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Merge pull request #52625 from frappe/l10n_develop
This commit is contained in:
Diptanil Saha
@@ -3,7 +3,7 @@ msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: hello@frappe.io\n"
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"POT-Creation-Date: 2026-02-08 09:43+0000\n"
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"PO-Revision-Date: 2026-02-09 11:59\n"
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"PO-Revision-Date: 2026-02-11 12:28\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Serbian (Cyrillic)\n"
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"MIME-Version: 1.0\n"
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@@ -21,7 +21,8 @@ msgstr ""
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#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1465
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msgid "\n"
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"\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}. Please add a stock quantity of {3} to proceed with this entry."
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msgstr ""
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msgstr "\n"
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"\t\t\tШаржа {0} ставке {1} има негативне залихе у складишту {2}. Молимо Вас да додате количину залиха од {3} да бисте наставили са овим уносом."
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#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
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#: erpnext/setup/doctype/email_digest/email_digest.json
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@@ -4168,7 +4169,7 @@ msgstr "Дозволи кориснику да уређује цене"
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#. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile'
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#: erpnext/accounts/doctype/pos_profile/pos_profile.json
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msgid "Allow User to Edit Warehouse"
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msgstr ""
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msgstr "Дозволи кориснику уређивање складишта"
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#. Label of the allow_different_uom (Check) field in DocType 'Item Variant
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#. Settings'
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@@ -4758,7 +4759,7 @@ msgstr "Аналитичар"
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#. Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Analytical Accounting"
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msgstr ""
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msgstr "Аналитичко рачуноводство"
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#: erpnext/public/js/utils.js:93
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msgid "Annual Billing: {0}"
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@@ -4923,7 +4924,7 @@ msgstr "Применљиво на књижење стварних трошков
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#. Profile'
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#: erpnext/accounts/doctype/pos_profile/pos_profile.json
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msgid "Applicable only on Transactions made using POS"
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msgstr ""
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msgstr "Примењиво само на трансакције извршене у малопродаји"
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
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@@ -5065,7 +5066,7 @@ msgstr "Примени споразума о нивоу услуге за вре
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#. 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Apply discounts and margins on products"
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msgstr ""
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msgstr "Примени попусте и марже на производе"
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#. Label of the apply_restriction_on_values (Check) field in DocType
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#. 'Accounting Dimension Filter'
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@@ -5599,7 +5600,7 @@ msgstr "Статус имовине"
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#. Label of the asset_type (Select) field in DocType 'Asset'
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#: erpnext/assets/doctype/asset/asset.json
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msgid "Asset Type"
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msgstr ""
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msgstr "Врста имовине"
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#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
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#. Asset Item'
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@@ -6250,7 +6251,7 @@ msgstr "Доступно"
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#. DocType 'Bin'
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#: erpnext/stock/doctype/bin/bin.json
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msgid "Available / Future Inventory"
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msgstr ""
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msgstr "Доступан / Будући инвентар"
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#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
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#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
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@@ -6363,7 +6364,7 @@ msgstr "Доступне залихе за паковање ставки"
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#. Label of the available_for_use_date (Date) field in DocType 'Asset'
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#: erpnext/assets/doctype/asset/asset.json
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msgid "Available for Use Date"
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msgstr ""
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msgstr "Датум доступности за употребу"
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#: erpnext/assets/doctype/asset/asset.py:382
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msgid "Available for use date is required"
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@@ -9657,11 +9658,11 @@ msgstr "Проверите да ли унос преноса материјал
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#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
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msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts"
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msgstr ""
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msgstr "Проверите ред {0} за рачун {1}: Врста странке је дозвољена само за рачуне потраживања или обавеза"
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#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65
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msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set"
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msgstr ""
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msgstr "Проверите ред {0} за рачун {1}: Странка је дозвољена само уколико је постављена врста странке"
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#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
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#: erpnext/setup/doctype/uom/uom.json
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@@ -11022,12 +11023,12 @@ msgstr "Назив компоненте"
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#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
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#: erpnext/assets/doctype/asset/asset.json
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msgid "Composite Asset"
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msgstr ""
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msgstr "Композитна имовина"
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#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
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#: erpnext/assets/doctype/asset/asset.json
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msgid "Composite Component"
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msgstr ""
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msgstr "Композитна компонента"
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#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
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#: erpnext/assets/doctype/asset/asset.json
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@@ -11086,7 +11087,7 @@ msgstr "Датум потврде"
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#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
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#: erpnext/assets/doctype/asset_repair/asset_repair.json
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msgid "Connection"
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msgstr ""
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msgstr "Веза"
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#: erpnext/accounts/report/general_ledger/general_ledger.js:175
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msgid "Consider Accounting Dimensions"
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@@ -13620,7 +13621,7 @@ msgstr "Купац детаљи поруџбенице"
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#. Label of the customer_pos_id (Data) field in DocType 'Customer'
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#: erpnext/selling/doctype/customer/customer.json
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msgid "Customer POS ID"
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msgstr ""
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msgstr "ИД купца у малопродаји"
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#. Label of the portal_users (Table) field in DocType 'Customer'
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#: erpnext/selling/doctype/customer/customer.json
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@@ -17232,7 +17233,7 @@ msgstr "Ems (Pica)"
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#. Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Enable Accounting Dimensions"
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msgstr ""
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msgstr "Омогући рачуноводствене димензије"
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#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
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msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
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@@ -17307,7 +17308,7 @@ msgstr "Омогућите обрачунавање попуста за прод
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#. Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Enable Discounts and Margin"
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msgstr ""
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msgstr "Омогући попусте и маржу"
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#. Label of the enable_european_access (Check) field in DocType 'Plaid
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#. Settings'
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@@ -17343,7 +17344,7 @@ msgstr "Омогући рачун инвентара по ставкама"
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#. Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Enable Loyalty Point Program"
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msgstr ""
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msgstr "Омогући програм лојалти поена"
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#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
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#. Reposting Settings'
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@@ -17378,7 +17379,7 @@ msgstr "Омогући праћење YouTube-а"
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#. 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Enable cost center, projects and other custom accounting dimensions"
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msgstr ""
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msgstr "Омогући трошковне центре, пројекте и друге прилагођене рачуноводствене димензије"
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#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
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#. 'Pick List'
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@@ -17405,7 +17406,7 @@ msgstr "Омогући примену споразума о нивоу услу
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#. 'Selling Settings'
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#: erpnext/selling/doctype/selling_settings/selling_settings.json
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msgid "Enable tracking sales commissions"
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msgstr ""
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msgstr "Омогући праћење провизија од продаје"
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#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
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#. DocType 'Projects Settings'
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@@ -18000,7 +18001,7 @@ msgstr "Изложба"
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#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
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#: erpnext/assets/doctype/asset/asset.json
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msgid "Existing Asset"
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msgstr ""
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msgstr "Постојећа имовина"
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#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
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#. 'Company'
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@@ -19328,7 +19329,7 @@ msgstr "За ставку {0}, цена мора бити позитиван б
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#: erpnext/manufacturing/doctype/bom/bom.py:346
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msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
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msgstr ""
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msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу."
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#: erpnext/manufacturing/doctype/work_order/work_order.py:2574
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msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
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@@ -22465,7 +22466,7 @@ msgstr "Рачун прихода"
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#. 'POS Profile'
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#: erpnext/accounts/doctype/pos_profile/pos_profile.json
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msgid "Income and Expense"
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msgstr ""
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msgstr "Приходи и расходи"
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#. Label of a number card in the Invoicing Workspace
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#: erpnext/accounts/workspace/invoicing/invoicing.json
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@@ -22998,7 +22999,7 @@ msgstr "Интерни"
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#. 'Customer'
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#: erpnext/selling/doctype/customer/customer.json
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msgid "Internal Customer Accounting"
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msgstr ""
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msgstr "Рачуноводство интерног купца"
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#: erpnext/selling/doctype/customer/customer.py:254
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msgid "Internal Customer for company {0} already exists"
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@@ -23371,7 +23372,7 @@ msgstr "Коефицијент обрта залиха"
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#. 'Item'
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#: erpnext/stock/doctype/item/item.json
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msgid "Inventory Valuation"
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msgstr ""
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msgstr "Вредновање инвентара"
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#: erpnext/setup/setup_wizard/data/industry_type.txt:29
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msgid "Investment Banking"
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@@ -27374,7 +27375,7 @@ msgstr "Управљај трошковима операција"
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#. DocType 'Selling Settings'
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#: erpnext/selling/doctype/selling_settings/selling_settings.json
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msgid "Manage sales partner's and sales team's commissions"
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msgstr ""
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msgstr "Управљање провизијама продајних партнера и продајног тима"
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#: erpnext/utilities/activation.py:95
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msgid "Manage your orders"
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@@ -28675,7 +28676,7 @@ msgstr "Минути"
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#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
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#: erpnext/accounts/doctype/pos_profile/pos_profile.json
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msgid "Miscellaneous"
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msgstr ""
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msgstr "Разно"
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
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@@ -30701,7 +30702,7 @@ msgstr "Приликом примене искључене накнаде, са
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#: erpnext/manufacturing/doctype/bom/bom.py:324
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msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
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msgstr ""
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msgstr "Само једна операција може имати означено 'Финални готов производ' када је омогућено 'Праћење полупроизвода'."
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#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
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msgid "Only one {0} entry can be created against the Work Order {1}"
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@@ -31871,7 +31872,7 @@ msgstr "Власник"
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#. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
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#: erpnext/assets/doctype/asset/asset.json
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msgid "Ownership"
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msgstr ""
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msgstr "Власништво"
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#. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period
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#. Closing Voucher'
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@@ -31959,7 +31960,7 @@ msgstr "Затварање малопродаје није успело прил
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#. Profile'
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#: erpnext/accounts/doctype/pos_profile/pos_profile.json
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msgid "POS Configurations"
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msgstr ""
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msgstr "Конфигурација малопродаје"
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#. Name of a DocType
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#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
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@@ -32039,7 +32040,7 @@ msgstr "Фискални рачуни ће бити деконсолидован
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#. Profile'
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#: erpnext/accounts/doctype/pos_profile/pos_profile.json
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msgid "POS Item Details"
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msgstr ""
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msgstr "Детаљи малопродајне ставке"
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#. Name of a DocType
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#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
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@@ -32050,7 +32051,7 @@ msgstr "Група ставки малопродаје"
|
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#. Profile'
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#: erpnext/accounts/doctype/pos_profile/pos_profile.json
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msgid "POS Item Selector"
|
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msgstr ""
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msgstr "Селектор малопродајне ставке"
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#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
|
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#. Name of a DocType
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@@ -33344,7 +33345,7 @@ msgstr "Начин плаћања"
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||||
#. 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Payment Options"
|
||||
msgstr ""
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||||
msgstr "Опције плаћања"
|
||||
|
||||
#. Label of the payment_order (Link) field in DocType 'Journal Entry'
|
||||
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
|
||||
@@ -36109,7 +36110,7 @@ msgstr "Ценовник"
|
||||
#. DocType 'POS Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
msgid "Price List & Currency"
|
||||
msgstr ""
|
||||
msgstr "Ценовник и валута"
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/stock/doctype/price_list_country/price_list_country.json
|
||||
@@ -38544,17 +38545,17 @@ msgstr "Назив шаблона инспекције квалитета"
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:783
|
||||
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
|
||||
msgstr ""
|
||||
msgstr "Инспекција квалитета је обавезна за ставку {0} пре завршетка радне картице {1}"
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:794
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:803
|
||||
msgid "Quality Inspection {0} is not submitted for the item: {1}"
|
||||
msgstr ""
|
||||
msgstr "Инспекција квалитета {0} није поднета за ставку: {1}"
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:813
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:822
|
||||
msgid "Quality Inspection {0} is rejected for the item: {1}"
|
||||
msgstr ""
|
||||
msgstr "Инспекција квалитета {0} је одбијена за ставку: {1}"
|
||||
|
||||
#: erpnext/public/js/controllers/transaction.js:384
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:197
|
||||
@@ -41113,7 +41114,7 @@ msgstr "Конфликт резервисане шарже"
|
||||
#. 'Bin'
|
||||
#: erpnext/stock/doctype/bin/bin.json
|
||||
msgid "Reserved Inventory"
|
||||
msgstr ""
|
||||
msgstr "Резервисани инвентар"
|
||||
|
||||
#. Label of the reserved_qty (Float) field in DocType 'Bin'
|
||||
#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
|
||||
@@ -42557,7 +42558,10 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
|
||||
"\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
|
||||
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
|
||||
"\t\t\t\t\tthis validation."
|
||||
msgstr ""
|
||||
msgstr "Ред #{0}: Продајна цена за ставку {1} је нижа од њене {2}.\n"
|
||||
"\t\t\t\t\tПродајна {3} мора бити најмање {4}. <br><br>Алтернативно,\n"
|
||||
"\t\t\t\t\tможете онемогућити '{5}' у {6} да бисте заобишли\n"
|
||||
"\t\t\t\t\tову проверу."
|
||||
|
||||
#: erpnext/manufacturing/doctype/work_order/work_order.py:276
|
||||
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
|
||||
@@ -46791,7 +46795,7 @@ msgstr "Пошто постоје губици у процесу од {0} јед
|
||||
|
||||
#: erpnext/manufacturing/doctype/bom/bom.py:317
|
||||
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
|
||||
msgstr ""
|
||||
msgstr "Пошто је омогућено 'Праћење полупроизвода', најмање једна операција мора имати означено 'Финални готов производ'. За то поставите готов производ / полупроизвод као {0} уз одговарајућу операцију."
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:111
|
||||
msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
|
||||
@@ -52185,7 +52189,7 @@ msgstr "Укупна завршена количина"
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:190
|
||||
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
|
||||
msgstr ""
|
||||
msgstr "Укупна завршена количина је обавезна за радну картицу {0}, молимо Вас да започнете и завршите радну картицу пре подношења"
|
||||
|
||||
#. Label of the total_consumed_material_cost (Currency) field in DocType
|
||||
#. 'Project'
|
||||
@@ -52815,7 +52819,7 @@ msgstr "Укупно (количина)"
|
||||
#: erpnext/selling/doctype/sales_order/sales_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Totals (Company Currency)"
|
||||
msgstr ""
|
||||
msgstr "Укупно (валута компаније)"
|
||||
|
||||
#: erpnext/stock/doctype/item/item_dashboard.py:33
|
||||
msgid "Traceability"
|
||||
|
||||
@@ -3,7 +3,7 @@ msgstr ""
|
||||
"Project-Id-Version: frappe\n"
|
||||
"Report-Msgid-Bugs-To: hello@frappe.io\n"
|
||||
"POT-Creation-Date: 2026-02-08 09:43+0000\n"
|
||||
"PO-Revision-Date: 2026-02-09 12:00\n"
|
||||
"PO-Revision-Date: 2026-02-11 12:28\n"
|
||||
"Last-Translator: hello@frappe.io\n"
|
||||
"Language-Team: Serbian (Latin)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -4169,7 +4169,7 @@ msgstr "Dozvoli korisniku da uređuje cene"
|
||||
#. Label of the allow_warehouse_change (Check) field in DocType 'POS Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
msgid "Allow User to Edit Warehouse"
|
||||
msgstr ""
|
||||
msgstr "Dozvoli korisniku uređivanje skladišta"
|
||||
|
||||
#. Label of the allow_different_uom (Check) field in DocType 'Item Variant
|
||||
#. Settings'
|
||||
@@ -4759,7 +4759,7 @@ msgstr "Analitičar"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Analytical Accounting"
|
||||
msgstr ""
|
||||
msgstr "Analitičko računovodstvo"
|
||||
|
||||
#: erpnext/public/js/utils.js:93
|
||||
msgid "Annual Billing: {0}"
|
||||
@@ -4924,7 +4924,7 @@ msgstr "Primenljivo na knjiženje stvarnih troškova"
|
||||
#. Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
msgid "Applicable only on Transactions made using POS"
|
||||
msgstr ""
|
||||
msgstr "Primenjivo samo na transakcije izvršene u maloprodaji"
|
||||
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
|
||||
@@ -5066,7 +5066,7 @@ msgstr "Primeni sporazuma o nivou usluge za vreme rešavanja"
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Apply discounts and margins on products"
|
||||
msgstr ""
|
||||
msgstr "Primeni popuste i marže na proizvode"
|
||||
|
||||
#. Label of the apply_restriction_on_values (Check) field in DocType
|
||||
#. 'Accounting Dimension Filter'
|
||||
@@ -5600,7 +5600,7 @@ msgstr "Status imovine"
|
||||
#. Label of the asset_type (Select) field in DocType 'Asset'
|
||||
#: erpnext/assets/doctype/asset/asset.json
|
||||
msgid "Asset Type"
|
||||
msgstr ""
|
||||
msgstr "Vrsta imovine"
|
||||
|
||||
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
|
||||
#. Asset Item'
|
||||
@@ -6251,7 +6251,7 @@ msgstr "Dostupno"
|
||||
#. DocType 'Bin'
|
||||
#: erpnext/stock/doctype/bin/bin.json
|
||||
msgid "Available / Future Inventory"
|
||||
msgstr ""
|
||||
msgstr "Dostupan / Budući inventar"
|
||||
|
||||
#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
|
||||
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
||||
@@ -6364,7 +6364,7 @@ msgstr "Dostupne zalihe za pakovanje stavki"
|
||||
#. Label of the available_for_use_date (Date) field in DocType 'Asset'
|
||||
#: erpnext/assets/doctype/asset/asset.json
|
||||
msgid "Available for Use Date"
|
||||
msgstr ""
|
||||
msgstr "Datum dostupnosti za upotrebu"
|
||||
|
||||
#: erpnext/assets/doctype/asset/asset.py:382
|
||||
msgid "Available for use date is required"
|
||||
@@ -9658,11 +9658,11 @@ msgstr "Proverite da li unos prenosa materijala nije potreban"
|
||||
|
||||
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
|
||||
msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts"
|
||||
msgstr ""
|
||||
msgstr "Proverite red {0} za račun {1}: Vrsta stranke je dozvoljena samo za račune potraživanja ili obaveza"
|
||||
|
||||
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65
|
||||
msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set"
|
||||
msgstr ""
|
||||
msgstr "Proverite red {0} za račun {1}: Stranka je dozvoljena samo ukoliko je postavljena vrsta stranke"
|
||||
|
||||
#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
|
||||
#: erpnext/setup/doctype/uom/uom.json
|
||||
@@ -11023,12 +11023,12 @@ msgstr "Naziv komponente"
|
||||
#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
|
||||
#: erpnext/assets/doctype/asset/asset.json
|
||||
msgid "Composite Asset"
|
||||
msgstr ""
|
||||
msgstr "Kompozitna imovina"
|
||||
|
||||
#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
|
||||
#: erpnext/assets/doctype/asset/asset.json
|
||||
msgid "Composite Component"
|
||||
msgstr ""
|
||||
msgstr "Kompozitna komponenta"
|
||||
|
||||
#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
|
||||
#: erpnext/assets/doctype/asset/asset.json
|
||||
@@ -11087,7 +11087,7 @@ msgstr "Datum potvrde"
|
||||
#. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
|
||||
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
||||
msgid "Connection"
|
||||
msgstr ""
|
||||
msgstr "Veza"
|
||||
|
||||
#: erpnext/accounts/report/general_ledger/general_ledger.js:175
|
||||
msgid "Consider Accounting Dimensions"
|
||||
@@ -13621,7 +13621,7 @@ msgstr "Kupac detalji porudžbenice"
|
||||
#. Label of the customer_pos_id (Data) field in DocType 'Customer'
|
||||
#: erpnext/selling/doctype/customer/customer.json
|
||||
msgid "Customer POS ID"
|
||||
msgstr ""
|
||||
msgstr "ID kupca u maloprodaji"
|
||||
|
||||
#. Label of the portal_users (Table) field in DocType 'Customer'
|
||||
#: erpnext/selling/doctype/customer/customer.json
|
||||
@@ -17233,7 +17233,7 @@ msgstr "Ems (Pica)"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Enable Accounting Dimensions"
|
||||
msgstr ""
|
||||
msgstr "Omogući računovodstvene dimenzije"
|
||||
|
||||
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
|
||||
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
|
||||
@@ -17308,7 +17308,7 @@ msgstr "Omogućite obračunavanje popusta za prodaju"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Enable Discounts and Margin"
|
||||
msgstr ""
|
||||
msgstr "Omogući popuste i maržu"
|
||||
|
||||
#. Label of the enable_european_access (Check) field in DocType 'Plaid
|
||||
#. Settings'
|
||||
@@ -17344,7 +17344,7 @@ msgstr "Omogući račun inventara po stavkama"
|
||||
#. Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Enable Loyalty Point Program"
|
||||
msgstr ""
|
||||
msgstr "Omogući program lojalti poena"
|
||||
|
||||
#. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
|
||||
#. Reposting Settings'
|
||||
@@ -17379,7 +17379,7 @@ msgstr "Omogući praćenje YouTube-a"
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Enable cost center, projects and other custom accounting dimensions"
|
||||
msgstr ""
|
||||
msgstr "Omogući troškovne centre, projekte i druge prilagođene računovodstvene dimenzije"
|
||||
|
||||
#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
|
||||
#. 'Pick List'
|
||||
@@ -17406,7 +17406,7 @@ msgstr "Omogući primenu sporazuma o nivou usluge za svaki {0}"
|
||||
#. 'Selling Settings'
|
||||
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
||||
msgid "Enable tracking sales commissions"
|
||||
msgstr ""
|
||||
msgstr "Omogući praćenje provizija od prodaje"
|
||||
|
||||
#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
|
||||
#. DocType 'Projects Settings'
|
||||
@@ -18001,7 +18001,7 @@ msgstr "Izložba"
|
||||
#. Option for the 'Asset Type' (Select) field in DocType 'Asset'
|
||||
#: erpnext/assets/doctype/asset/asset.json
|
||||
msgid "Existing Asset"
|
||||
msgstr ""
|
||||
msgstr "Postojeća imovina"
|
||||
|
||||
#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
|
||||
#. 'Company'
|
||||
@@ -19329,7 +19329,7 @@ msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negati
|
||||
|
||||
#: erpnext/manufacturing/doctype/bom/bom.py:346
|
||||
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
|
||||
msgstr ""
|
||||
msgstr "Za operaciju {0} u redu {1}, molimo Vas da dodate sirovine ili dodelite sastavnicu."
|
||||
|
||||
#: erpnext/manufacturing/doctype/work_order/work_order.py:2574
|
||||
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
|
||||
@@ -22466,7 +22466,7 @@ msgstr "Račun prihoda"
|
||||
#. 'POS Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
msgid "Income and Expense"
|
||||
msgstr ""
|
||||
msgstr "Prihodi i rashodi"
|
||||
|
||||
#. Label of a number card in the Invoicing Workspace
|
||||
#: erpnext/accounts/workspace/invoicing/invoicing.json
|
||||
@@ -22999,7 +22999,7 @@ msgstr "Interni"
|
||||
#. 'Customer'
|
||||
#: erpnext/selling/doctype/customer/customer.json
|
||||
msgid "Internal Customer Accounting"
|
||||
msgstr ""
|
||||
msgstr "Računovodstvo internog kupca"
|
||||
|
||||
#: erpnext/selling/doctype/customer/customer.py:254
|
||||
msgid "Internal Customer for company {0} already exists"
|
||||
@@ -23372,7 +23372,7 @@ msgstr "Koeficijent obrta zaliha"
|
||||
#. 'Item'
|
||||
#: erpnext/stock/doctype/item/item.json
|
||||
msgid "Inventory Valuation"
|
||||
msgstr ""
|
||||
msgstr "Vrednovanje inventara"
|
||||
|
||||
#: erpnext/setup/setup_wizard/data/industry_type.txt:29
|
||||
msgid "Investment Banking"
|
||||
@@ -27375,7 +27375,7 @@ msgstr "Upravljaj troškovima operacija"
|
||||
#. DocType 'Selling Settings'
|
||||
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
||||
msgid "Manage sales partner's and sales team's commissions"
|
||||
msgstr ""
|
||||
msgstr "Upravljanje provizijama prodajnih partnera i prodajnog tima"
|
||||
|
||||
#: erpnext/utilities/activation.py:95
|
||||
msgid "Manage your orders"
|
||||
@@ -28676,7 +28676,7 @@ msgstr "Minuti"
|
||||
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
msgid "Miscellaneous"
|
||||
msgstr ""
|
||||
msgstr "Razno"
|
||||
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
|
||||
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
|
||||
@@ -30702,7 +30702,7 @@ msgstr "Prilikom primene isključene naknade, samo depozit ili povlačenje sreds
|
||||
|
||||
#: erpnext/manufacturing/doctype/bom/bom.py:324
|
||||
msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
|
||||
msgstr ""
|
||||
msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada je omogućeno 'Praćenje poluproizvoda'."
|
||||
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
|
||||
msgid "Only one {0} entry can be created against the Work Order {1}"
|
||||
@@ -31872,7 +31872,7 @@ msgstr "Vlasnik"
|
||||
#. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
|
||||
#: erpnext/assets/doctype/asset/asset.json
|
||||
msgid "Ownership"
|
||||
msgstr ""
|
||||
msgstr "Vlasništvo"
|
||||
|
||||
#. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period
|
||||
#. Closing Voucher'
|
||||
@@ -31960,7 +31960,7 @@ msgstr "Zatvaranje maloprodaje nije uspelo prilikom izvođenja u pozadinskom pro
|
||||
#. Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
msgid "POS Configurations"
|
||||
msgstr ""
|
||||
msgstr "Konfiguracija maloprodaje"
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
|
||||
@@ -32040,7 +32040,7 @@ msgstr "Fiskalni računi će biti dekonsolidovani u pozadinskom procesu"
|
||||
#. Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
msgid "POS Item Details"
|
||||
msgstr ""
|
||||
msgstr "Detalji maloprodajne stavke"
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
|
||||
@@ -32051,7 +32051,7 @@ msgstr "Grupa stavki maloprodaje"
|
||||
#. Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
msgid "POS Item Selector"
|
||||
msgstr ""
|
||||
msgstr "Selektor maloprodajne stavke"
|
||||
|
||||
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
|
||||
#. Name of a DocType
|
||||
@@ -33345,7 +33345,7 @@ msgstr "Način plaćanja"
|
||||
#. 'Accounts Settings'
|
||||
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
||||
msgid "Payment Options"
|
||||
msgstr ""
|
||||
msgstr "Opcije plaćanja"
|
||||
|
||||
#. Label of the payment_order (Link) field in DocType 'Journal Entry'
|
||||
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
|
||||
@@ -36110,7 +36110,7 @@ msgstr "Cenovnik"
|
||||
#. DocType 'POS Profile'
|
||||
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
||||
msgid "Price List & Currency"
|
||||
msgstr ""
|
||||
msgstr "Cenovnik i valuta"
|
||||
|
||||
#. Name of a DocType
|
||||
#: erpnext/stock/doctype/price_list_country/price_list_country.json
|
||||
@@ -38545,17 +38545,17 @@ msgstr "Naziv šablona inspekcije kvaliteta"
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:783
|
||||
msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
|
||||
msgstr ""
|
||||
msgstr "Inspekcija kvaliteta je obavezna za stavku {0} pre završetka radne kartice {1}"
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:794
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:803
|
||||
msgid "Quality Inspection {0} is not submitted for the item: {1}"
|
||||
msgstr ""
|
||||
msgstr "Inspekcija kvaliteta {0} nije podneta za stavku: {1}"
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:813
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:822
|
||||
msgid "Quality Inspection {0} is rejected for the item: {1}"
|
||||
msgstr ""
|
||||
msgstr "Inspekcija kvaliteta {0} je odbijena za stavku: {1}"
|
||||
|
||||
#: erpnext/public/js/controllers/transaction.js:384
|
||||
#: erpnext/stock/doctype/stock_entry/stock_entry.js:197
|
||||
@@ -41114,7 +41114,7 @@ msgstr "Konflikt rezervisane šarže"
|
||||
#. 'Bin'
|
||||
#: erpnext/stock/doctype/bin/bin.json
|
||||
msgid "Reserved Inventory"
|
||||
msgstr ""
|
||||
msgstr "Rezervisani inventar"
|
||||
|
||||
#. Label of the reserved_qty (Float) field in DocType 'Bin'
|
||||
#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
|
||||
@@ -42558,7 +42558,10 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
|
||||
"\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
|
||||
"\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
|
||||
"\t\t\t\t\tthis validation."
|
||||
msgstr ""
|
||||
msgstr "Red #{0}: Prodajna cena za stavku {1} je niža od njene {2}.\n"
|
||||
"\t\t\t\t\tProdajna {3} mora biti najmanje {4}. <br><br> Alternativno,\n"
|
||||
"\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n"
|
||||
" \t\t\t\t\tovu proveru."
|
||||
|
||||
#: erpnext/manufacturing/doctype/work_order/work_order.py:276
|
||||
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
|
||||
@@ -46792,7 +46795,7 @@ msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, t
|
||||
|
||||
#: erpnext/manufacturing/doctype/bom/bom.py:317
|
||||
msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
|
||||
msgstr ""
|
||||
msgstr "Pošto je omogućeno 'Praćenje poluproizvoda', najmanje jedna operacija mora imati označeno 'Finalni gotov proizvod'. Za to postavite gotov proizvod / poluproizvod kao {0} uz odgovarajuću operaciju."
|
||||
|
||||
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:111
|
||||
msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
|
||||
@@ -52186,7 +52189,7 @@ msgstr "Ukupna završena količina"
|
||||
|
||||
#: erpnext/manufacturing/doctype/job_card/job_card.py:190
|
||||
msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
|
||||
msgstr ""
|
||||
msgstr "Ukupna završena količina je obavezna za radnu karticu {0}, molimo Vas da započnete i završite radnu karticu pre podnošenja"
|
||||
|
||||
#. Label of the total_consumed_material_cost (Currency) field in DocType
|
||||
#. 'Project'
|
||||
@@ -52816,7 +52819,7 @@ msgstr "Ukupno (količina)"
|
||||
#: erpnext/selling/doctype/sales_order/sales_order.json
|
||||
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
||||
msgid "Totals (Company Currency)"
|
||||
msgstr ""
|
||||
msgstr "Ukupno (valuta kompanije)"
|
||||
|
||||
#: erpnext/stock/doctype/item/item_dashboard.py:33
|
||||
msgid "Traceability"
|
||||
|
||||
Reference in New Issue
Block a user