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fix: Croatian translations
This commit is contained in:
MochaMind
@@ -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: 2026-08-09 09:47+0000\n"
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"PO-Revision-Date: 2026-08-09 11:02\n"
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"PO-Revision-Date: 2026-08-10 11:05\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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@@ -8383,7 +8383,7 @@ msgstr "Počinje za (Dana)"
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#. 'Subscription'
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#: erpnext/accounts/doctype/subscription/subscription.json
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msgid "Beginning of the current subscription period"
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msgstr "Početak trenutnog perioda pretplate"
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msgstr "Početak trenutnog razdoblja pretplate"
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#: erpnext/accounts/doctype/subscription/subscription.py:363
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msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
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@@ -8900,7 +8900,7 @@ msgstr "Knjiženje Troškova Nabave i Troškova Dodanih Zalihama uparuje se s vr
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#: erpnext/accounts/general_ledger.py:849
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msgid "Books have been closed till the period ending on {0}"
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msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}"
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msgstr "Knjigovodstvo je zatvoreno do razdoblja koji se završava {0}"
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#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
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#. Dimension'
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@@ -9438,7 +9438,7 @@ msgstr "Izračunaj, ali ne i prikazuj u završnom izvješću"
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#. 'Accounts Settings'
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#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
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msgid "Calculate daily depreciation using total days in depreciation period"
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msgstr "Izračunaj dnevnu amortizaciju koristeći sve dane u periodu amortizacije"
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msgstr "Izračunaj dnevnu amortizaciju koristeći sve dane u razdoblju amortizacije"
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#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
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#. Row'
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@@ -9677,7 +9677,7 @@ msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije na
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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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msgid "Cancel At End Of Period"
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msgstr "Otkaži na kraju perioda"
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msgstr "Otkaži na kraju razdoblja"
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#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
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msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
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@@ -9943,7 +9943,7 @@ msgstr "Ne mogu pronaći artikal s ovim Barkodom"
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#: erpnext/controllers/accounts_controller.py:3810
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msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
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msgstr ""
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msgstr "Ne može se pronaći standard skladište za artikal {0}. Odaberite skladiåte u Ažuriranje Artikala ili postavi standard u Postavkama Artikala ili u Postavkama Zaliha."
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#: erpnext/accounts/party.py:1110
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msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
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@@ -10904,7 +10904,7 @@ msgstr "Zatvoreni Dokumenti"
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#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:147
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msgid "Closed Period"
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msgstr ""
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msgstr "Zatvoreno Razdoblje"
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#: erpnext/manufacturing/doctype/work_order/work_order.py:2775
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msgid "Closed Work Order can not be stopped or Re-opened"
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@@ -13815,7 +13815,7 @@ msgstr "Izradi Radnu Stanicu"
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#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:228
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msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher."
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msgstr ""
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msgstr "Izradi Unos Zatvaranja Zaliha za cijelu tvrtku s datumom zaključno s {0} prije podnošenja Verifikata Zatvaranja Razdoblja."
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#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
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msgid "Create a journal entry for expenses, income or split transactions"
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@@ -15548,7 +15548,7 @@ msgstr "Dana do Roka Plaćanja"
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#. 'Subscription'
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#: erpnext/accounts/doctype/subscription/subscription.json
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msgid "Days before the current subscription period"
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msgstr "Dana prije trenutnog perioda pretplate"
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msgstr "Dana prije trenutnog razdoblja pretplate"
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#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
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#. Entry'
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@@ -19392,7 +19392,7 @@ msgstr "Upotrebno Do"
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#. 'Subscription'
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#: erpnext/accounts/doctype/subscription/subscription.json
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msgid "End of the current subscription period"
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msgstr "Kraj trenutnog perioda pretplate"
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msgstr "Kraj trenutnog razdoblja pretplate"
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#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
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#. Description Conditions'
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@@ -19642,7 +19642,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n"
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"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
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"\t\t\t\t\tPlease correct the dates accordingly."
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msgstr "Greška: Ova imovina već ima {0} periode amortizacije.\n"
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"\t\t\t\t\tDatum `početka amortizacije` mora biti najmanje {1} perioda nakon datuma `dostupno za upotrebu`.\n"
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"\t\t\t\t\tDatum `početka amortizacije` mora biti najmanje {1} razdoblja nakon datuma `dostupno za upotrebu`.\n"
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"\t\t\t\t\tMolimo ispravite datume u skladu s tim."
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#: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
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@@ -25647,7 +25647,7 @@ msgstr "Nevažeći Upit"
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#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
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msgid "Invalid Reading"
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msgstr ""
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msgstr "Nevažeće Očitavanje"
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#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
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msgid "Invalid Return"
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@@ -25976,7 +25976,7 @@ msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
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msgid "Invoice is not blocked. Block the invoice to change the release date."
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msgstr ""
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msgstr "Faktura nije blokirana. Blokiraj fakturu kako biste promijenili datum izdavanja."
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#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
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#: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
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@@ -33192,7 +33192,7 @@ msgstr "Nije dopušteno da pravite Naloge Nabave"
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#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
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msgid "Not permitted to update Serial No"
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msgstr ""
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msgstr "Nije dopušteno ažuriranje serijskog broja"
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#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
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msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
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@@ -38623,7 +38623,7 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
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#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
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msgid "Please select a warehouse first."
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msgstr ""
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msgstr "Prvo odaberi skladište."
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#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
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msgid "Please select an item code before setting the warehouse."
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@@ -41266,7 +41266,7 @@ msgstr "Povijest Fakture Nabave"
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
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msgid "Purchase Invoice can be held after submitting."
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msgstr ""
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msgstr "Nabavna Faktura može biti zadržana nakon podnošenja."
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#: erpnext/assets/doctype/asset/asset.py:340
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msgid "Purchase Invoice cannot be made against an existing asset {0}"
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@@ -41274,7 +41274,7 @@ msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
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msgid "Purchase Invoice without any outstanding amount cannot be held."
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msgstr ""
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msgstr "Nabavna Faktura bez ikakvog nepodmirenog iznosa ne može biti zadržana."
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
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msgid "Purchase Invoices"
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@@ -45552,7 +45552,7 @@ msgstr "Povrat Izdat"
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#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
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msgid "Return Purchase Invoice cannot be held."
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msgstr ""
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msgstr "Povratna Faktura Nabave ne može biti zadržana."
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
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@@ -46579,7 +46579,7 @@ msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
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#: erpnext/crm/doctype/opportunity/opportunity.py:152
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msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
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msgstr ""
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msgstr "Red #{0}: Količina mora biti veća od 0 za artikal {1}"
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#: erpnext/controllers/subcontracting_inward_controller.py:537
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msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
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@@ -46598,7 +46598,7 @@ msgstr "Red #{0}: Cijena mora biti ista kao {1}: {2} ({3} / {4})"
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#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
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msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
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msgstr ""
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msgstr "Red #{0}: Vrijednost {1} {2} nije valjan broj u formatu broja {3}. Kao decimalni razdjelnik koristi {4}."
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#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
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msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
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@@ -49647,7 +49647,7 @@ msgstr "Serijski Broj je obavezan za artikal {0}"
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#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
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msgid "Serial No status sync has been queued. Reload the report after a few minutes."
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msgstr ""
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msgstr "Sinkronizacija statusa serijskog broja je stavljena u red čekanja. Ponovno učitaj izvješće nakon nekoliko minuta."
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#: erpnext/public/js/utils/serial_no_batch_selector.js:603
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msgid "Serial No {0} already exists"
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@@ -51942,15 +51942,15 @@ msgstr "Unos Zaključanog Stanja"
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#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239
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msgid "Stock Closing Entry In Progress"
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msgstr ""
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msgstr "Unos Zatvaranja Zaliha u Tijeku"
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#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257
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msgid "Stock Closing Entry Outdated"
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msgstr ""
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msgstr "Unos Zatvaranja Zaliha Zastario"
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#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231
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msgid "Stock Closing Entry Required"
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msgstr ""
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msgstr "Unos Zatvaranja Zaliha Obavezan"
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#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:122
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msgid "Stock Closing Entry {0} already exists for the selected date range"
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@@ -51958,7 +51958,7 @@ msgstr "Unos Zaključanih Zaliha {0} već postoji za odabrani vremenski raspon"
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#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:144
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msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first."
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msgstr ""
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msgstr "Unos Zatvaranja Zaliha {0} pripada zatvorenom knjigovodstvenom razdoblju. Prvo poništi verifikat zatvaranja razdoblja {1}."
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#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159
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msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
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@@ -52068,7 +52068,7 @@ msgstr "Troškovi Zaliha"
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#: erpnext/stock/stock_ledger.py:80
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msgid "Stock Frozen"
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msgstr ""
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msgstr "Zalihe Zamrznute"
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
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#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
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@@ -52616,7 +52616,7 @@ msgstr "Vrijednost Zaliha"
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#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
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msgid "Stock Value Mismatch"
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msgstr ""
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msgstr "Vrijednost Zaliha Neusklađena"
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#. Label of a chart in the Stock Workspace
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#: erpnext/stock/workspace/stock/stock.json
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@@ -52694,7 +52694,7 @@ msgstr "Transakcije Zaliha prije {0} su zamrznute"
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#: erpnext/stock/stock_ledger.py:74
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msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first."
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msgstr ""
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msgstr "Transakcije zaliha datirane na dan ili prije {0} su zamrznute jer je razdoblja zatvoreno i izrađen je Unos Zatvaranja Zaliha {1}. Da biste izvršili promjene, prvo poništi verifikat zatvaranje razdoblja."
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#. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
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#. 'Stock Settings'
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@@ -52704,7 +52704,7 @@ msgstr "Transakcije Zaliha koje su starije od navedenih dana ne mogu se mijenjat
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#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:254
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msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher."
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msgstr ""
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msgstr "Transakcije zaliha su izrađene ili izmijenjene nakon što je izrađen unos Unos Zatvaranja Zaliha {0}. Izradi ga ponovo prije podnošenja Verifikata Zatvaranje Razdoblja."
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#. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check)
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#. field in DocType 'Stock Settings'
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@@ -54045,7 +54045,7 @@ msgstr "Sinkronizuj Sad"
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#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6
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msgid "Sync Serial No Status"
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msgstr ""
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msgstr "Sinkroniziraj Status Serijskog Broja"
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#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
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msgid "Sync Started"
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@@ -55361,7 +55361,7 @@ msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakc
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#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:236
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msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher."
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msgstr ""
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msgstr "Unos Zatvaranja Zaliha za {0} još nije završen. Sačekaj da se završi prije podnošenja Verifikata Zatvaranja Razdoblja."
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#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
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msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> 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."
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@@ -55405,7 +55405,7 @@ msgstr "Šarža {0} je rezervirana za {1} u skladištu {2} i preostala količina
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#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:179
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msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
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msgstr ""
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msgstr "Završno stanje {0} računa imovine zaliha ne odgovara završnoj vrijednosti {1} izvješća o stanju zaliha na dan {2}. Riješi razliku pomoću izvješća o odstupanju u knjigovodstvu zaliha prije zatvaranja razdoblja."
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#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
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msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
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@@ -56350,7 +56350,7 @@ msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih"
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#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
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msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
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msgstr ""
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msgstr "Ovo će ažurirati skladište i status serijskih brojeva prebrojanih u {0} kako bi odgovarali registru zaliha. Želite li nastaviti?"
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#: erpnext/controllers/selling_controller.py:886
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msgid "This {} will be treated as material transfer."
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@@ -61977,7 +61977,7 @@ msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
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#: erpnext/projects/doctype/task/task.py:317
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msgid "You are not permitted to create a Task for Project {0}"
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msgstr ""
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msgstr "Nije vam dopušteno stvaranje Zadatka za Projekt {0}"
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#: erpnext/stock/doctype/pick_list/pick_list.py:546
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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}."
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@@ -62062,7 +62062,7 @@ msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Razdoblja {1}
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#: erpnext/accounts/general_ledger.py:183
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msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
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msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zatvorenom knjigovodstvenom periodu {0}"
|
||||
msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zatvorenom knjigovodstvenom razdoblju {0}"
|
||||
|
||||
#: erpnext/accounts/general_ledger.py:851
|
||||
msgid "You cannot create/amend any accounting entries till this date."
|
||||
@@ -63122,11 +63122,11 @@ msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}"
|
||||
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911
|
||||
msgid "{0} {1} is blocked and on hold until {2}."
|
||||
msgstr ""
|
||||
msgstr "{0} {1} je blokiran i na čekanju do {2}."
|
||||
|
||||
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:915
|
||||
msgid "{0} {1} is blocked."
|
||||
msgstr ""
|
||||
msgstr "{0} {1} je blokiran."
|
||||
|
||||
#: erpnext/controllers/selling_controller.py:494
|
||||
#: erpnext/controllers/subcontracting_controller.py:1174
|
||||
|
||||
Reference in New Issue
Block a user