво изаберете датум књижења" -#: erpnext/manufacturing/doctype/bom/bom.py:1143 +#: erpnext/manufacturing/doctype/bom/bom.py:1146 msgid "Please select Price List" msgstr "Молимо Вас да изаберете ценовник" -#: erpnext/selling/doctype/sales_order/sales_order.py:1668 +#: erpnext/selling/doctype/sales_order/sales_order.py:1679 msgid "Please select Qty against item {0}" msgstr "Молимо Вас да изаберете количину за ставку {0}" @@ -38030,7 +38050,7 @@ msgstr "Молимо Вас да изаберете количину за ста msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Молимо Вас да прво изаберете складиште за задржане узорке у подешавањима залиха" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:418 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Молимо Вас да изаберете бројеве серије / шарже да бисте резервисали или променили резервацију на основу количине." @@ -38050,7 +38070,7 @@ msgstr "Молимо Вас да изаберете налог за подуго msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Молимо Вас да изаберете рачун нереализованог добитка/губитка или да додате подразумевани рачун нереализованог добитка/губитка за компанију {0}" -#: erpnext/manufacturing/doctype/bom/bom.py:1375 +#: erpnext/manufacturing/doctype/bom/bom.py:1378 msgid "Please select a BOM" msgstr "Молимо Вас да изаберете саставницу" @@ -38060,7 +38080,7 @@ msgid "Please select a Company" msgstr "Молимо Вас да изаберете компанију" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267 -#: erpnext/manufacturing/doctype/bom/bom.js:624 +#: erpnext/manufacturing/doctype/bom/bom.js:631 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:277 #: erpnext/public/js/controllers/transaction.js:3171 @@ -38148,7 +38168,7 @@ msgstr "Молимо Вас да изаберете барем један фил msgid "Please select atleast one item to continue" msgstr "Молимо Вас да изаберете барем једну ставку да бисте наставили" -#: erpnext/manufacturing/doctype/work_order/work_order.js:355 +#: erpnext/manufacturing/doctype/work_order/work_order.js:369 msgid "Please select atleast one operation to create Job Card" msgstr "Молимо Вас да изаберете барем једну операцију за креирање радне картице" @@ -38224,7 +38244,7 @@ msgid "Please select {0}" msgstr "Молимо Вас да изаберете {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1195 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:593 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 msgid "Please select {0} first" msgstr "Молимо Вас да прво изаберете {0}" @@ -38339,7 +38359,7 @@ msgstr "Молимо Вас да поставите компанију" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "Молимо Вас да поставите трошковни центар за имовину или трошковни центар амортизације имовине за компанију {}" -#: erpnext/selling/doctype/sales_order/sales_order.py:1422 +#: erpnext/selling/doctype/sales_order/sales_order.py:1433 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "Молимо Вас да поставите добављача за ставке које треба узети у обзир у набавној поруџбини." @@ -38392,7 +38412,7 @@ msgstr "Молимо Вас да поставите као подразумев msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начинима плаћања {}" -#: erpnext/accounts/utils.py:2322 +#: erpnext/accounts/utils.py:2321 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Молимо Вас да поставите подразумевани рачун прихода/расхода курсних разлика у компанији {}" @@ -38425,7 +38445,7 @@ msgstr "Молимо Вас да поставите филтере" msgid "Please set one of the following:" msgstr "Молимо Вас да поставите једно од следећег:" -#: erpnext/assets/doctype/asset/asset.py:522 +#: erpnext/assets/doctype/asset/asset.py:525 msgid "Please set opening number of booked depreciations" msgstr "Молимо Вас да унесете почетни број књижених амортизација" @@ -38441,7 +38461,7 @@ msgstr "Молимо Вас да поставите адресу купца" msgid "Please set the Default Cost Center in {0} company." msgstr "Молимо Вас да поставите подразумевани трошковни центар у компанији {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:605 +#: erpnext/manufacturing/doctype/work_order/work_order.js:619 msgid "Please set the Item Code first" msgstr "Молимо Вас да прво поставите шифру ставке" @@ -38540,7 +38560,7 @@ msgstr "Молимо Вас да прецизирате почетни и кра msgid "Please supply the specified items at the best possible rates" msgstr "Молимо Вас да обезбедите специфичне ставке по најбољим могућим ценама" -#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213 +#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:214 msgid "Please try again in an hour." msgstr "Молимо Вас да покушате поново за сат времена." @@ -38720,7 +38740,7 @@ msgstr "Поштански трошкови" #: erpnext/accounts/report/general_ledger/general_ledger.py:670 #: erpnext/accounts/report/gross_profit/gross_profit.py:275 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:204 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:203 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 @@ -38750,7 +38770,7 @@ msgstr "Поштански трошкови" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:498 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 @@ -39610,7 +39630,7 @@ msgstr "Поставке штампе су ажуриране у одговар msgid "Print taxes with zero amount" msgstr "Штампај порезе са износом нула" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:372 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 #: erpnext/accounts/report/financial_statements.html:70 @@ -39773,7 +39793,7 @@ msgstr "Опис процеса" msgid "Process Loss" msgstr "Губитак у процесу" -#: erpnext/manufacturing/doctype/bom/bom.py:1126 +#: erpnext/manufacturing/doctype/bom/bom.py:1129 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Проценат губитка у процесу не може бити већи од 100" @@ -39927,8 +39947,8 @@ msgstr "Производ" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:319 -#: erpnext/public/js/controllers/buying.js:604 +#: erpnext/public/js/controllers/buying.js:320 +#: erpnext/public/js/controllers/buying.js:605 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -40267,7 +40287,7 @@ msgstr "Напредак (%)" #: erpnext/accounts/report/gross_profit/gross_profit.js:79 #: erpnext/accounts/report/gross_profit/gross_profit.py:363 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:274 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:273 #: erpnext/accounts/report/purchase_register/purchase_register.py:207 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:74 #: erpnext/accounts/report/sales_register/sales_register.py:230 @@ -41124,12 +41144,6 @@ msgstr "Ставка пријемнице набавке" msgid "Purchase Receipt Item Supplied" msgstr "Испоручена ставка пријемнице набавке" -#. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed -#. Cost Voucher' -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Purchase Receipt Items" -msgstr "Ставке пријемнице набавке" - #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Purchase Receipt No" @@ -41374,7 +41388,7 @@ msgstr "Правило складиштења већ постоји за ста #: erpnext/controllers/trends.py:242 erpnext/controllers/trends.py:254 #: erpnext/controllers/trends.py:259 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:999 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json @@ -41537,7 +41551,7 @@ msgstr "Количина према складишној јединици мер msgid "Qty for which recursion isn't applicable." msgstr "Количина за коју рекурзија није примењенива." -#: erpnext/manufacturing/doctype/work_order/work_order.js:899 +#: erpnext/manufacturing/doctype/work_order/work_order.js:913 msgid "Qty for {0}" msgstr "Количина за {0}" @@ -41935,7 +41949,7 @@ msgstr "Циљ прегледа квалитета" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:611 +#: erpnext/public/js/controllers/buying.js:612 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:485 #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -41955,7 +41969,7 @@ msgstr "Циљ прегледа квалитета" #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:466 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:472 #: erpnext/stock/report/stock_analytics/stock_analytics.js:27 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json @@ -42062,7 +42076,7 @@ msgstr "Количина је обавезна" msgid "Quantity must be greater than zero, and less or equal to {0}" msgstr "Количина мора бити већа од нуле и мања или једнака {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:944 +#: erpnext/manufacturing/doctype/work_order/work_order.js:958 #: erpnext/stock/doctype/pick_list/pick_list.js:205 msgid "Quantity must not be more than {0}" msgstr "Количина не сме бити већа од {0}" @@ -42087,11 +42101,11 @@ msgstr "Количина треба бити већа од 0" msgid "Quantity to Make" msgstr "Количина за производњу" -#: erpnext/manufacturing/doctype/work_order/work_order.js:317 +#: erpnext/manufacturing/doctype/work_order/work_order.js:331 msgid "Quantity to Manufacture" msgstr "Количина за производњу" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2186 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2189 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Количина за производњу не може бити нула за операцију {0}" @@ -42107,7 +42121,7 @@ msgstr "Количина за производњу" msgid "Quantity to Produce should be greater than zero." msgstr "Количина за производњу треба бити већа од нуле." -#: erpnext/public/js/utils/barcode_scanner.js:262 +#: erpnext/public/js/utils/barcode_scanner.js:257 msgid "Quantity to Scan" msgstr "Количина за скенирање" @@ -42424,7 +42438,7 @@ msgstr "Опсег" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:324 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:323 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -42758,7 +42772,7 @@ msgstr "Складиште сировина" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:370 -#: erpnext/manufacturing/doctype/bom/bom.js:972 +#: erpnext/manufacturing/doctype/bom/bom.js:979 #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json @@ -42824,7 +42838,7 @@ msgstr "Необрађени SQL" #: erpnext/buying/doctype/purchase_order/purchase_order.js:410 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121 -#: erpnext/manufacturing/doctype/work_order/work_order.js:703 +#: erpnext/manufacturing/doctype/work_order/work_order.js:717 #: erpnext/selling/doctype/sales_order/sales_order.js:596 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:226 @@ -42995,12 +43009,6 @@ msgstr "Врста пријемнице" msgid "Receipt Items" msgstr "Ставке пријемнице" -#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost -#. Voucher' -#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json -msgid "Receipts" -msgstr "Пријемнице" - #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' @@ -43020,7 +43028,7 @@ msgstr "Рачун потраживања / обавеза" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:245 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:244 #: erpnext/accounts/report/sales_register/sales_register.py:217 #: erpnext/accounts/report/sales_register/sales_register.py:271 msgid "Receivable Account" @@ -43051,7 +43059,7 @@ msgstr "Прими" #. Option for the 'Quote Status' (Select) field in DocType 'Request for #. Quotation Supplier' #. Option for the 'Status' (Select) field in DocType 'Material Request' -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:337 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:341 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:193 #: erpnext/stock/doctype/material_request/material_request.json @@ -43447,8 +43455,8 @@ msgstr "Референтни датум" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:157 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:160 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -43926,7 +43934,7 @@ msgstr "Преостало" msgid "Remaining Amount" msgstr "Преостали износ" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 @@ -43967,10 +43975,10 @@ msgstr "Напомена" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -44416,12 +44424,15 @@ msgstr "Захтев за" msgid "Request for Information" msgstr "Захтев за информацијама" +#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying +#. Settings' #. Name of a DocType #. Label of the request_for_quotation (Link) field in DocType 'Supplier #. Quotation Item' #. Label of a Link in the Buying Workspace +#: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:384 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:388 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 @@ -44636,7 +44647,7 @@ msgstr "Резервација" msgid "Reservation Based On" msgstr "Резервација заснована на" -#: erpnext/manufacturing/doctype/work_order/work_order.js:813 +#: erpnext/manufacturing/doctype/work_order/work_order.js:827 #: erpnext/selling/doctype/sales_order/sales_order.js:76 #: erpnext/stock/doctype/pick_list/pick_list.js:149 msgid "Reserve" @@ -44686,7 +44697,7 @@ msgstr "Резервисано" msgid "Reserved Qty" msgstr "Резервисана количина" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "Резервисану количину ({0}) није могуће унети као децимални број. Да бисте то омогућили, онемогућите '{1}' у мерној јединици {3}." @@ -44716,7 +44727,7 @@ msgstr "Резервисана количина за подуговор" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Резервисана количина за подуговор: Количина сировина потребна за израду подуговорених ставки." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:608 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:614 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Резервисана количина треба да будећ већа од испоручене количине." @@ -44739,7 +44750,7 @@ 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:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:843 #: erpnext/public/js/stock_reservation.js:235 #: erpnext/selling/doctype/sales_order/sales_order.js:99 #: erpnext/selling/doctype/sales_order/sales_order.js:434 @@ -45126,7 +45137,7 @@ msgstr "Поврат по основу пријемнице набавке" msgid "Return Against Subcontracting Receipt" msgstr "Поврат по основу пријемнице подуговарања" -#: erpnext/manufacturing/doctype/work_order/work_order.js:258 +#: erpnext/manufacturing/doctype/work_order/work_order.js:272 msgid "Return Components" msgstr "Повраћај компоненти" @@ -45677,7 +45688,7 @@ msgstr "Ред #{0}: Имовина {1} је већ продата" msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Ред #{0}: Није наведена саставница за подуговорену ставку {0}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:407 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:408 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Ред #{0}: Број шарже {1} је већ изабран." @@ -45753,7 +45764,7 @@ msgstr "Ред #{0}: Датуми се преклапају са другим р msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Ред #{0}: Подразумевана саставница није пронађена за готов производ {1}" -#: erpnext/assets/doctype/asset/asset.py:549 +#: erpnext/assets/doctype/asset/asset.py:552 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Ред #{0}: Датум почетка амортизације је обавезан" @@ -45805,7 +45816,7 @@ 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/public/js/utils/barcode_scanner.js:428 +#: erpnext/public/js/utils/barcode_scanner.js:427 msgid "Row #{0}: Item added" msgstr "Ред #{0}: Ставка је додата" @@ -45813,7 +45824,7 @@ msgstr "Ред #{0}: Ставка је додата" msgid "Row #{0}: Item {1} does not exist" msgstr "Ред #{0}: Ставка {1} не постоји" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1579 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1550 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас да резервишите залихе са листе за одабир." @@ -45837,11 +45848,11 @@ msgstr "Ред #{0}: Ставка {1} није складишна ставка" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Ред #{0}: Налог књижења {1} не садржи рачун {2} или је већ повезан са другим документом" -#: erpnext/assets/doctype/asset/asset.py:543 +#: erpnext/assets/doctype/asset/asset.py:546 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума доступности за употребу" -#: erpnext/assets/doctype/asset/asset.py:538 +#: erpnext/assets/doctype/asset/asset.py:541 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума набавке" @@ -45849,11 +45860,11 @@ msgstr "Ред #{0}: Следећи датум амортизације не м msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1662 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Ред #{0}: Само {1} је доступно за резервацију за ставку {2}" -#: erpnext/assets/doctype/asset/asset.py:515 +#: erpnext/assets/doctype/asset/asset.py:518 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Ред #{0}: Почетна акумулирана амортизација мора бити мања од или једнака {1}" @@ -45881,7 +45892,7 @@ msgstr "Ред #{0}: Молимо Вас да поставите количин msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Ред #{0}: Молимо Вас да ажурирате рачун разграничених прихода/расхода у реду ставке или подразумевани рачун у мастер подацима компаније" -#: erpnext/public/js/utils/barcode_scanner.js:426 +#: erpnext/public/js/utils/barcode_scanner.js:425 msgid "Row #{0}: Qty increased by {1}" msgstr "Ред #{0}: Количина је повећана за {1}" @@ -45890,7 +45901,7 @@ msgstr "Ред #{0}: Количина је повећана за {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "Ред #{0}: Количина мора бити позитиван број" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:395 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:396 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "Ред #{0}: Количина треба да буде мања или једнака доступној количини за резервацију (стварна количина - резервисана количина) {1} за ставку {2} против шарже {3} у складишту {4}." @@ -45915,7 +45926,7 @@ msgstr "Ред #{0}: Количина мора бити позитиван бр msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Ред #{0}: Количина за ставку {1} не може бити нула." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1647 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1618 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Ред #{0}: Количина за резервацију за ставку {1} мора бити већа од 0." @@ -45968,11 +45979,11 @@ msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Ред #{0}: Број серије {1} не припада шаржи {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:344 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:345 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Ред #{0}: Број серије {1} за ставку {2} није доступан у {3} {4} или може бити резервисан у другом {5}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:360 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:361 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Ред #{0}: Број серије {1} је већ изабран." @@ -46012,19 +46023,19 @@ msgstr "Ред #{0}: Статус је обавезан" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Ред #{0}: Статус мора бити {1} за дисконтовање фактуре {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:369 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:370 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Ред #{0}: Складиште не може бити резервисано за ставку {1} против онемогућене шарже {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1592 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1563 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Ред #{0}: Складиште не може бити резервисано за ставке ван залиха {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1605 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1576 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Ред #{0}: Залихе не могу бити резервисане у групном складишту {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1619 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1590 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}." @@ -46032,12 +46043,12 @@ msgstr "Ред #{0}: Залихе су већ резервисане за ста msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:379 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:380 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} против шарже {2} у складишту {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1224 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1633 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1604 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}." @@ -46053,7 +46064,7 @@ msgstr "Ред #{0}: Складиште {1} није зависно склади msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Ред #{0}: Временски сукоб са редом {1}" -#: erpnext/assets/doctype/asset/asset.py:528 +#: erpnext/assets/doctype/asset/asset.py:531 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Ред #{0}: Укупан број амортизација не може бити мањи или једнак броју почетних књижених амортизација" @@ -46065,7 +46076,7 @@ msgstr "Ред #{0}: Не можете користити димензију и msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Ред #{0}: Морате изабрати имовину за ставку {1}." -#: erpnext/public/js/controllers/buying.js:259 +#: erpnext/public/js/controllers/buying.js:260 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Ред #{0}: {1} не може бити негативно за ставку {2}" @@ -46125,7 +46136,7 @@ msgstr "Ред #{idx}: {schedule_date} не може бити пре {transactio msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "Ред #{}: Валута за {} - {} се не поклапа са валутом компаније." -#: erpnext/assets/doctype/asset/asset.py:350 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "Ред #{}: Финансијска евиденција не сме бити празна, с обзиром да су у употреби више њих." @@ -46149,7 +46160,7 @@ msgstr "Ред #{}: Фискални рачун {} још увек није по msgid "Row #{}: Please assign task to a member." msgstr "Ред #{}: Молимо Вас да доделите задатак члану тима." -#: erpnext/assets/doctype/asset/asset.py:342 +#: erpnext/assets/doctype/asset/asset.py:345 msgid "Row #{}: Please use a different Finance Book." msgstr "Ред #{}: Молимо Вас да користите другу финансијску евиденцију." @@ -46234,11 +46245,11 @@ 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:691 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:692 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:683 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:684 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}" @@ -46295,7 +46306,7 @@ msgstr "Ред {0}: Ставка из отпремнице или референ msgid "Row {0}: Exchange Rate is mandatory" msgstr "Ред {0}: Девизни курс је обавезан" -#: erpnext/assets/doctype/asset/asset.py:490 +#: erpnext/assets/doctype/asset/asset.py:493 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "Ред {0}: Очекивана вредност након корисног века мора бити мања од укупног износа набавке" @@ -46476,7 +46487,7 @@ msgstr "Ред {0}: За постављање периодичности {1}, р msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Ред {0}: Фактор конверзије јединица мере је обавезан" -#: erpnext/manufacturing/doctype/bom/bom.py:1109 +#: erpnext/manufacturing/doctype/bom/bom.py:1112 #: erpnext/manufacturing/doctype/work_order/work_order.py:277 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}" @@ -47006,7 +47017,7 @@ msgstr "Продајне прилике по извору" #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:260 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:288 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:287 #: erpnext/accounts/report/sales_register/sales_register.py:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -47283,7 +47294,7 @@ msgstr "Резиме уплата од продаје" #. Label of a Link in the Selling Workspace #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:128 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 @@ -47592,7 +47603,7 @@ msgstr "Складиште за задржане узорке" msgid "Sample Size" msgstr "Величина узорка" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3336 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Количина узорка {0} не може бити већа од примљене количине {1}" @@ -47670,7 +47681,7 @@ msgstr "Сазхен" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/public/js/utils/barcode_scanner.js:241 +#: erpnext/public/js/utils/barcode_scanner.js:236 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -47702,7 +47713,7 @@ msgstr "Режим скенирања" msgid "Scan Serial No" msgstr "Скенирај број серије" -#: erpnext/public/js/utils/barcode_scanner.js:205 +#: erpnext/public/js/utils/barcode_scanner.js:200 msgid "Scan barcode for item {0}" msgstr "Скенирај бар-код за ставку {0}" @@ -47716,7 +47727,7 @@ msgstr "Режим скенирања је омогућен, постојећа msgid "Scanned Cheque" msgstr "Скенирани чек" -#: erpnext/public/js/utils/barcode_scanner.js:273 +#: erpnext/public/js/utils/barcode_scanner.js:268 msgid "Scanned Quantity" msgstr "Скенирана количина" @@ -48158,7 +48169,7 @@ msgstr "Изаберите програм лојалности" msgid "Select Possible Supplier" msgstr "Изаберите могућег добављача" -#: erpnext/manufacturing/doctype/work_order/work_order.js:950 +#: erpnext/manufacturing/doctype/work_order/work_order.js:964 #: erpnext/stock/doctype/pick_list/pick_list.js:215 msgid "Select Quantity" msgstr "Изаберите количину" @@ -48296,11 +48307,11 @@ 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:1035 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1049 msgid "Select the Item to be manufactured." msgstr "Изаберите ставку која ће бити произведена." -#: erpnext/manufacturing/doctype/bom/bom.js:879 +#: erpnext/manufacturing/doctype/bom/bom.js:886 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Изаберите ставку која ће бити произведена. Назив ставке, јединица мере, компанија и валута ће аутоматски бити преузети." @@ -48321,7 +48332,7 @@ msgstr "Изаберите датум" msgid "Select the date and your timezone" msgstr "Изаберите датум и временску зону" -#: erpnext/manufacturing/doctype/bom/bom.js:898 +#: erpnext/manufacturing/doctype/bom/bom.js:905 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Изаберите сировине (ставке) потребне за производњу ставке" @@ -48551,7 +48562,7 @@ msgstr "ИД секвенце" #. Label of the sequence_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:330 +#: erpnext/manufacturing/doctype/work_order/work_order.js:344 msgid "Sequence Id" msgstr "ИД секвенце" @@ -48659,7 +48670,7 @@ msgstr "Бројеви серије / шарже" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:436 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:442 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60 #: erpnext/stock/report/stock_ledger/stock_ledger.py:336 @@ -48759,7 +48770,7 @@ msgstr "Број серије је обавезан за ставку {0}" msgid "Serial No {0} already exists" msgstr "Број серије {0} већ постоји" -#: erpnext/public/js/utils/barcode_scanner.js:347 +#: erpnext/public/js/utils/barcode_scanner.js:342 msgid "Serial No {0} already scanned" msgstr "Број серије {0} је већ скениран" @@ -48776,11 +48787,11 @@ msgstr "Број серије {0} не припада ставци {1}" msgid "Serial No {0} does not exist" msgstr "Број серије {0} не постоји" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2723 msgid "Serial No {0} does not exists" msgstr "Број серије {0} не постоји" -#: erpnext/public/js/utils/barcode_scanner.js:436 +#: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Serial No {0} is already added" msgstr "Број серије {0} је већ додат" @@ -48808,7 +48819,7 @@ msgstr "Број серије {0} није пронађен" msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Број серије: {0} је већ трансакцијски уписан у други фискални рачун." -#: erpnext/public/js/utils/barcode_scanner.js:297 +#: erpnext/public/js/utils/barcode_scanner.js:292 #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:190 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 @@ -49370,7 +49381,7 @@ msgstr "Постави лозинку" msgid "Set Posting Date" msgstr "Постави датум књижења" -#: erpnext/manufacturing/doctype/bom/bom.js:925 +#: erpnext/manufacturing/doctype/bom/bom.js:932 msgid "Set Process Loss Item Quantity" msgstr "Постави количину ставки за губитак у процесу" @@ -49384,7 +49395,7 @@ msgstr "Постави статус пројекта" msgid "Set Project and all Tasks to status {0}?" msgstr "Поставу пројекат и све задатке у статус {0}?" -#: erpnext/manufacturing/doctype/bom/bom.js:926 +#: erpnext/manufacturing/doctype/bom/bom.js:933 msgid "Set Quantity" msgstr "Постави количину" @@ -49491,7 +49502,7 @@ msgstr "Постави подразумевани рачун {0} за ставк msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "Поставите име поља са којег желите да преузмете податке из матичног обрасца." -#: erpnext/manufacturing/doctype/bom/bom.js:915 +#: erpnext/manufacturing/doctype/bom/bom.js:922 msgid "Set quantity of process loss item:" msgstr "Поставите количину ставки за губитак у процесу:" @@ -49507,7 +49518,7 @@ 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:1092 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1106 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)" @@ -49521,15 +49532,15 @@ msgstr "Поставите статус ручно." msgid "Set this if the customer is a Public Administration company." msgstr "Постави ово уколико је купац јавно предузеће." -#: erpnext/assets/doctype/asset/asset.py:766 +#: erpnext/assets/doctype/asset/asset.py:769 msgid "Set {0} in asset category {1} for company {2}" msgstr "Постави {0} у категорију имовине {1} за компанију {2}" -#: erpnext/assets/doctype/asset/asset.py:1099 +#: erpnext/assets/doctype/asset/asset.py:1102 msgid "Set {0} in asset category {1} or company {2}" msgstr "Постави {0} у категорију имовине {1} или у компанију {2}" -#: erpnext/assets/doctype/asset/asset.py:1096 +#: erpnext/assets/doctype/asset/asset.py:1099 msgid "Set {0} in company {1}" msgstr "Постави {0} у компанију {1}" @@ -49596,7 +49607,7 @@ msgstr "Постављање рачуна као рачун компаније msgid "Setting up company" msgstr "Постављање компаније" -#: erpnext/manufacturing/doctype/bom/bom.py:1088 +#: erpnext/manufacturing/doctype/bom/bom.py:1091 #: erpnext/manufacturing/doctype/work_order/work_order.py:1197 msgid "Setting {0} is required" msgstr "Подешавање {0} је неопходно" @@ -50049,6 +50060,9 @@ msgstr "Прикажи онемогућена складишта" msgid "Show Failed Logs" msgstr "Прикажи неуспешне евиденције" +#. Label of the show_future_payments (Check) field in DocType 'Process +#. Statement Of Accounts' +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json #: erpnext/accounts/report/accounts_payable/accounts_payable.js:133 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:150 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 @@ -50332,7 +50346,7 @@ msgstr "Прескочи отпремницу" #. Label of the skip_material_transfer (Check) field in DocType 'Work Order #. Operation' -#: erpnext/manufacturing/doctype/work_order/work_order.js:336 +#: erpnext/manufacturing/doctype/work_order/work_order.js:350 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.js:454 msgid "Skip Material Transfer" @@ -50466,7 +50480,7 @@ msgstr "Изворни документ" msgid "Source Document Name" msgstr "Назив изворног документа" -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:478 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:484 msgid "Source Document No" msgstr "Број изворног документа" @@ -50544,7 +50558,7 @@ msgstr "Адреса изворног складишта" msgid "Source Warehouse Address Link" msgstr "Линк за адресу изворног складишта" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1154 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1125 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Изворно складиште је обавезно за ставку {0}." @@ -50640,7 +50654,7 @@ msgstr "Подели издавање" msgid "Split Qty" msgstr "Подели количину" -#: erpnext/assets/doctype/asset/asset.py:1238 +#: erpnext/assets/doctype/asset/asset.py:1241 msgid "Split Quantity must be less than Asset Quantity" msgstr "Подељена количина мора бити мања од количине имовине" @@ -50771,7 +50785,7 @@ msgstr "Стандардни порески шаблон који се може msgid "Standing Name" msgstr "Стојећи назив" -#: erpnext/manufacturing/doctype/work_order/work_order.js:727 +#: erpnext/manufacturing/doctype/work_order/work_order.js:741 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57 #: erpnext/public/js/projects/timer.js:35 msgid "Start" @@ -51092,11 +51106,11 @@ msgstr "Својства стања" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:133 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:581 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:473 -#: erpnext/manufacturing/doctype/work_order/work_order.js:509 -#: erpnext/manufacturing/doctype/work_order/work_order.js:688 -#: erpnext/manufacturing/doctype/work_order/work_order.js:699 -#: erpnext/manufacturing/doctype/work_order/work_order.js:707 +#: erpnext/manufacturing/doctype/work_order/work_order.js:487 +#: erpnext/manufacturing/doctype/work_order/work_order.js:523 +#: erpnext/manufacturing/doctype/work_order/work_order.js:702 +#: erpnext/manufacturing/doctype/work_order/work_order.js:713 +#: erpnext/manufacturing/doctype/work_order/work_order.js:721 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json @@ -51543,7 +51557,7 @@ msgstr "Очекивана количина залиха" #. Label of the stock_qty (Float) field in DocType 'Material Request Item' #. Label of the stock_qty (Float) field in DocType 'Pick List Item' #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:315 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:314 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json @@ -51606,9 +51620,9 @@ msgstr "Подешавање поновне обраде залиха" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:284 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:292 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:298 -#: erpnext/manufacturing/doctype/work_order/work_order.js:815 -#: erpnext/manufacturing/doctype/work_order/work_order.js:824 -#: erpnext/manufacturing/doctype/work_order/work_order.js:831 +#: erpnext/manufacturing/doctype/work_order/work_order.js:829 +#: erpnext/manufacturing/doctype/work_order/work_order.js:838 +#: erpnext/manufacturing/doctype/work_order/work_order.js:845 #: 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:78 @@ -51620,14 +51634,14 @@ msgstr "Подешавање поновне обраде залиха" #: erpnext/stock/doctype/pick_list/pick_list.js:171 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:668 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1227 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1595 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1608 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1622 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1636 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:639 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1198 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1566 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1579 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1593 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1607 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1621 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1638 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:176 #: erpnext/stock/doctype/stock_settings/stock_settings.py:188 @@ -51636,13 +51650,13 @@ msgstr "Подешавање поновне обраде залиха" msgid "Stock Reservation" msgstr "Резервација залиха" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1776 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747 msgid "Stock Reservation Entries Cancelled" msgstr "Уноси резервације залиха отказани" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2156 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1738 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1728 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1741 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699 msgid "Stock Reservation Entries Created" msgstr "Уноси резервације залиха креирани" @@ -51650,17 +51664,17 @@ msgstr "Уноси резервације залиха креирани" #: erpnext/public/js/stock_reservation.js:308 #: erpnext/selling/doctype/sales_order/sales_order.js:444 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:354 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:355 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 msgid "Stock Reservation Entry" msgstr "Унос резервације залиха" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:530 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Унос резервације залиха не може бити ажуриран јер су залихе испоручене." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:524 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:530 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "Унос резервације залиха креиран против листе за одабир не може бити ажуриран. Уколико је потребно да направите промене, препоручујемо да откажете постојећи унос и креирате нови." @@ -51668,7 +51682,7 @@ msgstr "Унос резервације залиха креиран против msgid "Stock Reservation Warehouse Mismatch" msgstr "Неподударање складишта за резервацију залиха" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:648 msgid "Stock Reservation can only be created against {0}." msgstr "Резервација залиха може бити креирана само против {0}." @@ -51703,7 +51717,7 @@ msgstr "Резервисана количина залиха (у јединиц #. Label of a Link in the Stock Workspace #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:669 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:640 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Settings" @@ -51767,7 +51781,7 @@ msgstr "Подешавање трансакција залиха" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:317 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:316 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json @@ -51905,11 +51919,11 @@ msgstr "Упоредна анализа вредности по залихама msgid "Stock and Manufacturing" msgstr "Залихе и производња" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Залихе не могу бити резервисане у групном складишту {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1511 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Залихе не могу бити резервисане у групном складишту {0}." @@ -51925,11 +51939,11 @@ 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/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1121 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1092 msgid "Stock has been unreserved for work order {0}." msgstr "Поништено је резервисање залиха за радни налог {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:325 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:326 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Залихе нису доступне за ставку {0} у складишту {1}." @@ -51991,7 +52005,7 @@ msgstr "Stone" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/budget/budget.json #: erpnext/buying/doctype/buying_settings/buying_settings.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:695 +#: erpnext/manufacturing/doctype/work_order/work_order.js:709 #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/material_request/material_request.js:134 #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -52360,7 +52374,7 @@ msgstr "Поднеси генерисане фактуре" msgid "Submit Journal Entries" msgstr "Поднеси налоге књижења" -#: erpnext/manufacturing/doctype/work_order/work_order.js:178 +#: erpnext/manufacturing/doctype/work_order/work_order.js:192 msgid "Submit this Work Order for further processing." msgstr "Поднеси овај радни налог за даљу обраду." @@ -52795,7 +52809,7 @@ msgstr "Набављена количина" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:505 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:516 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 msgid "Supplier" msgstr "Добављач" @@ -53086,7 +53100,7 @@ msgstr "Поређење понуда добављача" msgid "Supplier Quotation Item" msgstr "Ставка из понуде добављача" -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:452 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:456 msgid "Supplier Quotation {0} Created" msgstr "Понуда добављача {0} креирана" @@ -53684,7 +53698,7 @@ msgstr "Циљани број серије" #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:924 +#: erpnext/manufacturing/doctype/work_order/work_order.js:938 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -54591,7 +54605,7 @@ msgstr "Шаблон услова и одредби" #: erpnext/accounts/report/gross_profit/gross_profit.py:411 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:263 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:262 #: erpnext/accounts/report/sales_register/sales_register.py:209 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -54678,7 +54692,7 @@ msgstr "Тесла" msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "Поље 'Од броја пакета' не може бити празно нити његова вредност може бити мања од 1." -#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:369 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:373 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "Приступ захтеву за понуду са портала је онемогућено. Да бисте омогућили приступ, омогућите га у подешавањима портала." @@ -54777,7 +54791,7 @@ msgstr "Валута фактуре {} ({}) се разликује од вал msgid "The current POS opening entry is outdated. Please close it and create a new one." msgstr "Тренутни уноси почетног стања малопродаје је застарео. Затворите га и креирајте нови." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1040 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1054 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." @@ -55051,15 +55065,15 @@ msgstr "Вредност {0} се разликује између ставки { msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Вредност {0} је већ додељена постојећој ставци {1}." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 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:1061 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1075 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:1073 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1087 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." @@ -55087,7 +55101,7 @@ msgstr "{0} {1} се корсити за израчунавање вреднос msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "Затим се ценовна правила филтрирају на основу купца, групе купаца, територије, добављача, врсте добављача, кампање, продајног партнера итд." -#: erpnext/assets/doctype/asset/asset.py:595 +#: erpnext/assets/doctype/asset/asset.py:598 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Постоје активна одржавања или поправке за ову имовину. Морате их завршити пре него што откажете имовину." @@ -55214,7 +55228,7 @@ msgstr "Ова радња ће зауставити будуће наплате. msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "Ова радња ће поништити повезивање рачуна од било које есктерне услуге која повезује ERPNext са Вашим текућим рачуном. Ова радња се не може повратити. Да ли сте сигурни?" -#: erpnext/assets/doctype/asset/asset.py:360 +#: erpnext/assets/doctype/asset/asset.py:363 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "Ова категорија имовине је означена као неподложна амортизацији. Омогућите обрачун амортизације или изаберите другу категорију." @@ -55317,7 +55331,7 @@ msgstr "Ово се сматра ризичним са рачуноводств msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1054 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 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." @@ -55365,7 +55379,7 @@ msgstr "Овај распоред је креиран када је имовин msgid "This schedule was created when Asset {0} was scrapped." msgstr "Овај распоред је креиран када је имовина {0} отписана." -#: erpnext/assets/doctype/asset/asset.py:1372 +#: erpnext/assets/doctype/asset/asset.py:1375 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Овај распоред је креиран када је имовина {0} била {1} у нову имовину {2}." @@ -56073,7 +56087,7 @@ msgstr "У складиште" msgid "To Warehouse (Optional)" msgstr "У складиште (опционо)" -#: erpnext/manufacturing/doctype/bom/bom.js:893 +#: erpnext/manufacturing/doctype/bom/bom.js:900 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "Да бисте додали операције, означите поље 'Са операцијама'." @@ -56242,9 +56256,9 @@ msgstr "Торр" #. Label of the total (Currency) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:95 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:280 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:318 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -56257,7 +56271,7 @@ msgstr "Торр" #: erpnext/accounts/report/financial_statements.py:699 #: erpnext/accounts/report/general_ledger/general_ledger.html:132 #: erpnext/accounts/report/general_ledger/general_ledger.py:398 -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:702 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 #: erpnext/accounts/report/trial_balance/trial_balance.py:358 @@ -56628,7 +56642,7 @@ msgstr "Укупна приспела вредност (пријем)" msgid "Total Interest" msgstr "Укупна камата" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160 msgid "Total Invoiced Amount" msgstr "Укупно фактурисани износ" @@ -56725,7 +56739,7 @@ msgstr "Укупна разматрана наруџбина" msgid "Total Order Value" msgstr "Укупна вредност наруџбине" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:695 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694 msgid "Total Other Charges" msgstr "Укупни други трошкови" @@ -56751,17 +56765,17 @@ msgstr "Укупна вредност (потрошња)" #. Label of the total_outstanding (Currency) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9 -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79 msgid "Total Outstanding" msgstr "Укупно неизмирено" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163 msgid "Total Outstanding Amount" msgstr "Укупан неизмирени износ" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161 msgid "Total Paid Amount" msgstr "Укупно плаћени износ" @@ -56901,7 +56915,7 @@ msgstr "Укупан циљ" msgid "Total Tasks" msgstr "Укупно задатака" -#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:688 +#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:687 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "Укупно пореза" @@ -57812,7 +57826,7 @@ msgstr "Фактор конверзије јединице мере је оба msgid "UOM Name" msgstr "Назив јединице мере" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3249 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3258 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}" @@ -58091,7 +58105,7 @@ msgstr "Неусклађени износ" msgid "Unreconciled Entries" msgstr "Неусклађени уноси" -#: erpnext/manufacturing/doctype/work_order/work_order.js:822 +#: erpnext/manufacturing/doctype/work_order/work_order.js:836 #: erpnext/selling/doctype/sales_order/sales_order.js:90 #: erpnext/stock/doctype/pick_list/pick_list.js:157 msgid "Unreserve" @@ -58187,7 +58201,7 @@ msgstr "Предстојећи догађаји у календару " #: erpnext/manufacturing/doctype/job_card/job_card.js:435 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500 #: erpnext/public/js/utils.js:586 erpnext/public/js/utils.js:890 -#: erpnext/public/js/utils/barcode_scanner.js:209 +#: erpnext/public/js/utils/barcode_scanner.js:204 #: erpnext/public/js/utils/serial_no_batch_selector.js:17 #: erpnext/public/js/utils/serial_no_batch_selector.js:191 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179 @@ -58382,7 +58396,7 @@ msgstr "Ажурирај учесталост пројекта" msgid "Update latest price in all BOMs" msgstr "Ажурирај најновију цену у свим саставницама" -#: erpnext/assets/doctype/asset/asset.py:402 +#: erpnext/assets/doctype/asset/asset.py:405 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Морате омогућити ажурирање залиха за улазну фактуру {0}" @@ -58420,7 +58434,7 @@ msgstr "Ажурирање поља за обрачун трошкова и фа msgid "Updating Variants..." msgstr "Ажурирање варијанти..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1016 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 msgid "Updating Work Order status" msgstr "Ажурирање статуса радног налога" @@ -59616,7 +59630,7 @@ msgstr "Подврста документа" #: erpnext/stock/report/reserved_stock/reserved_stock.py:145 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:472 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:478 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114 #: erpnext/stock/report/stock_ledger/stock_ledger.py:320 @@ -59637,8 +59651,11 @@ msgstr "Детаљно стање по документима" #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger' #. Label of the selected_vouchers_section (Section Break) field in DocType #. 'Repost Payment Ledger' +#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost +#. Voucher' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json +#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Vouchers" msgstr "Документа" @@ -59792,7 +59809,7 @@ msgstr "Лице које је дошло без претходног заказ #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:353 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/page/stock_balance/stock_balance.js:11 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25 @@ -59818,7 +59835,7 @@ msgstr "Лице које је дошло без претходног заказ #: erpnext/stock/report/reserved_stock/reserved_stock.py:96 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:138 -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:485 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:491 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47 #: erpnext/stock/report/stock_ageing/stock_ageing.js:30 @@ -60129,7 +60146,7 @@ msgstr "Статус гаранције / годишњег уговора о о msgid "Warranty Claim" msgstr "Рекламација по основу гаранције" -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:525 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:538 msgid "Warranty Expiry (Serial)" msgstr "Истек гаранције (серија)" @@ -60578,7 +60595,7 @@ msgstr "Складиште недовршене производње" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:498 +#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:504 #: erpnext/templates/pages/material_request_info.html:45 msgid "Work Order" msgstr "Радни налог" @@ -60637,8 +60654,8 @@ msgstr "Радни налог не може бити креиран из сле msgid "Work Order cannot be raised against a Item Template" msgstr "Радни налог се не може креирати из ставке шаблона" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2050 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2130 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2053 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2133 msgid "Work Order has been {0}" msgstr "Радни налог је {0}" @@ -60733,7 +60750,7 @@ msgstr "Радни сати" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json #: erpnext/manufacturing/doctype/job_card/job_card.json -#: erpnext/manufacturing/doctype/work_order/work_order.js:300 +#: erpnext/manufacturing/doctype/work_order/work_order.js:314 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 @@ -61138,7 +61155,7 @@ msgstr "Не можете обрадити број серије {0} јер је msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Не можете искористити поене лојалности у вредности већој од укупног износа." -#: erpnext/manufacturing/doctype/bom/bom.js:674 +#: erpnext/manufacturing/doctype/bom/bom.js:681 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Не можете променити цену уколико је саставница наведена за било коју ставку." @@ -61335,7 +61352,7 @@ msgstr "као опис" msgid "as Title" msgstr "као наслов" -#: erpnext/manufacturing/doctype/bom/bom.js:917 +#: erpnext/manufacturing/doctype/bom/bom.js:924 msgid "as a percentage of finished item quantity" msgstr "као проценат количине финалне ставке" @@ -61693,11 +61710,11 @@ msgstr "{0} Извештај" msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} број {1} већ коришћен у {2} {3}" -#: erpnext/manufacturing/doctype/bom/bom.py:1494 +#: erpnext/manufacturing/doctype/bom/bom.py:1497 msgid "{0} Operating Cost for operation {1}" msgstr "Оперативни трошак {0} за операцију {1}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:499 +#: erpnext/manufacturing/doctype/work_order/work_order.js:513 msgid "{0} Operations: {1}" msgstr "{0} операције: {1}" @@ -61912,23 +61929,23 @@ msgstr "{0} је отворен. Затворите малопродају ил #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:214 msgid "{0} is required" msgstr "{0} је обавезан" -#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:434 msgid "{0} is still in Draft. Please submit it before saving the Asset." msgstr "{0} је и даље у нацрту. Молимо Вас да га поднесете пре него што сачувате имовину." -#: erpnext/manufacturing/doctype/work_order/work_order.js:454 +#: erpnext/manufacturing/doctype/work_order/work_order.js:468 msgid "{0} items in progress" msgstr "{0} ставки у обради" -#: erpnext/manufacturing/doctype/work_order/work_order.js:465 +#: erpnext/manufacturing/doctype/work_order/work_order.js:479 msgid "{0} items lost during process." msgstr "{0} ставки је изгубљено током процеса." -#: erpnext/manufacturing/doctype/work_order/work_order.js:435 +#: erpnext/manufacturing/doctype/work_order/work_order.js:449 msgid "{0} items produced" msgstr "{0} ставки произведено" @@ -62021,7 +62038,7 @@ msgstr "{0} {1} ручно" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} делимично усклађено" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:518 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:524 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} не може бити ажурирано. Уколико је потребно направити измене, препоручује се да откажете постојећи унос и креирате нови."