diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po index 209e328d1c8..53ab4c02929 100644 --- a/erpnext/locale/sr_CS.po +++ b/erpnext/locale/sr_CS.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-06-22 09:36+0000\n" -"PO-Revision-Date: 2025-06-23 03:30\n" +"POT-Creation-Date: 2025-06-29 09:36+0000\n" +"PO-Revision-Date: 2025-06-30 04:47\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Serbian (Latin)\n" "MIME-Version: 1.0\n" @@ -224,7 +224,7 @@ msgstr "% isporučenog materijala prema ovoj listi za odabir" msgid "% of materials delivered against this Sales Order" msgstr "% od materijala isporučenim prema ovoj prodajnoj porudžbini" -#: erpnext/controllers/accounts_controller.py:2282 +#: erpnext/controllers/accounts_controller.py:2308 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u odeljku za računovodstvo kupca {0}" @@ -240,11 +240,11 @@ msgstr "'Na osnovu' i 'Grupisano po' ne mogu biti isti" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dani od poslednje narudžbine' moraju biti veći ili jednaki nuli" -#: erpnext/controllers/accounts_controller.py:2287 +#: erpnext/controllers/accounts_controller.py:2313 msgid "'Default {0} Account' in Company {1}" msgstr "'Podrazumevani {0} račun' u kompaniji {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1274 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273 msgid "'Entries' cannot be empty" msgstr "'Unosi' ne mogu biti prazni" @@ -281,15 +281,15 @@ msgstr "'Početno'" msgid "'To Date' is required" msgstr "'Datum završetka' je obavezan" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:94 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:95 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "'Do broja paketa' ne može biti manji od polja 'Od broja paketa'" -#: erpnext/controllers/sales_and_purchase_return.py:68 +#: erpnext/controllers/sales_and_purchase_return.py:69 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "'Ažuriraj zalihe' ne može biti označeno jer stavke nisu isporučene putem {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "'Ažuriraj zalihe' ne može biti označeno za prodaju osnovnog sredstva" @@ -715,6 +715,14 @@ msgstr "" msgstr "" +#: erpnext/controllers/accounts_controller.py:2176 +msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " +msgstr "" + +#: erpnext/controllers/accounts_controller.py:2173 +msgid "

    Cannot overbill for the following Items:

    " +msgstr "" + #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json msgid "

    In your Email Template, you can use the following special variables:\n" @@ -762,6 +770,10 @@ msgstr "

    U Vašem Imejl šablonu, možete da koristite sledeće specija msgid "

    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

    Are you sure you want to continue?" msgstr "

    Cena iz cenovnika nije podešena kao izmenjiva u podešavanju prodaje. U ovom slučaju, podešavanje opcije Ažuriraj cenovnik na osnovu na Osnovna cena u cenovniku će onemogućiti automatsko ažuriranje cene stavke

    Da li ste sigurni da želite da nastavite?" +#: erpnext/controllers/accounts_controller.py:2185 +msgid "

    To allow over-billing, please set allowance in Accounts Settings.

    " +msgstr "" + #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json @@ -969,7 +981,7 @@ msgstr "Lista praznika može se dodati kako bi se isključili posebni dani iz ob msgid "A Lead requires either a person's name or an organization's name" msgstr "Potencijalni kupac zahteva ili ime osobe ili naziv organizacije" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:83 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:84 msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "Dokument liste pakovanja može biti kreirana samo u Nacrtu Otpremnica." @@ -1219,7 +1231,7 @@ msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:789 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:812 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha." @@ -1283,7 +1295,7 @@ msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha." #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190 #: erpnext/accounts/report/general_ledger/general_ledger.js:38 -#: erpnext/accounts/report/general_ledger/general_ledger.py:641 +#: erpnext/accounts/report/general_ledger/general_ledger.py:640 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:30 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:146 @@ -1383,8 +1395,8 @@ msgstr "Analitički račun" msgid "Account Manager" msgstr "Account Manager" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949 -#: erpnext/controllers/accounts_controller.py:2291 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 +#: erpnext/controllers/accounts_controller.py:2317 msgid "Account Missing" msgstr "Račun nedostaje" @@ -1559,11 +1571,11 @@ msgstr "Račun {0} je dodat u zavisnu kompaniju {1}" msgid "Account {0} is frozen" msgstr "Račun {0} je zaključan" -#: erpnext/controllers/accounts_controller.py:1375 +#: erpnext/controllers/accounts_controller.py:1388 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:354 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:353 msgid "Account {0} should be of type Expense" msgstr "Račun {0} treba da bude vrste trošak" @@ -1587,7 +1599,7 @@ msgstr "Račun {0}: Ne može se samopostaviti kao matični račun" msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Račun: {0} je nedovršeni kapital u radu i ne može se ažurirati kroz nalog knjiženja" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:369 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:368 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha" @@ -1595,7 +1607,7 @@ msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate" -#: erpnext/controllers/accounts_controller.py:3122 +#: erpnext/controllers/accounts_controller.py:3148 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Račun: {0} sa valutom: {1} ne može biti izabran" @@ -1874,8 +1886,8 @@ msgstr "Računovodstveni unosi" msgid "Accounting Entry for Asset" msgstr "Računovodstveni unos za imovinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1673 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}" @@ -1883,33 +1895,33 @@ msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "Računovodstveni unos za dokument troškova nabavke koji se odnosi na usklađivanje zaliha {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806 msgid "Accounting Entry for Service" msgstr "Računovodstveni unos za uslugu" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:997 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1018 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1036 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1057 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1078 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1102 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1467 -#: erpnext/controllers/stock_controller.py:577 -#: erpnext/controllers/stock_controller.py:594 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1613 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468 +#: erpnext/controllers/stock_controller.py:579 +#: erpnext/controllers/stock_controller.py:596 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613 msgid "Accounting Entry for Stock" msgstr "Računovodstveni unos za zalihe" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:726 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727 msgid "Accounting Entry for {0}" msgstr "Računovodstveni unos za {0}" -#: erpnext/controllers/accounts_controller.py:2332 +#: erpnext/controllers/accounts_controller.py:2358 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}" @@ -2259,7 +2271,7 @@ msgstr "Podešavanje računa" msgid "Accounts User" msgstr "Knjigovođa" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1373 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372 msgid "Accounts table cannot be blank." msgstr "Tabela računa ne može biti prazna." @@ -2663,7 +2675,7 @@ msgstr "Stvarna količina (na izvoru/cilju)" msgid "Actual Qty in Warehouse" msgstr "Stvarna količina u skladištu" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198 msgid "Actual Qty is mandatory" msgstr "Stvarna količina je obavezna" @@ -2776,7 +2788,7 @@ msgid "Add Customers" msgstr "Dodaj kupce" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:436 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442 msgid "Add Discount" msgstr "Dodaj popust" @@ -2785,7 +2797,7 @@ msgid "Add Employees" msgstr "Dodaj zaposlena lica" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:248 +#: erpnext/selling/doctype/sales_order/sales_order.js:254 #: erpnext/stock/dashboard/item_dashboard.js:213 msgid "Add Item" msgstr "Dodaj stavku" @@ -2928,7 +2940,7 @@ msgid "Add details" msgstr "Dodaj detalje" #: erpnext/stock/doctype/pick_list/pick_list.js:78 -#: erpnext/stock/doctype/pick_list/pick_list.py:854 +#: erpnext/stock/doctype/pick_list/pick_list.py:853 msgid "Add items in the Item Locations table" msgstr "Dodaj stavke u tabelu lokacija stavki" @@ -2963,10 +2975,6 @@ msgstr "Dodaj u tranzit" msgid "Add/Edit Coupon Conditions" msgstr "Dodaj/Izmeni uslove kupona" -#: erpnext/templates/includes/footer/footer_extension.html:26 -msgid "Added" -msgstr "Dodato" - #. Label of the added_by (Link) field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json msgid "Added By" @@ -2994,7 +3002,7 @@ msgstr "Dodata uloga {1} korisniku {0}." msgid "Adding Lead to Prospect..." msgstr "Dodavanje potencijalnog kupca u prospekte..." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450 msgid "Additional" msgstr "Dodatno" @@ -3188,11 +3196,11 @@ msgstr "Dodatne informacije" #. Label of the additional_information (Text) field in DocType 'Quality Review' #: erpnext/crm/doctype/lead/lead.json #: erpnext/quality_management/doctype/quality_review/quality_review.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:58 +#: erpnext/selling/page/point_of_sale/pos_payment.js:59 msgid "Additional Information" msgstr "Dodatne informacije" -#: erpnext/selling/page/point_of_sale/pos_payment.js:84 +#: erpnext/selling/page/point_of_sale/pos_payment.js:85 msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspešno ažurirane." @@ -3426,7 +3434,7 @@ msgstr "Podesi vrednost imovine" msgid "Adjustment Against" msgstr "Prilagođavanje prema" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:643 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644 msgid "Adjustment based on Purchase Invoice rate" msgstr "Prilagođavanje na osnovu cene iz ulazne fakture" @@ -3541,7 +3549,7 @@ msgstr "Iznos avansa" msgid "Advance amount cannot be greater than {0} {1}" msgstr "Iznos avansa ne može biti veći od {0} {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:943 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "Iznos plaćenog avansa {0} {1} ne može biti veći od {2}" @@ -3598,7 +3606,7 @@ msgstr "Protiv" #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91 -#: erpnext/accounts/report/general_ledger/general_ledger.py:710 +#: erpnext/accounts/report/general_ledger/general_ledger.py:709 msgid "Against Account" msgstr "Protiv računa" @@ -3613,11 +3621,11 @@ msgstr "Protiv računa" msgid "Against Blanket Order" msgstr "Protiv okvirnog naloga" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043 msgid "Against Customer Order {0}" msgstr "Protiv narudžbine kupca {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:1179 +#: erpnext/selling/doctype/sales_order/sales_order.js:1191 msgid "Against Default Supplier" msgstr "Protiv podrazumevanog dobavljača" @@ -3667,7 +3675,7 @@ msgstr "Protiv računa rashoda" msgid "Against Income Account" msgstr "Protiv računa prihoda" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:804 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Protiv nalog knjiženja {0} ne postoji nijedan neusklađeni unos {1}" @@ -3709,13 +3717,13 @@ msgstr "Protiv stavke na prodajnoj porudžbini" msgid "Against Stock Entry" msgstr "Protiv unosa zaliha" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328 msgid "Against Supplier Invoice {0}" msgstr "Protiv fakture dobavljača {0}" #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:730 +#: erpnext/accounts/report/general_ledger/general_ledger.py:729 msgid "Against Voucher" msgstr "Protiv dokumenta" @@ -3739,7 +3747,7 @@ msgstr "Protiv broja dokumenta" #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:728 +#: erpnext/accounts/report/general_ledger/general_ledger.py:727 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177 msgid "Against Voucher Type" msgstr "Protiv vrste dokumenta" @@ -4026,11 +4034,11 @@ msgstr "Sve alokacije su uspešno usklađene" msgid "All communications including and above this shall be moved into the new Issue" msgstr "Sve komunikacije uključujući i one iznad biće premeštene kao novi problem" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:922 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:926 msgid "All items are already requested" msgstr "Sve stavke su već zahtevane" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1326 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327 msgid "All items have already been Invoiced/Returned" msgstr "Sve stavke su već fakturisane/vraćene" @@ -4038,7 +4046,7 @@ msgstr "Sve stavke su već fakturisane/vraćene" msgid "All items have already been received" msgstr "Sve stavke su već primljene" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2624 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647 msgid "All items have already been transferred for this Work Order." msgstr "Sve stavke su već prebačene za ovaj radni nalog." @@ -4052,7 +4060,7 @@ msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta." msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novokreirani dokument (Potencijal -> Prilika -> Ponuda) kroz CRM dokumenta." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202 msgid "All the items have been already returned." msgstr "Sve stavke su već vraćene." @@ -4224,6 +4232,12 @@ msgstr "Dozvoli kontinuiranu potrošnju materijala" msgid "Allow Excess Material Transfer" msgstr "Dozvoli prenos viška materijala" +#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType +#. 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Allow Implicit Pegged Currency Conversion" +msgstr "" + #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method' #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "Allow In Returns" @@ -4240,7 +4254,7 @@ msgstr "Dozvoli interne transfere po tržišnim cenama" msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "Dozvoli dodavanje stavki više puta u transakciji" -#: erpnext/controllers/selling_controller.py:765 +#: erpnext/controllers/selling_controller.py:774 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Dozvoli dodeljivanje stavki više puta u transakciji" @@ -4306,18 +4320,17 @@ msgstr "Dozvoli ili ograniči dimenzije" msgid "Allow Overtime" msgstr "Dozvoli prekovremeni rad" +#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile' +#: erpnext/accounts/doctype/pos_profile/pos_profile.json +msgid "Allow Partial Payment" +msgstr "" + #. Label of the allow_partial_reservation (Check) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow Partial Reservation" msgstr "Dozvoli delimične rezervacije" -#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType -#. 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Allow Pegged Currencies Exchange Rates" -msgstr "Dozvoli devizni kurs za fiksni devizni kurs" - #. Label of the allow_production_on_holidays (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -4586,7 +4599,7 @@ msgstr "Omogućava korisnicima da podnesu prodajnu porudžbinu sa nultom količi msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Omogućava korisnicima da podnesu ponudu dobavljača sa nultom količinom. Korisno kada su cene fiksne, a količine nisu, na primer ugovori gde su cene unapred dogovorene, a količine nisu poznate." -#: erpnext/stock/doctype/pick_list/pick_list.py:996 +#: erpnext/stock/doctype/pick_list/pick_list.py:995 msgid "Already Picked" msgstr "Već odabrano" @@ -4594,7 +4607,7 @@ msgstr "Već odabrano" msgid "Already record exists for the item {0}" msgstr "Već postoji zapis za stavku {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:115 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Već je postavljen podrazumevani profil maloprodaje {0} za korisnika {1}, isključite podrazumevanu opciju" @@ -4921,6 +4934,7 @@ msgstr "Izmenjeno iz" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:240 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -5147,8 +5161,8 @@ msgstr "Amper-minut" msgid "Ampere-Second" msgstr "Amper-sekund" -#: erpnext/controllers/trends.py:240 erpnext/controllers/trends.py:252 -#: erpnext/controllers/trends.py:261 +#: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255 +#: erpnext/controllers/trends.py:264 msgid "Amt" msgstr "Iznos" @@ -5695,11 +5709,11 @@ msgstr "Pošto postoji negativno stanje zaliha, ne možete omogućiti {0}." msgid "As there are reserved stock, you cannot disable {0}." msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za skladište {0}." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1739 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}." @@ -6126,7 +6140,7 @@ msgstr "Imovina vraćena u prethodno stanje" msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Imovina je vraćena u prethodno stanje nakon što je kapitalizacija imovine {0} otkazana" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370 msgid "Asset returned" msgstr "Imovina vraćena" @@ -6138,8 +6152,8 @@ msgstr "Otpisana imovina" msgid "Asset scrapped via Journal Entry {0}" msgstr "Imovina je otpisana putem naloga knjiženja {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1339 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373 msgid "Asset sold" msgstr "Imovina prodata" @@ -6155,7 +6169,7 @@ msgstr "Imovina prebačena na lokaciju {0}" msgid "Asset updated after being split into Asset {0}" msgstr "Imovina ažurirana nakon što je podeljeno na imovinu {0}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:371 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:380 msgid "Asset updated due to Asset Repair {0} {1}." msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}." @@ -6192,7 +6206,7 @@ msgstr "Imovina {0} je ažurirana. Molimo Vas da postavite detalje o amortizacij msgid "Asset {0} must be submitted" msgstr "Imovina {0} mora biti podneta" -#: erpnext/controllers/buying_controller.py:901 +#: erpnext/controllers/buying_controller.py:916 msgid "Asset {assets_link} created for {item_code}" msgstr "Imovina {assets_link} je kreirana za {item_code}" @@ -6222,11 +6236,11 @@ msgstr "Vrednost imovine je podešena nakon podnošenja korekcije vrednosti imov msgid "Assets" msgstr "Imovina" -#: erpnext/controllers/buying_controller.py:919 +#: erpnext/controllers/buying_controller.py:934 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno." -#: erpnext/controllers/buying_controller.py:906 +#: erpnext/controllers/buying_controller.py:921 msgid "Assets {assets_link} created for {item_code}" msgstr "Imovina {assets_link} je kreirana za {item_code}" @@ -6284,16 +6298,16 @@ msgstr "Mora biti izabran barem jedan račun prihoda ili rashoda od kursnih razl msgid "At least one asset has to be selected." msgstr "Mora biti izabrana barem jedna stavka imovine." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930 msgid "At least one invoice has to be selected." msgstr "Mora biti izabrana barem jedna faktura." -#: erpnext/controllers/sales_and_purchase_return.py:156 +#: erpnext/controllers/sales_and_purchase_return.py:157 msgid "At least one item should be entered with negative quantity in return document" msgstr "Najmanje jedna stavka treba biti uneta sa negativnom količinom u povratnom dokumentu" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539 msgid "At least one mode of payment is required for POS invoice." msgstr "Mora biti odabran barem jedan način plaćanja za fiskalni račun." @@ -6305,11 +6319,11 @@ msgstr "Mora biti izabran barem jedan od relevantnih modula" msgid "At least one of the Selling or Buying must be selected" msgstr "Mora biti izabran barem jedan od prodaje ili nabavke" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:623 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:646 msgid "At least one warehouse is mandatory" msgstr "Mora biti odabrano barem jedno skladište" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:543 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:566 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo Vas da izmenite vrstu računa za račun {1} ili da izaberete drugi račun" @@ -6317,7 +6331,7 @@ msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifikatora sekvence prethodnog reda {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:551 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:574 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "U redu #{0}: Izabrali ste račun razlike {1}, koji je vrste računa trošak prodate robe. Molimo Vas da izaberete drugi račun" @@ -6337,7 +6351,7 @@ msgstr "U redu {0}: Količina je obavezna za šaržu {1}" msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "U redu {0}: Broj serije je obavezan za stavku {1}" -#: erpnext/controllers/stock_controller.py:531 +#: erpnext/controllers/stock_controller.py:533 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "U redu {0}: Paket serije i šarže {1} je već kreiran. Molimo Vas da uklonite vrednosti iz polja za paket." @@ -6648,6 +6662,10 @@ msgstr "Automatski rezervisane zalihe" msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "Automatska rezervacija zaliha za prodajnu porudžbinu pri kupovini" +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155 +msgid "Auto Tax Settings Error" +msgstr "" + #. Description of the 'Close Replied Opportunity After Days' (Int) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -6687,6 +6705,12 @@ msgstr "Automatski dodaj filtriranu stavku u korpu" msgid "Automatically Add Taxes and Charges from Item Tax Template" msgstr "Automatski dodaj poreze i naknade iz šablona poreza za stavke" +#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in +#. DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "Automatically Add Taxes from Taxes and Charges Template" +msgstr "" + #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" @@ -6836,7 +6860,7 @@ msgstr "Dostupne zalihe za pakovanje stavki" msgid "Available for use date is required" msgstr "Potreban je datum dostupnosti za upotrebu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:756 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:779 msgid "Available quantity is {0}, you need {1}" msgstr "Dostupna količina je {0}, potrebno vam je {1}" @@ -6959,7 +6983,7 @@ msgstr "Količina u zapisu o stanju stavki" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:993 +#: erpnext/selling/doctype/sales_order/sales_order.js:1005 #: erpnext/stock/doctype/material_request/material_request.js:321 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:631 @@ -7248,7 +7272,7 @@ msgstr "Kreiranje sastavnica nije uspelo" msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Kreiranje sastavnica je u statusu čekanja, molimo Vas da proverite status kasnije" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340 msgid "Backdated Stock Entry" msgstr "Unos zaliha sa ranijim datumom" @@ -7298,7 +7322,7 @@ msgstr "Stanje" msgid "Balance (Dr - Cr)" msgstr "Stanje (D - P)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:662 +#: erpnext/accounts/report/general_ledger/general_ledger.py:661 msgid "Balance ({0})" msgstr "Stanje ({0})" @@ -7992,7 +8016,7 @@ msgstr "Broj šarže" msgid "Batch No is mandatory" msgstr "Broj šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2677 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678 msgid "Batch No {0} does not exists" msgstr "Broj šarže {0} ne postoji" @@ -8019,7 +8043,7 @@ msgstr "Brojevi šarže" msgid "Batch Nos are created successfully" msgstr "Brojevi šarže su uspešno kreirani" -#: erpnext/controllers/sales_and_purchase_return.py:1001 +#: erpnext/controllers/sales_and_purchase_return.py:1011 msgid "Batch Not Available for Return" msgstr "Šarža nije dostupna za povrat" @@ -8064,20 +8088,20 @@ msgstr "Broj serije i šarže" msgid "Batch not created for item {} since it does not have a batch series." msgstr "Šarža nije kreirana za stavku {} jer nema seriju šarže." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:319 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348 msgid "Batch {0} and Warehouse" msgstr "Šarža {0} i skladište" -#: erpnext/controllers/sales_and_purchase_return.py:1000 +#: erpnext/controllers/sales_and_purchase_return.py:1010 msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2787 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 msgid "Batch {0} of Item {1} has expired." msgstr "Šarža {0} za stavku {1} je istekla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2793 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816 msgid "Batch {0} of Item {1} is disabled." msgstr "Šarža {0} za stavku {1} je onemogućena." @@ -9315,7 +9339,7 @@ msgstr "Raspored kampanje" msgid "Can be approved by {0}" msgstr "Može biti odobren od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2073 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2092 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi." @@ -9343,13 +9367,13 @@ msgstr "Ne može se filtrirati prema metodi plaćanja, ako je grupisano po metod msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1432 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968 msgid "Can only make payment against unbilled {0}" msgstr "Može se izvršiti plaćanje samo za neizmirene {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458 -#: erpnext/controllers/accounts_controller.py:3031 +#: erpnext/controllers/accounts_controller.py:3057 #: erpnext/public/js/controllers/accounts.js:90 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Možete se pozvati na red samo ako je vrsta naplate 'Na iznos prethodnog reda' ili 'Ukupan iznos prethodnog reda'" @@ -9502,12 +9526,16 @@ msgstr "Otkazano" msgid "Cancelled" msgstr "Otkazano" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 +msgid "Cannot Assign Cashier" +msgstr "" + #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Nije moguće izračunati vreme jer nedostaje adresa vozača." -#: erpnext/controllers/sales_and_purchase_return.py:358 +#: erpnext/controllers/sales_and_purchase_return.py:359 msgid "Cannot Create Return" msgstr "Nije moguće kreirati povrat" @@ -9529,11 +9557,11 @@ msgstr "Ne može se otpustiti zaposleno lice" msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "Nije moguće ponovo podneti unos za dokumente koji pripadaju fiskalnoj godini koja je zatvorena." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:162 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "Ne može se izmeniti {0} {1}, molimo Vas da umesto toga kreirate novi." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:383 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:382 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Ne može se primeniti porez odbijen na izvoru protiv više stranaka u jednom unosu" @@ -9541,6 +9569,10 @@ msgstr "Ne može se primeniti porez odbijen na izvoru protiv više stranaka u je msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Ne može biti osnovno sredstvo jer je kreirana knjiga zaliha." +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246 +msgid "Cannot cancel POS Closing Entry" +msgstr "" + #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku." @@ -9553,11 +9585,11 @@ msgstr "Ne može se otkazati jer već postoji unos zaliha {0}" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Nije moguće otkazati transakciju. Ponovna obrada vrednovanja stavki pri predaji još nije završena." -#: erpnext/controllers/buying_controller.py:1009 +#: erpnext/controllers/buying_controller.py:1024 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:352 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:354 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Ne može se otkazati transakcija za završeni radni nalog." @@ -9605,12 +9637,12 @@ msgstr "Ne može se konvertovati u grupu jer je izabrana vrsta računa." msgid "Cannot covert to Group because Account Type is selected." msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa." -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:979 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom." #: erpnext/selling/doctype/sales_order/sales_order.py:1733 -#: erpnext/stock/doctype/pick_list/pick_list.py:200 +#: 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 "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu." @@ -9618,7 +9650,7 @@ msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Ne mogu se kreirati knjigovodstveni unosi za onemogućene račune: {0}" -#: erpnext/controllers/sales_and_purchase_return.py:357 +#: erpnext/controllers/sales_and_purchase_return.py:358 msgid "Cannot create return for consolidated invoice {0}." msgstr "Nije moguće kreirati povrat za konsolidovanu fakturu {0}." @@ -9656,7 +9688,7 @@ msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata msgid "Cannot find Item with this Barcode" msgstr "Ne može se pronaći stavka sa ovim bar-kodom" -#: erpnext/controllers/accounts_controller.py:3568 +#: erpnext/controllers/accounts_controller.py:3594 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas da postavite jedan u master podacima stavke ili podešavanjima zaliha." @@ -9664,10 +9696,6 @@ msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas msgid "Cannot make any transactions until the deletion job is completed" msgstr "Nije moguće izvršenje transakcija dok posao brisanja nije završen" -#: erpnext/controllers/accounts_controller.py:2159 -msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings" -msgstr "Ne može se fakturisati više od {2} za stavku {0} u redu {1}. Da biste omogućili fakturisanje preko limita, molimo Vas da postavite dozvolu u podešavanjima računa" - #: erpnext/manufacturing/doctype/work_order/work_order.py:380 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "Ne može se proizvesti više stavki {0} od količine u prodajnoj porudžbini {1}" @@ -9685,7 +9713,7 @@ msgid "Cannot receive from customer against negative outstanding" msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:3046 +#: erpnext/controllers/accounts_controller.py:3072 #: erpnext/public/js/controllers/accounts.js:100 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Ne može se pozvati broj reda veći ili jednak trenutnom broju reda za ovu vrstu naplate" @@ -9701,7 +9729,7 @@ msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešak #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1916 -#: erpnext/controllers/accounts_controller.py:3036 +#: erpnext/controllers/accounts_controller.py:3062 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/taxes_and_totals.js:470 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9719,11 +9747,11 @@ msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju." -#: erpnext/controllers/accounts_controller.py:3716 +#: erpnext/controllers/accounts_controller.py:3742 msgid "Cannot set quantity less than delivered quantity" msgstr "Ne može se postaviti količina manja od isporučene količine" -#: erpnext/controllers/accounts_controller.py:3719 +#: erpnext/controllers/accounts_controller.py:3745 msgid "Cannot set quantity less than received quantity" msgstr "Ne može se postaviti količina manja od primljene količine" @@ -9894,7 +9922,7 @@ msgstr "Novčani tokovi iz poslovne aktivnosti" msgid "Cash In Hand" msgstr "Gotovina u blagajni" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:317 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Blagajna ili tekući račun je obavezan za unos uplate" @@ -9927,6 +9955,10 @@ msgstr "Zatvaranje blagajne" msgid "Cashier Closing Payments" msgstr "Uplate prilikom zatvaranja blagajne" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67 +msgid "Cashier is currently assigned to another POS." +msgstr "" + #. Label of the catch_all (Link) field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json msgid "Catch All" @@ -10078,9 +10110,10 @@ msgstr "Lanac" #. Label of the change_amount (Currency) field in DocType 'POS Invoice' #. Label of the change_amount (Currency) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:653 +#: erpnext/selling/page/point_of_sale/pos_payment.js:659 msgid "Change Amount" msgstr "Promena inznosa" @@ -10101,7 +10134,7 @@ msgstr "Promena datuma objaljivanja" msgid "Change in Stock Value" msgstr "Promena vrednosti zaliha" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969 msgid "Change the account type to Receivable or select a different account." msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun." @@ -10140,7 +10173,7 @@ msgid "Channel Partner" msgstr "Kanal partnera" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345 -#: erpnext/controllers/accounts_controller.py:3099 +#: erpnext/controllers/accounts_controller.py:3125 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Naknada vrste 'Stvarno' u redu {0} ne može biti uključena u cenu stavke ili plaćeni iznos" @@ -10489,7 +10522,7 @@ msgstr "Kliknite na dugme za uvoz faktura nakon što je zip fajl priložen dokum msgid "Click on the link below to verify your email and confirm the appointment" msgstr "Kliknite na link ispod da biste verifikovali Vaš imejl i potvrdili sastanak" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:479 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485 msgid "Click to add email / phone" msgstr "Kliknite da dodate imejl / telefon" @@ -10504,8 +10537,8 @@ msgstr "Klijent" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:121 #: erpnext/manufacturing/doctype/work_order/work_order.js:677 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7 -#: erpnext/selling/doctype/sales_order/sales_order.js:585 -#: erpnext/selling/doctype/sales_order/sales_order.js:617 +#: erpnext/selling/doctype/sales_order/sales_order.js:591 +#: erpnext/selling/doctype/sales_order/sales_order.js:623 #: erpnext/selling/doctype/sales_order/sales_order_list.js:66 #: erpnext/stock/doctype/delivery_note/delivery_note.js:319 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276 @@ -10530,7 +10563,7 @@ msgstr "Zatvori zajam" msgid "Close Replied Opportunity After Days" msgstr "Zatvori odgovorenu priliku nakon nekoliko dana" -#: erpnext/selling/page/point_of_sale/pos_controller.js:234 +#: erpnext/selling/page/point_of_sale/pos_controller.js:253 msgid "Close the POS" msgstr "Zatvori maloprodaju" @@ -10547,6 +10580,7 @@ msgstr "Zatvori maloprodaju" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' +#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #. Option for the 'Status' (Select) field in DocType 'Issue' @@ -10567,6 +10601,7 @@ msgstr "Zatvori maloprodaju" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/support/doctype/issue/issue.json @@ -10588,7 +10623,7 @@ msgstr "Zatvoren dokument" msgid "Closed Documents" msgstr "Zatvoreni dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1996 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2015 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti" @@ -10611,7 +10646,7 @@ msgstr "Zatvaranje (Potražuje)" msgid "Closing (Dr)" msgstr "Zatvaranje (Duguje)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:380 +#: erpnext/accounts/report/general_ledger/general_ledger.py:379 msgid "Closing (Opening + Total)" msgstr "Zatvaranje (Početno + Ukupno)" @@ -10689,6 +10724,10 @@ msgstr "Hladno pozivanje (Cold Calling)" msgid "Collapse All" msgstr "Sažmi sve" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269 +msgid "Collect Outstanding Amount" +msgstr "" + #. Label of the collect_progress (Check) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json msgid "Collect Progress" @@ -10734,7 +10773,7 @@ msgstr "Boja" msgid "Column in Bank File" msgstr "Kolona u fajlu banke" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453 msgid "Column {0}" msgstr "Kolona {0}" @@ -11437,7 +11476,7 @@ msgstr "PIB kompanije" msgid "Company and Posting Date is mandatory" msgstr "Kompanija i datum knjiženja su obavezni" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2374 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405 msgid "Company currencies of both the companies should match for Inter Company Transactions." msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije." @@ -11505,7 +11544,7 @@ msgstr "Kompanija {0} je dodata više puta" msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "Kompanija {} još uvek ne postoji. Postavke poreza su prekinute." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528 msgid "Company {} does not match with POS Profile Company {}" msgstr "Kompanija {} se ne podudara sa profilom maloprodaje kompanije {}" @@ -11547,7 +11586,7 @@ msgstr "Završeno" msgid "Complete Job" msgstr "Završi posao" -#: erpnext/selling/page/point_of_sale/pos_payment.js:23 +#: erpnext/selling/page/point_of_sale/pos_payment.js:24 msgid "Complete Order" msgstr "Završi narudžbinu" @@ -11930,7 +11969,7 @@ msgstr "Konsolidovani finansijski izveštaj" #. Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552 msgid "Consolidated Sales Invoice" msgstr "Konsolidovana izlazna faktura" @@ -12011,7 +12050,7 @@ msgstr "Trošak utrošenih stavki" msgid "Consumed Qty" msgstr "Utrošena količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1401 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1420 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Utrošena količina ne može biti veća od rezervisane količine za stavku {0}" @@ -12117,7 +12156,7 @@ msgstr "Kontakt" msgid "Contact Desc" msgstr "Opis kontakta" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 msgid "Contact Details" msgstr "Detalji kontakta" @@ -12481,19 +12520,19 @@ msgstr "Stopa konverzije" msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}" -#: erpnext/controllers/stock_controller.py:78 +#: erpnext/controllers/stock_controller.py:80 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}." -#: erpnext/controllers/accounts_controller.py:2852 +#: erpnext/controllers/accounts_controller.py:2878 msgid "Conversion rate cannot be 0" msgstr "Stopa konverzije ne može biti 0" -#: erpnext/controllers/accounts_controller.py:2859 +#: erpnext/controllers/accounts_controller.py:2885 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije" -#: erpnext/controllers/accounts_controller.py:2855 +#: erpnext/controllers/accounts_controller.py:2881 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije" @@ -12714,7 +12753,7 @@ msgstr "Trošak" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 -#: erpnext/accounts/report/general_ledger/general_ledger.py:723 +#: erpnext/accounts/report/general_ledger/general_ledger.py:722 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:364 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:308 @@ -12801,8 +12840,8 @@ msgstr "Troškovni centar za stavku u redu je ažuriran na {0}" msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može biti konvertovan u grupu" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1410 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:864 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}" @@ -12865,7 +12904,7 @@ msgstr "Trošak isporučenih stavki" msgid "Cost of Goods Sold" msgstr "Trošak prodate robe" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:554 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:577 msgid "Cost of Goods Sold Account in Items Table" msgstr "Račun troška prodate robe u tabeli stavki" @@ -13063,7 +13102,8 @@ msgstr "Potražuje" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:73 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:76 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123 @@ -13134,22 +13174,22 @@ msgstr "Potražuje" #: erpnext/selling/doctype/customer/customer.js:181 #: erpnext/selling/doctype/quotation/quotation.js:124 #: erpnext/selling/doctype/quotation/quotation.js:133 -#: erpnext/selling/doctype/sales_order/sales_order.js:633 -#: erpnext/selling/doctype/sales_order/sales_order.js:653 -#: erpnext/selling/doctype/sales_order/sales_order.js:661 -#: erpnext/selling/doctype/sales_order/sales_order.js:671 -#: erpnext/selling/doctype/sales_order/sales_order.js:684 -#: erpnext/selling/doctype/sales_order/sales_order.js:689 -#: erpnext/selling/doctype/sales_order/sales_order.js:698 -#: erpnext/selling/doctype/sales_order/sales_order.js:708 -#: erpnext/selling/doctype/sales_order/sales_order.js:715 -#: erpnext/selling/doctype/sales_order/sales_order.js:722 -#: erpnext/selling/doctype/sales_order/sales_order.js:743 -#: erpnext/selling/doctype/sales_order/sales_order.js:753 -#: erpnext/selling/doctype/sales_order/sales_order.js:760 -#: erpnext/selling/doctype/sales_order/sales_order.js:764 -#: erpnext/selling/doctype/sales_order/sales_order.js:905 -#: erpnext/selling/doctype/sales_order/sales_order.js:1044 +#: erpnext/selling/doctype/sales_order/sales_order.js:639 +#: erpnext/selling/doctype/sales_order/sales_order.js:659 +#: erpnext/selling/doctype/sales_order/sales_order.js:667 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 +#: erpnext/selling/doctype/sales_order/sales_order.js:690 +#: erpnext/selling/doctype/sales_order/sales_order.js:695 +#: erpnext/selling/doctype/sales_order/sales_order.js:704 +#: erpnext/selling/doctype/sales_order/sales_order.js:714 +#: erpnext/selling/doctype/sales_order/sales_order.js:721 +#: erpnext/selling/doctype/sales_order/sales_order.js:728 +#: erpnext/selling/doctype/sales_order/sales_order.js:749 +#: erpnext/selling/doctype/sales_order/sales_order.js:759 +#: erpnext/selling/doctype/sales_order/sales_order.js:766 +#: erpnext/selling/doctype/sales_order/sales_order.js:770 +#: erpnext/selling/doctype/sales_order/sales_order.js:917 +#: erpnext/selling/doctype/sales_order/sales_order.js:1056 #: erpnext/stock/doctype/delivery_note/delivery_note.js:96 #: erpnext/stock/doctype/delivery_note/delivery_note.js:98 #: erpnext/stock/doctype/delivery_note/delivery_note.js:121 @@ -13316,6 +13356,10 @@ msgstr "Kreiraj unos početnog stanja maloprodaje" msgid "Create Payment Entry" msgstr "Kreiraj unos uplate" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806 +msgid "Create Payment Entry for Consolidated POS Invoices." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:718 msgid "Create Pick List" msgstr "Kreiraj listu za odabir" @@ -13328,7 +13372,7 @@ msgstr "Kreiraj format za štampu" msgid "Create Prospect" msgstr "Kreiraj potencijalnog prospekta" -#: erpnext/selling/doctype/sales_order/sales_order.js:1226 +#: erpnext/selling/doctype/sales_order/sales_order.js:1238 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "Kreiraj nabavnu porudžbinu" @@ -13460,7 +13504,7 @@ msgstr "Kreirano {0} tablica za ocenjivanje za {1} između:" msgid "Creating Accounts..." msgstr "Kreiranje računa..." -#: erpnext/selling/doctype/sales_order/sales_order.js:1121 +#: erpnext/selling/doctype/sales_order/sales_order.js:1133 msgid "Creating Delivery Note ..." msgstr "Kreiranje otpremnice..." @@ -13480,7 +13524,7 @@ msgstr "Kreiranje dokumenta liste pakovanja ..." msgid "Creating Purchase Invoices ..." msgstr "Kreiranje ulaznih faktura …" -#: erpnext/selling/doctype/sales_order/sales_order.js:1246 +#: erpnext/selling/doctype/sales_order/sales_order.js:1258 msgid "Creating Purchase Order ..." msgstr "Kreiranje nabavne porudžbine ..." @@ -13560,11 +13604,11 @@ msgstr "Kreiranje {0} delimično uspešno.\n" msgid "Credit" msgstr "Potražuje" -#: erpnext/accounts/report/general_ledger/general_ledger.py:680 +#: erpnext/accounts/report/general_ledger/general_ledger.py:679 msgid "Credit (Transaction)" msgstr "Potražuje (Transakcija)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:655 +#: erpnext/accounts/report/general_ledger/general_ledger.py:654 msgid "Credit ({0})" msgstr "Potražuje ({0})" @@ -13681,7 +13725,7 @@ msgstr "Potraživanje po mesecima" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1124 -#: erpnext/controllers/sales_and_purchase_return.py:373 +#: erpnext/controllers/sales_and_purchase_return.py:374 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -13697,7 +13741,7 @@ msgstr "Iznos dokumenta o smanjenju" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267 msgid "Credit Note Issued" msgstr "Dokument o smanjenju izdat" @@ -13713,9 +13757,9 @@ msgstr "Dokument o smanjenju {0} je automatski kreiran" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 -#: erpnext/controllers/accounts_controller.py:2271 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 +#: erpnext/controllers/accounts_controller.py:2297 msgid "Credit To" msgstr "Potražuje" @@ -13784,7 +13828,7 @@ msgstr "Težina kriterijuma" msgid "Criteria weights must add up to 100%" msgstr "Težine kriterijuma moraju biti sabrane na 100%" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:140 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Interval Cron zadatka treba da bude između 1 i 59 minuta" @@ -14319,7 +14363,7 @@ msgstr "Prilagođeno?" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:778 +#: erpnext/selling/doctype/sales_order/sales_order.js:784 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json @@ -14765,7 +14809,7 @@ msgstr "Vrsta kupca" msgid "Customer Warehouse (Optional)" msgstr "Skladište kupca (opciono)" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:991 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000 msgid "Customer contact updated successfully." msgstr "Podaci o kontaktu kupca su uspešno ažurirani." @@ -14787,7 +14831,7 @@ msgstr "Kupac ili stavka" msgid "Customer required for 'Customerwise Discount'" msgstr "Kupac je neophodan za 'Popust po kupcu'" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086 #: erpnext/selling/doctype/sales_order/sales_order.py:373 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416 msgid "Customer {0} does not belong to project {1}" @@ -15275,11 +15319,11 @@ msgstr "Poštovani menadžeru sistema," msgid "Debit" msgstr "Duguje" -#: erpnext/accounts/report/general_ledger/general_ledger.py:673 +#: erpnext/accounts/report/general_ledger/general_ledger.py:672 msgid "Debit (Transaction)" msgstr "Duguje (Transakcija)" -#: erpnext/accounts/report/general_ledger/general_ledger.py:648 +#: erpnext/accounts/report/general_ledger/general_ledger.py:647 msgid "Debit ({0})" msgstr "Duguje ({0})" @@ -15317,7 +15361,7 @@ msgstr "Dugovni iznos u valuti transakcije" #: 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:1127 -#: erpnext/controllers/sales_and_purchase_return.py:377 +#: erpnext/controllers/sales_and_purchase_return.py:378 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" @@ -15343,13 +15387,13 @@ msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren, #. Label of the debit_to (Link) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 -#: erpnext/controllers/accounts_controller.py:2271 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965 +#: erpnext/controllers/accounts_controller.py:2297 msgid "Debit To" msgstr "Duguje prema" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950 msgid "Debit To is required" msgstr "Duguje prema je obavezno" @@ -15506,15 +15550,15 @@ msgstr "Podrazumevana sastavnica" msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1811 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1830 msgid "Default BOM for {0} not found" msgstr "Podrazumevana sastavnica za {0} nije pronađena" -#: erpnext/controllers/accounts_controller.py:3757 +#: erpnext/controllers/accounts_controller.py:3783 msgid "Default BOM not found for FG Item {0}" msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1808 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1827 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Podrazumevana sastavnica nije pronađena za stavku {0} i projekat {1}" @@ -16221,7 +16265,7 @@ msgstr "Isporuka" #. Label of the delivery_date (Date) field in DocType 'Sales Order' #. Label of the delivery_date (Date) field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:803 -#: erpnext/selling/doctype/sales_order/sales_order.js:1064 +#: erpnext/selling/doctype/sales_order/sales_order.js:1076 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -16263,7 +16307,7 @@ msgstr "Menadžer isporuke" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:651 +#: erpnext/selling/doctype/sales_order/sales_order.js:657 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -16312,7 +16356,7 @@ msgstr "Otpremnica za upakovanu stavku" msgid "Delivery Note Trends" msgstr "Analiza otpremnica" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1269 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300 msgid "Delivery Note {0} is not submitted" msgstr "Otpremnica {0} nije podneta" @@ -16736,7 +16780,6 @@ msgstr "Amortizacija eliminisana putem poništavanja" #. Label of the description (Data) field in DocType 'Driving License Category' #. Label of the description (Text Editor) field in DocType 'Holiday' #. Label of the description (Long Text) field in DocType 'Incoterm' -#. Label of the description (Small Text) field in DocType 'Print Heading' #. Label of the description (Text Editor) field in DocType 'Sales Partner' #. Label of the description (Small Text) field in DocType 'UOM' #. Label of the description (Data) field in DocType 'Customs Tariff Number' @@ -16865,7 +16908,6 @@ msgstr "Amortizacija eliminisana putem poništavanja" #: erpnext/setup/doctype/driving_license_category/driving_license_category.json #: erpnext/setup/doctype/holiday/holiday.json #: erpnext/setup/doctype/incoterm/incoterm.json -#: erpnext/setup/doctype/print_heading/print_heading.json #: erpnext/setup/doctype/sales_partner/sales_partner.json #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json @@ -16940,7 +16982,6 @@ msgstr "Dizajner" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json #: erpnext/quality_management/doctype/quality_review/quality_review.json #: erpnext/setup/doctype/item_group/item_group.json -#: erpnext/setup/doctype/print_heading/print_heading.json #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json msgid "Desk User" @@ -17029,15 +17070,15 @@ msgstr "Razlika (Duguje - Potražuje)" msgid "Difference Account" msgstr "Račun razlike" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:546 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:569 msgid "Difference Account in Items Table" msgstr "Račun razlike u tabeli stavki" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:535 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:558 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:955 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "Račun razlike mora biti račun imovine ili obaveza, jer ovo usklađivanje zaliha predstavlja unos početnog stanja" @@ -17101,7 +17142,7 @@ msgstr "Vrednost razlike" msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "Za svaki red se mogu podesiti različito 'Izvorno skladište' i 'Ciljano skladište'." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:191 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:194 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." msgstr "Različite jedinice mere za stavke će dovesti do netačne (ukupne) neto težine. Uverite se da je neto težina svake stavke u istoj jedinici mere." @@ -17355,8 +17396,8 @@ msgstr "Odbaci promene i učitaj novu fakturu" #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:400 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Popust" @@ -17517,11 +17558,11 @@ msgstr "Važenje popusta zasnovano na" msgid "Discount and Margin" msgstr "Popust i marža" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830 msgid "Discount cannot be greater than 100%" msgstr "Popust ne može biti veći od 100%" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:410 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416 msgid "Discount cannot be greater than 100%." msgstr "Popust ne može biti veći od 100%." @@ -18347,7 +18388,7 @@ msgstr "Vrsta opomene" msgid "Duplicate" msgstr "Duplikat" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154 msgid "Duplicate Customer Group" msgstr "Duplikat grupe kupaca" @@ -18359,7 +18400,7 @@ msgstr "Dupli unos. Proverite pravilo autorizacije {0}" msgid "Duplicate Finance Book" msgstr "Duplikat finansijske evidencije" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 msgid "Duplicate Item Group" msgstr "Duplikat grupe stavki" @@ -18384,7 +18425,7 @@ msgstr "Pronađeni su duplikati izlazne fakture" msgid "Duplicate Stock Closing Entry" msgstr "Duplikat unosa zatvaranja zaliha" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:152 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153 msgid "Duplicate customer group found in the customer group table" msgstr "Duplikat grupe kupaca pronađen u tabeli grupa kupaca" @@ -18392,7 +18433,7 @@ msgstr "Duplikat grupe kupaca pronađen u tabeli grupa kupaca" msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "Dupli unos za šifru stavke {0} i proizvođača {1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:147 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 msgid "Duplicate item group found in the item group table" msgstr "Duplikat grupe stavki pronađen u tabeli grupa stavki" @@ -18557,11 +18598,11 @@ msgstr "Izmeni napomenu" msgid "Edit Posting Date and Time" msgstr "Izmeni datum i vreme knjiženja" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288 msgid "Edit Receipt" msgstr "Izmeni potvrdu" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "Izmena {0} nije dozvoljena prema postavkama profila maloprodaje" @@ -18656,7 +18697,7 @@ msgstr "Ells (UK)" #: erpnext/crm/doctype/prospect_lead/prospect_lead.json #: erpnext/crm/report/lead_details/lead_details.py:41 #: erpnext/projects/doctype/project_user/project_user.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945 #: erpnext/setup/doctype/company/company.json msgid "Email" msgstr "Imejl" @@ -18779,7 +18820,7 @@ msgstr "Podešavanje imejla" msgid "Email Template" msgstr "Imejl šablon" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319 msgid "Email not sent to {0} (unsubscribed / disabled)" msgstr "Imejl nije poslat {0} (otkazana pretplata / onemogućeno)" @@ -18787,7 +18828,7 @@ msgstr "Imejl nije poslat {0} (otkazana pretplata / onemogućeno)" msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "Imejl ili telefon / mobilni broj kontakta su obavezni za nastavak." -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324 msgid "Email sent successfully." msgstr "Imejl je uspešno poslat." @@ -18981,7 +19022,7 @@ msgstr "Prazno" msgid "Ems(Pica)" msgstr "Ems (Pica)" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1545 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Omogućite dozvolu za delimičnu rezervaciju u postavkama zaliha kako biste rezervisali delimične zalihe." @@ -19108,12 +19149,6 @@ msgstr "Omogući ovu opciju ukoliko korisnici žele da uzmu u obzir odbijeni mat msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Omogućite ovu opciju čak i ako želite da postavite nulti prioritet" -#. Description of the 'Allow Pegged Currencies Exchange Rates' (Check) field in -#. DocType 'Accounts Settings' -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "Enable this field to fetch the exchange rates for Pegged Currencies.\n\n" -msgstr "Omogući ovo polje da bi se povukli devizni kursevi za fiksne devizne kurseve.\n\n" - #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -19338,7 +19373,7 @@ msgstr "Unesite naziv za operaciju, na primer, Sečenje." msgid "Enter a name for this Holiday List." msgstr "Unesite naziv za ovu listu praznika." -#: erpnext/selling/page/point_of_sale/pos_payment.js:593 +#: erpnext/selling/page/point_of_sale/pos_payment.js:599 msgid "Enter amount to be redeemed." msgstr "Unesite iznos koji želite da iskoristite." @@ -19346,11 +19381,11 @@ msgstr "Unesite iznos koji želite da iskoristite." msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 msgid "Enter customer's email" msgstr "Unesite imejl kupca" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Enter customer's phone number" msgstr "Unesite broj telefona kupca" @@ -19362,7 +19397,7 @@ msgstr "Unesite datum za otpis imovine" msgid "Enter depreciation details" msgstr "Unesite detalje amortizacije" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:402 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 msgid "Enter discount percentage." msgstr "Unesite procenat popusta." @@ -19400,7 +19435,7 @@ msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice." msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno." -#: erpnext/selling/page/point_of_sale/pos_payment.js:477 +#: erpnext/selling/page/point_of_sale/pos_payment.js:483 msgid "Enter {0} amount." msgstr "Unesite iznos za {0}." @@ -19527,10 +19562,6 @@ msgstr "Greška prilikom obrade vremenskog razgraničenja kod {0}" msgid "Error while reposting item valuation" msgstr "Greška prilikom ponovne obrade vrednovanja stavke" -#: erpnext/templates/includes/footer/footer_extension.html:29 -msgid "Error: Not a valid id?" -msgstr "Greška: Nije validan ID?" - #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176 msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" @@ -19662,8 +19693,8 @@ msgstr "Prihod ili rashod kursnih razlika" msgid "Exchange Gain/Loss" msgstr "Prihod/Rashod kursnih razlika" -#: erpnext/controllers/accounts_controller.py:1680 -#: erpnext/controllers/accounts_controller.py:1764 +#: erpnext/controllers/accounts_controller.py:1693 +#: erpnext/controllers/accounts_controller.py:1777 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Iznos prihoda/rashoda kursnih razlika evidentiran je preko {0}" @@ -19745,7 +19776,7 @@ msgstr "Račun revalorizacije kursnih razlika" msgid "Exchange Rate Revaluation Settings" msgstr "Podešavanje revalorizacije deviznog kursa" -#: erpnext/controllers/sales_and_purchase_return.py:60 +#: erpnext/controllers/sales_and_purchase_return.py:61 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})" @@ -19934,7 +19965,7 @@ msgstr "Očekivana vrednost nakon korisnog veka" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 @@ -19942,7 +19973,7 @@ msgstr "Očekivana vrednost nakon korisnog veka" msgid "Expense" msgstr "Trošak" -#: erpnext/controllers/stock_controller.py:783 +#: erpnext/controllers/stock_controller.py:785 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubitak'" @@ -19987,7 +20018,7 @@ msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubit msgid "Expense Account" msgstr "Račun rashoda" -#: erpnext/controllers/stock_controller.py:763 +#: erpnext/controllers/stock_controller.py:765 msgid "Expense Account Missing" msgstr "Nedostaje račun rashoda" @@ -20002,13 +20033,13 @@ msgstr "Zahtev za trošak" msgid "Expense Head" msgstr "Grupa troška" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:488 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533 msgid "Expense Head Changed" msgstr "Grupa troška promenjena" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591 msgid "Expense account is mandatory for item {0}" msgstr "Račun rashoda je obavezan za stavku {0}" @@ -20056,7 +20087,7 @@ msgstr "Eksperimentalno" msgid "Expired" msgstr "Isteklo" -#: erpnext/stock/doctype/pick_list/pick_list.py:251 +#: erpnext/stock/doctype/pick_list/pick_list.py:250 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370 msgid "Expired Batches" msgstr "Istekle šarže" @@ -20116,11 +20147,11 @@ msgstr "Izvoz podataka" msgid "Export E-Invoices" msgstr "Izvoz eFaktura" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94 msgid "Export Errored Rows" msgstr "Izvezi redove koji sadrže grešku" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591 msgid "Export Import Log" msgstr "Evidencija izvoza i uvoza podataka" @@ -20258,6 +20289,10 @@ msgstr "Neuspešna instalacija unapred podešenih postavki" msgid "Failed to login" msgstr "Neuspešna prijava" +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129 +msgid "Failed to parse MT940 format. Error: {0}" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:214 msgid "Failed to post depreciation entries" msgstr "Neuspešno knjiženje unosa amortizacije" @@ -20275,7 +20310,7 @@ msgstr "Neuspešna postavka podrazumevanih vrednosti" msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Neuspešna postavka podrazumevanih vrednosti za državu {0}. Molimo Vas da kontaktirate podršku." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532 msgid "Failure" msgstr "Neuspeh" @@ -20700,15 +20735,15 @@ msgstr "Količina gotovog proizvoda" msgid "Finished Good Item Quantity" msgstr "Količina gotovog proizvoda" -#: erpnext/controllers/accounts_controller.py:3743 +#: erpnext/controllers/accounts_controller.py:3769 msgid "Finished Good Item is not specified for service item {0}" msgstr "Gotov proizvod nije definisan za uslužnu stavku {0}" -#: erpnext/controllers/accounts_controller.py:3760 +#: erpnext/controllers/accounts_controller.py:3786 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Količina gotovog proizvoda {0} ne može biti nula" -#: erpnext/controllers/accounts_controller.py:3754 +#: erpnext/controllers/accounts_controller.py:3780 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja" @@ -20799,7 +20834,7 @@ msgstr "Skaldište gotovih proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni trošak zasnovan na gotovim proizvodima" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}" @@ -21090,7 +21125,7 @@ msgstr "Za podrazumevanog dobavljača (opciono)" msgid "For Item" msgstr "Za stavku" -#: erpnext/controllers/stock_controller.py:1326 +#: erpnext/controllers/stock_controller.py:1328 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "Za stavku {0} količina ne može biti primljena u većoj količini od {1} u odnosu na {2} {3}" @@ -21121,7 +21156,7 @@ msgstr "Za cenovnik" msgid "For Production" msgstr "Za proizvodnju" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:640 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:663 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Za količinu (proizvedena količina) je obavezna" @@ -21131,7 +21166,7 @@ msgstr "Za količinu (proizvedena količina) je obavezna" msgid "For Raw Materials" msgstr "Za sirovine" -#: erpnext/controllers/accounts_controller.py:1346 +#: erpnext/controllers/accounts_controller.py:1359 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom '0' nisu dozvoljene. Sledeći redovi su pogođeni: {0}" @@ -21149,7 +21184,7 @@ msgstr "Za dobavljača" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:985 +#: erpnext/selling/doctype/sales_order/sales_order.js:997 #: erpnext/stock/doctype/material_request/material_request.js:331 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -21197,11 +21232,11 @@ msgstr "Za stavku {0}, je kreirano ili povezano samo {1} imovine u msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negativne cene, omogućite {1} u {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2143 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2162 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Za operaciju {0}: Količina ({1}) ne može biti veća od preostale količine ({2})" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}" @@ -21215,7 +21250,7 @@ msgstr "Za referencu" msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "Za red {0} u {1}. Da biste uključili {2} u cenu stavke, redovi {3} takođe moraju biti uključeni" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1631 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635 msgid "For row {0}: Enter Planned Qty" msgstr "Za red {0}: Unesite planiranu količinu" @@ -21228,7 +21263,7 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:780 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:803 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "Za stavku {0}, količina treba da bude {1} u skladu sa sastavnicom {2}." @@ -21237,11 +21272,11 @@ msgctxt "Clear payment terms template and/or payment schedule when due date is c msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?" -#: erpnext/controllers/stock_controller.py:329 +#: erpnext/controllers/stock_controller.py:331 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "Za stavku {0}, nema dostupnog skladišđta za povratak u skladište {1}." -#: erpnext/controllers/sales_and_purchase_return.py:1049 +#: erpnext/controllers/sales_and_purchase_return.py:1059 msgid "For the {0}, the quantity is required to make the return entry" msgstr "Za {0}, količina je obavezna za unos povrata" @@ -21993,7 +22028,7 @@ msgstr "Stanje glavne knjige" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:633 +#: erpnext/accounts/report/general_ledger/general_ledger.py:632 msgid "GL Entry" msgstr "Unos u glavnu knjigu" @@ -22280,7 +22315,7 @@ msgstr "Prikaži stavke" #: erpnext/public/js/controllers/buying.js:295 #: erpnext/selling/doctype/quotation/quotation.js:166 #: erpnext/selling/doctype/sales_order/sales_order.js:174 -#: erpnext/selling/doctype/sales_order/sales_order.js:792 +#: erpnext/selling/doctype/sales_order/sales_order.js:798 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:236 #: erpnext/stock/doctype/material_request/material_request.js:115 @@ -22427,10 +22462,6 @@ msgstr "Prikaži evidenciju vremena" msgid "Get Unreconciled Entries" msgstr "Prikaži neusklađene unose" -#: erpnext/templates/includes/footer/footer_extension.html:10 -msgid "Get Updates" -msgstr "Prikaži ažuriranja" - #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69 msgid "Get stops from" msgstr "Prikaži stajališta od" @@ -22465,7 +22496,7 @@ msgstr "Globalna podrazumevana podešavanja" msgid "Go back" msgstr "Vrati se nazad" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98 msgid "Go to {0} List" msgstr "Idi na listu {0}" @@ -22502,7 +22533,7 @@ msgstr "Roba na putu" msgid "Goods Transferred" msgstr "Roba premeštena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905 msgid "Goods are already received against the outward entry {0}" msgstr "Roba je već primljena na osnovu izlaznog unosa {0}" @@ -22630,10 +22661,10 @@ msgstr "Gram/Litar" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:542 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:546 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181 -#: erpnext/selling/page/point_of_sale/pos_payment.js:656 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182 +#: erpnext/selling/page/point_of_sale/pos_payment.js:662 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_stop/delivery_stop.json @@ -23202,7 +23233,7 @@ msgstr "Sakrij poreski broj kupca iz prodajnih transakcija" msgid "Hide Images" msgstr "Sakrij slike" -#: erpnext/selling/page/point_of_sale/pos_controller.js:278 +#: erpnext/selling/page/point_of_sale/pos_controller.js:297 msgid "Hide Recent Orders" msgstr "Sakrij nedavne naloge" @@ -23235,7 +23266,7 @@ msgid "History In Company" msgstr "Istorija u kompaniji" #: erpnext/buying/doctype/purchase_order/purchase_order.js:376 -#: erpnext/selling/doctype/sales_order/sales_order.js:611 +#: erpnext/selling/doctype/sales_order/sales_order.js:617 msgid "Hold" msgstr "Stavi na čekanje" @@ -23675,6 +23706,12 @@ msgstr "Ukoliko je navedeno, sistem će omogućiti samo korisnicima sa ovom ulog msgid "If more than one package of the same type (for print)" msgstr "Ukoliko ima više od jednog pakovanja iste vrste (za štampu)" +#. Description of the 'Automatically Add Taxes from Taxes and Charges Template' +#. (Check) field in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." +msgstr "" + #: erpnext/stock/stock_ledger.py:1887 msgid "If not, you can Cancel / Submit this entry" msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos" @@ -23787,11 +23824,11 @@ msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "Ukoliko treba da uskladite određene transakcije međusobno, izaberite odgovarajuću opciju. U suprotnom, sve transakcije će biti raspoređene prema FIFO redosledu." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1032 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "Ukoliko i dalje želite da nastavite, onemogućite opciju 'Preskoči dostupne stavke podsklopa'." -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1744 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748 msgid "If you still want to proceed, please enable {0}." msgstr "Ukoliko i dalje želite da nastavite, omogućite {0}." @@ -23865,11 +23902,11 @@ msgstr "Ignoriši prazne zalihe" msgid "Ignore Exchange Rate Revaluation Journals" msgstr "Ignoriši dnevnike revalorizacije deviznog kursa" -#: erpnext/selling/doctype/sales_order/sales_order.js:968 +#: erpnext/selling/doctype/sales_order/sales_order.js:980 msgid "Ignore Existing Ordered Qty" msgstr "Ignoriši postojeće naručene količine" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1736 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740 msgid "Ignore Existing Projected Quantity" msgstr "Ignoriši postojeću očekivanu količinu" @@ -23905,7 +23942,7 @@ msgstr "Ignoriši proveru za otvaranje stanja za izveštavanje" msgid "Ignore Pricing Rule" msgstr "Ignoriši pravila o cenama" -#: erpnext/selling/page/point_of_sale/pos_payment.js:284 +#: erpnext/selling/page/point_of_sale/pos_payment.js:290 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "Pravilo o cenama je omogućeno. Nije moguće primeniti šifru kupona." @@ -24119,6 +24156,12 @@ msgstr "Evidencija uvoza podataka" msgid "Import Log Preview" msgstr "Pregled evidencije uvoza podataka" +#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Import MT940 Fromat" +msgstr "" + #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json msgid "Import Preview" @@ -24508,7 +24551,7 @@ msgstr "Uključi istekle šarže" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:964 +#: erpnext/selling/doctype/sales_order/sales_order.js:976 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -24542,7 +24585,7 @@ msgstr "Uključi stavke van zaliha" msgid "Include POS Transactions" msgstr "Uključi maloprodajne transakcije" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 msgid "Include Payment" msgstr "Uključi uplatu" @@ -24613,7 +24656,7 @@ msgstr "Uključujući stavke za podsklopove" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:729 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176 @@ -24703,7 +24746,7 @@ msgstr "Utrošena netačna šarža" msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Netačno skladište za ponovno naručivanje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:785 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:808 msgid "Incorrect Component Quantity" msgstr "Netačna količina komponenti" @@ -24852,7 +24895,7 @@ msgstr "Individualni" msgid "Individual GL Entry cannot be cancelled." msgstr "Pojedinačni unos u glavnu knjigu ne može se otkazati." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Pojedinačni unos u knjigu zaliha ne može se otkazati." @@ -24910,13 +24953,13 @@ msgstr "Unesite nove zapise" msgid "Inspected By" msgstr "Inspekciju izvršio" -#: erpnext/controllers/stock_controller.py:1220 +#: erpnext/controllers/stock_controller.py:1222 msgid "Inspection Rejected" msgstr "Inspekcija odbijena" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1190 #: erpnext/controllers/stock_controller.py:1192 +#: erpnext/controllers/stock_controller.py:1194 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspekcija je potrebna" @@ -24933,7 +24976,7 @@ msgstr "Inspekcija je potrebna pre isporuke" msgid "Inspection Required before Purchase" msgstr "Inspekcija je potrebna pre nabavke" -#: erpnext/controllers/stock_controller.py:1205 +#: erpnext/controllers/stock_controller.py:1207 msgid "Inspection Submission" msgstr "Podnošenje inspekcije" @@ -25012,16 +25055,16 @@ msgstr "Uputstva" msgid "Insufficient Capacity" msgstr "Nedovoljan kapacitet" -#: erpnext/controllers/accounts_controller.py:3675 -#: erpnext/controllers/accounts_controller.py:3699 +#: erpnext/controllers/accounts_controller.py:3701 +#: erpnext/controllers/accounts_controller.py:3725 msgid "Insufficient Permissions" msgstr "Nedovoljne dozvole" #: erpnext/stock/doctype/pick_list/pick_list.py:114 #: erpnext/stock/doctype/pick_list/pick_list.py:132 -#: erpnext/stock/doctype/pick_list/pick_list.py:1004 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:760 -#: erpnext/stock/serial_batch_bundle.py:1064 erpnext/stock/stock_ledger.py:1574 +#: erpnext/stock/doctype/pick_list/pick_list.py:1003 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:783 +#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574 #: erpnext/stock/stock_ledger.py:2049 msgid "Insufficient Stock" msgstr "Nedovoljno zaliha" @@ -25212,7 +25255,7 @@ msgstr "Interni transferi" msgid "Internal Work History" msgstr "Interna radna istorija" -#: erpnext/controllers/stock_controller.py:1287 +#: erpnext/controllers/stock_controller.py:1289 msgid "Internal transfers can only be done in company's default currency" msgstr "Interni transferi mogu se obaviti samo u osnovnoj valuti kompanije" @@ -25236,14 +25279,14 @@ msgstr "Uvod" msgid "Invalid" msgstr "Nevažeće" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:960 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:970 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3060 -#: erpnext/controllers/accounts_controller.py:3068 +#: erpnext/controllers/accounts_controller.py:3086 +#: erpnext/controllers/accounts_controller.py:3094 msgid "Invalid Account" msgstr "Nevažeći račun" @@ -25276,13 +25319,13 @@ msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku" msgid "Invalid Child Procedure" msgstr "Nevažeća zavisna procedura" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184 msgid "Invalid Company for Inter Company Transaction." msgstr "Nevažeća kompanija za međukompanijsku transakciju." #: erpnext/assets/doctype/asset/asset.py:292 #: erpnext/assets/doctype/asset/asset.py:299 -#: erpnext/controllers/accounts_controller.py:3083 +#: erpnext/controllers/accounts_controller.py:3109 msgid "Invalid Cost Center" msgstr "Nevažeći troškovni centar" @@ -25294,7 +25337,7 @@ msgstr "Nevažeći kredencijali" msgid "Invalid Delivery Date" msgstr "Nevažeći datum isporuke" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414 msgid "Invalid Discount" msgstr "Nevažeći popust" @@ -25319,8 +25362,8 @@ msgstr "Nevažeći ukupan iznos nabavke" msgid "Invalid Group By" msgstr "Nevažeće grupisanje po" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:910 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914 msgid "Invalid Item" msgstr "Nevažeća stavka" @@ -25370,15 +25413,15 @@ msgstr "Nevažeća konfiguracija gubitaka u procesu" msgid "Invalid Purchase Invoice" msgstr "Nevažeća ulazna faktura" -#: erpnext/controllers/accounts_controller.py:3712 +#: erpnext/controllers/accounts_controller.py:3738 msgid "Invalid Qty" msgstr "Nevažeća količina" -#: erpnext/controllers/accounts_controller.py:1364 +#: erpnext/controllers/accounts_controller.py:1377 msgid "Invalid Quantity" msgstr "Nevažeća količina" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200 msgid "Invalid Return" msgstr "Nevažeći povrat" @@ -25395,7 +25438,7 @@ msgstr "Nevažeći raspored" msgid "Invalid Selling Price" msgstr "Nevažeća prodajna cena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1440 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći broj paketa serije i šarže" @@ -25408,7 +25451,7 @@ msgid "Invalid Value" msgstr "Nevažeća vrednost" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:192 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221 msgid "Invalid Warehouse" msgstr "Nevažeće skladište" @@ -25447,12 +25490,12 @@ msgstr "Nevažeća vrednost {0} za {1} u odnosu na račun {2}" msgid "Invalid {0}" msgstr "Nevažeće {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2151 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182 msgid "Invalid {0} for Inter Company Transaction." msgstr "Nevažeće {0} za međukompanijsku transakciju." #: erpnext/accounts/report/general_ledger/general_ledger.py:101 -#: erpnext/controllers/sales_and_purchase_return.py:34 +#: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Nevažeće {0}: {1}" @@ -25562,6 +25605,10 @@ msgstr "Limit za fakture" msgid "Invoice Number" msgstr "Broj fakture" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812 +msgid "Invoice Paid" +msgstr "" + #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment' #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json @@ -25653,7 +25700,7 @@ msgstr "Fakturisana količina" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/pos_profile/pos_profile.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2202 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2233 #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62 msgid "Invoices" @@ -26399,7 +26446,7 @@ msgstr "Nije moguće ravnomerno raspodeliti troškove kada je ukupni iznos nula, #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1191 +#: erpnext/selling/doctype/sales_order/sales_order.js:1203 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -26662,10 +26709,10 @@ msgstr "Korpa stavke" #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:280 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:339 -#: erpnext/selling/doctype/sales_order/sales_order.js:447 -#: erpnext/selling/doctype/sales_order/sales_order.js:833 -#: erpnext/selling/doctype/sales_order/sales_order.js:978 +#: erpnext/selling/doctype/sales_order/sales_order.js:345 +#: erpnext/selling/doctype/sales_order/sales_order.js:453 +#: erpnext/selling/doctype/sales_order/sales_order.js:839 +#: erpnext/selling/doctype/sales_order/sales_order.js:990 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -26729,11 +26776,11 @@ msgstr "Šifra stavke (finalni proizvod)" msgid "Item Code cannot be changed for Serial No." msgstr "Šifra stavke ne može biti promenjena za broj serije." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:443 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444 msgid "Item Code required at Row No {0}" msgstr "Šifra stavke neophodna je u redu broj {0}" -#: erpnext/selling/page/point_of_sale/pos_controller.js:822 +#: erpnext/selling/page/point_of_sale/pos_controller.js:848 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Šifra stavke: {0} nije dostupna u skladištu {1}." @@ -27095,6 +27142,7 @@ msgstr "Proizvođač stavke" #: erpnext/public/js/controllers/transaction.js:2408 #: erpnext/public/js/utils.js:746 #: erpnext/selling/doctype/quotation_item/quotation_item.json +#: erpnext/selling/doctype/sales_order/sales_order.js:845 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 @@ -27176,7 +27224,7 @@ msgstr "Podešavanje cene stavke" msgid "Item Price Stock" msgstr "Cene stavke na skladištu" -#: erpnext/stock/get_item_details.py:1060 +#: erpnext/stock/get_item_details.py:1063 msgid "Item Price added for {0} in Price List {1}" msgstr "Cena stavke dodata za {0} u cenovniku {1}" @@ -27184,7 +27232,7 @@ msgstr "Cena stavke dodata za {0} u cenovniku {1}" msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Cena stavke se pojavljuje više puta na osnovu cenovnika, dobavljača / kupca, valute, stavke, šarže, merne jedinice, količine i datuma." -#: erpnext/stock/get_item_details.py:1039 +#: erpnext/stock/get_item_details.py:1042 msgid "Item Price updated for {0} in Price List {1}" msgstr "Cena stavke ažurirana za {0} u cenovniku {1}" @@ -27332,8 +27380,8 @@ msgstr "Stavka za proizvodnju" msgid "Item UOM" msgstr "Merna jedinica stavke" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423 msgid "Item Unavailable" msgstr "Stavka nije dostupna" @@ -27428,7 +27476,7 @@ msgstr "Stavka i skladište" msgid "Item and Warranty Details" msgstr "Detalji stavke i garancije" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2766 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789 msgid "Item for row {0} does not match Material Request" msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku" @@ -27449,7 +27497,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "Stavka mora biti dodata korišćenjem dugmeta 'Preuzmi stavke iz prijemnice nabavke'" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1198 +#: erpnext/selling/doctype/sales_order/sales_order.js:1210 msgid "Item name" msgstr "Naziv stavke" @@ -27458,11 +27506,11 @@ msgstr "Naziv stavke" msgid "Item operation" msgstr "Stavka operacije" -#: erpnext/controllers/accounts_controller.py:3735 +#: erpnext/controllers/accounts_controller.py:3761 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Količina stavki ne može biti ažurirana jer su sirovine već obrađene." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:899 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}" @@ -27505,15 +27553,15 @@ msgstr "Stavka {0} ne postoji" msgid "Item {0} does not exist in the system or has expired" msgstr "Stavka {0} ne postoji u sistemu ili je istekla" -#: erpnext/controllers/stock_controller.py:419 +#: erpnext/controllers/stock_controller.py:421 msgid "Item {0} does not exist." msgstr "Stavka {0} ne postoji." -#: erpnext/controllers/selling_controller.py:762 +#: erpnext/controllers/selling_controller.py:771 msgid "Item {0} entered multiple times." msgstr "Stavka {0} je unesena više puta." -#: erpnext/controllers/sales_and_purchase_return.py:205 +#: erpnext/controllers/sales_and_purchase_return.py:206 msgid "Item {0} has already been returned" msgstr "Stavka {0} je već vraćena" @@ -27533,7 +27581,7 @@ msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}" msgid "Item {0} ignored since it is not a stock item" msgstr "Stavka {0} je zanemarena jer nije stavka na zalihama" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:536 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Stavka {0} je već rezervisana / isporučena prema prodajnoj porudžbini {1}." @@ -27553,11 +27601,11 @@ msgstr "Stavka {0} nije serijalizovana stavka" msgid "Item {0} is not a stock Item" msgstr "Stavka {0} nije stavka na zalihama" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:909 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913 msgid "Item {0} is not a subcontracted item" msgstr "Stavka {0} nije stavka za podugovaranje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1794 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817 msgid "Item {0} is not active or end of life has been reached" msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka" @@ -27565,11 +27613,11 @@ msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka" msgid "Item {0} must be a Fixed Asset Item" msgstr "Stavka {0} mora biti osnovno sredstvo" -#: erpnext/stock/get_item_details.py:331 +#: erpnext/stock/get_item_details.py:334 msgid "Item {0} must be a Non-Stock Item" msgstr "Stavka {0} mora biti stavka van zaliha" -#: erpnext/stock/get_item_details.py:328 +#: erpnext/stock/get_item_details.py:331 msgid "Item {0} must be a Sub-contracted Item" msgstr "Stavka {0} mora biti stavka za podugovaranje" @@ -27577,7 +27625,7 @@ msgstr "Stavka {0} mora biti stavka za podugovaranje" msgid "Item {0} must be a non-stock item" msgstr "Stavka {0} mora biti stavka van zaliha" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1176 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}" @@ -27593,7 +27641,7 @@ msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne kol msgid "Item {0}: {1} qty produced. " msgstr "Stavka {0}: Proizvedena količina {1}. " -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440 msgid "Item {} does not exist." msgstr "Stavka {} ne postoji." @@ -27630,7 +27678,7 @@ msgstr "Istorija prodaje po stavkama" msgid "Item-wise Sales Register" msgstr "Registar prodaje po stavkama" -#: erpnext/stock/get_item_details.py:700 +#: erpnext/stock/get_item_details.py:703 msgid "Item/Item Code required to get Item Tax Template." msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza." @@ -27688,7 +27736,7 @@ msgstr "Stavka: {0} ne postoji u sistemu" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:825 +#: erpnext/selling/doctype/sales_order/sales_order.js:831 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 #: erpnext/setup/doctype/item_group/item_group.js:87 @@ -27720,8 +27768,8 @@ msgstr "Katalog stavki" msgid "Items Filter" msgstr "Filter stavki" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1597 -#: erpnext/selling/doctype/sales_order/sales_order.js:1234 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601 +#: erpnext/selling/doctype/sales_order/sales_order.js:1246 msgid "Items Required" msgstr "Potrebne stavke" @@ -27737,15 +27785,15 @@ msgstr "Stavke koje treba da se poruče" msgid "Items and Pricing" msgstr "Stavke i cene" -#: erpnext/controllers/accounts_controller.py:3957 +#: erpnext/controllers/accounts_controller.py:3983 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Stavke ne mogu biti ažurirane jer je kreiran nalog za podugovaranje prema nabavnoj porudžbini {0}." -#: erpnext/selling/doctype/sales_order/sales_order.js:1014 +#: erpnext/selling/doctype/sales_order/sales_order.js:1026 msgid "Items for Raw Material Request" msgstr "Stavke za zahtev za nabavku sirovina" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:872 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}" @@ -27755,7 +27803,7 @@ msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vred msgid "Items to Be Repost" msgstr "Stavke za ponovno knjiženje" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1596 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Stavke za proizvodnju su potrebne za preuzimanje povezanih sirovina." @@ -27765,7 +27813,7 @@ msgid "Items to Order and Receive" msgstr "Stavke za naručivanje i primanje" #: erpnext/public/js/stock_reservation.js:72 -#: erpnext/selling/doctype/sales_order/sales_order.js:298 +#: erpnext/selling/doctype/sales_order/sales_order.js:304 msgid "Items to Reserve" msgstr "Stavke za rezervisanje" @@ -27774,7 +27822,7 @@ msgstr "Stavke za rezervisanje" msgid "Items under this warehouse will be suggested" msgstr "Stavke iz ovog skladišta će biti predložene" -#: erpnext/controllers/stock_controller.py:115 +#: erpnext/controllers/stock_controller.py:117 msgid "Items {0} do not exist in the Item master." msgstr "Stavke {0} ne postoje u master tabeli stavki." @@ -27947,7 +27995,7 @@ msgstr "Naziv izvršioca posla" msgid "Job Worker Warehouse" msgstr "Skladište izvršioca posla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2194 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2213 msgid "Job card {0} created" msgstr "Radna kartica {0} je kreirana" @@ -28033,7 +28081,7 @@ msgstr "Račun definisan u šablonu naloga knjiženja" msgid "Journal Entry Type" msgstr "Vrsta naloga knjiženja" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:643 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Nalog knjiženja za otpis imovine ne može biti otkazan. Molimo Vas da vratite imovinu." @@ -28042,11 +28090,11 @@ msgstr "Nalog knjiženja za otpis imovine ne može biti otkazan. Molimo Vas da v msgid "Journal Entry for Scrap" msgstr "Nalog knjiženja za otpis" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:350 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:349 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Vrsta naloga knjiženja treba da bude postavljena na unos amortizacije za amortizaciju imovine" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:793 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:792 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Nalog knjiženja {0} nema račun {1} ili je već usklađen sa drugim dokumentom" @@ -28345,7 +28393,7 @@ msgstr "Datum poslednje narudžbine" msgid "Last Purchase Rate" msgstr "Poslednja nabavna cena" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}." @@ -28353,7 +28401,7 @@ msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}. msgid "Last carbon check date cannot be a future date" msgstr "Datum poslednje provere emisije ugljen-dioksida ne može biti u budućnosti" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1022 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031 msgid "Last transacted" msgstr "Poslednja izvršena transakcija" @@ -28396,7 +28444,7 @@ msgstr "Geografska širina" msgid "Lead" msgstr "Potencijalni klijent" -#: erpnext/crm/doctype/lead/lead.py:548 +#: erpnext/crm/doctype/lead/lead.py:549 msgid "Lead -> Prospect" msgstr "Potencijalni klijent -> Mogući kupac" @@ -28482,7 +28530,7 @@ msgstr "Vreme obrade u danima" msgid "Lead Type" msgstr "Vrsta potencijalnog klijenta" -#: erpnext/crm/doctype/lead/lead.py:547 +#: erpnext/crm/doctype/lead/lead.py:548 msgid "Lead {0} has been added to prospect {1}." msgstr "Potencijalni klijent {0} je dodat u mogućeg kupca {1}." @@ -28901,7 +28949,7 @@ msgstr "Učitaj sve kriterijume" msgid "Loading Invoices! Please Wait..." msgstr "Učitavanje faktura! Molimo Vas sačekajte..." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309 msgid "Loading import file..." msgstr "Učitavanje fajlova za uvoz..." @@ -29123,7 +29171,7 @@ msgstr "Unos iskorišćenja poena lojalnosti" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:956 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965 msgid "Loyalty Points" msgstr "Poeni lojalnosti" @@ -29156,7 +29204,7 @@ msgstr "Poeni lojalnosti: {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958 #: erpnext/selling/workspace/selling/selling.json msgid "Loyalty Program" msgstr "Program lojalnosti" @@ -29190,6 +29238,10 @@ msgstr "Nivo programa lojalnosti" msgid "Loyalty Program Type" msgstr "Vrsta programa lojalnosti" +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124 +msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed." +msgstr "" + #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 @@ -29332,7 +29384,7 @@ msgstr "Uloga održavanja" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:713 +#: erpnext/selling/doctype/sales_order/sales_order.js:719 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "Raspored održavanja" @@ -29450,7 +29502,7 @@ msgstr "Korisnik održavanja" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:706 +#: erpnext/selling/doctype/sales_order/sales_order.js:712 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -29550,7 +29602,7 @@ msgstr "Napravi varijantu {0}" msgid "Make {0} Variants" msgstr "Napravi varijante {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:167 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:166 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "Pravljenje naloga knjiženja na avansnim računima: {0} nije preporučljivo. Ovi nalozi neće biti dostupni za usklađivanje." @@ -29611,7 +29663,7 @@ msgstr "Generalni direktor" msgid "Mandatory" msgstr "Obavezno" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:98 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99 msgid "Mandatory Accounting Dimension" msgstr "Obavezna računovodstvena dimenzija" @@ -29621,7 +29673,7 @@ msgstr "Obavezna računovodstvena dimenzija" msgid "Mandatory Depends On" msgstr "Obavezno zavisi od" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727 msgid "Mandatory Field" msgstr "Obavezno polje" @@ -29641,11 +29693,11 @@ msgstr "Obavezno za račun bilansa uspeha" msgid "Mandatory Missing" msgstr "Nedostaje obavezno" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627 msgid "Mandatory Purchase Order" msgstr "Obavezna nabavna porudžbina" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648 msgid "Mandatory Purchase Receipt" msgstr "Obavezna prijemnica nabavke" @@ -29719,8 +29771,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:953 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:969 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:976 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29856,7 +29908,7 @@ msgstr "Datum proizvodnje" msgid "Manufacturing Manager" msgstr "Menadžer proizvodnje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2009 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032 msgid "Manufacturing Quantity is mandatory" msgstr "Količina proizvodnje je obavezna" @@ -30069,7 +30121,7 @@ msgstr "Potrošnja materijala" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:954 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:977 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Potrošnja materijala za proizvodnju" @@ -30152,7 +30204,7 @@ msgstr "Prijemnica materijala" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:682 +#: erpnext/selling/doctype/sales_order/sales_order.js:688 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -30259,7 +30311,7 @@ msgstr "Zahtev za nabavku korišćen za ovaj unos zaliha" msgid "Material Request {0} is cancelled or stopped" msgstr "Zahtev za nabavku {0} je otkazan ili zaustavljen" -#: erpnext/selling/doctype/sales_order/sales_order.js:1030 +#: erpnext/selling/doctype/sales_order/sales_order.js:1042 msgid "Material Request {0} submitted." msgstr "Zahtev za nabavku {0} je podnet." @@ -30441,11 +30493,11 @@ msgstr "Maksimalna neto stopa" msgid "Maximum Payment Amount" msgstr "Maksimalni iznos plaćanja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3304 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3295 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}." @@ -30609,7 +30661,7 @@ msgstr "Spajanje {0} od {1}" #. Label of the message (Text) field in DocType 'Payment Request' #. Label of the message (Text) field in DocType 'Project' #. Label of the message (Text) field in DocType 'SMS Center' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556 #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/projects/doctype/project/project.json #: erpnext/selling/doctype/sms_center/sms_center.json @@ -30927,24 +30979,24 @@ msgstr "Minute" msgid "Miscellaneous Expenses" msgstr "Razni troškovi" -#: erpnext/controllers/buying_controller.py:590 +#: erpnext/controllers/buying_controller.py:605 msgid "Mismatch" msgstr "Nepodudaranje" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441 msgid "Missing" msgstr "Nedostaje" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:586 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2218 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2818 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Nedostajući račun" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398 msgid "Missing Asset" msgstr "Neodstajuća imovina" @@ -30961,7 +31013,7 @@ msgstr "Nedostaje podrazumevana postavka u kompaniji" msgid "Missing Finance Book" msgstr "Nedostajuća finansijska evidencija" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398 msgid "Missing Finished Good" msgstr "Nedostaje gotov proizvod" @@ -30969,7 +31021,7 @@ msgstr "Nedostaje gotov proizvod" msgid "Missing Formula" msgstr "Nedostaje formula" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:792 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:815 msgid "Missing Item" msgstr "Nedostajuća stavka" @@ -30977,7 +31029,7 @@ msgstr "Nedostajuća stavka" msgid "Missing Payments App" msgstr "Nedostaje aplikacija za upalte" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:230 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:239 msgid "Missing Serial No Bundle" msgstr "Nedostaje broj serije paketa" @@ -31101,6 +31153,7 @@ msgstr "Način plaćanja" #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:232 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -31440,6 +31493,10 @@ msgstr "Alata za kreiranje višeslojne sastavnice" msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "Pronađeno je više programa lojalnosti za kupca {}. Molimo Vas da izaberete ručno." +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137 +msgid "Multiple POS Opening Entry" +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:339 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "Postoji više cenovnih pravila sa istim kriterijumima, molimo Vas da rešite konflikt dodeljivanjem prioriteta. Cenovna pravila: {0}" @@ -31458,11 +31515,11 @@ msgstr "Više varijanti" msgid "Multiple Warehouse Accounts" msgstr "Račun za više skladišta" -#: erpnext/controllers/accounts_controller.py:1214 +#: erpnext/controllers/accounts_controller.py:1227 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405 msgid "Multiple items cannot be marked as finished item" msgstr "Više stavki ne može biti označeno kao gotov proizvod" @@ -31473,7 +31530,7 @@ msgstr "Muzika" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:1124 #: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:203 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232 #: erpnext/utilities/transaction_base.py:560 msgid "Must be Whole Number" msgstr "Mora biti ceo broj" @@ -31648,15 +31705,15 @@ msgstr "Prirodni gas" msgid "Needs Analysis" msgstr "Analiza potrebna" -#: erpnext/stock/serial_batch_bundle.py:1352 +#: erpnext/stock/serial_batch_bundle.py:1360 msgid "Negative Batch Quantity" msgstr "Negativna količina šarže" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:607 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618 msgid "Negative Quantity is not allowed" msgstr "Negativna količina nije dozvoljena" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:612 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623 msgid "Negative Valuation Rate is not allowed" msgstr "Negativna stopa vrednovanja nije dozvoljena" @@ -31893,9 +31950,9 @@ msgstr "Neto cena (valuta kompanije)" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:516 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:520 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/templates/includes/order/order_taxes.html:5 @@ -31938,7 +31995,7 @@ msgstr "Neto težina" msgid "Net Weight UOM" msgstr "Jedinica mere neto težine" -#: erpnext/controllers/accounts_controller.py:1570 +#: erpnext/controllers/accounts_controller.py:1583 msgid "Net total calculation precision loss" msgstr "Gubitak preciznosti u izračunavanju neto ukupnog iznosa" @@ -32035,7 +32092,7 @@ msgstr "Novi rashodi" msgid "New Income" msgstr "Novi prihod" -#: erpnext/selling/page/point_of_sale/pos_controller.js:240 +#: erpnext/selling/page/point_of_sale/pos_controller.js:259 msgid "New Invoice" msgstr "Nova faktura" @@ -32198,8 +32255,8 @@ msgstr "Sledeći imejl će biti poslat na:" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/projects/doctype/project/project.json @@ -32225,7 +32282,7 @@ msgstr "Bez radnje" msgid "No Answer" msgstr "Nema odgovora" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2320 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Nije pronađen kupac za međukompanijske transakcije koji predstavljaju kompaniju {0}" @@ -32242,11 +32299,11 @@ msgstr "Nema podataka" msgid "No Delivery Note selected for Customer {}" msgstr "Ne postoje izabrane otpremnice za kupca {}" -#: erpnext/stock/get_item_details.py:302 +#: erpnext/stock/get_item_details.py:305 msgid "No Item with Barcode {0}" msgstr "Nema stavki sa bar-kodom {0}" -#: erpnext/stock/get_item_details.py:306 +#: erpnext/stock/get_item_details.py:309 msgid "No Item with Serial No {0}" msgstr "Nema stavke sa brojem serije {0}" @@ -32254,11 +32311,11 @@ msgstr "Nema stavke sa brojem serije {0}" msgid "No Items selected for transfer." msgstr "Nema stavki izabranih za transfer." -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/sales_order/sales_order.js:824 msgid "No Items with Bill of Materials to Manufacture" msgstr "Nema stavki sa sastavnicom za proizvodnju" -#: erpnext/selling/doctype/sales_order/sales_order.js:950 +#: erpnext/selling/doctype/sales_order/sales_order.js:962 msgid "No Items with Bill of Materials." msgstr "Nema stavki sa sastavnicom." @@ -32274,13 +32331,13 @@ msgstr "Nema beleški" msgid "No Outstanding Invoices found for this party" msgstr "Nisu pronađene neizmirene fakture za ovu stranku" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Ne postoji profil maloprodaje. Molimo Vas da kreirate novi profil maloprodaje" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1618 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1678 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1692 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691 #: erpnext/stock/doctype/item/item.py:1363 msgid "No Permission" msgstr "Bez dozvole" @@ -32294,8 +32351,8 @@ msgstr "Nijedna nabavna porudžbina nije kreirana" msgid "No Records for these settings." msgstr "Bez zapisa za ove postavke." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048 msgid "No Remarks" msgstr "Bez napomena" @@ -32303,7 +32360,7 @@ msgstr "Bez napomena" msgid "No Selection" msgstr "Nije izvršen izbor" -#: erpnext/controllers/sales_and_purchase_return.py:824 +#: erpnext/controllers/sales_and_purchase_return.py:834 msgid "No Serial / Batches are available for return" msgstr "Nema serija / šarži dostupnih za povrat" @@ -32315,7 +32372,7 @@ msgstr "Trenutno nema dostupnih zaliha" msgid "No Summary" msgstr "Nema rezimea" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2304 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Nema dobavljača za međukompanijske transakcije koji predstavlja kompaniju {0}" @@ -32339,7 +32396,7 @@ msgstr "Nema neusklađenih uplata za ovu stranku" msgid "No Work Orders were created" msgstr "Nisu kreirani radni nalozi" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:794 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742 msgid "No accounting entries for the following warehouses" msgstr "Nema računovodstvenih unosa za sledeća skladišta" @@ -32376,7 +32433,7 @@ msgstr "Nema podataka za izvoz" msgid "No description given" msgstr "Nema datog opisa" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:220 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219 msgid "No difference found for stock account {0}" msgstr "Nije pronađena razlika za račun zaliha {0}" @@ -32384,7 +32441,7 @@ msgstr "Nije pronađena razlika za račun zaliha {0}" msgid "No employee was scheduled for call popup" msgstr "Nijedno zaposleno lice nije u rasporedu" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551 msgid "No failed logs" msgstr "Nema neuspešnih evidencija" @@ -32417,7 +32474,7 @@ msgstr "Nema stavki za prijem koje su zakasnile" msgid "No matches occurred via auto reconciliation" msgstr "Nema poklapanja putem automatskog usklađivanja" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:991 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:995 msgid "No material request created" msgstr "Nema kreiranog zahteva za nabavku" @@ -32470,7 +32527,7 @@ msgstr "Broj udela" msgid "No of Visits" msgstr "Broj poseta" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:383 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Ne postoji unos otvaranja početnog stanja maloprodaje za maloprodajni profil {0}." @@ -32506,7 +32563,7 @@ msgstr "Nije pronađen imejl za kupca: {0}" msgid "No products found." msgstr "Nije pronađen proizvod." -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1014 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023 msgid "No recent transactions found" msgstr "Nisu pronađene nedavne transakcije" @@ -32532,7 +32589,7 @@ msgstr "Nije pronađen zapis u tabeli uplata" msgid "No reserved stock to unreserve." msgstr "Nisu pronađene rezervisane zalihe za poništavanje." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:770 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Unosi u knjigu zaliha nisu kreirani. Molimo Vas da pravilno podesite količinu ili stopu vrednovanja za stavke i da pokušate ponovo." @@ -32551,7 +32608,7 @@ msgstr "Bez vrednosti" msgid "No {0} Accounts found for this company." msgstr "Ne postoji račun {0} za ovu kompaniju." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2368 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399 msgid "No {0} found for Inter Company Transactions." msgstr "Nema {0} za međukompanijske transakcije." @@ -32600,7 +32657,7 @@ msgstr "Nema nula" msgid "None" msgstr "Nijedan" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:544 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555 msgid "None of the items have any change in quantity or value." msgstr "Nijedna od stavki nije imala promene u količini ili vrednosti." @@ -32611,12 +32668,12 @@ msgid "Nos" msgstr "Komad" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66 -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:555 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567 #: erpnext/assets/doctype/asset/asset.js:618 #: erpnext/assets/doctype/asset/asset.js:633 -#: erpnext/controllers/buying_controller.py:235 +#: erpnext/controllers/buying_controller.py:250 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80 msgid "Not Allowed" @@ -32629,8 +32686,8 @@ msgstr "Nije dozvoljeno" msgid "Not Applicable" msgstr "Nije primenjivo" -#: erpnext/selling/page/point_of_sale/pos_controller.js:821 -#: erpnext/selling/page/point_of_sale/pos_controller.js:850 +#: erpnext/selling/page/point_of_sale/pos_controller.js:847 +#: erpnext/selling/page/point_of_sale/pos_controller.js:876 msgid "Not Available" msgstr "Nije dostupno" @@ -32697,7 +32754,7 @@ msgstr "Nije dozvoljeno postaviti alternativnu stavku za stavku {0}" msgid "Not allowed to create accounting dimension for {0}" msgstr "Nije dozvoljeno kreirati računovodstvenu dimenziju za {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265 msgid "Not allowed to update stock transactions older than {0}" msgstr "Nije dozvoljeno ažurirati transakcije zaliha starije od {0}" @@ -32718,9 +32775,9 @@ msgid "Not in stock" msgstr "Nije pronađeno na skladištu" #: erpnext/buying/doctype/purchase_order/purchase_order.py:724 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1833 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1991 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2060 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2010 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2079 #: erpnext/selling/doctype/sales_order/sales_order.py:824 #: erpnext/selling/doctype/sales_order/sales_order.py:1660 msgid "Not permitted" @@ -32732,17 +32789,17 @@ msgstr "Nije dozvoljeno" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288 #: erpnext/crm/doctype/crm_note/crm_note.json #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1746 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1040 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1750 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/public/js/controllers/buying.js:476 #: erpnext/selling/doctype/customer/customer.py:129 -#: erpnext/selling/doctype/sales_order/sales_order.js:1168 +#: erpnext/selling/doctype/sales_order/sales_order.js:1180 #: erpnext/stock/doctype/item/item.js:526 #: erpnext/stock/doctype/item/item.py:571 #: erpnext/stock/doctype/item_price/item_price.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1383 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:973 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984 #: erpnext/templates/pages/timelog_info.html:43 msgid "Note" msgstr "Napomena" @@ -32781,7 +32838,7 @@ msgstr "Napomena: Ovaj troškovni centar je grupa. Nije moguće napraviti račun msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Napomena: Da biste spojili stavke, kreirajte zasebno usklađivanje zaliha za stariju stavku {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1097 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096 msgid "Note: {0}" msgstr "Napomena: {0}" @@ -33228,7 +33285,7 @@ msgstr "Samo postojeća imovina" msgid "Only leaf nodes are allowed in transaction" msgstr "Samo su nezavisni čvorovi dozvoljeni u transakcijama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:968 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}" @@ -33332,7 +33389,7 @@ msgstr "Otvori događaj" msgid "Open Events" msgstr "Otvori događaje" -#: erpnext/selling/page/point_of_sale/pos_controller.js:233 +#: erpnext/selling/page/point_of_sale/pos_controller.js:252 msgid "Open Form View" msgstr "Otvori prikaz formulara" @@ -33407,7 +33464,7 @@ msgstr "Otvoreni radni nalozi" msgid "Open a new ticket" msgstr "Otvori novi tiket" -#: erpnext/accounts/report/general_ledger/general_ledger.py:378 +#: erpnext/accounts/report/general_ledger/general_ledger.py:377 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Početni saldo" @@ -33504,8 +33561,8 @@ msgstr "Stavka alata za kreiranje početne fakture" msgid "Opening Invoice Item" msgstr "Stavka početne fakture" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1624 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836 msgid "Opening Invoice has rounding adjustment of {0}.

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

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.

    Za knjiženje ovih vrednosti potreban je račun '{1}'. Molimo Vas da ga postavite u kompaniji: {2}.

    Ili možete omogućiti '{3}' da ne postavite nikakvo prilagođavanje za zaokruživanje." @@ -34190,7 +34247,7 @@ msgstr "Nije obuhvaćeno godišnjim ugovorom o održavanju" msgid "Out of Order" msgstr "Van funkcije" -#: erpnext/stock/doctype/pick_list/pick_list.py:559 +#: erpnext/stock/doctype/pick_list/pick_list.py:558 msgid "Out of Stock" msgstr "Nema na stanju" @@ -34206,6 +34263,11 @@ msgstr "Van garancije" msgid "Out of stock" msgstr "Nema na stanju" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144 +#: erpnext/selling/page/point_of_sale/pos_controller.js:208 +msgid "Outdated POS Opening Entry" +msgstr "" + #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'Type' (Select) field in DocType 'Call Log' @@ -34259,6 +34321,7 @@ msgstr "Neizmireno (valuta kompanije)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:871 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:288 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -34303,7 +34366,7 @@ msgstr "Izlazno" msgid "Over Billing Allowance (%)" msgstr "Dozvola za fakturisanje preko limita (%)" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1251 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Dozvola za fakturisanje preko limita je premašena za stavku ulazne fakture {0} ({1}) za {2}%" @@ -34321,7 +34384,7 @@ msgstr "Dozvola za prekoračenje isporuke/prijema (%)" msgid "Over Picking Allowance" msgstr "Dozvola za preuzimanje viška" -#: erpnext/controllers/stock_controller.py:1453 +#: erpnext/controllers/stock_controller.py:1455 msgid "Over Receipt" msgstr "Prekoračenje prijema" @@ -34344,7 +34407,7 @@ msgstr "Dozvola za prekoračenje prenosa (%)" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekoračenje naplate od {0} {1} zanemareno za stavku {2} jer imate ulogu {3}." -#: erpnext/controllers/accounts_controller.py:2098 +#: erpnext/controllers/accounts_controller.py:2090 msgid "Overbilling of {} ignored because you have {} role." msgstr "Prekoračenje naplate od {} zanemareno jer imate ulogu {}." @@ -34359,7 +34422,7 @@ msgstr "Prekoračenje naplate od {} zanemareno jer imate ulogu {}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/manufacturing/report/production_analytics/production_analytics.py:125 @@ -34475,7 +34538,7 @@ msgstr "Maloprodaja" msgid "POS Additional Fields" msgstr "Dodatna polja za maloprodaju" -#: erpnext/selling/page/point_of_sale/pos_controller.js:182 +#: erpnext/selling/page/point_of_sale/pos_controller.js:183 msgid "POS Closed" msgstr "Maloprodaja zatvorena" @@ -34566,7 +34629,7 @@ msgstr "Fiskalni račun nije podnet" msgid "POS Invoice isn't created by user {}" msgstr "Fiskalni račun nije kreiran od strane korisnika {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194 msgid "POS Invoice should have the field {0} checked." msgstr "Fiskalni račun treba da ima označeno polje {0}." @@ -34601,15 +34664,39 @@ msgstr "Grupa stavki maloprodaje" msgid "POS Opening Entry" msgstr "Unos početnog stanja maloprodaje" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145 +msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111 +msgid "POS Opening Entry Cancellation Error" +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:183 +msgid "POS Opening Entry Cancelled" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json msgid "POS Opening Entry Detail" msgstr "Detalji unosa početnog stanja maloprodaje" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:382 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57 +msgid "POS Opening Entry Exists" +msgstr "" + +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130 msgid "POS Opening Entry Missing" msgstr "Nedostaje unos početnog stanja maloprodaje" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112 +msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_controller.js:189 +msgid "POS Opening Entry has been cancelled. Please refresh the page." +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json msgid "POS Payment Method" @@ -34632,6 +34719,14 @@ msgstr "Metod plaćanja u maloprodaji" msgid "POS Profile" msgstr "Profil maloprodaje" +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138 +msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding." +msgstr "" + +#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247 +msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry." +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json msgid "POS Profile User" @@ -34642,11 +34737,11 @@ msgstr "Korisnik maloprodaje" msgid "POS Profile doesn't match {}" msgstr "Profil maloprodaje se ne poklapa sa {}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098 msgid "POS Profile is mandatory to mark this invoice as POS Transaction." msgstr "Profil maloprodaje je obavezan da bi se ova faktura označila kao maloprodajna transakcija." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280 msgid "POS Profile required to make POS Entry" msgstr "Profil maloprodaje je neophodan za unos" @@ -34654,7 +34749,7 @@ msgstr "Profil maloprodaje je neophodan za unos" msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "Profil maloprodaje {} sadrži način plaćanja {}. Molimo Vas da ga uklonite da biste onemogućili ovaj način." -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48 msgid "POS Profile {} does not belongs to company {}" msgstr "Profil maloprodaje {} ne pripada kompaniji {}" @@ -34688,11 +34783,11 @@ msgstr "Podešavanja maloprodaje" msgid "POS Transactions" msgstr "Maloprodajne transakcije" -#: erpnext/selling/page/point_of_sale/pos_controller.js:185 +#: erpnext/selling/page/point_of_sale/pos_controller.js:187 msgid "POS has been closed at {0}. Please refresh the page." msgstr "Maloprodaja je zatvorena u {0}. Molimo Vas da osvežite stranicu." -#: erpnext/selling/page/point_of_sale/pos_controller.js:472 +#: erpnext/selling/page/point_of_sale/pos_controller.js:491 msgid "POS invoice {0} created successfully" msgstr "Fiskalni račun {0} je uspešno kreiran" @@ -34711,7 +34806,7 @@ msgstr "PSOA projekat" msgid "PZN" msgstr "PZN" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:115 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:116 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "Paketni broj(evi) su već u upotrebi. Pokušajte od broja paketa {0}" @@ -34741,7 +34836,7 @@ msgstr "Upakovana stavka" msgid "Packed Items" msgstr "Upakovane stavke" -#: erpnext/controllers/stock_controller.py:1291 +#: erpnext/controllers/stock_controller.py:1293 msgid "Packed Items cannot be transferred internally" msgstr "Upakovane stavke ne mogu biti deo internog prenosa" @@ -34839,7 +34934,7 @@ msgstr "Strana {0} od {1}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280 msgid "Paid" msgstr "Plaćeno" @@ -34852,6 +34947,7 @@ msgstr "Plaćeno" #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:299 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -34861,7 +34957,7 @@ msgstr "Plaćeno" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172 #: erpnext/accounts/report/pos_register/pos_register.py:209 -#: erpnext/selling/page/point_of_sale/pos_payment.js:656 +#: erpnext/selling/page/point_of_sale/pos_payment.js:662 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277 msgid "Paid Amount" @@ -34911,8 +35007,8 @@ msgstr "Plaćeni dug" msgid "Paid To Account Type" msgstr "Plaćeno na vrstu računa" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Plaćeni iznos i iznos otpisivanja ne mogu biti veći od ukupnog iznosa" @@ -35124,6 +35220,10 @@ msgstr "Matična teritorija" msgid "Parent Warehouse" msgstr "Matično skladište" +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132 +msgid "Parsed file is not in valid MT940 format or contains no transactions." +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:39 msgid "Parsing Error" msgstr "Greška u parsiranju" @@ -35133,12 +35233,11 @@ msgstr "Greška u parsiranju" msgid "Partial Material Transferred" msgstr "Delimično prenesen materijal" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1109 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1115 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117 msgid "Partial Payment in POS Transactions are not allowed." msgstr "Delimično plaćanje u maloprodajnim transakcijama nije dozvoljeno." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1548 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654 msgid "Partial Stock Reservation" msgstr "Delimična rezervacija zaliha" @@ -35246,14 +35345,18 @@ msgstr "Delimično fakturisano" msgid "Partly Delivered" msgstr "Delimično isporučeno" +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid" msgstr "Delimično plaćeno" +#. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Partly Paid and Discounted" msgstr "Delimično plaćeno sa popustom" @@ -35327,7 +35430,7 @@ msgstr "Milioniti deo" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 -#: erpnext/accounts/report/general_ledger/general_ledger.py:712 +#: erpnext/accounts/report/general_ledger/general_ledger.py:711 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:155 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 @@ -35375,7 +35478,7 @@ msgstr "Valuta računa stranke" msgid "Party Account No. (Bank Statement)" msgstr "Broj računa stranke (Bankarski izvod)" -#: erpnext/controllers/accounts_controller.py:2363 +#: erpnext/controllers/accounts_controller.py:2389 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Valuta računa stranke {0} ({1}) i valuta dokumenta ({2}) treba da bude ista" @@ -35486,7 +35589,7 @@ msgstr "Specifična stavka stranke" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 -#: erpnext/accounts/report/general_ledger/general_ledger.py:711 +#: erpnext/accounts/report/general_ledger/general_ledger.py:710 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:151 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 @@ -35652,6 +35755,7 @@ msgstr "Podešavanje platioca" #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:71 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 @@ -35660,7 +35764,7 @@ msgstr "Podešavanje platioca" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:459 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:758 +#: erpnext/selling/doctype/sales_order/sales_order.js:764 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "Plaćanje" @@ -35792,11 +35896,11 @@ msgstr "Unos uplate je izmenjen nakon što ste ga povukli. Molimo Vas da ga pono msgid "Payment Entry is already created" msgstr "Unoć uplate je već kreiran" -#: erpnext/controllers/accounts_controller.py:1521 +#: erpnext/controllers/accounts_controller.py:1534 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Unos uplate {0} je povezan sa narudžbinom {1}, proverite da li treba da bude povučen kao avans u ovoj fakturi." -#: erpnext/selling/page/point_of_sale/pos_payment.js:332 +#: erpnext/selling/page/point_of_sale/pos_payment.js:338 msgid "Payment Failed" msgstr "Plaćanje neuspešno" @@ -35860,7 +35964,7 @@ msgstr "Ograničenje plaćanja" #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:216 -#: erpnext/selling/page/point_of_sale/pos_payment.js:21 +#: erpnext/selling/page/point_of_sale/pos_payment.js:22 msgid "Payment Method" msgstr "Metod plaćanja" @@ -35928,7 +36032,7 @@ msgstr "Plan plaćanja" msgid "Payment Receipt Note" msgstr "Potvrda o prijemu uplate" -#: erpnext/selling/page/point_of_sale/pos_payment.js:313 +#: erpnext/selling/page/point_of_sale/pos_payment.js:319 msgid "Payment Received" msgstr "Plaćanje primljeno" @@ -36001,7 +36105,7 @@ msgstr "Reference plaćanja" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:467 -#: erpnext/selling/doctype/sales_order/sales_order.js:751 +#: erpnext/selling/doctype/sales_order/sales_order.js:757 msgid "Payment Request" msgstr "Zahtev za naplatu" @@ -36031,7 +36135,7 @@ msgstr "Zahtev za naplatu za {0}" msgid "Payment Request is already created" msgstr "Zahtev za naplatu je već kreiran" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Zahtev za naplatu je predugo čekao na odgovor. Molimo Vas pokušajte ponovo da podnesete zahtev za naplatu." @@ -36184,32 +36288,32 @@ msgstr "URL plaćanja" msgid "Payment Unlink Error" msgstr "Greška prilikom poništavanja plaćanja" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:965 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:964 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Plaćanje protiv {0} {1} ne može biti veći od neizmirenog iznosa {2}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748 msgid "Payment amount cannot be less than or equal to 0" msgstr "Iznos plaćanja ne može biti manji ili jednak 0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:158 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Metode plaćanja su obavezne. Molimo Vas da odabarete najmanje jednu metodu plaćanja." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 -#: erpnext/selling/page/point_of_sale/pos_payment.js:320 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 +#: erpnext/selling/page/point_of_sale/pos_payment.js:326 msgid "Payment of {0} received successfully." msgstr "Plaćanje od {0} uspešno primljeno." -#: erpnext/selling/page/point_of_sale/pos_payment.js:327 +#: erpnext/selling/page/point_of_sale/pos_payment.js:333 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "Plaćanje od {0} uspešno primljeno. Sačekajte da se ostali zahtevi završe..." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:373 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378 msgid "Payment related to {0} is not completed" msgstr "Plaćanje povezano sa {0} nije završeno" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431 msgid "Payment request failed" msgstr "Zahtev za naplatu neuspešan" @@ -36232,6 +36336,7 @@ msgstr "Uslov plaćanja {0} nije korišćen u {1}" #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:274 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -36247,6 +36352,14 @@ msgstr "Uslov plaćanja {0} nije korišćen u {1}" msgid "Payments" msgstr "Plaćanja" +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330 +msgid "Payments could not be updated." +msgstr "" + +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324 +msgid "Payments updated." +msgstr "" + #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -36338,7 +36451,7 @@ msgstr "Iznos na čekanju" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:312 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 -#: erpnext/selling/doctype/sales_order/sales_order.js:1205 +#: erpnext/selling/doctype/sales_order/sales_order.js:1217 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "Količina na čekanju" @@ -36604,7 +36717,7 @@ msgstr "Periodično računovodstvo" msgid "Periodic Accounting Entry" msgstr "Periodični računovodstveni unos" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:246 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled" msgstr "Periodični računovodstveni unos nije dozvoljen za kompaniju {0} kod koje je omogućeno stvarno praćenje inventara" @@ -36707,7 +36820,7 @@ msgstr "Broj telefona" #. Label of the customer_phone_number (Data) field in DocType 'Appointment' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/crm/doctype/appointment/appointment.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:943 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 msgid "Phone Number" msgstr "Broj telefona" @@ -36716,7 +36829,7 @@ msgstr "Broj telefona" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:631 +#: erpnext/selling/doctype/sales_order/sales_order.js:637 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:129 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -36726,7 +36839,7 @@ msgstr "Broj telefona" msgid "Pick List" msgstr "Lista za odabir" -#: erpnext/stock/doctype/pick_list/pick_list.py:212 +#: erpnext/stock/doctype/pick_list/pick_list.py:211 msgid "Pick List Incomplete" msgstr "Lista za odabir nije kompletna" @@ -36742,6 +36855,12 @@ msgstr "Stavka liste za odabir" msgid "Pick Manually" msgstr "Izaberi ručno" +#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair +#. Consumed Item' +#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json +msgid "Pick Serial / Batch" +msgstr "" + #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -37017,7 +37136,7 @@ msgstr "Proizvodni prostor" msgid "Plants and Machineries" msgstr "Postrojenja i mašine" -#: erpnext/stock/doctype/pick_list/pick_list.py:556 +#: erpnext/stock/doctype/pick_list/pick_list.py:555 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Molimo Vas da dopunite stavke i ažurirate listu za odabir za nastavak. Da biste prekinuli, otkažite listu za odabir." @@ -37076,7 +37195,7 @@ msgstr "Molimo Vas da dodate privremeni račun za otvaranje početnog stanja u k msgid "Please add atleast one Serial No / Batch No" msgstr "Molimo Vas da dodate barem jedan broj serije / šarže" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 msgid "Please add the Bank Account column" msgstr "Molimo Vas da dodate kolonu za tekući račun" @@ -37092,7 +37211,7 @@ msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {}" msgid "Please add {1} role to user {0}." msgstr "Molimo Vas da dodate ulogu {1} korisniku {0}." -#: erpnext/controllers/stock_controller.py:1464 +#: erpnext/controllers/stock_controller.py:1466 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak." @@ -37100,7 +37219,7 @@ msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak." msgid "Please attach CSV file" msgstr "Molimo Vas da priložite CSV fajl" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2955 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986 msgid "Please cancel and amend the Payment Entry" msgstr "Molimo Vas da otkažete i izmenite unos uplate" @@ -37109,11 +37228,11 @@ msgid "Please cancel payment entry manually first" msgstr "Molimo Vas da prvo ručno otkažete unos uplate" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304 -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Please cancel related transaction." msgstr "Molimo Vas da otkažete povezanu transakciju." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Molimo Vas da proverite opciju za više valuta da biste omogućili račune sa drugim valutama" @@ -37154,7 +37273,7 @@ msgstr "Molimo Vas da klikente na 'Generiši raspored' da biste dobili raspored" msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Molimo Vas da kontaktirate bilo kog od sledećih korisnika da biste proširili kreditni limit za {0}: {1}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338 msgid "Please contact any of the following users to {} this transaction." msgstr "Molimo Vas da kontaktirate bilo koga od sledećih korisnika da biste {} ovu transakciju." @@ -37210,7 +37329,7 @@ msgstr "Molimo Vas da omogućite opciju Primenjivo na rezervaciju stvarnih troš msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Molimo Vas da omogućite opciju Primenjljivo na nabavnu porudžbinu i Primenljivo na rezervaciju stvarnih troškova" -#: erpnext/stock/doctype/pick_list/pick_list.py:262 +#: erpnext/stock/doctype/pick_list/pick_list.py:261 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Molimo Vas da omogućite korišćenje starih polja za brojeve serije / šarži za kreiranje paketa" @@ -37224,36 +37343,36 @@ msgstr "Molimo Vas da omogućite samo ukoliko razumete posledice omogućavanja o msgid "Please enable pop-ups" msgstr "Molimo Vas da omogućite iskačuće prozore (pop-ups)" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:636 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665 msgid "Please enable {0} in the {1}." msgstr "Molimo Vas da omogućite {0} u {1}." -#: erpnext/controllers/selling_controller.py:764 +#: erpnext/controllers/selling_controller.py:773 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "Molimo Vas da omogućite {} u {} da biste omogućili istu stavku u više redova" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:365 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Molimo Vas da povedete računa da je račun {0} račun u bilansu stanja. Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:373 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Molimo Vas da povedete računa da je račun {0} {1} račun obaveza. Ovo možete promeniti vrstu računa u obaveze ili izabrati drugi račun." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954 msgid "Please ensure {} account is a Balance Sheet account." msgstr "Molimo Vas da vodite računa da je račun {} račun u bilansu stanja." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "Please ensure {} account {} is a Receivable account." msgstr "Molimo Vas da vodite računa da {} račun {} predstavlja račun potraživanja." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:521 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:544 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Molimo Vas da unesete račun razlike ili da postavite podrazumevani račun za prilagođvanje zaliha za kompaniju {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1156 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187 msgid "Please enter Account for Change Amount" msgstr "Molimo Vas da unesete račun za razliku u iznosu" @@ -37261,7 +37380,7 @@ msgstr "Molimo Vas da unesete račun za razliku u iznosu" msgid "Please enter Approving Role or Approving User" msgstr "Molimo Vas da unesete ulogu odobravanja ili korisnika koji odobrava" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:940 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951 msgid "Please enter Cost Center" msgstr "Molimo Vas da uneste troškovni centar" @@ -37273,7 +37392,7 @@ msgstr "Molimo Vas da unesete datum isporuke" msgid "Please enter Employee Id of this sales person" msgstr "Molimo Vas da unesete ID zaposlenog lica za ovog prodavca" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:949 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960 msgid "Please enter Expense Account" msgstr "Molimo Vas da uneste račun rashoda" @@ -37314,7 +37433,7 @@ msgstr "Molimo Vas da prvo unesete prijemnicu nabavke" msgid "Please enter Receipt Document" msgstr "Molimo Vas da unesete dokument prijema" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1103 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102 msgid "Please enter Reference date" msgstr "Molimo Vas da unesete datum reference" @@ -37334,8 +37453,8 @@ msgstr "Molimo Vas da unesete informacije o pošiljci" msgid "Please enter Warehouse and Date" msgstr "Molimo Vas da unesete skladište i datum" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:651 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183 msgid "Please enter Write Off Account" msgstr "Molimo Vas da unesete račun za otpis" @@ -37347,7 +37466,7 @@ msgstr "Molimo Vas da prvo unesete kompaniju" msgid "Please enter company name first" msgstr "Molimo Vas da prvo unesete naziv kompanije" -#: erpnext/controllers/accounts_controller.py:2849 +#: erpnext/controllers/accounts_controller.py:2875 msgid "Please enter default currency in Company Master" msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji" @@ -37355,7 +37474,7 @@ msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji msgid "Please enter message before sending" msgstr "Molimo Vas da unesete poruku pre slanja" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419 msgid "Please enter mobile number first." msgstr "Molimo Vas da prvo unesete broj mobilnog telefona." @@ -37379,11 +37498,11 @@ msgstr "Molimo Vas da unesete serijske brojeve" msgid "Please enter the company name to confirm" msgstr "Molimo Vas da unesete naziv kompanije da biste potvrdili" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751 msgid "Please enter the phone number first" msgstr "Molimo Vas da prvo unesete broj telefona" -#: erpnext/controllers/buying_controller.py:1057 +#: erpnext/controllers/buying_controller.py:1072 msgid "Please enter the {schedule_date}." msgstr "Molimo Vas da unesete {schedule_date}." @@ -37391,10 +37510,6 @@ msgstr "Molimo Vas da unesete {schedule_date}." msgid "Please enter valid Financial Year Start and End Dates" msgstr "Molimo Vas da unesete važeće datum početka i završetka fiskalne godine" -#: erpnext/templates/includes/footer/footer_extension.html:37 -msgid "Please enter valid email address" -msgstr "Molimo Vas da unesete validnu imejl adresu" - #: erpnext/setup/doctype/employee/employee.py:222 msgid "Please enter {0}" msgstr "Molimo Vas da unesete {0}" @@ -37494,7 +37609,7 @@ msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}" msgid "Please select BOM for Item in Row {0}" msgstr "Molimo Vas da izaberete sastavnicu za stavku u redu {0}" -#: erpnext/controllers/buying_controller.py:517 +#: erpnext/controllers/buying_controller.py:532 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "Molimo Vas da izaberete sastavnicu u polju sastavnice za stavku {item_code}." @@ -37560,7 +37675,7 @@ msgstr "Molimo Vas da izaberete status održavanja kao Završeno ili uklonite da msgid "Please select Party Type first" msgstr "Molimo Vas da prvo izaberete vrstu stranke" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:252 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251 msgid "Please select Periodic Accounting Entry Difference Account" msgstr "Molimo Vas da izaberete račun razlike za periodični unos" @@ -37584,7 +37699,7 @@ msgstr "Molimo Vas da izaberete količinu za stavku {0}" msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Molimo Vas da prvo izaberete skladište za zadržane uzorke u podešavanjima zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:386 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Molimo Vas da izaberete brojeve serije / šarže da biste rezervisali ili promenili rezervaciju na osnovu količine." @@ -37592,15 +37707,15 @@ msgstr "Molimo Vas da izaberete brojeve serije / šarže da biste rezervisali il msgid "Please select Start Date and End Date for Item {0}" msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:271 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270 msgid "Please select Stock Asset Account" msgstr "Molimo Vas da izaberete račun sredstava zaliha" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1297 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "Molimo Vas da izaberete nalog za podugovaranje umesto nabavne porudžbine {0}" -#: erpnext/controllers/accounts_controller.py:2698 +#: erpnext/controllers/accounts_controller.py:2724 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Molimo Vas da izaberete račun nerealizovanog dobitka/gubitka ili da dodate podrazumevani račun nerealizovanog dobitka/gubitka za kompaniju {0}" @@ -37609,7 +37724,7 @@ msgid "Please select a BOM" msgstr "Molimo Vas da izaberete sastavnicu" #: erpnext/accounts/party.py:430 -#: erpnext/stock/doctype/pick_list/pick_list.py:1557 +#: erpnext/stock/doctype/pick_list/pick_list.py:1551 msgid "Please select a Company" msgstr "Molimo Vas da izaberete kompaniju" @@ -37661,11 +37776,11 @@ msgstr "Molimo Vas da izaberete datum" msgid "Please select a date and time" msgstr "Molimo Vas da izaberete datum i vreme" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163 msgid "Please select a default mode of payment" msgstr "Molimo Vas da izaberete podrazumevani način plaćanja" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822 msgid "Please select a field to edit from numpad" msgstr "Molimo Vas da izaberete polje koje želite da izmenite sa numeričke tastature" @@ -37690,15 +37805,15 @@ msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja je konfigurisan msgid "Please select a value for {0} quotation_to {1}" msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}" -#: erpnext/assets/doctype/asset_repair/asset_repair.js:152 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:154 msgid "Please select an item code before setting the warehouse." msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište." -#: erpnext/selling/doctype/sales_order/sales_order.js:874 +#: erpnext/selling/doctype/sales_order/sales_order.js:886 msgid "Please select atleast one item to continue" msgstr "Molimo Vas da izaberete barem jednu stavku da biste nastavili" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751 msgid "Please select correct account" msgstr "Molimo Vas da izaberete ispravan račun" @@ -37716,12 +37831,12 @@ msgid "Please select item code" msgstr "Molimo Vas da izabere šifru stavke" #: erpnext/public/js/stock_reservation.js:211 -#: erpnext/selling/doctype/sales_order/sales_order.js:390 +#: erpnext/selling/doctype/sales_order/sales_order.js:396 msgid "Please select items to reserve." msgstr "Molimo Vas da izaberete stavke koje treba rezervisati." #: erpnext/public/js/stock_reservation.js:289 -#: erpnext/selling/doctype/sales_order/sales_order.js:494 +#: erpnext/selling/doctype/sales_order/sales_order.js:500 msgid "Please select items to unreserve." msgstr "Molimo Vas da izaberete stavke za koje poništavate rezervisanje." @@ -37795,7 +37910,7 @@ msgstr "Molimo Vas da postavite '{0}' u kompaniji: {1}" msgid "Please set Account" msgstr "Molimo Vas da postavite račun" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1696 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727 msgid "Please set Account for Change Amount" msgstr "Molimo Vas da postavite račun za razliku u iznosu" @@ -37840,7 +37955,7 @@ msgstr "Molimo Vas da postavite fiskalnu šifru za javnu upravu '%s'" msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Molimo Vas da postavite račun osnovnih sredstava u kategoriji imovine {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:583 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584 msgid "Please set Fixed Asset Account in {} against {}." msgstr "Molimo Vas da postavite račun osnovnih sredstava u {} protiv {}." @@ -37890,7 +38005,7 @@ msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}" msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Molimo Vas da postavite podrazumevanu listu praznika za zaposleno lice {0} ili kompaniju {1}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1093 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094 msgid "Please set account in Warehouse {0}" msgstr "Molimo Vas da postavite račun u skladištu {0}" @@ -37899,7 +38014,7 @@ msgstr "Molimo Vas da postavite račun u skladištu {0}" msgid "Please set an Address on the Company '%s'" msgstr "Molimo Vas da postavite adresu na kompaniju '%s'" -#: erpnext/controllers/stock_controller.py:758 +#: erpnext/controllers/stock_controller.py:760 msgid "Please set an Expense Account in the Items table" msgstr "Molimo Vas da postavite račun rashoda u tabelu stavki" @@ -37915,19 +38030,19 @@ msgstr "Molimo Vas da postavite bar jedan red u tabeli poreza i taksi" msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Molimo Vas da postavite ili poresku ili fiskalnu šifru za kompaniju {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2215 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {0}" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2815 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {}" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2817 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinima plaćanja {}" @@ -37935,7 +38050,7 @@ msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "Molimo Vas da postavite podrazumevani račun prihoda/rashoda kursnih razlika u kompaniji {}" -#: erpnext/assets/doctype/asset_repair/asset_repair.py:315 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:324 msgid "Please set default Expense Account in Company {0}" msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}" @@ -37943,7 +38058,7 @@ msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}" msgid "Please set default UOM in Stock Settings" msgstr "Molimo Vas da postavite podrazumevane jedinice mere u postavkama zaliha" -#: erpnext/controllers/stock_controller.py:619 +#: erpnext/controllers/stock_controller.py:621 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Molimo Vas da postavite podrazumevani račun troška prodate robe u kompaniji {0} za knjiženje zaokruživanja dobitaka i gubitaka tokom prenosa zaliha" @@ -37960,7 +38075,7 @@ msgstr "Molimo Vas da postavite filter na osnovu stavke ili skladišta" msgid "Please set filters" msgstr "Molimo Vas da postavite filtere" -#: erpnext/controllers/accounts_controller.py:2279 +#: erpnext/controllers/accounts_controller.py:2305 msgid "Please set one of the following:" msgstr "Molimo Vas da postavite jedno od sledećeg:" @@ -38043,18 +38158,18 @@ msgstr "Molimo Vas da podelite ovaj imejl sa Vašim timom za podršku kako bi mo msgid "Please specify" msgstr "Molimo Vas da precizirate" -#: erpnext/stock/get_item_details.py:313 +#: erpnext/stock/get_item_details.py:316 msgid "Please specify Company" msgstr "Molimo Vas da precizirate kompaniju" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494 msgid "Please specify Company to proceed" msgstr "Molimo Vas da precizirate kompaniju da biste nastavili" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472 -#: erpnext/controllers/accounts_controller.py:3042 +#: erpnext/controllers/accounts_controller.py:3068 #: erpnext/public/js/controllers/accounts.js:97 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Molimo Vas da precizirate validan ID red za red {0} u tabeli {1}" @@ -38067,7 +38182,7 @@ msgstr "Molimo Vas precizirajte {0}." msgid "Please specify at least one attribute in the Attributes table" msgstr "Molimo Vas da precizirate barem jedan atribut u tabeli atributa" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:602 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba" @@ -38083,7 +38198,7 @@ msgstr "Molimo Vas da obezbedite specifične stavke po najboljim mogućim cenama msgid "Please try again in an hour." msgstr "Molimo Vas da pokušate ponovo za sat vremena." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:175 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:184 msgid "Please update Repair Status." msgstr "Molimo Vas da ažurirate status popravke." @@ -38255,7 +38370,7 @@ msgstr "Poštanski troškovi" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 -#: erpnext/accounts/report/general_ledger/general_ledger.py:639 +#: erpnext/accounts/report/general_ledger/general_ledger.py:638 #: erpnext/accounts/report/gross_profit/gross_profit.py:269 #: 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:203 @@ -38301,7 +38416,7 @@ msgstr "Datum knjiženja" msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "Nasleđivanje datuma knjiženja za prihod/rashod kursnih razlika" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130 msgid "Posting Date cannot be future date" msgstr "Datum knjiženja ne može biti u budućnosti" @@ -38310,6 +38425,10 @@ msgstr "Datum knjiženja ne može biti u budućnosti" msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "Datum knjiženja će se promeniti na današnji dan jer opcija za izmenu datuma i vremena nije označena. Da li ste sigurni da želite da nastavite?" +#: erpnext/controllers/buying_controller.py:93 +msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}" +msgstr "" + #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing #. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger @@ -38363,11 +38482,11 @@ msgstr "Datum i vreme knjiženja" msgid "Posting Time" msgstr "Vreme knjiženja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1957 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980 msgid "Posting date and posting time is mandatory" msgstr "Datum i vreme knjiženja su obavezni" -#: erpnext/controllers/sales_and_purchase_return.py:54 +#: erpnext/controllers/sales_and_purchase_return.py:55 msgid "Posting timestamp must be after {0}" msgstr "Vremenski žig kod datuma knjiženja mora biti nakon {0}" @@ -38638,7 +38757,7 @@ msgstr "Zemlja cenovnika" msgid "Price List Currency" msgstr "Valuta cenovnika" -#: erpnext/stock/get_item_details.py:1233 +#: erpnext/stock/get_item_details.py:1236 msgid "Price List Currency not selected" msgstr "Valuta cenovnika nije izabrana" @@ -38759,7 +38878,7 @@ msgstr "Cena ne zavisi od sastavnice" msgid "Price Per Unit ({0})" msgstr "Cena po jedinici ({0})" -#: erpnext/selling/page/point_of_sale/pos_controller.js:697 +#: erpnext/selling/page/point_of_sale/pos_controller.js:723 msgid "Price is not set for the item." msgstr "Cena nije postavljena za stavku." @@ -38993,8 +39112,6 @@ msgstr "Alata za kreiranje formata štampe" #. Quotation' #. Label of the select_print_heading (Link) field in DocType 'Quotation' #. Label of the select_print_heading (Link) field in DocType 'Sales Order' -#. Name of a DocType -#. Label of the print_heading (Data) field in DocType 'Print Heading' #. Label of the select_print_heading (Link) field in DocType 'Delivery Note' #. Label of the select_print_heading (Link) field in DocType 'Material Request' #. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt' @@ -39014,7 +39131,6 @@ msgstr "Alata za kreiranje formata štampe" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/print_heading/print_heading.json #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -39068,7 +39184,7 @@ msgid "Print Preferences" msgstr "Preferencije štampe" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272 msgid "Print Receipt" msgstr "Štampaj priznanicu" @@ -39784,7 +39900,7 @@ msgstr "Napredak (%)" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74 #: erpnext/accounts/report/general_ledger/general_ledger.js:164 -#: erpnext/accounts/report/general_ledger/general_ledger.py:716 +#: erpnext/accounts/report/general_ledger/general_ledger.py:715 #: erpnext/accounts/report/gross_profit/gross_profit.js:79 #: erpnext/accounts/report/gross_profit/gross_profit.py:357 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225 @@ -39833,7 +39949,7 @@ msgstr "Napredak (%)" #: erpnext/public/js/purchase_trends_filters.js:52 #: erpnext/public/js/sales_trends_filters.js:28 #: erpnext/selling/doctype/installation_note/installation_note.json -#: erpnext/selling/doctype/sales_order/sales_order.js:722 +#: erpnext/selling/doctype/sales_order/sales_order.js:728 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94 @@ -39976,7 +40092,7 @@ msgstr "Praćenje zaliha po projektu" msgid "Project wise Stock Tracking " msgstr "Praćenje zaliha po projektu " -#: erpnext/controllers/trends.py:382 +#: erpnext/controllers/trends.py:395 msgid "Project-wise data is not available for Quotation" msgstr "Podaci o projektu nisu dostupni za ponudu" @@ -40357,12 +40473,12 @@ msgstr "Trendovi ulaznih faktura" msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445 msgid "Purchase Invoice {0} is already submitted" msgstr "Ulazna faktura {0} je već podneta" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2009 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010 msgid "Purchase Invoices" msgstr "Ulazne fakture" @@ -40429,12 +40545,12 @@ msgstr "Glavni mendžer za nabavku" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:789 +#: erpnext/controllers/buying_controller.py:804 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:152 -#: erpnext/selling/doctype/sales_order/sales_order.js:696 +#: erpnext/selling/doctype/sales_order/sales_order.js:702 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -40515,11 +40631,11 @@ msgstr "Stavke nabavne porudžbine nisu primljene na vreme" msgid "Purchase Order Pricing Rule" msgstr "Pravilo određivanja cene za nabavnu porudžbinu" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:622 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623 msgid "Purchase Order Required" msgstr "Nabavna porudžbina je obavezna" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:617 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618 msgid "Purchase Order Required for item {}" msgstr "Nabavna porudžbina je obavezna za stavku {}" @@ -40531,15 +40647,15 @@ msgstr "Nabavna porudžbina je obavezna za stavku {}" msgid "Purchase Order Trends" msgstr "Trendovi nabavnih porudžbina" -#: erpnext/selling/doctype/sales_order/sales_order.js:1167 +#: erpnext/selling/doctype/sales_order/sales_order.js:1179 msgid "Purchase Order already created for all Sales Order items" msgstr "Nabavna porudžbina je već kreirana za sve stavke iz prodajne porudžbine" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320 msgid "Purchase Order number required for Item {0}" msgstr "Nabavna porudžbina je obavezna za stavku {0}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661 msgid "Purchase Order {0} is not submitted" msgstr "Nabavna porudžbina {0} nije podneta" @@ -40568,7 +40684,7 @@ msgstr "Nabavne porudžbine za fakturisanje" msgid "Purchase Orders to Receive" msgstr "Nabavne porudžbine za prijem" -#: erpnext/controllers/accounts_controller.py:1918 +#: erpnext/controllers/accounts_controller.py:1931 msgid "Purchase Orders {0} are un-linked" msgstr "Nabavne porudžbine {0} nisu povezane" @@ -40656,11 +40772,11 @@ msgstr "Stavke prijemnice nabavke" msgid "Purchase Receipt No" msgstr "Broj prijemnice nabavke" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:643 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644 msgid "Purchase Receipt Required" msgstr "Prijemnica nabavke je obavezna" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:638 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639 msgid "Purchase Receipt Required for item {}" msgstr "Prijemnica nabavke je obavezna za stavku {}" @@ -40681,7 +40797,7 @@ msgstr "Prijemnica nabavke nema nijednu stavku za koju je omogućeno zadržavanj msgid "Purchase Receipt {0} created." msgstr "Prijemnica nabavke {0} je kreirana." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:667 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668 msgid "Purchase Receipt {0} is not submitted" msgstr "Prijemnica nabavke {0} nije podneta" @@ -40772,7 +40888,7 @@ msgstr "Šablon poreza i naknada na nabavku" msgid "Purchase User" msgstr "Korisnik nabavke" -#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51 +#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57 msgid "Purchase Value" msgstr "Nabavna vrednost" @@ -40823,7 +40939,7 @@ msgstr "Ljubičasta" msgid "Purpose" msgstr "Svrha" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:368 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:370 msgid "Purpose must be one of {0}" msgstr "Svrha mora biti jedan od {0}" @@ -40884,8 +41000,8 @@ msgstr "Pravilo skladištenja već postoji za stavku {0} u skladištu {1}." #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224 -#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251 -#: erpnext/controllers/trends.py:256 +#: 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:964 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -40905,10 +41021,10 @@ msgstr "Pravilo skladištenja već postoji za stavku {0} u skladištu {1}." #: erpnext/public/js/stock_reservation.js:134 #: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:361 -#: erpnext/selling/doctype/sales_order/sales_order.js:465 -#: erpnext/selling/doctype/sales_order/sales_order.js:851 -#: erpnext/selling/doctype/sales_order/sales_order.js:1003 +#: erpnext/selling/doctype/sales_order/sales_order.js:367 +#: erpnext/selling/doctype/sales_order/sales_order.js:471 +#: erpnext/selling/doctype/sales_order/sales_order.js:863 +#: erpnext/selling/doctype/sales_order/sales_order.js:1015 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -41074,7 +41190,7 @@ msgstr "Količina u skladištu nedovršene proizvodnje" msgid "Qty of Finished Goods Item" msgstr "Količina gotovih proizvoda" -#: erpnext/stock/doctype/pick_list/pick_list.py:603 +#: erpnext/stock/doctype/pick_list/pick_list.py:602 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Količina gotovih proizvoda mora biti veća od 0." @@ -41560,7 +41676,7 @@ msgstr "Količina i skladište" msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "Količina ne može biti veća od {0} za stavku {1}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}" msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}" @@ -41601,7 +41717,7 @@ msgstr "Količina za proizvodnju" msgid "Quantity to Manufacture" msgstr "Količina za proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2136 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2155 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" @@ -41682,7 +41798,7 @@ msgstr "Query Options" msgid "Query Route String" msgstr "Query Route String" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146 msgid "Queue Size should be between 5 and 100" msgstr "Veličina reda mora biti između 5 i 100" @@ -41759,7 +41875,7 @@ msgstr "Ponuda/Potencijalni klijent %" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:770 +#: erpnext/selling/doctype/sales_order/sales_order.js:776 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -41834,7 +41950,7 @@ msgstr "Ponude: " msgid "Quote Status" msgstr "Status ponude" -#: erpnext/selling/report/quotation_trends/quotation_trends.py:51 +#: erpnext/selling/report/quotation_trends/quotation_trends.py:57 msgid "Quoted Amount" msgstr "Iznos ponude" @@ -42321,7 +42437,7 @@ msgstr "Sirovine ne mogu biti prazne." #: erpnext/buying/doctype/purchase_order/purchase_order.js:407 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113 #: erpnext/manufacturing/doctype/work_order/work_order.js:698 -#: erpnext/selling/doctype/sales_order/sales_order.js:590 +#: 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:215 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 @@ -42428,7 +42544,7 @@ msgid "Reason for Failure" msgstr "Razlog neuspeha" #: erpnext/buying/doctype/purchase_order/purchase_order.js:745 -#: erpnext/selling/doctype/sales_order/sales_order.js:1326 +#: erpnext/selling/doctype/sales_order/sales_order.js:1338 msgid "Reason for Hold" msgstr "Razlog za zadržavanje" @@ -42437,7 +42553,7 @@ msgstr "Razlog za zadržavanje" msgid "Reason for Leaving" msgstr "Razlog za odsustvo" -#: erpnext/selling/doctype/sales_order/sales_order.js:1341 +#: erpnext/selling/doctype/sales_order/sales_order.js:1353 msgid "Reason for hold:" msgstr "Razlog za zadržavanje:" @@ -42673,13 +42789,13 @@ msgstr "Lista primaoca je prazna. Molimo kreirajte listu primaoca" msgid "Receiving" msgstr "Prijem" -#: erpnext/selling/page/point_of_sale/pos_controller.js:241 -#: erpnext/selling/page/point_of_sale/pos_controller.js:278 +#: erpnext/selling/page/point_of_sale/pos_controller.js:260 +#: erpnext/selling/page/point_of_sale/pos_controller.js:297 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17 msgid "Recent Orders" msgstr "Nedavni nalozi" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897 msgid "Recent Transactions" msgstr "Nedavne transakcije" @@ -42857,7 +42973,7 @@ msgstr "Iskoristi protiv" #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:591 +#: erpnext/selling/page/point_of_sale/pos_payment.js:597 msgid "Redeem Loyalty Points" msgstr "Iskorišćeni poeni lojalnosti" @@ -42990,7 +43106,7 @@ msgstr "Referentni datum" msgid "Reference" msgstr "Referenca" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1101 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100 msgid "Reference #{0} dated {1}" msgstr "Referenca #{0} od {1}" @@ -43128,7 +43244,7 @@ msgstr "Naziv reference" msgid "Reference No" msgstr "Broj reference" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:714 msgid "Reference No & Reference Date is required for {0}" msgstr "Broj reference i datum reference su obavezni za {0}" @@ -43136,7 +43252,7 @@ msgstr "Broj reference i datum reference su obavezni za {0}" msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Broj reference i datum reference su obavezni za bankarsku transakciju" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:720 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:719 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Broj reference je obavezan ako ste uneli datum reference" @@ -43277,7 +43393,7 @@ msgid "Referral Sales Partner" msgstr "Prodajni partner po preporuci" #: erpnext/public/js/plant_floor_visual/visual_plant.js:151 -#: erpnext/selling/page/point_of_sale/pos_controller.js:187 +#: erpnext/selling/page/point_of_sale/pos_controller.js:194 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53 msgid "Refresh" msgstr "Osveži" @@ -43410,7 +43526,7 @@ msgstr "Veza" msgid "Release Date" msgstr "Datum izdavanja" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:313 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314 msgid "Release date must be in the future" msgstr "Datum izdavanja mora biti u budućnosti" @@ -43423,7 +43539,7 @@ msgstr "Datum razduženja" msgid "Remaining" msgstr "Preostalo" -#: erpnext/selling/page/point_of_sale/pos_payment.js:653 +#: erpnext/selling/page/point_of_sale/pos_payment.js:659 msgid "Remaining Amount" msgstr "Preostali iznos" @@ -43436,7 +43552,7 @@ msgstr "Preostali saldo" #. Label of the remark (Small Text) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json -#: erpnext/selling/page/point_of_sale/pos_payment.js:433 +#: erpnext/selling/page/point_of_sale/pos_payment.js:439 msgid "Remark" msgstr "Napomena" @@ -43485,7 +43601,7 @@ msgstr "Napomena" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 #: erpnext/accounts/report/general_ledger/general_ledger.html:84 #: erpnext/accounts/report/general_ledger/general_ledger.html:110 -#: erpnext/accounts/report/general_ledger/general_ledger.py:741 +#: erpnext/accounts/report/general_ledger/general_ledger.py:740 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:335 @@ -43523,7 +43639,7 @@ msgstr "Ukloni SABB unos" msgid "Remove item if charges is not applicable to that item" msgstr "Ukloni stavku ukoliko troškovi nisu primenjivi na nju" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:552 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563 msgid "Removed items with no change in quantity or value." msgstr "Ukloni stavke bez promene u količini ili vrednosti." @@ -43698,7 +43814,7 @@ msgstr "Izveštaj" msgid "Report Date" msgstr "Datum izveštaja" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225 msgid "Report Error" msgstr "Greška u izveštaju" @@ -43897,7 +44013,7 @@ msgstr "Zahtev za ponudu" msgid "Request Parameters" msgstr "Parametri zahteva" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445 msgid "Request Timeout" msgstr "Vreme čekanja zahteva" @@ -43944,7 +44060,7 @@ msgstr "Zahtev za stavkom ponude" msgid "Request for Quotation Supplier" msgstr "Zahtev za ponudu dobavljača" -#: erpnext/selling/doctype/sales_order/sales_order.js:687 +#: erpnext/selling/doctype/sales_order/sales_order.js:693 msgid "Request for Raw Materials" msgstr "Zahtev za sirovine" @@ -44147,7 +44263,7 @@ msgstr "Rezerviši" #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/public/js/stock_reservation.js:15 -#: erpnext/selling/doctype/sales_order/sales_order.js:368 +#: erpnext/selling/doctype/sales_order/sales_order.js:374 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Reserve Stock" @@ -44186,7 +44302,7 @@ msgstr "Rezervisano" msgid "Reserved Qty" msgstr "Rezervisana količina" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:199 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "Rezervisanu količinu ({0}) nije moguće uneti kao decimalni broj. Da biste to omogućili, onemogućite '{1}' u mernoj jedinici {3}." @@ -44216,7 +44332,7 @@ msgstr "Rezervisana količina za podugovor" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Rezervisana količina za podugovor: Količina sirovina potrebna za izradu podugovorenih stavki." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:577 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Rezervisana količina treba da budeć veća od isporučene količine." @@ -44242,7 +44358,7 @@ msgstr "Rezervisani broj serije." #: erpnext/manufacturing/doctype/work_order/work_order.js:824 #: erpnext/public/js/stock_reservation.js:235 #: erpnext/selling/doctype/sales_order/sales_order.js:99 -#: erpnext/selling/doctype/sales_order/sales_order.js:428 +#: erpnext/selling/doctype/sales_order/sales_order.js:434 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:147 @@ -44264,7 +44380,7 @@ msgstr "Rezervisane zalihe za sirovine" msgid "Reserved Stock for Sub-assembly" msgstr "Rezervisane zalihe za podsklopove" -#: erpnext/controllers/buying_controller.py:526 +#: erpnext/controllers/buying_controller.py:541 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "Rezervisano skladište je obavezno za stavku {item_code} u nabavljenim sirovinama." @@ -44297,7 +44413,7 @@ msgid "Reserved for sub contracting" msgstr "Rezervisano za podugovaranje" #: erpnext/public/js/stock_reservation.js:202 -#: erpnext/selling/doctype/sales_order/sales_order.js:381 +#: erpnext/selling/doctype/sales_order/sales_order.js:387 #: erpnext/stock/doctype/pick_list/pick_list.js:272 msgid "Reserving Stock..." msgstr "Rezervacija zaliha..." @@ -44513,7 +44629,7 @@ msgstr "Polje za naslov rezultata" #: erpnext/buying/doctype/purchase_order/purchase_order.js:382 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:576 +#: erpnext/selling/doctype/sales_order/sales_order.js:582 msgid "Resume" msgstr "Biografija" @@ -44560,7 +44676,7 @@ msgstr "Unos zaliha koje se zadržavaju je već kreiran ili količina uzorka nij msgid "Retried" msgstr "Pokušano ponovo" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 @@ -44579,7 +44695,7 @@ msgstr "Ponovo pokušaj neuspele transakcije" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:276 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -44652,7 +44768,7 @@ msgstr "Količina za povraćaj" msgid "Return Qty from Rejected Warehouse" msgstr "Količina za povraćaj iz skladišta odbijenih zaliha" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373 msgid "Return invoice of asset cancelled" msgstr "Reklamaciona faktura za imovinu je otkazana" @@ -44662,7 +44778,7 @@ msgid "Return of Components" msgstr "Povraćaj komponenti" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134 #: erpnext/stock/doctype/shipment/shipment.json msgid "Returned" msgstr "Vraćeno" @@ -45052,8 +45168,8 @@ msgstr "Odobrenje za gubitak od zaokruživanja" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Odobrenje za gubitak od zaokruživanja treba biti između 0 i 1" -#: erpnext/controllers/stock_controller.py:631 -#: erpnext/controllers/stock_controller.py:646 +#: erpnext/controllers/stock_controller.py:633 +#: erpnext/controllers/stock_controller.py:648 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Unos prihoda/rashoda od zaokruživanja za prenos zaliha" @@ -45081,41 +45197,41 @@ msgstr "Rutiranje" msgid "Routing Name" msgstr "Naziv za rutiranje" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:664 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675 msgid "Row #" msgstr "Red #" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:568 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579 msgid "Row # {0}:" msgstr "Red # {0}:" -#: erpnext/controllers/sales_and_purchase_return.py:209 +#: erpnext/controllers/sales_and_purchase_return.py:210 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Red # {0}: Ne može se vratiti više od {1} za stavku {2}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:185 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Red {0}: Molimo Vas da dodate paket serije i šarže za stavku {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:204 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Red # {0}: Molimo Vas da unesete količinu za stavku {1} jer nije nula." -#: erpnext/controllers/sales_and_purchase_return.py:138 +#: erpnext/controllers/sales_and_purchase_return.py:139 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Red # {0}: Cena ne može biti veća od cene korišćene u {1} {2}" -#: erpnext/controllers/sales_and_purchase_return.py:122 +#: erpnext/controllers/sales_and_purchase_return.py:123 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1888 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1883 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan" @@ -45140,7 +45256,7 @@ msgstr "Red #{0}: Skladište prihvaćenih zaliha i Skladište odbijenih zaliha n msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Red #{0}: Skladište prihvaćenih zaliha je obavezno za prihvaćenu stavku {1}" -#: erpnext/controllers/accounts_controller.py:1202 +#: erpnext/controllers/accounts_controller.py:1215 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Red #{0}: Račun {1} ne pripada kompaniji {2}" @@ -45161,11 +45277,11 @@ msgstr "Red #{0}: Raspoređeni iznos {1} je veći od neizmirenog iznosa {2} za u msgid "Row #{0}: Amount must be a positive number" msgstr "Red #{0}: Iznos mora biti pozitivan broj" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "Red #{0}: Imovina {1} ne može biti prodata, jer je već {2}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390 msgid "Row #{0}: Asset {1} is already sold" msgstr "Red #{0}: Imovina {1} je već prodata" @@ -45173,7 +45289,7 @@ msgstr "Red #{0}: Imovina {1} je već prodata" msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "Red #{0}: Nije navedena sastavnica za podugovorenu stavku {0}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:376 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Red #{0}: Broj šarže {1} je već izabran." @@ -45181,27 +45297,27 @@ msgstr "Red #{0}: Broj šarže {1} je već izabran." msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Red #{0}: Ne može se raspodeliti više od {1} za uslov plaćanja {2}" -#: erpnext/controllers/accounts_controller.py:3609 +#: erpnext/controllers/accounts_controller.py:3635 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već fakturisana." -#: erpnext/controllers/accounts_controller.py:3583 +#: erpnext/controllers/accounts_controller.py:3609 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već isporučena" -#: erpnext/controllers/accounts_controller.py:3602 +#: erpnext/controllers/accounts_controller.py:3628 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već primljena" -#: erpnext/controllers/accounts_controller.py:3589 +#: erpnext/controllers/accounts_controller.py:3615 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Red #{0}: Ne može se obrisati stavka {1} kojoj je dodeljen radni nalog." -#: erpnext/controllers/accounts_controller.py:3595 +#: erpnext/controllers/accounts_controller.py:3621 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je dodeljena nabavnoj porudžbini." -#: erpnext/controllers/accounts_controller.py:3850 +#: erpnext/controllers/accounts_controller.py:3876 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}." @@ -45261,7 +45377,7 @@ msgstr "Red #{0}: Dupli unos u referencama {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine" -#: erpnext/controllers/stock_controller.py:760 +#: erpnext/controllers/stock_controller.py:762 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}" @@ -45277,7 +45393,7 @@ msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:328 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:330 msgid "Row #{0}: Finished Good must be {1}" msgstr "Red #{0}: Gotov proizvod mora biti {1}" @@ -45289,11 +45405,11 @@ msgstr "Red #{0}: Referenca za gotov proizvod je obavezna za otpisanu stavku {1} msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "Red #{0}: {1} datum razduženja {2} ne može biti pre datuma čeka {3}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:762 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na potražnu stranu računa" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:773 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:772 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na dugovnu stranu računa" @@ -45317,15 +45433,15 @@ msgstr "Red #{0}: Stavka je dodata" msgid "Row #{0}: Item {1} does not exist" msgstr "Red #{0}: Stavka {1} ne postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1452 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa liste za odabir." -#: erpnext/controllers/stock_controller.py:99 +#: erpnext/controllers/stock_controller.py:101 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled." msgstr "Red #{0}: Stavka {1} ima nultu stopu ali opcija 'Dozvoli nultu stopu vrednovanja' nije omogućena." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:726 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Red #{0}: Stavka {1} nije stavka serije / šarže. Ne može imati broj serije / šarže." @@ -45353,7 +45469,7 @@ msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke" msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1535 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}" @@ -45361,7 +45477,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:672 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:695 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}." @@ -45369,15 +45485,15 @@ msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvod msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "Red #{0}: Dokument o uplati je potreban za završetak transakcije" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1005 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "Red #{0}: Molimo Vas da izaberete šifru stavke u sastavljenim stavkama" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "Red #{0}: Molimo Vas da izaberete broj sastavnice u sastavljenim stavkama" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1002 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Red #{0}: Molimo Vas da izaberete skladište podsklopova" @@ -45398,28 +45514,28 @@ msgstr "Red #{0}: Količina je povećana za {1}" msgid "Row #{0}: Qty must be a positive number" msgstr "Red #{0}: Količina mora biti pozitivan broj" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:364 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393 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 "Red #{0}: Količina treba da bude manja ili jednaka dostupnoj količini za rezervaciju (stvarna količina - rezervisana količina) {1} za stavku {2} protiv šarže {3} u skladištu {4}." -#: erpnext/controllers/stock_controller.py:1186 +#: erpnext/controllers/stock_controller.py:1188 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Red #{0}: Inspekcija kvaliteta je neophodna za stavku {1}" -#: erpnext/controllers/stock_controller.py:1201 +#: erpnext/controllers/stock_controller.py:1203 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Red #{0}: Inspekcija kvaliteta {1} nije podneta za stavku: {2}" -#: erpnext/controllers/stock_controller.py:1216 +#: erpnext/controllers/stock_controller.py:1218 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}" -#: erpnext/controllers/accounts_controller.py:1361 -#: erpnext/controllers/accounts_controller.py:3709 +#: erpnext/controllers/accounts_controller.py:1374 +#: erpnext/controllers/accounts_controller.py:3735 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za stavku {1} ne može biti nula." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1520 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0." @@ -45446,7 +45562,7 @@ msgstr "Red #{0}: Odbijena količina ne može biti postavljena za otpisanu stavk msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Red #{0}: Skladište odbijenih zaliha je obavezno za odbijene stavke {1}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393 msgid "Row #{0}: Return Against is required for returning asset" msgstr "Red #{0}: Povrat po osnovu je neophodan za vraćanje imovine" @@ -45464,15 +45580,15 @@ msgstr "Red #{0}: Prodajna cena za stavku {1} je niža od njene {2}.\n" "\t\t\t\t\tmožete onemogućiti proveru prodajne cene u {5} da biste zaobišli\n" "\t\t\t\t\tovu proveru." -#: erpnext/controllers/stock_controller.py:196 +#: erpnext/controllers/stock_controller.py:198 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Red #{0}: Broj serije {1} ne pripada šarži {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Red #{0}: Broj serije {1} za stavku {2} nije dostupan u {3} {4} ili može biti rezervisan u drugom {5}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:329 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Red #{0}: Broj serije {1} je već izabran." @@ -45504,23 +45620,23 @@ msgstr "Red #{0}: Početno vreme mora biti pre završnog vremena" msgid "Row #{0}: Status is mandatory" msgstr "Red #{0}: Status je obavezan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:545 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:544 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:338 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Red #{0}: Skladište ne može biti rezervisano za stavku {1} protiv onemogućene šarže {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1571 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Red #{0}: Skladište ne može biti rezervisano za stavke van zaliha {1}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1492 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}." @@ -45528,16 +45644,16 @@ msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}." msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šarže {2} u skladištu {3}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1203 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1506 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1232 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}." -#: erpnext/controllers/stock_controller.py:209 +#: erpnext/controllers/stock_controller.py:211 msgid "Row #{0}: The batch {1} has already expired." msgstr "Red #{0}: Šarža {1} je već istekla." @@ -45553,11 +45669,11 @@ msgstr "Red #{0}: Vremenski sukob sa redom {1}" msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak broju početnih knjiženih amortizacija" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Red #{0}: Ne možete koristiti dimenziju inventara '{1}' u usklađivanju zaliha za izmenu količine ili stope vrednovanja. Usklađivanje zaliha sa dimenzijama inventara je predviđeno samo za obavljanje unosa početnog stanja." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Red #{0}: Morate izabrati imovinu za stavku {1}." @@ -45581,39 +45697,39 @@ msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}" -#: erpnext/controllers/buying_controller.py:257 +#: erpnext/controllers/buying_controller.py:272 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača." -#: erpnext/controllers/buying_controller.py:456 +#: erpnext/controllers/buying_controller.py:471 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha." -#: erpnext/controllers/buying_controller.py:931 +#: erpnext/controllers/buying_controller.py:946 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}." -#: erpnext/controllers/buying_controller.py:587 +#: erpnext/controllers/buying_controller.py:602 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}." -#: erpnext/controllers/buying_controller.py:600 +#: erpnext/controllers/buying_controller.py:615 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}." -#: erpnext/controllers/buying_controller.py:546 +#: erpnext/controllers/buying_controller.py:561 msgid "Row #{idx}: {field_label} is mandatory." msgstr "Red #{idx}: {field_label} je obavezan." -#: erpnext/controllers/buying_controller.py:568 +#: erpnext/controllers/buying_controller.py:583 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return." msgstr "Red #{idx}: {field_label} nije dozvoljeno u povraćaju nabavke." -#: erpnext/controllers/buying_controller.py:248 +#: erpnext/controllers/buying_controller.py:263 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto." -#: erpnext/controllers/buying_controller.py:1049 +#: erpnext/controllers/buying_controller.py:1064 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}." @@ -45625,7 +45741,7 @@ msgstr "Red #{}: Valuta za {} - {} se ne poklapa sa valutom kompanije." msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "Red #{}: Finansijska evidencija ne sme biti prazna, s obzirom da su u upotrebi više njih." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406 msgid "Row #{}: Item Code: {} is not available under warehouse {}." msgstr "Red #{}: Šifra stavke: {} nije dostupno u skladištu {}." @@ -45649,11 +45765,11 @@ msgstr "Red #{}: Molimo Vas da dodelite zadatak članu tima." msgid "Row #{}: Please use a different Finance Book." msgstr "Red #{}: Molimo Vas da koristite drugu finansijsku evidenciju." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "Red #{}: Broj serije {} ne može biti vraćen jer nije bilo transakcija u originalnoj fakturi {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:420 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}." msgstr "Red #{}: Količina zaliha nije dovoljna za šifru stavke: {} u skladištu {}. Dostupna količina {}." @@ -45661,11 +45777,11 @@ msgstr "Red #{}: Količina zaliha nije dovoljna za šifru stavke: {} u skladišt msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "Red #{}: originalna faktura {} za reklamacionu fakturu {} nije konsolidovana." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Red #{}: Ne možete dodati pozitivne količine u reklamacionu fakturu. Molimo Vas da uklonite stavku {} da biste završili povrat." -#: erpnext/stock/doctype/pick_list/pick_list.py:179 +#: erpnext/stock/doctype/pick_list/pick_list.py:178 msgid "Row #{}: item {} has been picked already." msgstr "Red #{}: stavka {} je već izabrana." @@ -45682,15 +45798,15 @@ msgstr "Red #{}: {} {} ne postoji." msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "Red #{}: {} {} ne pripada kompaniji {}. Molimo Vas da izaberete važeći {}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:432 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumevano skladište za stavku {1} i kompaniju {2}" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556 msgid "Row Number" msgstr "Broj reda" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:440 msgid "Row {0}" msgstr "Red {0}" @@ -45698,15 +45814,15 @@ msgstr "Red {0}" msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:209 +#: erpnext/stock/doctype/pick_list/pick_list.py:208 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je dodatnih {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1228 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Red {0}# stavka {1} ne može biti prenesena više od {2} protiv {3} {4}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2} {3}" @@ -45714,7 +45830,7 @@ msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2} msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Red {0}: Prihvaćena količina i odbijena količina ne mogu biti nula istovremeno." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:678 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:677 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Red {0}: {1} i vrsta stranke {2} imaju različite vrste računa" @@ -45722,11 +45838,11 @@ msgstr "Red {0}: {1} i vrsta stranke {2} imaju različite vrste računa" msgid "Row {0}: Activity Type is mandatory." msgstr "Red {0}: Vrsta aktivnosti je obavezna." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743 msgid "Row {0}: Advance against Customer must be credit" msgstr "Red {0}: Avans protiv kupca mora biti na potražnoj strani" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:746 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Red {0}: Avans protiv dobavljača mora biti na dugovnoj strani" @@ -45738,7 +45854,7 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:948 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina." @@ -45746,7 +45862,7 @@ msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} uno msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:996 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Red {0}: Dugovna i potražna strana ne mogu biti nula" @@ -45754,7 +45870,7 @@ msgstr "Red {0}: Dugovna i potražna strana ne mogu biti nula" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Red {0}: Faktor konverzije je obavezan" -#: erpnext/controllers/accounts_controller.py:3080 +#: erpnext/controllers/accounts_controller.py:3106 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Red {0}: Troškovni centar {1} ne pripada kompaniji {2}" @@ -45762,7 +45878,7 @@ msgstr "Red {0}: Troškovni centar {1} ne pripada kompaniji {2}" msgid "Row {0}: Cost center is required for an item {1}" msgstr "Red {0}: Troškovni centar je obavezan za stavku {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Red {0}: Unos potražne strane ne može biti povezan sa {1}" @@ -45770,23 +45886,23 @@ msgstr "Red {0}: Unos potražne strane ne može biti povezan sa {1}" msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Red {0}: Valuta za sastavnicu #{1} treba da bude jednaka izabranoj valuti {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:838 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:837 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Red {0}: Unos dugovne strane ne može biti povezan sa {1}" -#: erpnext/controllers/selling_controller.py:786 +#: erpnext/controllers/selling_controller.py:795 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Red {0}: Skladište za isporuku ({1}) i skladište kupca ({2}) ne mogu biti isti" -#: erpnext/controllers/accounts_controller.py:2614 +#: erpnext/controllers/accounts_controller.py:2640 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Red {0}: Datum dospeća u tabeli uslova plaćanja ne može biti pre datuma knjiženja" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:127 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:128 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Red {0}: Stavka iz otpremnice ili referenca upakovane stavke je obavezna." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1088 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087 #: erpnext/controllers/taxes_and_totals.py:1203 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Red {0}: Devizni kurs je obavezan" @@ -45795,15 +45911,15 @@ msgstr "Red {0}: Devizni kurs je obavezan" msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "Red {0}: Očekivana vrednost nakon korisnog veka mora biti manja od ukupnog iznosa nabavke" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:523 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Red {0}: Grupa troška je promenjena na {1} jer nije kreirana prijemnica nabavke za stavku {2}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:480 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "Red {0}: Grupa troška je promenjena na {1} jer račun {2} nije povezan sa skladištem {3} ili nije podrazumevani račun inventara" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Red {0}: Grupa troška je promenjena na {1} jer je trošak knjižen na ovaj račun u prijemnici nabavke {2}" @@ -45820,7 +45936,7 @@ msgstr "Red {0}: Vreme početka i vreme završetka su obavezni." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}" -#: erpnext/controllers/stock_controller.py:1282 +#: erpnext/controllers/stock_controller.py:1284 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Red {0}: Početno skladište je obavezno za interne transfere" @@ -45832,7 +45948,7 @@ msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka" msgid "Row {0}: Hours value must be greater than zero." msgstr "Red {0}: Vrednost časova mora biti veća od nule." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862 msgid "Row {0}: Invalid reference {1}" msgstr "Red {0}: Nevažeća referenca {1}" @@ -45840,7 +45956,7 @@ msgstr "Red {0}: Nevažeća referenca {1}" msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "Red {0}: Šablon stavke poreza ažuriran prema važenju i primenjenoj stopi" -#: erpnext/controllers/selling_controller.py:551 +#: erpnext/controllers/selling_controller.py:560 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Red {0}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha" @@ -45860,15 +45976,15 @@ msgstr "Red {0}: Količina stavke {1} ne može biti veća od raspoložive količ msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Red {0}: Upakovana količina mora biti jednaka količini {1}." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:146 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:147 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "Red {0}: Dokument liste pakovanja je već kreiran za stavku {1}." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:889 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:888 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Red {0}: Stranka / Račun se ne podudara sa {1} / {2} u {3} {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Red {0}: Vrsta stranke i stranka su obavezni za račun potraživanja / obaveza {1}" @@ -45876,15 +45992,15 @@ msgstr "Red {0}: Vrsta stranke i stranka su obavezni za račun potraživanja / o msgid "Row {0}: Payment Term is mandatory" msgstr "Red {0}: Uslov plaćanja je obavezan" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:737 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:736 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Red {0}: Plaćanje na osnovu prodajne/nabavne porudžbine uvek treba označiti kao avans" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:730 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:729 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Red {0}: Molimo Vas da označite opciju 'Avans' za račun {1} ukoliko je ovo avansni unos." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:140 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:141 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "Red {0}: Molimo Vas da navedete referencu za predmet otpremnice ili referencu za upakovanu stavku." @@ -45920,15 +46036,15 @@ msgstr "Red {0}: Projekat mora biti isti kao onaj postavljem u evidenciji vremen msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "Red {0}: Ulazna faktura {1} nema uticaj na zalihe." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:152 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:153 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Red {0}: Količina ne može biti veća od {1} za stavku {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:415 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Red {0}: Količina u osnovnoj jedinici mere zaliha ne može biti nula." -#: erpnext/stock/doctype/packing_slip/packing_slip.py:123 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:124 msgid "Row {0}: Qty must be greater than 0." msgstr "Red {0}: Količina mora biti veća od 0." @@ -45936,7 +46052,7 @@ msgstr "Red {0}: Količina mora biti veća od 0." msgid "Row {0}: Quantity cannot be negative." msgstr "Red {0}: Količina ne može biti negativna." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:746 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:769 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiženja ({2} {3})" @@ -45944,11 +46060,11 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiž msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Red {0}: Promenu nije moguće sprovesti jer je amortizacija već obrađena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Red {0}: Podugovorena stavka je obavezna za sirovinu {1}" -#: erpnext/controllers/stock_controller.py:1273 +#: erpnext/controllers/stock_controller.py:1275 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Red {0}: Ciljano skladište je obavezno za interne transfere" @@ -45956,11 +46072,11 @@ msgstr "Red {0}: Ciljano skladište je obavezno za interne transfere" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "Red {0}: Zadatak {1} ne pripada projektu {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:435 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:458 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Red {0}: Stavka {1}, količina mora biti pozitivan broj" -#: erpnext/controllers/accounts_controller.py:3057 +#: erpnext/controllers/accounts_controller.py:3083 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}" @@ -45968,7 +46084,7 @@ msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:386 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:409 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan" @@ -45993,7 +46109,7 @@ msgstr "Red {0}: {1} mora biti veće od 0" msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun stranke) {4}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:902 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Red {0}: {1} {2} se ne podudara sa {3}" @@ -46005,7 +46121,7 @@ msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}." -#: erpnext/controllers/buying_controller.py:913 +#: erpnext/controllers/buying_controller.py:928 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}." @@ -46031,7 +46147,7 @@ msgstr "Redovi uklonjeni u {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Redovi sa istim analitičkim računima će biti spojeni u jedan račun" -#: erpnext/controllers/accounts_controller.py:2624 +#: erpnext/controllers/accounts_controller.py:2650 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Pronađeni su redovi sa duplim datumima dospeća u drugim redovima: {0}" @@ -46299,7 +46415,7 @@ msgstr "Prodajna ulazna jedinična cena" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:22 -#: erpnext/selling/doctype/sales_order/sales_order.js:669 +#: erpnext/selling/doctype/sales_order/sales_order.js:675 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -46382,7 +46498,7 @@ msgstr "Izlazna faktura nije podneta" msgid "Sales Invoice isn't created by user {}" msgstr "Izlazna faktura nije kreirana od strane korisnika {}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "Režim izlaznog fakturisanja je aktiviran u maloprodaji. Molimo Vas da napravite izlaznu fakturu umesto toga." @@ -46581,8 +46697,8 @@ msgstr "Datum prodajne porudžbine" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:307 -#: erpnext/selling/doctype/sales_order/sales_order.js:858 +#: erpnext/selling/doctype/sales_order/sales_order.js:313 +#: erpnext/selling/doctype/sales_order/sales_order.js:870 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -46623,7 +46739,7 @@ msgstr "Prodajna porudžbina je potrebna za stavku {0}" msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}. Da biste omogućili više prodajnih porudžbina, omogućite {2} u {3}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294 msgid "Sales Order {0} is not submitted" msgstr "Prodajna porudžbina {0} nije podneta" @@ -47008,7 +47124,7 @@ msgstr "Frekvencija ažuriranja prodaje u kompaniji i projektu" msgid "Sales User" msgstr "Korisnik prodaje" -#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50 +#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56 msgid "Sales Value" msgstr "Vrednost prodaje" @@ -47054,7 +47170,7 @@ msgstr "Ista kompanija je uneta više puta" msgid "Same Item" msgstr "Ista stavka" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:584 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595 msgid "Same item and warehouse combination already entered." msgstr "Ista stavka i kombinacija skladišta su već uneseni." @@ -47086,7 +47202,7 @@ msgstr "Skladište za zadržane uzorke" msgid "Sample Size" msgstr "Veličina uzorka" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3286 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" @@ -47122,13 +47238,13 @@ msgstr "Odobreno" msgid "Saturday" msgstr "Subota" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319 #: erpnext/public/js/call_popup/call_popup.js:169 -#: erpnext/selling/page/point_of_sale/pos_payment.js:61 +#: erpnext/selling/page/point_of_sale/pos_payment.js:62 msgid "Save" msgstr "Sačuvaj" @@ -47260,7 +47376,7 @@ msgstr "Zakazano vreme" msgid "Scheduled Time Logs" msgstr "Zakazani zapisi vremena" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671 @@ -47279,7 +47395,7 @@ msgstr "Planer je neaktivan. Trenutno se ne mogu pokrenuti zadaci." msgid "Scheduler is inactive. Cannot enqueue job." msgstr "Planer je neaktivan. Nema mogućnosti dodavanja zadataka u red." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233 msgid "Scheduler is inactive. Cannot import data." msgstr "Planer je neaktivan. Nema mogućnosti uvoza podataka." @@ -47504,7 +47620,7 @@ msgid "Segregate Serial / Batch Bundle" msgstr "Razdvoji paket serije / šarže" #: erpnext/buying/doctype/purchase_order/purchase_order.js:247 -#: erpnext/selling/doctype/sales_order/sales_order.js:1095 +#: erpnext/selling/doctype/sales_order/sales_order.js:1107 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93 msgid "Select" @@ -47526,18 +47642,19 @@ msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu" msgid "Select Attribute Values" msgstr "Izaberite vrednosti atributa" -#: erpnext/selling/doctype/sales_order/sales_order.js:841 +#: erpnext/selling/doctype/sales_order/sales_order.js:853 msgid "Select BOM" msgstr "Izaberite sastavnicu" -#: erpnext/selling/doctype/sales_order/sales_order.js:828 +#: erpnext/selling/doctype/sales_order/sales_order.js:834 msgid "Select BOM and Qty for Production" msgstr "Izaberite sastavnicu i količinu za proizvodnju" -#: erpnext/selling/doctype/sales_order/sales_order.js:973 +#: erpnext/selling/doctype/sales_order/sales_order.js:985 msgid "Select BOM, Qty and For Warehouse" msgstr "Izaberite sastavnicu, količinu i skladište" +#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 #: erpnext/stock/doctype/pick_list/pick_list.js:353 msgid "Select Batch No" @@ -47612,12 +47729,12 @@ msgstr "Izaberite zaposlena lica" msgid "Select Finished Good" msgstr "Izaberite gotov proizvod" -#: erpnext/selling/doctype/sales_order/sales_order.js:1174 #: erpnext/selling/doctype/sales_order/sales_order.js:1186 +#: erpnext/selling/doctype/sales_order/sales_order.js:1198 msgid "Select Items" msgstr "Izaberite stavke" -#: erpnext/selling/doctype/sales_order/sales_order.js:1060 +#: erpnext/selling/doctype/sales_order/sales_order.js:1072 msgid "Select Items based on Delivery Date" msgstr "Izaberite stavke na osnovu datuma isporuke" @@ -47628,7 +47745,7 @@ msgstr "Izaberite stavke za kontrolu kvaliteta" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:869 +#: erpnext/selling/doctype/sales_order/sales_order.js:881 msgid "Select Items to Manufacture" msgstr "Izaberite stavke za proizvodnju" @@ -47643,7 +47760,7 @@ msgid "Select Job Worker Address" msgstr "Izaberite adresu zaposlenog" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961 msgid "Select Loyalty Program" msgstr "Izaberite program lojalnosti" @@ -47656,11 +47773,13 @@ msgstr "Izaberite mogućeg dobavljača" msgid "Select Quantity" msgstr "Izaberite količinu" +#: erpnext/assets/doctype/asset_repair/asset_repair.js:194 #: erpnext/public/js/utils/sales_common.js:417 #: erpnext/stock/doctype/pick_list/pick_list.js:353 msgid "Select Serial No" msgstr "Izaberite broj serije" +#: erpnext/assets/doctype/asset_repair/asset_repair.js:197 #: erpnext/public/js/utils/sales_common.js:420 #: erpnext/stock/doctype/pick_list/pick_list.js:356 msgid "Select Serial and Batch" @@ -47762,7 +47881,7 @@ msgstr "Prvo izaberite kompaniju" msgid "Select company name first." msgstr "Prvo izaberite naziv kompanije." -#: erpnext/controllers/accounts_controller.py:2870 +#: erpnext/controllers/accounts_controller.py:2896 msgid "Select finance book for the item {0} at row {1}" msgstr "Izaberite finansijsku evidenciju za stavku {0} u redu {1}" @@ -47836,7 +47955,7 @@ msgstr "Izaberite, kako bi kupac mogao da bude pronađen u ovim poljima" msgid "Selected POS Opening Entry should be open." msgstr "Izabrani unos početnog stanja za maloprodaju treba da bude otvoren." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2363 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394 msgid "Selected Price List should have buying and selling fields checked." msgstr "Izabrani cenovnik treba da ima označena polja za nabavku i prodaju." @@ -48024,10 +48143,6 @@ msgstr "Pošiljalac" msgid "Sending" msgstr "Slanje" -#: erpnext/templates/includes/footer/footer_extension.html:20 -msgid "Sending..." -msgstr "Slanje..." - #. Label of the sent (Check) field in DocType 'Project Update' #: erpnext/projects/doctype/project_update/project_update.json msgid "Sent" @@ -48073,7 +48188,7 @@ msgstr "Podešavanje stavke serije i šarže" msgid "Serial / Batch Bundle" msgstr "Paket serije / šarže" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441 msgid "Serial / Batch Bundle Missing" msgstr "Nedostaje paket serije / šarže" @@ -48183,7 +48298,7 @@ msgstr "Dnevnik brojeva serija" msgid "Serial No Range" msgstr "Opseg serijskih brojeva" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1941 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942 msgid "Serial No Reserved" msgstr "Rezervisani broj serije" @@ -48252,7 +48367,7 @@ msgstr "Broj serije {0} ne pripada stavci {1}" msgid "Serial No {0} does not exist" msgstr "Broj serije {0} ne postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2671 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672 msgid "Serial No {0} does not exists" msgstr "Broj serije {0} ne postoji" @@ -48276,7 +48391,7 @@ msgstr "Broj serije {0} je pod garancijom do {1}" msgid "Serial No {0} not found" msgstr "Broj serije {0} nije pronađen" -#: erpnext/selling/page/point_of_sale/pos_controller.js:852 +#: erpnext/selling/page/point_of_sale/pos_controller.js:878 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun." @@ -48383,7 +48498,7 @@ msgstr "Paket serije i šarže je kreiran" msgid "Serial and Batch Bundle updated" msgstr "Paket serije i šarže je ažuriran" -#: erpnext/controllers/stock_controller.py:145 +#: erpnext/controllers/stock_controller.py:147 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}." @@ -48913,7 +49028,7 @@ msgstr "Postavite stopu vrednovanja na osnovu izvornog skladišta" msgid "Set Valuation Rate for Rejected Materials" msgstr "Postavi stopu vrednovanja za odbijene materijale" -#: erpnext/selling/doctype/sales_order/sales_order.js:227 +#: erpnext/selling/doctype/sales_order/sales_order.js:233 msgid "Set Warehouse" msgstr "Postavi skladište" @@ -49629,7 +49744,7 @@ msgstr "Prikaži podatke o starosti zaliha" msgid "Show Taxes as Table in Print" msgstr "Prikaži poreze u tabelarnom formatu u štampanom formatu" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521 msgid "Show Traceback" msgstr "Prikaži poruke o grešakama" @@ -49756,7 +49871,7 @@ msgstr "Jednostavna Python formula primenjena na čitanje polja.
    Numeric eg msgid "Simultaneous" msgstr "Simultano" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:509 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:532 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, trebalo bi da smanjite količinu za {0} jedinica za gotov proizvod {1} u tabeli stavki." @@ -49864,7 +49979,7 @@ msgstr "Software Developer" msgid "Sold" msgstr "Prodato" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82 msgid "Sold by" msgstr "Prodato od" @@ -49990,7 +50105,7 @@ msgstr "Adresa izvornog skladišta" msgid "Source Warehouse Address Link" msgstr "Link za adresu izvornog skladišta" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1133 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Izvorno skladište je obavezno za stavku {0}." @@ -49998,7 +50113,7 @@ msgstr "Izvorno skladište je obavezno za stavku {0}." msgid "Source and Target Location cannot be same" msgstr "Izvor i ciljna lokacija ne mogu biti isti" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:620 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:643 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Izvorno i ciljano skladište ne mogu biti isti za red {0}" @@ -50011,8 +50126,8 @@ msgstr "Izvorno i ciljano skladište moraju biti različiti" msgid "Source of Funds (Liabilities)" msgstr "Izvor sredstava (Obaveze)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:597 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:614 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:620 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:637 msgid "Source warehouse is mandatory for row {0}" msgstr "Izvorno skladište je obavezno za red {0}" @@ -50154,7 +50269,7 @@ msgstr "Naziv faze" msgid "Stale Days" msgstr "Dani zastarivanja" -#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:110 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112 msgid "Stale Days should start from 1." msgstr "Dani zastarivanja bi trebalo da počnu od 1." @@ -50275,7 +50390,7 @@ msgstr "Datum početka treba da bude manji od datuma završetka" msgid "Start Deletion" msgstr "Početak brisanja" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116 msgid "Start Import" msgstr "Početak uvoza" @@ -50385,8 +50500,8 @@ msgstr "Početna pozicija sa gornje ivice" #: erpnext/crm/report/lead_details/lead_details.py:61 #: erpnext/public/js/utils/contact_address_quick_entry.js:99 #: erpnext/stock/doctype/warehouse/warehouse.json -msgid "State" -msgstr "Stanje" +msgid "State/Province" +msgstr "Svojstva stanja" #. Label of the status (Select) field in DocType 'Bank Statement Import' #. Label of the status (Select) field in DocType 'Bank Transaction' @@ -50481,7 +50596,7 @@ msgstr "Stanje" #. Label of the status (Select) field in DocType 'SLA Fulfilled On Status' #. Label of the status (Select) field in DocType 'Warranty Claim' #. Label of the status (Select) field in DocType 'Call Log' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/dunning/dunning.json @@ -50575,11 +50690,11 @@ msgstr "Stanje" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:580 -#: erpnext/selling/doctype/sales_order/sales_order.js:585 -#: erpnext/selling/doctype/sales_order/sales_order.js:594 -#: erpnext/selling/doctype/sales_order/sales_order.js:613 +#: erpnext/selling/doctype/sales_order/sales_order.js:586 +#: erpnext/selling/doctype/sales_order/sales_order.js:591 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 #: erpnext/selling/doctype/sales_order/sales_order.js:619 +#: erpnext/selling/doctype/sales_order/sales_order.js:625 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68 @@ -50674,8 +50789,8 @@ msgstr "Zalihe" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1329 -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1363 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Prilagođavanje zaliha" @@ -50777,7 +50892,7 @@ msgstr "Dnevnik zatvaranja zaliha" msgid "Stock Details" msgstr "Detalji o zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:737 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}" @@ -50832,7 +50947,7 @@ msgstr "Stavka unosa zaliha" msgid "Stock Entry Type" msgstr "Vrsta unosa zaliha" -#: erpnext/stock/doctype/pick_list/pick_list.py:1390 +#: erpnext/stock/doctype/pick_list/pick_list.py:1384 msgid "Stock Entry has been already created against this Pick List" msgstr "Unos zaliha je već kreiran za ovu listu za odabir" @@ -50844,7 +50959,7 @@ msgstr "Unos zaliha {0} kreiran" msgid "Stock Entry {0} has created" msgstr "Unos zaliha {0} je kreiran" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1360 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359 msgid "Stock Entry {0} is not submitted" msgstr "Unos zaliha {0} nije podnet" @@ -51060,20 +51175,20 @@ msgstr "Podešavanje ponovne obrade zaliha" #: erpnext/selling/doctype/sales_order/sales_order.js:78 #: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/selling/doctype/sales_order/sales_order.js:101 -#: erpnext/selling/doctype/sales_order/sales_order.js:221 +#: erpnext/selling/doctype/sales_order/sales_order.js:227 #: erpnext/stock/doctype/pick_list/pick_list.js:129 #: erpnext/stock/doctype/pick_list/pick_list.js:144 #: erpnext/stock/doctype/pick_list/pick_list.js:149 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25 -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:637 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1206 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1468 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1481 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1495 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1509 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1523 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1540 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:714 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:666 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1235 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1574 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1587 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1615 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.py:172 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184 @@ -51082,31 +51197,31 @@ msgstr "Podešavanje ponovne obrade zaliha" msgid "Stock Reservation" msgstr "Rezervacija zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1649 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755 msgid "Stock Reservation Entries Cancelled" msgstr "Unosi rezervacije zaliha otkazani" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2133 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1688 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1601 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1707 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 msgid "Stock Reservation Entries Created" msgstr "Unosi rezervacije zaliha kreirani" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:308 -#: erpnext/selling/doctype/sales_order/sales_order.js:438 +#: 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:323 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:352 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 msgid "Stock Reservation Entry" msgstr "Unos rezervacije zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:499 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Unos rezervacije zaliha ne može biti ažuriran jer su zalihe isporučene." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522 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 "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti ažuriran. Ukoliko je potrebno da napravite promene, preporučujemo da otkažete postojeći unos i kreirate novi." @@ -51114,7 +51229,7 @@ msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti až msgid "Stock Reservation Warehouse Mismatch" msgstr "Nepodudaranje skladišta za rezervaciju zaliha" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:646 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 msgid "Stock Reservation can only be created against {0}." msgstr "Rezervacija zaliha može biti kreirana samo protiv {0}." @@ -51149,7 +51264,7 @@ msgstr "Rezervisana količina zaliha (u jedinici mere zaliha)" #. 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:638 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Settings" @@ -51258,7 +51373,7 @@ msgid "Stock UOM Quantity" msgstr "Količina u jedinici mere zaliha" #: erpnext/public/js/stock_reservation.js:229 -#: erpnext/selling/doctype/sales_order/sales_order.js:422 +#: erpnext/selling/doctype/sales_order/sales_order.js:428 msgid "Stock Unreservation" msgstr "Poništavanje rezervacije zaliha" @@ -51351,39 +51466,39 @@ msgstr "Uporedna analiza vrednosti po zalihama i računu" msgid "Stock and Manufacturing" msgstr "Zalihe i proizvodnja" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1413 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:725 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726 msgid "Stock cannot be updated against Purchase Receipt {0}" msgstr "Zalihe se ne mogu ažurirati prema prijemnici nabavke {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169 msgid "Stock cannot be updated against the following Delivery Notes: {0}" msgstr "Zalihe ne mogu biti ažurirane za sledeće otpremnice: {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1165 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "Zalihe ne mogu biti ažurirane jer faktura ne sadrži stavku sa drop shipping-om. Molimo Vas da onemogućite 'Ažuriraj zalihe' ili uklonite stavke sa drop shipping-om." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1100 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129 msgid "Stock has been unreserved for work order {0}." msgstr "Poništeno je rezervisanje zaliha za radni nalog {0}." -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:294 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Zalihe nisu dostupne za stavku {0} u skladištu {1}." -#: erpnext/selling/page/point_of_sale/pos_controller.js:832 +#: erpnext/selling/page/point_of_sale/pos_controller.js:858 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "Količina zaliha nije dovoljna za šifru stavke: {0} u skladištu {1}. Dostupna količina {2} {3}." -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252 msgid "Stock transactions before {0} are frozen" msgstr "Transakcije zalihe pre {0} su zaključane" @@ -51766,6 +51881,7 @@ msgid "Subject" msgstr "Naslov" #: erpnext/accounts/doctype/payment_order/payment_order.js:139 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311 #: erpnext/manufacturing/doctype/workstation/workstation.js:313 #: erpnext/public/js/payment/payments.js:30 #: erpnext/selling/page/point_of_sale/pos_controller.js:119 @@ -51977,7 +52093,7 @@ msgstr "Uspešno uneti podaci" #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import' #. Option for the 'Status' (Select) field in DocType 'Ledger Merge' -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json msgid "Success" @@ -52013,23 +52129,23 @@ msgstr "Dobavljač uspešno postavljen" msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Jedinica mere na zalihama je uspešno promenjena, redefinišite faktore konverzije za novu jedinicu mere." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496 msgid "Successfully imported {0}" msgstr "Uspešno uvezeno {0}" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "Uspešno uvezen {0} zapis od ukupno {1}. Kliknite na Izvezi redove koji sadrže grešku, ispravite greške i ponovo uvezite." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157 msgid "Successfully imported {0} record." msgstr "Uspešno uvezen {0} zapis." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "Uspešno uvezeno {0} zapisa od {1}. Kliknite na Izvezi redove koji sadrže grešku, ispravite greške i ponovo uvezite." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} records." msgstr "Uspešno uvezeno {0} zapisa." @@ -52045,23 +52161,23 @@ msgstr "Uspešno povezano sa dobavljačem" msgid "Successfully merged {0} out of {1}." msgstr "Uspešno spojeno {0} od {1}." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504 msgid "Successfully updated {0}" msgstr "Uspešno ažurirano {0}" -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "Uspešno ažuriran {0} zapis od {1}. Kliknite na Izvezi redove koji sadrže grešku, ispravite greške i ponovo uvezite." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162 msgid "Successfully updated {0} record." msgstr "Uspešno ažurirano {0} zapisa." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "Uspešno ažurirano {0} zapisa od {1}. Kliknite na Izvezi redove koji sadrže grešku, ispravite greške i ponovo uvezite." -#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160 +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} records." msgstr "Uspešno ažurirano {0} zapisa." @@ -52225,7 +52341,7 @@ msgstr "Nabavljena količina" #: erpnext/selling/doctype/customer/customer.js:230 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:160 -#: erpnext/selling/doctype/sales_order/sales_order.js:1219 +#: erpnext/selling/doctype/sales_order/sales_order.js:1231 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -52356,7 +52472,7 @@ msgstr "Faktura dobavljača" msgid "Supplier Invoice Date" msgstr "Datum izdavanja fakture dobavljača" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1728 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729 msgid "Supplier Invoice Date cannot be greater than Posting Date" msgstr "Datum izdavanja fakture dobavljača ne može biti veći od datuma knjiženja" @@ -52366,12 +52482,12 @@ msgstr "Datum izdavanja fakture dobavljača ne može biti veći od datuma knjiž #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/report/general_ledger/general_ledger.html:104 -#: erpnext/accounts/report/general_ledger/general_ledger.py:736 +#: erpnext/accounts/report/general_ledger/general_ledger.py:735 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212 msgid "Supplier Invoice No" msgstr "Broj fakture dobavljača" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1755 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Broj fakture dobavljača već postoji u ulaznoj fakturi {0}" @@ -52703,7 +52819,7 @@ msgstr "Sumnjivi iznosi popusta" msgid "Suspended" msgstr "Suspendovan" -#: erpnext/selling/page/point_of_sale/pos_payment.js:386 +#: erpnext/selling/page/point_of_sale/pos_payment.js:392 msgid "Switch Between Payment Modes" msgstr "Prebaci između načina plaćanja" @@ -52836,7 +52952,6 @@ msgstr "Sistem u upotrebi" #: erpnext/setup/doctype/employee_group/employee_group.json #: erpnext/setup/doctype/global_defaults/global_defaults.json #: erpnext/setup/doctype/party_type/party_type.json -#: erpnext/setup/doctype/print_heading/print_heading.json #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json @@ -52888,6 +53003,13 @@ msgstr "ID korisnika sistema (prijava). Ukoliko je postavljen, biće podrazumeva msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" msgstr "Sistem će automatski kreirati brojeve serije / šarže za gotov proizvod pri podnošenju radnog naloga" +#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field +#. in DocType 'Accounts Settings' +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json +msgid "System will do an implicit conversion using the pegged currency.
    \n" +"Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." +msgstr "" + #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' #. Description of the 'Payment Limit' (Int) field in DocType 'Payment @@ -52896,7 +53018,7 @@ msgstr "Sistem će automatski kreirati brojeve serije / šarže za gotov proizvo msgid "System will fetch all the entries if limit value is zero." msgstr "Sistem će povući sve unose ako je vrednost limita nula." -#: erpnext/controllers/accounts_controller.py:2060 +#: erpnext/controllers/accounts_controller.py:2135 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "Sistem neće proveravati naplatu jer je iznos za stavku {0} u {1} nula" @@ -52924,7 +53046,7 @@ msgstr "Iznos poreza odbijenog na izvoru" msgid "TDS Computation Summary" msgstr "Rezime obračuna poreza odbijenog na izvoru" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1512 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513 msgid "TDS Deducted" msgstr "Odbijen porez po odbitku na izvoru" @@ -53140,12 +53262,12 @@ msgstr "Greška rezervacije u ciljanom skladištu" msgid "Target Warehouse is required before Submit" msgstr "Ciljano skladište je obavezno pre nego što se podnese" -#: erpnext/controllers/selling_controller.py:792 +#: erpnext/controllers/selling_controller.py:801 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Ciljano skladište je postavljeno za neke stavke, ali kupac nije unutrašnji kupac." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:603 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:626 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:633 msgid "Target warehouse is mandatory for row {0}" msgstr "Ciljano skladište je obavezno za red {0}" @@ -53379,7 +53501,7 @@ msgstr "Raspodela poreza" msgid "Tax Category" msgstr "Poreska kategorija" -#: erpnext/controllers/buying_controller.py:204 +#: erpnext/controllers/buying_controller.py:219 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Poreska kategorija je promenjena na \"Ukupno\" jer su sve stavke zapravo stavke van zaliha" @@ -53785,7 +53907,7 @@ msgstr "Šablon" msgid "Template Item" msgstr "Stavka šablona" -#: erpnext/stock/get_item_details.py:322 +#: erpnext/stock/get_item_details.py:325 msgid "Template Item Selected" msgstr "Izabrana stavka šablona" @@ -54102,7 +54224,7 @@ msgstr "Prodaja po teritorijama" msgid "Tesla" msgstr "Tesla" -#: erpnext/stock/doctype/packing_slip/packing_slip.py:90 +#: erpnext/stock/doctype/packing_slip/packing_slip.py:91 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "Polje 'Od broja paketa' ne može biti prazno niti njegova vrednost može biti manja od 1." @@ -54115,7 +54237,7 @@ msgstr "Pristup zahtevu za ponudu sa portala je onemogućeno. Da biste omogućil msgid "The BOM which will be replaced" msgstr "Sastavnica koja će biti zamenjena" -#: erpnext/stock/serial_batch_bundle.py:1349 +#: erpnext/stock/serial_batch_bundle.py:1357 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity." msgstr "Šarža {0} sadrži negativnu količinu {1} u skladištu {2}. Molimo Vas da ispravite količinu." @@ -54151,11 +54273,11 @@ msgstr "Zahtev za naplatu {0} je već plaćen, plaćanje se ne može obraditi dv msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Uslov plaćanja u redu {0} je verovatno duplikat." -#: erpnext/stock/doctype/pick_list/pick_list.py:286 +#: erpnext/stock/doctype/pick_list/pick_list.py:285 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažurirana. Ukoliko morate da izvršite promene, preporučujemo da otkažete postojeće stavke unosa rezervacije zaliha pre nego što ažurirate listu za odabir." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Količina gubitka u procesu je resetovana prema količini gubitka u procesu sa radnom karticom" @@ -54167,11 +54289,11 @@ msgstr "Prodavac je povezan sa {0}" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1938 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1437 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}" @@ -54179,7 +54301,7 @@ msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta trans msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

    When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "Unos zaliha kao vrsta 'Proizvodnja' poznat je kao backflush. Sirovine koje se koriste za proizvodnju gotovih proizvoda poznatiji su kao backflushing.

    Kada se kreira proizvodni unos, sirovine se backflush-uju na osnovu sastavnice proizvodne stavke. Ukoliko želite da stavke sirovine budu backflush na osnovu unosa prenosa materijala koji je napravljen u vezi sa tim radnim nalogom, možete to postaviti u ovom polju." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926 msgid "The Work Order is mandatory for Disassembly Order" msgstr "Radni nalog je obavezan za nalog za demontažu" @@ -54201,6 +54323,10 @@ msgstr "Iznos {0} postavljen u ovom zahtevu za naplatu se razlikuje od izračuna msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "Valuta fakture {} ({}) se razlikuje od valute u ovoj opomeni ({})." +#: erpnext/selling/page/point_of_sale/pos_controller.js:209 +msgid "The current POS opening entry is outdated. Please close it and create a new one." +msgstr "" + #: erpnext/manufacturing/doctype/work_order/work_order.js:1022 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Podrazumevana sastavnica za tu stavku biće preuzeta od strane sistema. Takođe možete promeniti sastavnicu." @@ -54246,7 +54372,7 @@ msgstr "Sledeće stavke, koje imaju pravila skladištenja, nisu mogle biti raspo msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Sledeća imovina nije mogla automatski da postavi unose za amortizaciju: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:250 +#: erpnext/stock/doctype/pick_list/pick_list.py:249 msgid "The following batches are expired, please restock them:
    {0}" msgstr "Sledeće šarže su istekle, molimo Vas da ih dopunite:
    {0}" @@ -54275,7 +54401,7 @@ msgstr "Bruto težina paketa. Obično neto težina + težina pakovanja (za štam msgid "The holiday on {0} is not between From Date and To Date" msgstr "Praznik koji pada na {0} nije između datum početka i datuma završetka" -#: erpnext/controllers/buying_controller.py:1116 +#: erpnext/controllers/buying_controller.py:1131 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je omogućiti kao {type_of} stavku iz master podataka stavke." @@ -54283,7 +54409,7 @@ msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je o msgid "The items {0} and {1} are present in the following {2} :" msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :" -#: erpnext/controllers/buying_controller.py:1109 +#: erpnext/controllers/buying_controller.py:1124 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "Sledeće stavke {items} nisu označene kao {type_of} stavke. Možete ih omogućiti kao {type_of} stavke iz master podataka stavke." @@ -54373,7 +54499,7 @@ msgstr "Osnovni račun {0} mora biti grupa" msgid "The selected BOMs are not for the same item" msgstr "Izabrane sastavnice nisu za istu stavku" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "Izabrani račun za promene {} ne pripada kompaniji {}." @@ -54410,7 +54536,7 @@ msgstr "Udeli ne postoje sa {0}" msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte dokumentaciju.." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:697 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" msgstr "Zalihe su rezervisane za sledeće stavke i skladišta, poništite rezervisanje kako biste mogli da {0} uskladite zalihe:

    {1}" @@ -54424,16 +54550,16 @@ msgstr "Sinhronizacija je započeta u pozadini, proverite listu {0} za nove zapi msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice." msgstr "Sistem će kreirati izlaznu fakturu ili fiskalni račun sa maloprodajnog interfejsa u zavisnosti od ovog podešavanja. Za transakcije velikog obima preporučuje se korišćenje fiskalnog računa." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:178 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:185 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:177 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:184 msgid "The task has been enqueued as a background job." msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:995 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u fazu nacrta" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u status podneto" @@ -54445,6 +54571,10 @@ msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne mo msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}" +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121 +msgid "The uploaded file does not appear to be in valid MT940 format." +msgstr "" + #: erpnext/edi/doctype/code_list/code_list_import.py:48 msgid "The uploaded file does not match the selected Code List." msgstr "Učitani fajl ne odgovara izabranom spisku šifara." @@ -54551,7 +54681,7 @@ msgstr "Već postoji aktivna podugovorena sastavnica {0} za gotov proizvod {1}." msgid "There is no batch found against the {0}: {1}" msgstr "Nije pronađena nijedna šarža za {0}: {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "Mora postojati bar jedan gotov proizvod u unosu zaliha" @@ -54572,7 +54702,7 @@ msgstr "Došlo je do greške pri ažuriranju tekućeg računa {} tokom povezivan msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Došlo je do problema pri povezivanju sa Plaid-ovim serverom za autentifikaciju. Proverite konzolu na internet pretraživaču za više informacija" -#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325 +#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330 msgid "There were errors while sending email. Please try again." msgstr "Došlo je do greške prilikom slanja imejla. Molimo Vas da pokušate ponovo." @@ -54644,6 +54774,10 @@ msgstr "Ovo polje se koristi za postavljanje 'Kupca'." msgid "This filter will be applied to Journal Entry." msgstr "Ovaj filter će biti primenjen na nalog knjiženja." +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812 +msgid "This invoice has already been paid." +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:219 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Ovo je šablon sastavnice i koristiće se za izradu radnog naloga {0} stavke {1}" @@ -54717,7 +54851,7 @@ msgstr "Ovo se zasniva na transakcijama vezanim za ovog prodavca. Pogledajte vre msgid "This is considered dangerous from accounting point of view." msgstr "Ovo se smatra rizičnim sa računovodstvenog stanovišta." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Ovo se radi kako bi se obradila računovodstvena evidencija u slučajevima kada je prijemnica nabavke kreirana nakon ulazne fakture" @@ -54737,7 +54871,7 @@ msgstr "Ovaj filter stavki je već primenjen za {0}" msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "Ova opcija može biti označena kako biste mogli da uređujete polja 'Datum knjiženja' i 'Vreme knjiženja'." -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:192 +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz korekciju vrednosti imovine {1}." @@ -54745,11 +54879,11 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz korekciju msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaciju imovine {1}." -#: erpnext/assets/doctype/asset_repair/asset_repair.py:364 +#: erpnext/assets/doctype/asset_repair/asset_repair.py:373 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena kroz popravku imovine {1}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1319 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja izlazne fakture {1}." @@ -54761,7 +54895,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon poništavanj msgid "This schedule was created when Asset {0} was restored." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem izlazne fakture {1}." @@ -54773,11 +54907,11 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} otpisana." msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} u novu imovinu {2}." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1291 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} putem izlazne fakture {2}." -#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:199 +#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." msgstr "Ovaj raspored je kreiran kada je korekcija vrednost imovine {1} ({0}) poništena." @@ -54817,7 +54951,7 @@ msgstr "Ovo će biti dodato šifri stavke varijante. Na primer, ukoliko je Vaša msgid "This will restrict user access to other employee records" msgstr "Ovo će ograničiti korisnički pristup zapisima drugih zaposlenih lica" -#: erpnext/controllers/selling_controller.py:793 +#: erpnext/controllers/selling_controller.py:802 msgid "This {} will be treated as material transfer." msgstr "Ovo {} će se tretirati kao prenos materijala." @@ -55020,7 +55154,7 @@ msgstr "Detalji evidencije vremena" msgid "Timesheet for tasks." msgstr "Evidencija vremena za zadatke." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835 msgid "Timesheet {0} is already completed or cancelled" msgstr "Evidencija vremena {0} je već završena ili otkazana" @@ -55504,11 +55638,11 @@ msgstr "Da biste primenili uslov u matično polje, koristite parametar parent.fi msgid "To be Delivered to Customer" msgstr "Za isporuku kupcu" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "Da biste otkazali {} morate otkazati unos zatvaranja maloprodaje." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}." msgstr "Da biste otkazali ovu izlaznu fakturu neophodno je da otkažete unos zatvaranja maloprodaje {}." @@ -55531,7 +55665,7 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work msgstr "Da biste uključili troškove podsklopova i otpisanih stavki u gotovim proizvodima u radnom nalogu bez korišćenja radne kartice, kada je opcija 'Koristi višeslojnu sastavnicu' omogućena." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336 -#: erpnext/controllers/accounts_controller.py:3090 +#: erpnext/controllers/accounts_controller.py:3116 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Da bi porez bio uključen u red {0} u ceni stavke, porezi u redovima {1} takođe moraju biti uključeni" @@ -55547,11 +55681,11 @@ msgstr "Da biste ovo poništili, omogućite '{0}' u kompaniji {1}" msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Da biste nastavili sa uređivanjem ove vrednosti atributa, omogućite {0} u podešavanjima varijanti stavke." -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:619 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "Da biste podneli fakturu bez nabavne porudžbine, postavite {0} kao {1} u {2}" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "Da biste podneli fakturu bez prijemnica nabavke, molimo Vas da postavite {0} kao {1} u {2}" @@ -55561,7 +55695,7 @@ msgid "To use a different finance book, please uncheck 'Include Default FB Asset msgstr "Da biste koristili drugu finansijsku evidenciju, poništite označavanje opcije 'Uključi podrazumevanu imovinu u finansijskim evidencijama'" #: erpnext/accounts/report/financial_statements.py:596 -#: erpnext/accounts/report/general_ledger/general_ledger.py:305 +#: erpnext/accounts/report/general_ledger/general_ledger.py:304 #: erpnext/accounts/report/trial_balance/trial_balance.py:292 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "Da biste koristili drugu finansijsku knjigu, poništite označavanje opcije 'Uključi podrazumevane unose u finansijskim evidencijama'" @@ -55655,7 +55789,7 @@ msgstr "Torr" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229 #: erpnext/accounts/report/financial_statements.py:673 #: erpnext/accounts/report/general_ledger/general_ledger.html:132 -#: erpnext/accounts/report/general_ledger/general_ledger.py:379 +#: erpnext/accounts/report/general_ledger/general_ledger.py:378 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98 @@ -55931,7 +56065,7 @@ msgstr "Ukupan iznos troškova (putem evidencije vremena)" msgid "Total Credit" msgstr "Ukupno potražuje" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:343 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:342 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Ukupan iznos potražuje/duguje treba da bude isti kao u nalogu knjiženja" @@ -55940,7 +56074,7 @@ msgstr "Ukupan iznos potražuje/duguje treba da bude isti kao u nalogu knjiženj msgid "Total Debit" msgstr "Ukupno duguje" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Ukupan iznos duguje mora da bude jednak ukupnom iznsou potražuje. Razlika je {0}" @@ -56155,7 +56289,7 @@ msgstr "Ukupan neizmireni iznos" msgid "Total Paid Amount" msgstr "Ukupno plaćeni iznos" -#: erpnext/controllers/accounts_controller.py:2676 +#: erpnext/controllers/accounts_controller.py:2702 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Ukupni iznos u rasporedu plaćanja mora biti jednak ukupnom / zaokruženom ukupnom iznosu" @@ -56228,8 +56362,8 @@ msgstr "Ukupna količina" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:531 -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:535 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -56443,7 +56577,7 @@ msgstr "Ukupna težina (kg)" msgid "Total Working Hours" msgstr "Ukupno radnih sati" -#: erpnext/controllers/accounts_controller.py:2223 +#: erpnext/controllers/accounts_controller.py:2248 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})" msgstr "Ukupni avans ({0}) prema narudžbini {1} ne može biti veći od ukupnog iznosa ({2})" @@ -56459,8 +56593,8 @@ msgstr "Ukupni procenat doprinosa treba biti 100" msgid "Total hours: {0}" msgstr "Ukupno sati: {0}" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535 msgid "Total payments amount can't be greater than {}" msgstr "Ukupan iznos za plaćanje ne može biti veći od {}" @@ -56706,7 +56840,7 @@ msgstr "Godišnja istorija transakcija" msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Transakcije za ovu kompaniju već postoje! Kontni okvir može se uvesti samo za kompaniju koja nema transakcije." -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102 msgid "Transactions using Sales Invoice in POS are disabled." msgstr "Transakcije koje koriste izlazne fakture u maloprodaji su onemogućene." @@ -57115,7 +57249,7 @@ msgstr "UAE VAT Settings" #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1213 +#: erpnext/selling/doctype/sales_order/sales_order.js:1225 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 @@ -57189,7 +57323,7 @@ msgstr "Detalji konverzije jedinice mere" msgid "UOM Conversion Factor" msgstr "Faktor konverzije jedinice mere" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1383 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Faktor konverzije jedinice mere ({0} -> {1}) nije pronađen za stavku: {2}" @@ -57202,7 +57336,7 @@ msgstr "Faktor konverzije jedinice mere je obavezan u redu {0}" msgid "UOM Name" msgstr "Naziv jedinice mere" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}" @@ -57389,7 +57523,7 @@ msgstr "Nije povezano" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271 #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" @@ -57484,7 +57618,7 @@ msgid "Unreserve" msgstr "Poništi rezervisanje" #: erpnext/public/js/stock_reservation.js:244 -#: erpnext/selling/doctype/sales_order/sales_order.js:473 +#: erpnext/selling/doctype/sales_order/sales_order.js:479 msgid "Unreserve Stock" msgstr "Poništi rezervisane zalihe" @@ -57497,7 +57631,7 @@ msgid "Unreserve for Sub-assembly" msgstr "Poništi rezervisanje za podsklopove" #: erpnext/public/js/stock_reservation.js:280 -#: erpnext/selling/doctype/sales_order/sales_order.js:485 +#: erpnext/selling/doctype/sales_order/sales_order.js:491 #: erpnext/stock/doctype/pick_list/pick_list.js:287 msgid "Unreserving Stock..." msgstr "Poništavanje rezervisanih zaliha..." @@ -57589,7 +57723,7 @@ msgstr "Ažuriraj naziv / broj računa" msgid "Update Account Number / Name" msgstr "Ažuriraj broj / naziv računa" -#: erpnext/selling/page/point_of_sale/pos_payment.js:21 +#: erpnext/selling/page/point_of_sale/pos_payment.js:22 msgid "Update Additional Information" msgstr "Ažuriraj dodatne informacije" @@ -57845,6 +57979,12 @@ msgstr "Koristi dugme 'Ponovno obrada kao pozadinski proces' za pokretanje pozad msgid "Use Batch-wise Valuation" msgstr "Koristi vrednovanje po šaržama" +#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement +#. Import' +#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json +msgid "Use CSV Sniffer" +msgstr "" + #. Label of the use_company_roundoff_cost_center (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -58041,7 +58181,7 @@ msgstr "Korisnik nije primenio pravilo na fakturi {0}" msgid "User {0} does not exist" msgstr "Korisnik {0} ne postoji" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:122 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "Korisnik {0} nema podrazumevani profil maloprodaje. Proverite podrazumevano u redu {1} za ovog korisnika." @@ -58061,7 +58201,7 @@ msgstr "Korisnik {0}: uklonjena uloga samostalne usluge zaposlenog lica jer nema msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "Korisnik {0}: uklonjenja uloga zaposlenog lica jer nema uloge dodeljenog zaposlenog lica." -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52 msgid "User {} is disabled. Please select valid user/cashier" msgstr "Korisnik {} je onemogućen. Molimo Vas da izaberete validnog korisnika/blagajnika" @@ -58361,7 +58501,7 @@ msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose z msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Stopa vrednovanja je obavezna ukoliko je unet početni inventar" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:749 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Stopa vrednovanja je obavezna za stavku {0} u redu {1}" @@ -58371,7 +58511,7 @@ msgstr "Stopa vrednovanja je obavezna za stavku {0} u redu {1}" msgid "Valuation and Total" msgstr "Vrednovanje i ukupno" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Stopa vrednovanja za stavke obezbeđene od strane kupca je postavljena na nulu." @@ -58385,7 +58525,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "Stopa vrednovanja za stavku prema izlaznoj fakturi (samo za unutrašnje transfere)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360 -#: erpnext/controllers/accounts_controller.py:3114 +#: erpnext/controllers/accounts_controller.py:3140 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Naknade sa vrstom vrednovanja ne mogu biti označene kao uključene u cenu" @@ -58741,7 +58881,7 @@ msgid "View Exchange Gain/Loss Journals" msgstr "Prikaz dnevnika prihoda/rashoda kursnih razlika" #: erpnext/assets/doctype/asset/asset.js:166 -#: erpnext/assets/doctype/asset_repair/asset_repair.js:75 +#: erpnext/assets/doctype/asset_repair/asset_repair.js:77 msgid "View General Ledger" msgstr "Prikaz glavne knjige" @@ -58887,7 +59027,7 @@ msgstr "Naziv dokumenta" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 -#: erpnext/accounts/report/general_ledger/general_ledger.py:704 +#: erpnext/accounts/report/general_ledger/general_ledger.py:703 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 @@ -58926,7 +59066,7 @@ msgstr "Količina u dokumentu" #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json -#: erpnext/accounts/report/general_ledger/general_ledger.py:698 +#: erpnext/accounts/report/general_ledger/general_ledger.py:697 msgid "Voucher Subtype" msgstr "Podvrsta dokumenta" @@ -58958,7 +59098,7 @@ msgstr "Podvrsta dokumenta" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1102 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200 -#: erpnext/accounts/report/general_ledger/general_ledger.py:696 +#: erpnext/accounts/report/general_ledger/general_ledger.py:695 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:159 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 @@ -59050,7 +59190,7 @@ msgstr "Zarada" msgid "Wages per hour" msgstr "Zarada po satu" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423 msgid "Waiting for payment..." msgstr "Čeka se na uplatu..." @@ -59143,8 +59283,8 @@ msgstr "Lice koje je došlo bez prethodnog zakazivanja" #: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542 #: erpnext/public/js/utils/serial_no_batch_selector.js:95 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:348 -#: erpnext/selling/doctype/sales_order/sales_order.js:456 +#: erpnext/selling/doctype/sales_order/sales_order.js:354 +#: erpnext/selling/doctype/sales_order/sales_order.js:462 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79 @@ -59162,7 +59302,7 @@ msgstr "Lice koje je došlo bez prethodnog zakazivanja" #: 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:321 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:350 #: 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 @@ -59302,7 +59442,7 @@ msgstr "Skladište ne može biti obrisano jer postoje unosi u knjigu zaliha za o msgid "Warehouse cannot be changed for Serial No." msgstr "Skladište ne može biti promenjeno za broj serije." -#: erpnext/controllers/sales_and_purchase_return.py:148 +#: erpnext/controllers/sales_and_purchase_return.py:149 msgid "Warehouse is mandatory" msgstr "Skladište je obavezno" @@ -59310,7 +59450,7 @@ msgstr "Skladište je obavezno" msgid "Warehouse not found against the account {0}" msgstr "Skladište nije pronađeno za račun {0}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1128 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424 msgid "Warehouse required for stock Item {0}" msgstr "Skladište je obavezno za stavku zaliha {0}" @@ -59341,7 +59481,7 @@ msgstr "Skladište {0} ne pripada kompaniji {1}" msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Skladište {0} nije dozvoljeno za prodajnu porudžbinu {1}, trebalo bi da bude {2}" -#: erpnext/controllers/stock_controller.py:659 +#: erpnext/controllers/stock_controller.py:661 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Skladište {0} nije povezano ni sa jednim računom, molimo Vas da navedete račun u evidenciji skladišta ili postavite podrazumevani račun inventara u kompaniji {1}" @@ -59442,7 +59582,7 @@ msgstr "Upozorenje na nove zahteve za ponudu" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743 #: erpnext/controllers/accounts_controller.py:819 -#: erpnext/controllers/accounts_controller.py:2063 +#: erpnext/controllers/accounts_controller.py:2138 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 #: erpnext/utilities/transaction_base.py:123 msgid "Warning" @@ -59460,7 +59600,7 @@ msgstr "Upozorenje na negativno stanje zaliha" msgid "Warning!" msgstr "Upozorenje!" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1366 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}" @@ -59935,7 +60075,7 @@ msgstr "Skladište nedovršene proizvodnje" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:659 +#: erpnext/selling/doctype/sales_order/sales_order.js:665 #: erpnext/stock/doctype/material_request/material_request.js:188 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/material_request/material_request.py:864 @@ -60001,16 +60141,16 @@ msgstr "Radni nalog ne može biti kreiran iz sledećeg razloga:
    {0}" msgid "Work Order cannot be raised against a Item Template" msgstr "Radni nalog se ne može kreirati iz stavke šablona" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2000 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2080 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2019 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2099 msgid "Work Order has been {0}" msgstr "Radni nalog je {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:817 +#: erpnext/selling/doctype/sales_order/sales_order.js:823 msgid "Work Order not created" msgstr "Radni nalog nije kreiran" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:664 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:687 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Radni nalog: {0} radna kartica nije pronađena za operaciju {1}" @@ -60019,7 +60159,7 @@ msgstr "Radni nalog: {0} radna kartica nije pronađena za operaciju {1}" msgid "Work Orders" msgstr "Radni nalozi" -#: erpnext/selling/doctype/sales_order/sales_order.js:896 +#: erpnext/selling/doctype/sales_order/sales_order.js:908 msgid "Work Orders Created: {0}" msgstr "Kreirani radni nalozi: {0}" @@ -60414,7 +60554,7 @@ msgstr "Da" msgid "You are importing data for the code list:" msgstr "Uvozite podatke za listu šifara:" -#: erpnext/controllers/accounts_controller.py:3696 +#: erpnext/controllers/accounts_controller.py:3722 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Niste ovlašćeni da ažurirate prema uslovima postavljenim u radnom toku {}." @@ -60422,7 +60562,7 @@ msgstr "Niste ovlašćeni da ažurirate prema uslovima postavljenim u radnom tok msgid "You are not authorized to add or update entries before {0}" msgstr "Niste ovlašćeni da dodajete ili ažurirate unose pre {0}" -#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} u skladištu {1} pre ovog vremena." @@ -60430,7 +60570,7 @@ msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} msgid "You are not authorized to set Frozen value" msgstr "Niste ovlašćeni da postavite zaključanu vrednost" -#: erpnext/stock/doctype/pick_list/pick_list.py:468 +#: erpnext/stock/doctype/pick_list/pick_list.py:467 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Uzimate više nego što je potrebno za stavku {0}. Proverite da li je kreirana još neka lista za odabir za prodajnu porudžbinu {1}." @@ -60446,11 +60586,11 @@ msgstr "Takođe možete kopirati i zalepiti ovaj link u Vašem internet pretraž msgid "You can also set default CWIP account in Company {}" msgstr "Takođe možete postaviti podrazumevani račun za građevinske radove u toku u kompaniji {}" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:779 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:778 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Ne možete uneti trenutni dokument u kolonu 'Protiv nalog knjiženja'" @@ -60458,16 +60598,16 @@ msgstr "Ne možete uneti trenutni dokument u kolonu 'Protiv nalog knjiženja'" msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Mоžete imati samo planove sa istim ciklusom naplate u pretplati" -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876 msgid "You can only redeem max {0} points in this order." msgstr "Možete iskoristiti maksimalno {0} poena u ovoj naruždbini." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166 msgid "You can only select one mode of payment as default" msgstr "Možete izabrati samo jedan način plaćanja kao podrazumevani" -#: erpnext/selling/page/point_of_sale/pos_payment.js:572 +#: erpnext/selling/page/point_of_sale/pos_payment.js:578 msgid "You can redeem upto {0}." msgstr "Možete iskoristiti do {0}." @@ -60503,7 +60643,7 @@ msgstr "Ne možete kreirati ili otkazati nikakve računovodstvene unose u zatvor msgid "You cannot create/amend any accounting entries till this date." msgstr "Ne možete kreirati/izmeniti računovodstvene unose do ovog datuma." -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1012 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011 msgid "You cannot credit and debit same account at the same time" msgstr "Ne možete istovremeno knjižiti dugovnu i potražnu stranu na istom računu" @@ -60515,7 +60655,11 @@ msgstr "Ne možete obrisati vrstu projekta 'Eksterni'" msgid "You cannot edit root node." msgstr "Ne možete uređivati korenski čvor." -#: erpnext/selling/page/point_of_sale/pos_payment.js:602 +#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151 +msgid "You cannot enable both the settings '{0}' and '{1}'." +msgstr "" + +#: erpnext/selling/page/point_of_sale/pos_payment.js:608 msgid "You cannot redeem more than {0}." msgstr "Ne možete iskoristiti više od {0}." @@ -60527,11 +60671,11 @@ msgstr "Ne možete ponovo postaviti vrednovanje stavke pre {}" msgid "You cannot restart a Subscription that is not cancelled." msgstr "Ne možete ponovo pokrenuti pretplatu koja nije otkazana." -#: erpnext/selling/page/point_of_sale/pos_payment.js:230 +#: erpnext/selling/page/point_of_sale/pos_payment.js:236 msgid "You cannot submit empty order." msgstr "Ne možete poslati praznu narudžbinu." -#: erpnext/selling/page/point_of_sale/pos_payment.js:229 +#: erpnext/selling/page/point_of_sale/pos_payment.js:235 msgid "You cannot submit the order without payment." msgstr "Ne možete poslati narudžbinu bez plaćanja." @@ -60539,7 +60683,7 @@ msgstr "Ne možete poslati narudžbinu bez plaćanja." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Ne možete {0} ovaj dokument jer postoji drugi unos za periodično zatvaranje {1} posle {2}" -#: erpnext/controllers/accounts_controller.py:3672 +#: erpnext/controllers/accounts_controller.py:3698 msgid "You do not have permissions to {} items in a {}." msgstr "Nemate dozvolu da {} stavke u {}." @@ -60547,7 +60691,7 @@ msgstr "Nemate dozvolu da {} stavke u {}." msgid "You don't have enough Loyalty Points to redeem" msgstr "Nemate dovoljno poena lojalnosti da biste ih iskoristili" -#: erpnext/selling/page/point_of_sale/pos_payment.js:565 +#: erpnext/selling/page/point_of_sale/pos_payment.js:571 msgid "You don't have enough points to redeem." msgstr "Nemate dovoljno poena da biste ih iskoristili." @@ -60571,7 +60715,7 @@ msgstr "Uneli ste duplu otpremnicu u redu" msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Morate omogućiti automatsko ponovno naručivanje u podešavanjima zaliha da biste održali nivoe ponovnog naručivanja." -#: erpnext/selling/page/point_of_sale/pos_controller.js:289 +#: erpnext/selling/page/point_of_sale/pos_controller.js:308 msgid "You have unsaved changes. Do you want to save the invoice?" msgstr "Imate nesačuvane promene. Da li želite da sačuvate fakturu?" @@ -60579,15 +60723,15 @@ msgstr "Imate nesačuvane promene. Da li želite da sačuvate fakturu?" msgid "You haven't created a {0} yet" msgstr "Još uvek niste kerirali {0}" -#: erpnext/selling/page/point_of_sale/pos_controller.js:744 +#: erpnext/selling/page/point_of_sale/pos_controller.js:770 msgid "You must select a customer before adding an item." msgstr "Morate da izaberete kupca pre nego što dodate stavku." -#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262 +#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "Morate otkazati unos zatvaranja maloprodaje {} da biste mogli da otkažete ovaj dokument." -#: erpnext/controllers/accounts_controller.py:3065 +#: erpnext/controllers/accounts_controller.py:3091 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "Izabrali ste grupu računa {1} kao {2} račun u redu {0}. Molimo Vas da izaberete jedan račun." @@ -60605,11 +60749,6 @@ msgstr "YouTube Interakcije" msgid "Your Name (required)" msgstr "Vaše ime (obavezno)" -#: erpnext/templates/includes/footer/footer_extension.html:5 -#: erpnext/templates/includes/footer/footer_extension.html:6 -msgid "Your email address..." -msgstr "Vaša imejl adresa..." - #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "Vaša imejl adresa je verifikovana i Vaš sastanak je zakazan" @@ -60648,7 +60787,7 @@ msgstr "Nulto stanje" msgid "Zero Rated" msgstr "Nulta stopa" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:415 msgid "Zero quantity" msgstr "Nulta količina" @@ -60705,8 +60844,8 @@ msgstr "od {}" msgid "cannot be greater than 100" msgstr "ne može biti veće od 100" -#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329 -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044 +#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045 msgid "dated {0}" msgstr "datirano {0}" @@ -60723,7 +60862,7 @@ msgstr "opis" msgid "development" msgstr "razvoj" -#: erpnext/selling/page/point_of_sale/pos_item_cart.js:444 +#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450 msgid "discount applied" msgstr "primenjen popust" @@ -60838,7 +60977,7 @@ msgstr "old_parent" msgid "on" msgstr "na" -#: erpnext/controllers/accounts_controller.py:1376 +#: erpnext/controllers/accounts_controller.py:1389 msgid "or" msgstr "ili" @@ -60916,7 +61055,7 @@ msgstr "ocene" msgid "received from" msgstr "primljeno od" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324 msgid "returned" msgstr "vraćeno" @@ -60951,7 +61090,7 @@ msgstr "desna pozicija" msgid "sandbox" msgstr "sandbox" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324 msgid "sold" msgstr "prodato" @@ -60978,7 +61117,7 @@ msgstr "naslov" msgid "to" msgstr "ka" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2957 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "da biste raspodelili iznos ove reklamacione fakture pe njenog otkazivanja." @@ -61014,7 +61153,7 @@ msgstr "morate izabrati račun nedovršenih kapitalnih radova u tabeli računa" msgid "{0}" msgstr "{0}" -#: erpnext/controllers/accounts_controller.py:1194 +#: erpnext/controllers/accounts_controller.py:1207 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' je onemogućen" @@ -61030,7 +61169,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalo msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1}ima podnetu imovinu. Uklonite stavku {2} iz tabele da biste nastavili." -#: erpnext/controllers/accounts_controller.py:2278 +#: erpnext/controllers/accounts_controller.py:2304 msgid "{0} Account not found against Customer {1}." msgstr "{0} račun nije pronađen za kupca {1}." @@ -61074,23 +61213,23 @@ msgstr "{0} transakcija(e) usklađeno" msgid "{0} account is not of type {1}" msgstr "{0} račun nije vrsta {1}" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496 msgid "{0} account not found while submitting purchase receipt" msgstr "{0} nalog nije pronađen prilikom podnošenja prijemnice nabavke" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1132 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131 msgid "{0} against Bill {1} dated {2}" msgstr "{0} prema računu {1} na datum {2}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1141 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140 msgid "{0} against Purchase Order {1}" msgstr "{0} protiv nabavne porudžbine {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1108 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107 msgid "{0} against Sales Invoice {1}" msgstr "{0} protiv izlazne fakture {1}" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1115 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114 msgid "{0} against Sales Order {1}" msgstr "{0} prema prodajnoj porudžbini {1}" @@ -61128,7 +61267,7 @@ msgid "{0} cannot be zero" msgstr "{0} ne može biti nula" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:989 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993 msgid "{0} created" msgstr "{0} kreirano" @@ -61144,7 +61283,7 @@ msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, nabavn msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, i zahteve za ponudu ka ovom dobavljaču treba izdavati sa oprezom." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 msgid "{0} does not belong to Company {1}" msgstr "{0} ne pripada kompaniji {1}" @@ -61174,11 +61313,11 @@ msgstr "{0} je uspešno podnet" msgid "{0} hours" msgstr "{0} časova" -#: erpnext/controllers/accounts_controller.py:2619 +#: erpnext/controllers/accounts_controller.py:2645 msgid "{0} in row {1}" msgstr "{0} u redu {1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:92 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93 msgid "{0} is a mandatory Accounting Dimension.
    Please set a value for {0} in Accounting Dimensions section." msgstr "{0} je obavezna računovodstvena dimenzija.
    Molimo Vas da postavite vrednost za {0} u odeljku računovodstvenih dimenzija." @@ -61205,7 +61344,7 @@ msgstr "{0} je blokiran, samim tim ova transakcija ne može biti nastavljena" msgid "{0} is mandatory" msgstr "{0} je obavezno" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074 msgid "{0} is mandatory for Item {1}" msgstr "{0} je obavezno za stavku {1}" @@ -61218,7 +61357,7 @@ msgstr "{0} je obavezno za račun {1}" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} je obavezno. Možda evidencija deviznih kurseva nije kreirana za {1} u {2}" -#: erpnext/controllers/accounts_controller.py:3022 +#: erpnext/controllers/accounts_controller.py:3048 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} je obavezno. Možda evidencija deviznih kurseva nije kreirana za {1} u {2}" @@ -61230,7 +61369,7 @@ msgstr "{0} nije tekući račun kompanije" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} nije čvor grupe. Molimo Vas da izaberete čvor grupe kao matični troškovni centar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:464 msgid "{0} is not a stock Item" msgstr "{0} nije stavka na zalihama" @@ -61258,10 +61397,14 @@ msgstr "{0} nije podrazumevani dobavljač ni za jednu stavku." msgid "{0} is on hold till {1}" msgstr "{0} je na čekanju do {1}" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 +msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." +msgstr "" + #: 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:192 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:184 +#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213 msgid "{0} is required" msgstr "{0} je obavezan" @@ -61277,11 +61420,11 @@ msgstr "{0} stavki je izgubljeno tokom procesa." msgid "{0} items produced" msgstr "{0} stavki proizvedeno" -#: erpnext/controllers/sales_and_purchase_return.py:202 +#: erpnext/controllers/sales_and_purchase_return.py:203 msgid "{0} must be negative in return document" msgstr "{0} mora biti negativan u povratnom dokumentu" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2164 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." msgstr "{0} nije dozvoljena transakcija sa {1}. Molimo Vas da promenite kompaniju ili da dodate kompaniju u odeljak 'Dozvoljene transakcije sa' u zapisu kupca." @@ -61297,7 +61440,7 @@ msgstr "Parametar {0} je nevažeći" msgid "{0} payment entries can not be filtered by {1}" msgstr "Unosi plaćanja {0} ne mogu se filtrirati prema {1}" -#: erpnext/controllers/stock_controller.py:1456 +#: erpnext/controllers/stock_controller.py:1458 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "Količina {0} za stavku {1} se prima u skladište {2} sa kapacitetom {3}." @@ -61305,15 +61448,15 @@ msgstr "Količina {0} za stavku {1} se prima u skladište {2} sa kapacitetom {3} msgid "{0} to {1}" msgstr "{0} za {1}" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:687 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za stavku {1} u skladištu {2}, molimo Vas da poništite rezervisanje u {3} da uskladite zalihe." -#: erpnext/stock/doctype/pick_list/pick_list.py:1001 +#: erpnext/stock/doctype/pick_list/pick_list.py:1000 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu." -#: erpnext/stock/doctype/pick_list/pick_list.py:993 +#: erpnext/stock/doctype/pick_list/pick_list.py:992 msgid "{0} units of Item {1} is picked in another Pick List." msgstr "{0} jedinica stavke {1} je odabrano na drugoj listi za odabir." @@ -61362,7 +61505,7 @@ msgstr "{0} {1} ručno" msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} delimično usklađeno" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:487 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516 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} ne može biti ažurirano. Ukoliko je potrebno napraviti izmene, preporučuje se da otkažete postojeći unos i kreirate novi." @@ -61423,7 +61566,7 @@ msgstr "{0} {1} je otkazano ili zaustavljeno" msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} je otkazano, samim tim radnja se ne može završiti" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:927 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:926 msgid "{0} {1} is closed" msgstr "{0} {1} je zatvoreo" @@ -61435,7 +61578,7 @@ msgstr "{0} {1} je onemogućeno" msgid "{0} {1} is frozen" msgstr "{0} {1} je zaključano" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:924 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:923 msgid "{0} {1} is fully billed" msgstr "{0} {1} je u potpunosti fakturisano" @@ -61451,8 +61594,8 @@ msgstr "{0} {1} nije povezano sa {2} {3}" msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} nije ni u jednoj aktivnoj fiskalnoj godini" -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:921 -#: erpnext/accounts/doctype/journal_entry/journal_entry.py:960 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:920 +#: erpnext/accounts/doctype/journal_entry/journal_entry.py:959 msgid "{0} {1} is not submitted" msgstr "{0} {1} nije podneto" @@ -61499,7 +61642,7 @@ msgstr "{0} {1}: račun {2} je neaktivan" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: računovodstveni unos {2} može biti napravljen samo u valuti: {3}" -#: erpnext/controllers/stock_controller.py:789 +#: erpnext/controllers/stock_controller.py:791 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: troškovni centar je obavezan za stavku {2}" @@ -61565,23 +61708,23 @@ msgstr "{0}: {1} ne postoji" msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} mora biti manje od {2}" -#: erpnext/controllers/buying_controller.py:890 +#: erpnext/controllers/buying_controller.py:905 msgid "{count} Assets created for {item_code}" msgstr "{count} imovine kreirane za {item_code}" -#: erpnext/controllers/buying_controller.py:788 +#: erpnext/controllers/buying_controller.py:803 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} je otkazano ili zatvoreno." -#: erpnext/controllers/buying_controller.py:509 +#: erpnext/controllers/buying_controller.py:524 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} je obavezno za podugovoreni posao {doctype}." -#: erpnext/controllers/stock_controller.py:1737 +#: erpnext/controllers/stock_controller.py:1739 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Veličina uzorka za {item_name} ({sample_size}) ne može biti veća od prihvaćene količine ({accepted_quantity})" -#: erpnext/controllers/buying_controller.py:613 +#: erpnext/controllers/buying_controller.py:628 msgid "{ref_doctype} {ref_name} is {status}." msgstr "{ref_doctype} {ref_name} je {status}." @@ -61643,11 +61786,11 @@ msgstr "{} na čekanju" msgid "{} To Bill" msgstr "{} za fakturisanje" -#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1947 +#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "{} ne može biti otkazano jer su zarađeni poeni lojalnosti iskorišćeni. Prvo otkažite {} broj {}" -#: erpnext/controllers/buying_controller.py:232 +#: erpnext/controllers/buying_controller.py:247 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "{} ima podnetu povezanu imovinu. Morate otkazati imovinu da biste kreirali povraćaj nabavke ."