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fix: Croatian translations
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@@ -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: 2025-03-09 09:34+0000\n"
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"PO-Revision-Date: 2025-03-11 01:17\n"
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"PO-Revision-Date: 2025-03-13 01:26\n"
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"Last-Translator: hello@frappe.io\n"
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"Language-Team: Croatian\n"
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"MIME-Version: 1.0\n"
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@@ -426,7 +426,7 @@ msgstr "1-10"
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#: erpnext/crm/doctype/opportunity/opportunity.json
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#: erpnext/crm/doctype/prospect/prospect.json
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msgid "1000+"
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msgstr ""
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msgstr "1000+"
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#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
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#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
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@@ -435,7 +435,7 @@ msgstr ""
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#: erpnext/crm/doctype/opportunity/opportunity.json
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#: erpnext/crm/doctype/prospect/prospect.json
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msgid "11-50"
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msgstr ""
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msgstr "11-50"
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#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
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#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
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@@ -455,7 +455,7 @@ msgstr ""
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#: erpnext/crm/doctype/opportunity/opportunity.json
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#: erpnext/crm/doctype/prospect/prospect.json
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msgid "201-500"
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msgstr ""
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msgstr "201-500"
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#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
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#. Task'
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@@ -488,7 +488,7 @@ msgstr ""
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#: erpnext/crm/doctype/opportunity/opportunity.json
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#: erpnext/crm/doctype/prospect/prospect.json
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msgid "501-1000"
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msgstr ""
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msgstr "501-1000"
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#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
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#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
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@@ -497,7 +497,7 @@ msgstr ""
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#: erpnext/crm/doctype/opportunity/opportunity.json
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#: erpnext/crm/doctype/prospect/prospect.json
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msgid "51-200"
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msgstr ""
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msgstr "51-200"
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#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
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#: erpnext/utilities/doctype/video_settings/video_settings.json
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@@ -845,7 +845,7 @@ msgstr ""
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#: erpnext/crm/doctype/lead/lead.py:142
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msgid "A Lead requires either a person's name or an organization's name"
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msgstr ""
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msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime organizacije"
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#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
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msgid "A Packing Slip can only be created for Draft Delivery Note."
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@@ -916,7 +916,7 @@ msgstr ""
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#. Template'
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#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
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msgid "A4"
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msgstr ""
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msgstr "A4"
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#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
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#: erpnext/setup/doctype/employee/employee.json
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@@ -946,7 +946,7 @@ msgstr ""
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#. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
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#: erpnext/support/doctype/support_search_source/support_search_source.json
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msgid "API"
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msgstr ""
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msgstr "API"
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#. Label of the api_details_section (Section Break) field in DocType 'Currency
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#. Exchange Settings'
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@@ -958,12 +958,12 @@ msgstr ""
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#. Settings'
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#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
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msgid "API Endpoint"
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msgstr ""
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msgstr "API Krajnja Točka"
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#. Label of the api_key (Data) field in DocType 'Video Settings'
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#: erpnext/utilities/doctype/video_settings/video_settings.json
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msgid "API Key"
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msgstr ""
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msgstr "API Ključ"
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#. Label of the awb_number (Data) field in DocType 'Shipment'
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#: erpnext/stock/doctype/shipment/shipment.json
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@@ -978,7 +978,7 @@ msgstr ""
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#. Label of the abbr (Data) field in DocType 'Company'
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#: erpnext/setup/doctype/company/company.json
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msgid "Abbr"
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msgstr ""
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msgstr "Skr"
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#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
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#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
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@@ -1048,7 +1048,7 @@ msgstr ""
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#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
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#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
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msgid "Accepted"
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msgstr ""
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msgstr "Prihvaćeno"
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#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
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#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
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@@ -1254,7 +1254,7 @@ msgstr ""
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#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
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#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
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msgid "Account Head"
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msgstr ""
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msgstr "Račun"
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#. Label of the account_manager (Link) field in DocType 'Customer'
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#: erpnext/selling/doctype/customer/customer.json
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@@ -1542,7 +1542,7 @@ msgstr ""
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#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
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#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
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msgid "Accounting Details"
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msgstr ""
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msgstr "Knjogovodstveni Detalji"
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#. Name of a DocType
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#. Label of the accounting_dimension (Select) field in DocType 'Accounting
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@@ -2288,7 +2288,7 @@ msgstr ""
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#: erpnext/selling/doctype/customer/customer.js:193
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#: erpnext/stock/doctype/item/item.js:489 erpnext/templates/pages/order.html:20
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msgid "Actions"
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msgstr ""
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msgstr "Radnje"
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#. Label of the actions_performed (Text Editor) field in DocType 'Asset
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#. Maintenance Log'
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@@ -2334,7 +2334,7 @@ msgstr ""
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#: erpnext/crm/doctype/opportunity/opportunity.json
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#: erpnext/crm/doctype/prospect/prospect.json
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msgid "Activities"
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msgstr ""
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msgstr "Aktivnosti"
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#. Group in Asset's connections
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#. Label of the section_break_13 (Section Break) field in DocType 'CRM
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@@ -2344,7 +2344,7 @@ msgstr ""
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#: erpnext/projects/doctype/task/task_dashboard.py:8
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#: erpnext/support/doctype/issue/issue_dashboard.py:5
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msgid "Activity"
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msgstr ""
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msgstr "Aktivnost"
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#. Name of a DocType
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#. Label of a Link in the Projects Workspace
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@@ -2767,7 +2767,7 @@ msgstr ""
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#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
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#: erpnext/setup/doctype/holiday_list/holiday_list.json
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msgid "Add to Holidays"
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msgstr ""
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msgstr "Dodaj Praznicima"
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#: erpnext/crm/doctype/lead/lead.js:37
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msgid "Add to Prospect"
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@@ -2796,7 +2796,7 @@ msgstr ""
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#. Label of the added_on (Datetime) field in DocType 'CRM Note'
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#: erpnext/crm/doctype/crm_note/crm_note.json
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msgid "Added On"
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msgstr ""
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msgstr "Dodato"
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#: erpnext/buying/doctype/supplier/supplier.py:128
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msgid "Added Supplier Role to User {0}."
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@@ -3087,7 +3087,7 @@ msgstr ""
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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#: erpnext/support/doctype/warranty_claim/warranty_claim.json
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msgid "Address"
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msgstr ""
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msgstr "Adresa"
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#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
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#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
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@@ -3269,7 +3269,7 @@ msgstr ""
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#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
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#: erpnext/stock/reorder_item.py:394
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msgid "Administrator"
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msgstr ""
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msgstr "Administrator"
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#. Label of the advance_account (Link) field in DocType 'Party Account'
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#: erpnext/accounts/doctype/party_account/party_account.json
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@@ -3691,7 +3691,7 @@ msgstr ""
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#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
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#: erpnext/utilities/doctype/video/video.json
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msgid "All"
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msgstr ""
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msgstr "Sve"
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#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
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#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
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@@ -4730,7 +4730,7 @@ msgstr ""
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#: erpnext/templates/form_grid/stock_entry_grid.html:11
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#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
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msgid "Amount"
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msgstr ""
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msgstr "Iznos"
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#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
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msgid "Amount (AED)"
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@@ -5170,7 +5170,7 @@ msgstr ""
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#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
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#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
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msgid "Apply On"
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msgstr ""
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msgstr "Primijeni na"
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#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
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#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
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@@ -8849,7 +8849,7 @@ msgstr ""
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#. Label of the call_received_by (Link) field in DocType 'Call Log'
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#: erpnext/telephony/doctype/call_log/call_log.json
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msgid "Call Received By"
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msgstr ""
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msgstr "Poziv Primljen Od"
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#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
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#. Settings'
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@@ -9045,7 +9045,7 @@ msgstr ""
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#: erpnext/templates/pages/task_info.html:24
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msgid "Cancel"
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msgstr ""
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msgstr "Otkaži"
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#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
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#: erpnext/accounts/doctype/subscription/subscription.json
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@@ -9082,7 +9082,7 @@ msgstr ""
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#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
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#: erpnext/telephony/doctype/call_log/call_log.json
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msgid "Canceled"
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msgstr ""
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msgstr "Otkazano"
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#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
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#. Option for the 'Status' (Select) field in DocType 'Dunning'
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@@ -10079,7 +10079,7 @@ msgstr ""
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#. Label of the clear_table (Button) field in DocType 'Holiday List'
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#: erpnext/setup/doctype/holiday_list/holiday_list.json
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msgid "Clear Table"
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msgstr ""
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msgstr "Očisti Tabelu"
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#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
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#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
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@@ -10159,7 +10159,7 @@ msgstr ""
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#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170
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#: erpnext/support/doctype/issue/issue.js:23
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msgid "Close"
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msgstr ""
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msgstr "Zatvori"
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#. Label of the close_issue_after_days (Int) field in DocType 'Support
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#. Settings'
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@@ -52774,7 +52774,7 @@ msgstr ""
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#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
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#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
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msgid "Template Name"
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msgstr ""
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msgstr "Naziv Predloška"
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#. Label of the template_options (Code) field in DocType 'Bank Statement
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#. Import'
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