Postavke Da
msgid "Clearance date must be after cheque date for row(s): {0} "
msgstr "Datum odobrenja mora biti nakon datuma čeka za redak(e): {0} "
-#: erpnext/controllers/accounts_controller.py:2277
+#: erpnext/controllers/accounts_controller.py:2297
msgid "Item {0} in row(s) {1} billed more than {2} "
msgstr "Artikal {0} u redu(ovima) {1} fakturisan je više od {2} "
@@ -877,7 +877,7 @@ msgstr "Potreban dokument o plaćanju za redak(e): {0} "
msgid "{} "
msgstr "{} "
-#: erpnext/controllers/accounts_controller.py:2274
+#: erpnext/controllers/accounts_controller.py:2294
msgid "Cannot overbill for the following Items:
"
msgstr "Ne možese fakturisati više od predviđenog iznosa za sljedeće artikle:
"
@@ -942,7 +942,7 @@ msgstr "Datum knjiženja {0} ne može biti prije datuma Nabavnog Naloga za sl
msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?"
msgstr "Cijena Cjenika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenik na Temelju na Cijena Cjenika spriječit će automatsko ažuriranje cijene artikla.
Jeste li sigurni da želite nastaviti?"
-#: erpnext/controllers/accounts_controller.py:2286
+#: erpnext/controllers/accounts_controller.py:2306
msgid "To allow over-billing, please set allowance in Accounts Settings.
"
msgstr "Da biste omogućili prekomjerno fakturisanje, postavite dopuštenje u Postavkama Knjigovodstva.
"
@@ -1047,11 +1047,11 @@ msgstr "Prečice Your Shortcuts Prečice Grand Total: {0}"
msgstr "Ukupno: {0}"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
msgid "Outstanding Amount: {0}"
msgstr "Nepodmireni iznos: {0}"
@@ -1130,18 +1130,18 @@ msgstr ""
"\n"
"\n"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "A - B"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A - C"
-#: erpnext/selling/doctype/customer/customer.py:355
+#: erpnext/selling/doctype/customer/customer.py:356
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta"
@@ -1157,7 +1157,7 @@ msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime tvrtke"
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr "Otpremnica se može kreirati samo za nacrt Dostavnice."
-#: erpnext/accounts/general_ledger.py:827
+#: erpnext/accounts/general_ledger.py:829
msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
msgstr "Verifikat Zatvaranje Razdoblja je već podnesen i početni unos se više ne može kreirati. {0} za više informacija."
@@ -1199,6 +1199,14 @@ msgstr "Onemogućeni Paket Artikal ne može se odabrati u transakcijama."
msgid "A driver must be set to submit."
msgstr "Vozač mora biti naveden da bi se podnijelo."
+#: erpnext/public/js/setup_wizard.js:27
+msgid "A few quick questions so we can set things up the way you work."
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:25
+msgid "A little about you"
+msgstr ""
+
#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
@@ -1314,11 +1322,11 @@ msgstr "Skr"
msgid "Abbreviation"
msgstr "Skraćenica"
-#: erpnext/setup/doctype/company/company.py:239
+#: erpnext/setup/doctype/company/company.py:240
msgid "Abbreviation already used for another company"
msgstr "Skraćenica se već koristi za drugu tvrtke"
-#: erpnext/setup/doctype/company/company.py:236
+#: erpnext/setup/doctype/company/company.py:237
msgid "Abbreviation is mandatory"
msgstr "Skraćenica je obavezna"
@@ -1380,7 +1388,7 @@ msgid "Accepted Qty in Stock UOM"
msgstr "Prihvaćena Količina u Jedinici Zaliha"
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2864
+#: erpnext/public/js/controllers/transaction.js:2886
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Quantity"
msgstr "Prihvaćena količina"
@@ -1423,7 +1431,7 @@ msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
#. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)"
-msgstr ""
+msgstr "Brojevi Računa / Klijenta koje je ovaj dobavljač dodijelio vašim tvrtkama (za usklađivanje na njihovim izvodima)"
#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
@@ -1537,7 +1545,7 @@ msgid "Account Manager"
msgstr "Upravitelj Računovodstva"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2423
msgid "Account Missing"
msgstr "Račun Nedostaje"
@@ -1631,8 +1639,8 @@ msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stan
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
msgid "Account company does not match with the rule company."
msgstr "Tvrtka računa ne odgovara tvrtki pravila."
@@ -1658,15 +1666,15 @@ msgstr "Račun je obavezan za unos uplate"
msgid "Account is not set for the dashboard chart {0}"
msgstr "Račun nije postavljen za grafikon kontrolne table {0}"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
msgid "Account is required"
msgstr "Račun je obavezan"
-#: erpnext/assets/doctype/asset/asset.py:903
+#: erpnext/assets/doctype/asset/asset.py:907
msgid "Account not Found"
msgstr "Račun nije pronađen"
@@ -1731,7 +1739,7 @@ msgstr "Račun {0} ne može se onemogućiti jer je već postavljen kao {1} za {2
msgid "Account {0} does not belong to company {1}"
msgstr "Račun {0} ne pripada tvrtki {1}"
-#: erpnext/setup/doctype/company/company.py:286
+#: erpnext/setup/doctype/company/company.py:287
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada tvrtki: {1}"
@@ -1763,7 +1771,7 @@ msgstr "Račun {0} postoji u matičnoj tvrtki {1}."
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodan u podređenu tvrtku {1}"
-#: erpnext/setup/doctype/company/company.py:275
+#: erpnext/setup/doctype/company/company.py:276
msgid "Account {0} is disabled."
msgstr "Račun {0} je onemogućen."
@@ -1771,7 +1779,7 @@ msgstr "Račun {0} je onemogućen."
msgid "Account {0} is frozen"
msgstr "Račun {0} je zamrznut"
-#: erpnext/controllers/accounts_controller.py:1478
+#: erpnext/controllers/accounts_controller.py:1498
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
@@ -1807,7 +1815,7 @@ msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
-#: erpnext/controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3307
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Račun: {0} sa valutom: {1} se ne može odabrati"
@@ -1833,7 +1841,7 @@ msgstr "Računovođa"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/supplier/supplier.json
-#: erpnext/desktop_icon/accounting.json
+#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
@@ -2035,8 +2043,8 @@ msgstr "Filter Knjigovodstvenih Dimenzija"
msgid "Accounting Entries"
msgstr "Knjigovodstveni Unosi"
-#: erpnext/assets/doctype/asset/asset.py:937
-#: erpnext/assets/doctype/asset/asset.py:952
+#: erpnext/assets/doctype/asset/asset.py:941
+#: erpnext/assets/doctype/asset/asset.py:956
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
msgid "Accounting Entry for Asset"
msgstr "Knjigovodstveni Unos za Imovinu"
@@ -2050,7 +2058,7 @@ msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun {0}"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
msgid "Accounting Entry for Service"
msgstr "Knjigovodstveni Unos za Servis"
@@ -2063,25 +2071,25 @@ msgstr "Knjigovodstveni Unos za Servis"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528
-#: erpnext/controllers/stock_controller.py:728
-#: erpnext/controllers/stock_controller.py:745
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935
+#: erpnext/controllers/stock_controller.py:768
+#: erpnext/controllers/stock_controller.py:785
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
msgid "Accounting Entry for Stock"
msgstr "Knjigovodstveni Unos za Zalihe"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
msgid "Accounting Entry for {0}"
msgstr "Knjigovodstveni Unos za {0}"
-#: erpnext/controllers/accounts_controller.py:2444
+#: erpnext/controllers/accounts_controller.py:2464
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:185
+#: erpnext/assets/doctype/asset/asset.js:190
#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
#: erpnext/buying/doctype/supplier/supplier.js:123
#: erpnext/public/js/controllers/stock_controller.js:88
@@ -2112,7 +2120,7 @@ msgstr "Knjigovodstveni Period"
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:49
msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
-msgstr ""
+msgstr "Knjigovodstveno razdoblje ne može se izraditi za budući datum. Datum završetka {0} je sutra."
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
msgid "Accounting Period overlaps with {0}"
@@ -2146,7 +2154,7 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:445
+#: erpnext/setup/doctype/company/company.py:446
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
@@ -2307,7 +2315,7 @@ msgstr "Račun Akumulirane Amortizacije"
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:380
+#: erpnext/assets/doctype/asset/asset.js:385
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Iznos Akumulirane Amortizacije"
@@ -2579,7 +2587,7 @@ msgstr "Stvarni Datum Završetka"
msgid "Actual End Date (via Timesheet)"
msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:299
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
@@ -2805,13 +2813,13 @@ msgstr "Dodaj ponudu"
msgid "Add Raw Materials"
msgstr "Dodaj Sirovine"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
msgid "Add Row"
msgstr "Dodaj Red"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
#: banking/src/components/features/Settings/MatchingRules.tsx:30
msgid "Add Rule"
msgstr "Dodaj Pravilo"
@@ -2896,7 +2904,7 @@ msgstr "Dodajte naplatu u unos plaćanja s iznosom razlike"
msgid "Add a charge to the payment entry with the unallocated amount"
msgstr "Dodajte naplatu unosu plaćanja s nedodjeljnim iznosom"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
msgid "Add a row with the difference amount"
msgstr "Dodaj red sa iznosom razlike"
@@ -2962,7 +2970,7 @@ msgstr "Dodato"
msgid "Added Supplier Role to User {0}."
msgstr "Dodata uloga dobavljača korisniku {0}."
-#: erpnext/controllers/website_list_for_contact.py:307
+#: erpnext/controllers/website_list_for_contact.py:308
msgid "Added {1} Role to User {0}."
msgstr "Dodata {1} uloga korisniku {0}."
@@ -3206,7 +3214,7 @@ msgstr "Dodatni operativni troškovi"
msgid "Additional Transferred Qty"
msgstr "Dodatna Prenesena Količina"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:775
+#: erpnext/manufacturing/doctype/work_order/work_order.py:782
msgid ""
"Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
@@ -3365,7 +3373,7 @@ msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama"
msgid "Adjustment Against"
msgstr "Usaglašavanje Naspram"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Usklađivanje na temelju cjena Fakture Nabave"
@@ -3441,7 +3449,7 @@ msgstr "Status Plaćanja Predujma"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:286
+#: erpnext/controllers/accounts_controller.py:306
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Plaćanja Predujma"
@@ -3805,12 +3813,12 @@ msgstr "Algoritam"
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Alias"
-msgstr ""
+msgstr "Nadimak"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184
+#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
msgid "All Accounts"
msgstr "Kontni Plan"
@@ -3861,21 +3869,21 @@ msgstr "Sve Grupe Klijenta"
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:438
-#: erpnext/setup/doctype/company/company.py:441
-#: erpnext/setup/doctype/company/company.py:446
-#: erpnext/setup/doctype/company/company.py:452
-#: erpnext/setup/doctype/company/company.py:458
-#: erpnext/setup/doctype/company/company.py:464
-#: erpnext/setup/doctype/company/company.py:470
-#: erpnext/setup/doctype/company/company.py:476
-#: erpnext/setup/doctype/company/company.py:482
-#: erpnext/setup/doctype/company/company.py:488
-#: erpnext/setup/doctype/company/company.py:494
-#: erpnext/setup/doctype/company/company.py:500
-#: erpnext/setup/doctype/company/company.py:506
-#: erpnext/setup/doctype/company/company.py:512
-#: erpnext/setup/doctype/company/company.py:518
+#: erpnext/setup/doctype/company/company.py:439
+#: erpnext/setup/doctype/company/company.py:442
+#: erpnext/setup/doctype/company/company.py:447
+#: erpnext/setup/doctype/company/company.py:453
+#: erpnext/setup/doctype/company/company.py:459
+#: erpnext/setup/doctype/company/company.py:465
+#: erpnext/setup/doctype/company/company.py:471
+#: erpnext/setup/doctype/company/company.py:477
+#: erpnext/setup/doctype/company/company.py:483
+#: erpnext/setup/doctype/company/company.py:489
+#: erpnext/setup/doctype/company/company.py:495
+#: erpnext/setup/doctype/company/company.py:501
+#: erpnext/setup/doctype/company/company.py:507
+#: erpnext/setup/doctype/company/company.py:513
+#: erpnext/setup/doctype/company/company.py:519
msgid "All Departments"
msgstr "Svi odjeli"
@@ -3955,7 +3963,7 @@ msgstr "Sve grupe dobavljača"
msgid "All Territories"
msgstr "Sve teritorije"
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:384
msgid "All Warehouses"
msgstr "Sva skladišta"
@@ -3976,17 +3984,17 @@ msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi
#. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "All invoices and orders for this customer will be created in this currency."
-msgstr ""
+msgstr "Sve fakture i narudžbe za ovog klijenta bit će izrađene u ovoj valuti."
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
msgid "All items are already requested"
msgstr "Svi artikli su već traženi"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
msgid "All items have already been Invoiced/Returned"
msgstr "Svi Artikli su već Fakturisani/Vraćeni"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
msgid "All items have already been received"
msgstr "Svi Artikli su već primljeni"
@@ -3994,7 +4002,7 @@ msgstr "Svi Artikli su već primljeni"
msgid "All items have already been transferred for this Work Order."
msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
-#: erpnext/public/js/controllers/transaction.js:2993
+#: erpnext/public/js/controllers/transaction.js:3009
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
@@ -4020,7 +4028,7 @@ msgstr "Svi artikli su već vraćeni."
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:833
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
msgid "All these items have already been Invoiced/Returned"
msgstr "Svi ovi Artikli su već Fakturisani/Vraćeni"
@@ -4042,7 +4050,7 @@ msgstr "Automatski Dodjeli Predujam (FIFO)"
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Allocate Full Amount to Stock Items"
-msgstr ""
+msgstr "Dodijeli Puni Iznos Artiklima Zaliha"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
msgid "Allocate Payment Amount"
@@ -4446,23 +4454,23 @@ msgstr "Dopusti djelomičnu rezervaciju"
#. field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow purchase invoice creation without purchase order"
-msgstr ""
+msgstr "Dopusti kreiranje Nabavne Fakture bez Nabavnog Naloga"
#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
#. (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow purchase invoice creation without purchase receipt"
-msgstr ""
+msgstr "Dopusti kreiranje Nabavne Fakture bez Nabavnog Raćuna"
#. Label of the dn_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow sales invoice creation without delivery note"
-msgstr ""
+msgstr "Omogući kreiranje prodajne fakture bez dostavnice"
#. Label of the so_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow sales invoice creation without sales order"
-msgstr ""
+msgstr "Omogući kreiranje prodajne fakture bez prodajnog naloga"
#. Description of the 'Zero-Quantity Line Items' (Section Break) field in
#. DocType 'Selling Settings'
@@ -4553,7 +4561,7 @@ msgstr "Dozvoljena Transakcija sa"
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Allowed Users"
-msgstr ""
+msgstr "Dopušteni Korisnici"
#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
@@ -4564,7 +4572,7 @@ msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed to transact with"
-msgstr ""
+msgstr "Dopušteno je obavljati transakcije s"
#. Description of the 'Enable stock reservation' (Check) field in DocType
#. 'Stock Settings'
@@ -4590,11 +4598,11 @@ msgstr "Omogućuje korisnicima podnošenje Zahtjeva za Ponude s nultom količino
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Omogućuje korisnicima podnošenje Ponuda Dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. ugovori o cijenama."
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "Already Imported"
msgstr "Već Uvezeno"
@@ -4622,7 +4630,7 @@ msgstr "Alternativna Jedinica"
#: erpnext/manufacturing/doctype/work_order/work_order.js:158
#: erpnext/manufacturing/doctype/work_order/work_order.js:173
#: erpnext/public/js/utils.js:604
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:339
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:344
msgid "Alternate Item"
msgstr "Alternativni Artikal"
@@ -4761,7 +4769,7 @@ msgstr "Uvijek Pitaj"
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -4817,7 +4825,7 @@ msgstr "Uvijek Pitaj"
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:536
+#: erpnext/public/js/controllers/transaction.js:558
#: erpnext/selling/doctype/quotation/quotation.js:315
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5118,7 +5126,7 @@ msgstr "Postoji još jedan Prodavač {0} sa istim Id"
msgid "Any"
msgstr "Bilo koji"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
msgid "Any debit transaction with the keyword 'Bank Fee'."
msgstr "Bilo koja debitna transakcija s ključnom riječi 'Bankarska Naknada'."
@@ -5580,7 +5588,7 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1."
-#: erpnext/stock/doctype/item/item.py:1093
+#: erpnext/stock/doctype/item/item.py:1094
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}."
@@ -5730,7 +5738,7 @@ msgstr "Račun kategorije imovine"
msgid "Asset Category Name"
msgstr "Naziv kategorije imovine"
-#: erpnext/stock/doctype/item/item.py:358
+#: erpnext/stock/doctype/item/item.py:359
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Kategorija Imovine je obavezna za Artikal Fiksne Imovine"
@@ -5770,7 +5778,7 @@ msgstr "Raspored Amortizacije Imovine {0} za Imovinu {1} već postoji."
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "Raspored Amortizacije Imovine {0} za Imovinu {1} i Finansijski Registar {2} već postoji."
-#: erpnext/assets/doctype/asset/asset.py:235
+#: erpnext/assets/doctype/asset/asset.py:239
msgid "Asset Depreciation Schedules created/updated:{0} on the Item master to proceed with {1} inspection."
msgstr "Omogući {0} u Postavkama Artikla da biste nastavili s {1} kontrolom."
@@ -18740,7 +18756,7 @@ msgstr "Omogući Zakazivanje Termina"
msgid "Enable Auto Email"
msgstr "Omogući Automatsku e-poštu"
-#: erpnext/stock/doctype/item/item.py:1168
+#: erpnext/stock/doctype/item/item.py:1188
msgid "Enable Auto Re-Order"
msgstr "Omogući Automatsku Ponovnu Naložbu"
@@ -18796,7 +18812,7 @@ msgstr "Omogući Evropski Pristup"
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Enable Frappe CRM Data Synchronization"
-msgstr ""
+msgstr "Omogući sinkronizaciju podataka Prodajne Podrške"
#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
#. Settings'
@@ -18991,7 +19007,7 @@ msgstr "Omogućite primjenu Standardnog Nivoa Servisa na svaki {0}"
#. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
-msgstr ""
+msgstr "Omogućite odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha"
#. Description of the 'Retain Sample' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -19078,7 +19094,7 @@ msgstr "Datum završetka ne može biti prije datuma početka."
msgid "End Time"
msgstr "Vrijeme Završetka"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:362
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:367
msgid "End Transit"
msgstr "Završi Tranzit"
@@ -19125,7 +19141,7 @@ msgstr "Kraj trenutnog perioda pretplate"
msgid "Ends With"
msgstr "Završava s"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
msgid "Ends with"
msgstr "Završava s"
@@ -19195,7 +19211,7 @@ msgstr "Unesi naziv za ovu Listu Praznika."
msgid "Enter amount to be redeemed."
msgstr "Unesi iznos koji želite iskoristiti."
-#: erpnext/stock/doctype/item/item.js:1173
+#: erpnext/stock/doctype/item/item.js:1259
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
@@ -19207,11 +19223,11 @@ msgstr "Unesite E-poštu Klijenta"
msgid "Enter customer's phone number"
msgstr "Unesi broj telefona Klijenta"
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:936
msgid "Enter date to scrap asset"
msgstr "Unesi datum za rashodovanje Imovine"
-#: erpnext/assets/doctype/asset/asset.py:480
+#: erpnext/assets/doctype/asset/asset.py:484
msgid "Enter depreciation details"
msgstr "Unesi podatke Amortizacije"
@@ -19255,7 +19271,7 @@ msgstr "Unesi ime Korisnika prije podnošenja."
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
-#: erpnext/stock/doctype/item/item.js:1199
+#: erpnext/stock/doctype/item/item.js:1285
msgid "Enter the opening stock units."
msgstr "Unesi početne jedinice zaliha."
@@ -19286,7 +19302,7 @@ msgstr "Troškovi Zabave"
msgid "Entity"
msgstr "Entitet"
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
msgstr "Unosi ispod imaju datum knjiženja nakon {0}, ali datum odobravanja je prije {1}."
@@ -19350,7 +19366,7 @@ msgstr "Pogreška pri preuzimanju detalja za {0}: {1}"
msgid "Error in party matching for Bank Transaction {0}"
msgstr "Pogreška u usklađibvanju stranaka za bankovnu transakciju {0}"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
msgid "Error uploading attachments"
msgstr "Pogreška pri učitavanju priloga"
@@ -19422,7 +19438,7 @@ msgstr "Iz Fabrike"
msgid "Example URL"
msgstr "Primjer URL-a"
-#: erpnext/stock/doctype/item/item.py:1099
+#: erpnext/stock/doctype/item/item.py:1100
msgid "Example of a linked document: {0}"
msgstr "Primjer povezanog dokumenta: {0}"
@@ -19444,7 +19460,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Primjer: Ako je iznos transakcije 200, tada će se to izračunati kao {} = {}"
-#: erpnext/stock/stock_ledger.py:2290
+#: erpnext/stock/stock_ledger.py:2315
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
@@ -19460,7 +19476,7 @@ msgstr "Prekomjerna Demontaža"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
msgid "Excess Material Transfer"
-msgstr ""
+msgstr "Prijenos Dodatnog Materijala"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
@@ -19502,12 +19518,12 @@ msgstr "Rezultat Deviznog Kursa"
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:674
+#: erpnext/setup/doctype/company/company.py:675
msgid "Exchange Gain/Loss"
msgstr "Rezultat Deviznog Kursa"
-#: erpnext/controllers/accounts_controller.py:1784
-#: erpnext/controllers/accounts_controller.py:1869
+#: erpnext/controllers/accounts_controller.py:1804
+#: erpnext/controllers/accounts_controller.py:1889
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
@@ -19604,7 +19620,7 @@ msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
msgid "Excise Entry"
msgstr "Unos Akcize"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
msgid "Excise Invoice"
msgstr "Akcizna Faktura"
@@ -19814,7 +19830,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
msgid "Expense"
msgstr "Troškovi"
-#: erpnext/controllers/stock_controller.py:942
+#: erpnext/controllers/stock_controller.py:982
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
@@ -19860,7 +19876,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
msgid "Expense Account"
msgstr "Račun Troškova"
-#: erpnext/controllers/stock_controller.py:922
+#: erpnext/controllers/stock_controller.py:962
msgid "Expense Account Missing"
msgstr "Nedostaje Račun Troškova"
@@ -19912,7 +19928,7 @@ msgid "Expenses Included In Valuation"
msgstr "Troškovi uključeni u Procjenu"
#: erpnext/stock/doctype/pick_list/pick_list.py:310
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:513
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:518
msgid "Expired Batches"
msgstr "Istekle Šarže"
@@ -19979,7 +19995,7 @@ msgstr "Prošireni Bankovni Izvod"
#. Label of the external_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "External Work History"
-msgstr "Eksterna Radna Istorija"
+msgstr "Vanjska Radna Povijest"
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
msgid "Extra Consumed Qty"
@@ -20044,7 +20060,7 @@ msgid "FIFO Stock Queue (qty, rate)"
msgstr "FIFO red Zaliha (količina, cjena)"
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr "FIFO/LIFO red čekanja"
@@ -20067,8 +20083,8 @@ msgstr "Neuspješni Unosi"
msgid "Failed to Authenticate the API key."
msgstr "Provjera autentičnosti API ključa nije uspjela."
-#: erpnext/setup/setup_wizard/setup_wizard.py:37
-#: erpnext/setup/setup_wizard/setup_wizard.py:38
+#: erpnext/setup/setup_wizard/setup_wizard.py:45
+#: erpnext/setup/setup_wizard/setup_wizard.py:46
msgid "Failed to create demo data"
msgstr "Nije uspjelo stvaranje demo podataka"
@@ -20084,8 +20100,8 @@ msgstr "Brisanje pravila nije uspjelo."
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr "Brisanje demo podataka nije uspjelo, izbrišite demo tvrtku ručno."
-#: erpnext/setup/setup_wizard/setup_wizard.py:16
#: erpnext/setup/setup_wizard/setup_wizard.py:17
+#: erpnext/setup/setup_wizard/setup_wizard.py:18
msgid "Failed to install presets"
msgstr "Neuspješna Instalacija unaprijed postavljenih postavki"
@@ -20093,7 +20109,12 @@ msgstr "Neuspješna Instalacija unaprijed postavljenih postavki"
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Nije uspjelo raščlaniti MT940 format. Pogreška: {0}"
-#: erpnext/assets/doctype/asset/asset.js:264
+#: erpnext/setup/setup_wizard/setup_wizard.py:34
+#: erpnext/setup/setup_wizard/setup_wizard.py:36
+msgid "Failed to personalize your setup"
+msgstr ""
+
+#: erpnext/assets/doctype/asset/asset.js:269
msgid "Failed to post depreciation entries"
msgstr "Neuspješan unos amortizacije"
@@ -20105,20 +20126,20 @@ msgstr "Nije uspjelo pokrenuti evaluaciju pravila"
msgid "Failed to send email for campaign {0} to {1}"
msgstr "Slanje e-pošte za kampanju {0} na {1} nije uspjelo"
-#: erpnext/setup/setup_wizard/setup_wizard.py:26
+#: erpnext/setup/setup_wizard/setup_wizard.py:27
msgid "Failed to set defaults"
msgstr "Postavljanje zadanih vrijednosti nije uspjelo"
-#: erpnext/setup/setup_wizard/setup_wizard.py:21
#: erpnext/setup/setup_wizard/setup_wizard.py:22
+#: erpnext/setup/setup_wizard/setup_wizard.py:23
msgid "Failed to setup company"
msgstr "Postavljanje tvrtke nije uspjelo"
-#: erpnext/setup/setup_wizard/setup_wizard.py:28
+#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Failed to setup defaults"
msgstr "Neuspješno postavljanje standard postavki"
-#: erpnext/setup/doctype/company/company.py:856
+#: erpnext/setup/doctype/company/company.py:857
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
@@ -20230,7 +20251,7 @@ msgid "Fetch Value From"
msgstr "Preuzmi Vrijednost od"
#: erpnext/stock/doctype/material_request/material_request.js:372
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:828
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:833
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
@@ -20243,7 +20264,7 @@ msgstr "Preuzmi stopu vrednovanja za Internu Transakciju"
#. Description of the 'Price List' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Fetched automatically on sales orders and invoices for this customer."
-msgstr ""
+msgstr "Automatski se preuzima na prodajnim nalozima i fakturama za ovog klijenta."
#: erpnext/selling/page/point_of_sale/pos_item_details.js:457
msgid "Fetched only {0} available serial numbers."
@@ -20258,7 +20279,7 @@ msgid "Fetching Sales Orders..."
msgstr "Preuzmaju se Prodajni Nalozi..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1611
+#: erpnext/public/js/controllers/transaction.js:1633
msgid "Fetching exchange rates ..."
msgstr "Preuzimaju se Devizni Kursevi..."
@@ -20502,7 +20523,7 @@ msgstr "Finansijske Usluge"
msgid "Financial Statements"
msgstr "Finansijski izvještaji"
-#: erpnext/public/js/setup_wizard.js:48
+#: erpnext/public/js/setup_wizard.js:143
msgid "Financial Year Begins On"
msgstr "Finansijska Godina počinje"
@@ -20571,15 +20592,15 @@ msgstr "Količina Artikla Gotovog Proizvoda"
msgid "Finished Good Item Quantity"
msgstr "Količina Artikla Gotovog Proizvoda"
-#: erpnext/controllers/accounts_controller.py:3983
+#: erpnext/controllers/accounts_controller.py:4003
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
-#: erpnext/controllers/accounts_controller.py:4000
+#: erpnext/controllers/accounts_controller.py:4020
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
-#: erpnext/controllers/accounts_controller.py:3994
+#: erpnext/controllers/accounts_controller.py:4014
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal"
@@ -20625,7 +20646,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Gotov Proizvod {0} mora biti podizvođački artikal."
#: erpnext/selling/doctype/sales_order/sales_order.js:1437
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:387
msgid "Finished Goods"
msgstr "Gotov Proizvod"
@@ -20815,7 +20836,7 @@ msgstr "Fiksna Imovina"
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
-#: erpnext/assets/doctype/asset/asset.py:899
+#: erpnext/assets/doctype/asset/asset.py:903
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
@@ -20826,7 +20847,7 @@ msgstr "Račun Fiksne Imovine"
msgid "Fixed Asset Defaults"
msgstr "Standard Postavke Fiksne Imovine"
-#: erpnext/stock/doctype/item/item.py:355
+#: erpnext/stock/doctype/item/item.py:356
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama."
@@ -20837,7 +20858,7 @@ msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama."
msgid "Fixed Asset Register"
msgstr "Registar Fiksne Imovine"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Fixed Asset Turnover Ratio"
msgstr "Omjer Obrta Fiksne Imovine"
@@ -20919,7 +20940,7 @@ msgstr "Prati Kalendarske Mjesece"
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osnovu nivoa ponovne narudžbine artikla"
-#: erpnext/selling/doctype/customer/customer.py:834
+#: erpnext/selling/doctype/customer/customer.py:836
msgid "Following fields are mandatory to create address:"
msgstr "Sljedeća polja su obavezna za kreiranje adrese:"
@@ -20976,7 +20997,7 @@ msgstr "Za Tvrtku"
msgid "For Item"
msgstr "Za Artikal"
-#: erpnext/controllers/stock_controller.py:1645
+#: erpnext/controllers/stock_controller.py:1685
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}"
@@ -21020,7 +21041,7 @@ msgstr "Za Količinu (Proizvedena Količina) je obavezna"
msgid "For Raw Materials"
msgstr "Sirovine"
-#: erpnext/controllers/accounts_controller.py:1449
+#: erpnext/controllers/accounts_controller.py:1469
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
@@ -21104,7 +21125,7 @@ msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2837
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
@@ -21158,12 +21179,12 @@ msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za isp
msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
-#: erpnext/public/js/controllers/transaction.js:1421
+#: erpnext/public/js/controllers/transaction.js:1443
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
-#: erpnext/controllers/stock_controller.py:443
+#: erpnext/controllers/stock_controller.py:483
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}."
@@ -21250,16 +21271,16 @@ msgstr "URL Foruma"
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Frappe CRM"
-msgstr ""
+msgstr "Podrška Prodaje"
#. Name of a DocType
#: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
msgid "Frappe CRM Allowed User"
-msgstr ""
+msgstr "Dozvoljeni korisnik Prodajne Podrške"
#: erpnext/crm/frappe_crm_api.py:169
msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
-msgstr ""
+msgstr "Sinkronizacija podataka Prodajne Podrške nije omogućena U Sustavu. Obrati se Upravitelju Sustava."
#: erpnext/setup/install.py:235
msgid "Frappe School"
@@ -21637,7 +21658,7 @@ msgstr "Zamrznuto"
#. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr ""
+msgstr "Zamrznuti dobavljači blokiraju unose u registar dok se ne odmrznu. Koristite ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača."
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
@@ -21779,15 +21800,11 @@ msgstr "Buduće Isplate"
msgid "Future date is not allowed"
msgstr "Budući datum nije dozvoljen"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr "G - D"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
-msgid "GENERAL LEDGER"
-msgstr "KNJIGOVODSTVENI REGISTAR"
-
#: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
#: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
msgid "GL Account"
@@ -21862,7 +21879,7 @@ msgstr "Rezultat od Revalorizacije"
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:682
+#: erpnext/setup/doctype/company/company.py:683
msgid "Gain/Loss on Asset Disposal"
msgstr "Rezultat pri Odlaganju Imovine"
@@ -21944,14 +21961,14 @@ msgstr "Neusklađenost Knjigovodstvenog Registra i Registra Plaćanja"
#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "General information about your Supplier"
-msgstr ""
+msgstr "Opće informacije o vašem Dobavljaču"
#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Generate Demand"
msgstr "Generiši Potražnju"
-#: erpnext/public/js/setup_wizard.js:54
+#: erpnext/public/js/setup_wizard.js:149
msgid "Generate Demo Data for Exploration"
msgstr "Generiši Demo podatke za istraživanje"
@@ -22111,11 +22128,11 @@ msgstr "Preuzmi Lokacije Artikla"
#: erpnext/stock/doctype/material_request/material_request.js:238
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:456
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:503
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:536
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:627
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:795
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:461
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:508
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:541
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:632
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:800
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
msgid "Get Items From"
msgstr "Preuzmi Artikle iz"
@@ -22131,8 +22148,8 @@ msgid "Get Items for Purchase Only"
msgstr "Preuzmi Artikle samo za Nabavu"
#: erpnext/stock/doctype/material_request/material_request.js:346
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:831
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:844
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:836
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:849
msgid "Get Items from BOM"
msgstr "Preuzmi Artikle iz Sastavnice"
@@ -22227,7 +22244,7 @@ msgstr "Preuzmi Artikle Podsklopa"
#: erpnext/buying/doctype/supplier/supplier.js:151
msgid "Get Supplier Group Details"
-msgstr ""
+msgstr "Preuzmi Detalje o Grupi Dobavljača"
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
@@ -22316,7 +22333,7 @@ msgstr "Ciljevi"
msgid "Goods"
msgstr "Proizvod"
-#: erpnext/setup/doctype/company/company.py:387
+#: erpnext/setup/doctype/company/company.py:388
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
msgid "Goods In Transit"
msgstr "Proizvod u Tranzitu"
@@ -22446,8 +22463,8 @@ msgstr "Gram/Litar"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
-#: erpnext/accounts/report/purchase_register/purchase_register.py:275
-#: erpnext/accounts/report/sales_register/sales_register.py:305
+#: erpnext/accounts/report/purchase_register/purchase_register.py:291
+#: erpnext/accounts/report/sales_register/sales_register.py:319
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
@@ -22569,7 +22586,7 @@ msgstr "Bruto Rezultat"
msgid "Gross Profit Percent"
msgstr "Bruto Rezultat %"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Gross Profit Ratio"
msgstr "Omjer Bruto Dobiti"
@@ -22679,7 +22696,7 @@ msgstr "Grupe"
msgid "Growth View"
msgstr "Pregled Rasta"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "H - F"
@@ -22946,7 +22963,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
-#: erpnext/stock/stock_ledger.py:2012
+#: erpnext/stock/stock_ledger.py:2018
msgid "Here are the options to proceed:"
msgstr "Ovdje su opcije za nastavak:"
@@ -23134,6 +23151,10 @@ msgstr "Potrošeni Sati"
msgid "How Pricing Rule is applied?"
msgstr "Kako se primjenjuje cjenovno pravilo?"
+#: erpnext/public/js/setup_wizard.js:40
+msgid "How big is the team?"
+msgstr ""
+
#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
@@ -23173,7 +23194,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u financijskom izvješću (samo
msgid "Hrs"
msgstr "Sati"
-#: erpnext/setup/doctype/company/company.py:493
+#: erpnext/setup/doctype/company/company.py:494
msgid "Human Resources"
msgstr "Ljudski Resursi"
@@ -23187,12 +23208,12 @@ msgstr "Hundredweight (UK)"
msgid "Hundredweight (US)"
msgstr "Hundredweight (US)"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr "I - J"
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr "I - K"
@@ -23330,7 +23351,7 @@ msgstr "Ako je označeno, odabrana količina neće biti automatski ispunjena pri
#. DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation."
-msgstr ""
+msgstr "Ako je odabrano, cijeli iznos (npr. Vozarina) se dodjeljuje samo za stopu vrijednovanja zaliha i imovine. Ako nije odabrano, iznos se raspoređuje na sve artikle, a dio koji pripada artiklima koje nisu na zalihama se ne dodaje stopi vrijednovanja."
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
@@ -23359,7 +23380,7 @@ msgstr "Ako je oodabrano, ažurira inventar; zalihe i knjigovodstveni unosi se k
msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
msgstr "Ako je odabrano, ažurira se inventar; unosi zaliha i knjigoovodstva se kreiraju zajedno. Ostavi neodabrano ako Kupovni Račun kreira zasebno."
-#: erpnext/public/js/setup_wizard.js:56
+#: erpnext/public/js/setup_wizard.js:151
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "Ako je označeno, kreirat ćemo demo podatke za vas da istražite sustav. Ovi demo podaci mogu se kasnije izbrisati."
@@ -23597,7 +23618,7 @@ msgstr "Ako se za artikl u cjeniku postavljenom u transakciji ne pronađe cijena
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Ako PDV nije postavljen i Predložak PDV i Naknada je odabran, sustav će automatski primijeniti PDV iz odabranog predloška."
-#: erpnext/stock/stock_ledger.py:2022
+#: erpnext/stock/stock_ledger.py:2028
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
@@ -23615,7 +23636,7 @@ msgstr "Ako stranka ne postoji, kreirajte je pomoću polja Ime Dobavljača."
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr "Ako je cijena nula, artikal će se tretirati kao \"Besplatni Artikal\""
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
msgid "If rule matches, then:"
msgstr "Ako je pravilo usklađeno, onda:"
@@ -23626,7 +23647,7 @@ msgstr "Ako je odabrano Cijenovno Pravilo postavljeno za 'Cijenu', ono će zamje
#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
-msgstr ""
+msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižit će se na ove račune umjesto na zadane račune tvrtke."
#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
@@ -23643,7 +23664,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2021
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
@@ -23730,7 +23751,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala"
-#: erpnext/stock/doctype/item/item.js:1185
+#: erpnext/stock/doctype/item/item.js:1271
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, sustav će napraviti unos u registar zaliha za svaku transakciju ovog artikla."
@@ -23902,7 +23923,7 @@ msgstr "Zanemari preklapanje vremena Radne Stanice"
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generiranja izvještaja"
-#: erpnext/stock/doctype/item/item.py:253
+#: erpnext/stock/doctype/item/item.py:254
msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, poništite odabir \"{0}\" u {1}."
@@ -24195,7 +24216,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ
msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
msgstr "U ovom slučaju, iznos će se izračunati kao 25% iznosa transakcije. Ako je iznos transakcije 200, tada će se to izračunati kao 200 * 0,25 = 50."
-#: erpnext/stock/doctype/item/item.js:1218
+#: erpnext/stock/doctype/item/item.js:1304
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cijenovnik, Dobavljač itd."
@@ -24504,7 +24525,7 @@ msgstr "Dolazna Plaćanja"
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "Nabavna Cijena"
@@ -24535,7 +24556,7 @@ msgstr "Netačna količina stanja nakon transakcije"
msgid "Incorrect Batch Consumed"
msgstr "Potrošena Pogrešna Šarža"
-#: erpnext/stock/doctype/item/item.py:583
+#: erpnext/stock/doctype/item/item.py:584
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
@@ -24547,7 +24568,7 @@ msgstr "Netočna Tvrtka"
msgid "Incorrect Component Quantity"
msgstr "Netačna Količina Komponenti"
-#: erpnext/assets/doctype/asset/asset.py:390
+#: erpnext/assets/doctype/asset/asset.py:394
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
msgid "Incorrect Date"
msgstr "Netačan Datum"
@@ -24753,14 +24774,14 @@ msgstr "Pokrenut"
msgid "Inspected By"
msgstr "Inspektor"
-#: erpnext/controllers/stock_controller.py:1539
+#: erpnext/controllers/stock_controller.py:1579
#: erpnext/manufacturing/doctype/job_card/job_card.py:834
msgid "Inspection Rejected"
msgstr "Inspekcija Odbijena"
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1509
-#: erpnext/controllers/stock_controller.py:1511
+#: erpnext/controllers/stock_controller.py:1549
+#: erpnext/controllers/stock_controller.py:1551
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspekcija Obavezna"
@@ -24777,7 +24798,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
msgid "Inspection Required before Purchase"
msgstr "Inspekcija Obavezna prije Nabave"
-#: erpnext/controllers/stock_controller.py:1524
+#: erpnext/controllers/stock_controller.py:1564
#: erpnext/manufacturing/doctype/job_card/job_card.py:815
msgid "Inspection Submission"
msgstr "Podnošenje Kontrole"
@@ -24808,7 +24829,7 @@ msgstr "Napomena Instalacije"
msgid "Installation Note Item"
msgstr "Stavka Napomene Instalacije "
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:606
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
msgid "Installation Note {0} has already been submitted"
msgstr "Napomena Instalacije {0} je već poslana"
@@ -24833,7 +24854,7 @@ msgstr "Datum Instalacije ne može biti prije datuma dostave artikla {0}"
msgid "Installed Qty"
msgstr "Instalirana Količina"
-#: erpnext/setup/setup_wizard/setup_wizard.py:15
+#: erpnext/setup/setup_wizard/setup_wizard.py:16
msgid "Installing presets"
msgstr "Instaliranje unaprijed postavljenih postavki"
@@ -24847,11 +24868,11 @@ msgstr "Uputstvo"
msgid "Insufficient Capacity"
msgstr "Nedovoljan Kapacitet"
-#: erpnext/controllers/accounts_controller.py:3879
-#: erpnext/controllers/accounts_controller.py:3901
-#: erpnext/controllers/accounts_controller.py:4419
-#: erpnext/controllers/accounts_controller.py:4425
-#: erpnext/controllers/accounts_controller.py:4447
+#: erpnext/controllers/accounts_controller.py:3899
+#: erpnext/controllers/accounts_controller.py:3921
+#: erpnext/controllers/accounts_controller.py:4439
+#: erpnext/controllers/accounts_controller.py:4445
+#: erpnext/controllers/accounts_controller.py:4467
msgid "Insufficient Permissions"
msgstr "Nedovoljne Dozvole"
@@ -24860,12 +24881,12 @@ msgstr "Nedovoljne Dozvole"
#: erpnext/stock/doctype/pick_list/pick_list.py:166
#: erpnext/stock/doctype/pick_list/pick_list.py:1093
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703
-#: erpnext/stock/stock_ledger.py:2181
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
+#: erpnext/stock/stock_ledger.py:2206
msgid "Insufficient Stock"
msgstr "Nedovoljne Zalihe"
-#: erpnext/stock/stock_ledger.py:2196
+#: erpnext/stock/stock_ledger.py:2221
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljne Zalihe Šarže"
@@ -25018,7 +25039,7 @@ msgstr "Interni"
msgid "Internal Customer Accounting"
msgstr "Knjigovodstvo Internog Klijenta"
-#: erpnext/selling/doctype/customer/customer.py:256
+#: erpnext/selling/doctype/customer/customer.py:257
msgid "Internal Customer for company {0} already exists"
msgstr "Interni Klijent za tvrtku {0} već postoji"
@@ -25026,7 +25047,7 @@ msgstr "Interni Klijent za tvrtku {0} već postoji"
msgid "Internal Purchase Order"
msgstr "Interni Nalog Nabave"
-#: erpnext/controllers/accounts_controller.py:811
+#: erpnext/controllers/accounts_controller.py:831
msgid "Internal Sale or Delivery Reference missing."
msgstr "Nedostaje referenca za Internu Prodaju ili Dostavu."
@@ -25034,7 +25055,7 @@ msgstr "Nedostaje referenca za Internu Prodaju ili Dostavu."
msgid "Internal Sales Order"
msgstr "Interni Prodajni Nalog"
-#: erpnext/controllers/accounts_controller.py:813
+#: erpnext/controllers/accounts_controller.py:833
msgid "Internal Sales Reference Missing"
msgstr "Nedostaje Interna Prodajna Referenca"
@@ -25042,7 +25063,7 @@ msgstr "Nedostaje Interna Prodajna Referenca"
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier Details"
-msgstr ""
+msgstr "Detalji Internog Dobavljača"
#: erpnext/buying/doctype/supplier/supplier.py:181
msgid "Internal Supplier for company {0} already exists"
@@ -25064,7 +25085,7 @@ msgstr "Interni Dobavljač za tvrtku {0} već postoji"
msgid "Internal Transfer"
msgstr "Interni Prijenos"
-#: erpnext/controllers/accounts_controller.py:822
+#: erpnext/controllers/accounts_controller.py:842
msgid "Internal Transfer Reference Missing"
msgstr "Nedostaje Referenca Internog Prijenosa"
@@ -25081,14 +25102,14 @@ msgstr "Interni Prenosi"
#. Label of the internal_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Internal Work History"
-msgstr "Interna Radna Istorija"
+msgstr "Unutarnja Radna Povijest"
#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Internal notes about this customer. Not visible on transactions or the portal."
-msgstr ""
+msgstr "Interne bilješke o ovom klijentu. Nisu vidljive u transakcijama ili na portalu."
-#: erpnext/controllers/stock_controller.py:1606
+#: erpnext/controllers/stock_controller.py:1646
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interni prenosi se mogu vršiti samo u standard valuti tvrtke"
@@ -25108,8 +25129,8 @@ msgstr "Interval bi trebao biti između 1 i 59 minuta"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3225
-#: erpnext/controllers/accounts_controller.py:3233
+#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3253
msgid "Invalid Account"
msgstr "Nevažeći Račun"
@@ -25118,7 +25139,7 @@ msgid "Invalid Accounting Dimension"
msgstr "Nevažeća Knjigovodstvena Dimenzija"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1006
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
msgid "Invalid Allocated Amount"
msgstr "Nevažeći Dodijeljeni Iznos"
@@ -25130,7 +25151,11 @@ msgstr "Nevažeći Iznos"
msgid "Invalid Attribute"
msgstr "Nevažeći Atribut"
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/stock/doctype/item/item.js:898
+msgid "Invalid Attribute Values"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:645
msgid "Invalid Auto Repeat Date"
msgstr "Nevažeći Datum Automatskog Ponavljanja"
@@ -25143,7 +25168,7 @@ msgstr "Nevažeći bankovni račun"
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu."
-#: erpnext/public/js/controllers/transaction.js:3177
+#: erpnext/public/js/controllers/transaction.js:3202
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
@@ -25163,13 +25188,13 @@ msgstr "Nevažeće polje tvrtke"
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeća Tvrtka za transakcije između tvrtki."
-#: erpnext/assets/doctype/asset/asset.py:361
-#: erpnext/assets/doctype/asset/asset.py:368
-#: erpnext/controllers/accounts_controller.py:3248
+#: erpnext/assets/doctype/asset/asset.py:365
+#: erpnext/assets/doctype/asset/asset.py:372
+#: erpnext/controllers/accounts_controller.py:3268
msgid "Invalid Cost Center"
msgstr "Nevažeći Centar Troškova"
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:370
msgid "Invalid Customer Group"
msgstr "Nevažeća Klijent Grupa"
@@ -25210,8 +25235,8 @@ msgstr "Nevažeći Tip Dokumenta {0}"
msgid "Invalid File Type"
msgstr "Nevažeći Tip Datoteke"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
msgid "Invalid Formula"
msgstr "Nevažeća Formula"
@@ -25224,7 +25249,7 @@ msgstr "Nevažeća Grupa po"
msgid "Invalid Item"
msgstr "Nevažeći Artikal"
-#: erpnext/stock/doctype/item/item.py:1514
+#: erpnext/stock/doctype/item/item.py:1534
msgid "Invalid Item Defaults"
msgstr "Nevažeće Standard Postavke Artikla"
@@ -25233,12 +25258,12 @@ msgstr "Nevažeće Standard Postavke Artikla"
msgid "Invalid Ledger Entries"
msgstr "Nevažeći unosi u Registar"
-#: erpnext/assets/doctype/asset/asset.py:565
+#: erpnext/assets/doctype/asset/asset.py:569
msgid "Invalid Net Purchase Amount"
msgstr "Nevažeći Neto Iznos Nabave"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:834
+#: erpnext/accounts/general_ledger.py:836
msgid "Invalid Opening Entry"
msgstr "Nevažeći Početni Unos"
@@ -25280,12 +25305,12 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa"
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća Nabavna Faktura"
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:3935
+#: erpnext/controllers/accounts_controller.py:3941
+#: erpnext/controllers/accounts_controller.py:3955
msgid "Invalid Qty"
msgstr "Nevažeća Količina"
-#: erpnext/controllers/accounts_controller.py:1467
+#: erpnext/controllers/accounts_controller.py:1487
msgid "Invalid Quantity"
msgstr "Nevažeća Količina"
@@ -25301,8 +25326,8 @@ msgstr "Nevažeći Povrat"
msgid "Invalid Sales Invoices"
msgstr "Nevažeće Prodajne Fakture"
-#: erpnext/assets/doctype/asset/asset.py:654
-#: erpnext/assets/doctype/asset/asset.py:682
+#: erpnext/assets/doctype/asset/asset.py:658
+#: erpnext/assets/doctype/asset/asset.py:686
msgid "Invalid Schedule"
msgstr "Nevažeći Raspored"
@@ -25344,6 +25369,13 @@ msgstr "Nevažeći iznos u knjigovodstvenim unosima od {} {} za Račun {}: {}"
msgid "Invalid condition expression"
msgstr "Nevažeći Izraz Uvjeta"
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
+msgid "Invalid debit/credit formula: {0}"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "Invalid file URL"
msgstr "Nevažeći URL datoteke"
@@ -25356,7 +25388,7 @@ msgstr "Nevažeća formula filtra. Molimo provjerite sintaksu."
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
-#: erpnext/stock/doctype/item/item.py:459
+#: erpnext/stock/doctype/item/item.py:460
msgid "Invalid naming series (. missing) for {0}"
msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
@@ -25368,7 +25400,7 @@ msgstr "Nevažeći parametar. 'dn' treba biti tipa str"
msgid "Invalid reference {0} {1}"
msgstr "Nevažeća referenca {0} {1}"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143
msgid "Invalid regex pattern."
msgstr "Nevažeći uzorak regularnog izraza."
@@ -25390,8 +25422,8 @@ msgstr "Nevažeća vrijednost {0} za 'Doctype'"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119
-#: erpnext/accounts/general_ledger.py:882
-#: erpnext/accounts/general_ledger.py:892
+#: erpnext/accounts/general_ledger.py:884
+#: erpnext/accounts/general_ledger.py:894
msgid "Invalid value {0} for {1} against account {2}"
msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
@@ -25444,7 +25476,7 @@ msgstr "Ključ Dimenzije Zaliha"
msgid "Inventory Settings"
msgstr "Postavke Zaliha"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216
msgid "Inventory Turnover Ratio"
msgstr "Omjer Obrta Zaliha"
@@ -26310,11 +26342,11 @@ msgstr "Slučajevi"
msgid "Issuing Date"
msgstr "Datum Izdavanja"
-#: erpnext/stock/doctype/item/item.py:640
+#: erpnext/stock/doctype/item/item.py:641
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
-#: erpnext/public/js/controllers/transaction.js:2558
+#: erpnext/public/js/controllers/transaction.js:2580
msgid "It is needed to fetch Item Details."
msgstr "Potreban je za preuzimanje Detalja Artikla."
@@ -26684,7 +26716,7 @@ msgstr "Artikal Korpe"
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2852
+#: erpnext/public/js/controllers/transaction.js:2874
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
#: erpnext/public/js/utils.js:753
@@ -27160,7 +27192,7 @@ msgstr "Proizvođač Artikla"
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/controllers/transaction.js:2880
#: erpnext/public/js/utils.js:849
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1286
@@ -27454,11 +27486,11 @@ msgstr "Detalji Varijante Artikla"
msgid "Item Variant Settings"
msgstr "Postavke Varijante Artikla"
-#: erpnext/stock/doctype/item/item.js:1034
+#: erpnext/stock/doctype/item/item.js:1120
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
-#: erpnext/stock/doctype/item/item.py:835
+#: erpnext/stock/doctype/item/item.py:836
msgid "Item Variants updated"
msgstr "Varijante Artikla Ažurirane"
@@ -27562,7 +27594,7 @@ msgstr "Detalji Artikla i Garancija"
msgid "Item for row {0} does not match Material Request"
msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
-#: erpnext/stock/doctype/item/item.py:894
+#: erpnext/stock/doctype/item/item.py:895
msgid "Item has variants."
msgstr "Artikal ima Varijante."
@@ -27588,7 +27620,7 @@ msgstr "Naziv Artikla"
msgid "Item operation"
msgstr "Artikal Operacija"
-#: erpnext/controllers/accounts_controller.py:3975
+#: erpnext/controllers/accounts_controller.py:3995
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
@@ -27611,7 +27643,7 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla."
-#: erpnext/stock/doctype/item/item.py:1051
+#: erpnext/stock/doctype/item/item.py:1052
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta Artikla {0} postoji sa istim atributima"
@@ -27631,8 +27663,8 @@ msgstr "Artikal {0} nemože se dodati kao sam podsklop"
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}."
-#: erpnext/assets/doctype/asset/asset.py:343
-#: erpnext/stock/doctype/item/item.py:686
+#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/stock/doctype/item/item.py:687
msgid "Item {0} does not exist"
msgstr "Artikal {0} ne postoji"
@@ -27640,7 +27672,7 @@ msgstr "Artikal {0} ne postoji"
msgid "Item {0} does not exist in the system or has expired"
msgstr "Artikal {0} ne postoji u sustavu ili je istekao"
-#: erpnext/controllers/stock_controller.py:557
+#: erpnext/controllers/stock_controller.py:597
msgid "Item {0} does not exist."
msgstr "Artikal {0} ne postoji."
@@ -27652,7 +27684,7 @@ msgstr "Artikal {0} unesen više puta."
msgid "Item {0} has already been returned"
msgstr "Artikal {0} je već vraćen"
-#: erpnext/assets/doctype/asset/asset.py:345
+#: erpnext/assets/doctype/asset/asset.py:349
msgid "Item {0} has been disabled"
msgstr "Artikal {0} je onemogućen"
@@ -27664,7 +27696,7 @@ msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu
msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu."
-#: erpnext/stock/doctype/item/item.py:1230
+#: erpnext/stock/doctype/item/item.py:1250
msgid "Item {0} has reached its end of life on {1}"
msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
@@ -27676,11 +27708,11 @@ msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}."
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1270
msgid "Item {0} is cancelled"
msgstr "Artikal {0} je otkazan"
-#: erpnext/stock/doctype/item/item.py:1234
+#: erpnext/stock/doctype/item/item.py:1254
msgid "Item {0} is disabled"
msgstr "Artikal {0} je onemogućen"
@@ -27692,7 +27724,7 @@ msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno sla
msgid "Item {0} is not a serialized Item"
msgstr "Artikal {0} nije serijalizirani Artikal"
-#: erpnext/stock/doctype/item/item.py:1242
+#: erpnext/stock/doctype/item/item.py:1262
msgid "Item {0} is not a stock Item"
msgstr "Artikal {0} nije artikal na zalihama"
@@ -27700,7 +27732,7 @@ msgstr "Artikal {0} nije artikal na zalihama"
msgid "Item {0} is not a subcontracted item"
msgstr "Artikal {0} nije podugovoreni artikal"
-#: erpnext/stock/doctype/item/item.py:852
+#: erpnext/stock/doctype/item/item.py:853
msgid "Item {0} is not a template item."
msgstr "Artikal {0} nije predložak artikla."
@@ -27708,7 +27740,7 @@ msgstr "Artikal {0} nije predložak artikla."
msgid "Item {0} is not active or end of life has been reached"
msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
-#: erpnext/assets/doctype/asset/asset.py:347
+#: erpnext/assets/doctype/asset/asset.py:351
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Artikal {0} mora biti artikal Fiksne Imovine"
@@ -27720,7 +27752,7 @@ msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Artikal {0} mora biti Podugovorni artikal"
-#: erpnext/assets/doctype/asset/asset.py:349
+#: erpnext/assets/doctype/asset/asset.py:353
msgid "Item {0} must be a non-stock item"
msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
@@ -27772,7 +27804,7 @@ msgstr "Registar Nabave po Artiklu"
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/workspace_sidebar/selling.json
msgid "Item-wise Sales History"
-msgstr "Istorija Prodaje po Artiklu"
+msgstr "Povijest Prodaje po Artiklu"
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -27834,11 +27866,11 @@ msgstr "Artikli Nabave"
msgid "Items and Pricing"
msgstr "Artikli & Cijene"
-#: erpnext/controllers/accounts_controller.py:4233
+#: erpnext/controllers/accounts_controller.py:4253
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Artikli se ne mogu ažurirati jer je kreiran Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga."
-#: erpnext/controllers/accounts_controller.py:4226
+#: erpnext/controllers/accounts_controller.py:4246
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram Nabavnog Naloga {0}."
@@ -27880,7 +27912,7 @@ msgstr "Artikli za Rezervisanje"
msgid "Items under this warehouse will be suggested"
msgstr "Artikli iz ovog Skladišta biće predloćeni"
-#: erpnext/controllers/stock_controller.py:166
+#: erpnext/controllers/stock_controller.py:202
msgid "Items {0} do not exist in the Item master."
msgstr "Artikli {0} ne postoje u Tabeli Artikala."
@@ -28068,7 +28100,7 @@ msgstr "Naziv Podizvođača"
msgid "Job Worker Warehouse"
msgstr "Skladište Podizvođača"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2892
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
msgid "Job card {0} created"
msgstr "Radna Kartica {0} kreirana"
@@ -28119,8 +28151,8 @@ msgstr "Nalozi Knjiženja {0} nisu povezani"
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:385
-#: erpnext/assets/doctype/asset/asset.js:394
+#: erpnext/assets/doctype/asset/asset.js:390
+#: erpnext/assets/doctype/asset/asset.js:399
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28171,7 +28203,7 @@ msgstr "Tip Naloga Knjiženja treba postaviti kao Unos Amortizacije za amortizac
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Naloga Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog verifikata"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
msgid "Journal Template Accounts"
msgstr "Računi Predloška Naloga Knjiženja"
@@ -28908,7 +28940,7 @@ msgstr "Povezane Fakture"
msgid "Linked Location"
msgstr "Povezana Lokacija"
-#: erpnext/stock/doctype/item/item.py:1103
+#: erpnext/stock/doctype/item/item.py:1104
msgid "Linked with submitted documents"
msgstr "Povezano sa podnešenim dokumentima"
@@ -28926,7 +28958,7 @@ msgid "Linking to Supplier Failed. Please try again."
msgstr "Povezivanje sa dobavljačem nije uspjelo. Molimo pokušajte ponovo."
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Liquidity Ratios"
msgstr "Omjer Likvidnosti"
@@ -29229,7 +29261,7 @@ msgstr "Tip Programa Loojalnosti"
#. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
-msgstr ""
+msgstr "Program vjernosti u okviru kojeg ovaj klijent zarađuje bodove. Automatski se dodjeljuje ako postoji odgovarajući program."
#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
@@ -29274,10 +29306,10 @@ msgstr "Mašina Neispravna"
msgid "Machine operator errors"
msgstr "Greške Operatera Mašine"
-#: erpnext/setup/doctype/company/company.py:720
-#: erpnext/setup/doctype/company/company.py:735
+#: erpnext/setup/doctype/company/company.py:721
#: erpnext/setup/doctype/company/company.py:736
#: erpnext/setup/doctype/company/company.py:737
+#: erpnext/setup/doctype/company/company.py:738
msgid "Main"
msgstr "Standard Centar Troškova"
@@ -29297,7 +29329,7 @@ msgstr "Matični Centar Troškova {0} ne može se unijeti u podređenu tabelu"
msgid "Main Item Code"
msgstr "Primarni Kod Artikla"
-#: erpnext/assets/doctype/asset/asset.js:138
+#: erpnext/assets/doctype/asset/asset.js:143
msgid "Maintain Asset"
msgstr "Održavanje Imovine"
@@ -29595,11 +29627,11 @@ msgstr "Pozovi"
msgid "Make project from a template."
msgstr "Napravi Projekt iz Šablona."
-#: erpnext/stock/doctype/item/item.js:822
+#: erpnext/stock/doctype/item/item.js:915
msgid "Make {0} Variant"
msgstr "Napravi {0} Varijantu"
-#: erpnext/stock/doctype/item/item.js:824
+#: erpnext/stock/doctype/item/item.js:916
msgid "Make {0} Variants"
msgstr "Napravi {0} Varijante"
@@ -29622,7 +29654,7 @@ msgstr "Upravljajte provizijama prodajnih partnera i prodajnog tima"
msgid "Manage your orders"
msgstr "Upravljaj Nalozima"
-#: erpnext/setup/doctype/company/company.py:499
+#: erpnext/setup/doctype/company/company.py:500
msgid "Management"
msgstr "Uprava"
@@ -29839,6 +29871,7 @@ msgstr "Proizvođači koji se koriste u Artiklima"
#: erpnext/desktop_icon/manufacturing.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/public/js/setup_wizard.js:94
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
@@ -30053,7 +30086,7 @@ msgstr "Označi kao Zatvoreno"
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
-msgstr ""
+msgstr "Odaberi ako ovaj klijent predstavlja internu tvrtku. Omogućuje transakcije između tvrtki."
#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
@@ -30069,7 +30102,7 @@ msgstr ""
msgid "Market Segment"
msgstr "Tržišni Segment"
-#: erpnext/setup/doctype/company/company.py:451
+#: erpnext/setup/doctype/company/company.py:452
msgid "Marketing"
msgstr "Marketing"
@@ -30165,7 +30198,7 @@ msgstr "Potrošnja Materijala"
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja Materijala za Proizvodnju"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:683
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:688
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
@@ -30253,8 +30286,8 @@ msgstr "Priznanica Materijala"
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:304
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:460
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:309
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:465
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
#: erpnext/stock/workspace/stock/stock.json
@@ -30543,11 +30576,11 @@ msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%"
#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
#: erpnext/stock/doctype/pick_list/pick_list.js:208
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:399
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:404
msgid "Max: {0}"
msgstr "Maksimalno: {0}"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
msgid "Maximum Amount"
msgstr "Maksimalni Iznos"
@@ -30638,7 +30671,7 @@ msgstr "Megadžul"
msgid "Megawatt"
msgstr "Megavat"
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2034
msgid "Mention Valuation Rate in the Item master."
msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
@@ -30918,15 +30951,15 @@ msgstr "Minimalni Količina ne može biti veći od Maksimalnog Količine"
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimalna Količina bi trebao biti veći od Povratne Količina"
-#: erpnext/stock/doctype/item/item.js:985
+#: erpnext/stock/doctype/item/item.js:1071
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Min. Vrijednost: {0}, Maks. Vrijednost: {1}, u stopama od: {2}"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
msgid "Min amount cannot be greater than max amount."
msgstr "Minimalni iznos ne može biti veći od maksimalnog iznosa."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
msgid "Minimum Amount"
msgstr "Minimalni Iznos"
@@ -31038,7 +31071,7 @@ msgid "Missing Asset"
msgstr "Nedostaje Imovina"
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
-#: erpnext/assets/doctype/asset/asset.py:377
+#: erpnext/assets/doctype/asset/asset.py:381
msgid "Missing Cost Center"
msgstr "Nedostaje Centar Troškova"
@@ -31046,7 +31079,7 @@ msgstr "Nedostaje Centar Troškova"
msgid "Missing Default in Company"
msgstr "Nedostaju Standard Postavke u Tvrtki"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
msgid "Missing Dependency"
msgstr "Nedostaje Zavisnost"
@@ -31054,7 +31087,7 @@ msgstr "Nedostaje Zavisnost"
msgid "Missing Filters"
msgstr "Nedostajući Filteri"
-#: erpnext/assets/doctype/asset/asset.py:422
+#: erpnext/assets/doctype/asset/asset.py:426
msgid "Missing Finance Book"
msgstr "Nedostaje Finansijski Registar"
@@ -31062,7 +31095,7 @@ msgstr "Nedostaje Finansijski Registar"
msgid "Missing Finished Good"
msgstr "Nedostaje Gotov Proizvod"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
msgid "Missing Formula"
msgstr "Nedostaje Formula"
@@ -31099,7 +31132,7 @@ msgid "Missing required filter: {0}"
msgstr "Nedostaje obavezni filter: {0}"
#: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1563
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
msgid "Missing value"
msgstr "Nedostaje vrijednost"
@@ -31112,8 +31145,8 @@ msgstr "Mješani Uvjeti"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
-#: erpnext/accounts/report/purchase_register/purchase_register.py:201
-#: erpnext/accounts/report/sales_register/sales_register.py:224
+#: erpnext/accounts/report/purchase_register/purchase_register.py:217
+#: erpnext/accounts/report/sales_register/sales_register.py:238
msgid "Mode Of Payment"
msgstr "Način Plaćanja"
@@ -31340,11 +31373,11 @@ msgstr "Konstruktor Višeslojne Sastavnice"
msgid "Multiple Accounts"
msgstr "Više Računa"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
msgid "Multiple Accounts (Journal Template)"
msgstr "Više Računa (Predložak Naloga Knjiženja)"
-#: erpnext/selling/doctype/customer/customer.py:440
+#: erpnext/selling/doctype/customer/customer.py:441
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
@@ -31370,7 +31403,7 @@ msgstr "Više Varijanti"
msgid "Multiple company fields available: {0}. Please select manually."
msgstr "Dostupno je više polja tvrtke: {0}. Molimo odaberite ručno."
-#: erpnext/controllers/accounts_controller.py:1313
+#: erpnext/controllers/accounts_controller.py:1333
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
@@ -31383,7 +31416,7 @@ msgid "Music"
msgstr "Muzika"
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1510
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:631
@@ -31522,7 +31555,7 @@ msgstr "Negativna Količina nije dozvoljena"
msgid "Negative Stock"
msgstr "Negativna Zaliha"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
#: erpnext/stock/serial_batch_bundle.py:1548
msgid "Negative Stock Error"
msgstr "Pogreška Negativne Zalihe"
@@ -31651,7 +31684,7 @@ msgstr "Neto Satnica"
msgid "Net Profit"
msgstr "Neto Profit"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Net Profit Ratio"
msgstr "Omjer Neto Dobiti"
@@ -31669,11 +31702,11 @@ msgstr "Neto Rezultat"
msgid "Net Purchase Amount"
msgstr "Neto Iznos Nabave"
-#: erpnext/assets/doctype/asset/asset.py:450
+#: erpnext/assets/doctype/asset/asset.py:454
msgid "Net Purchase Amount is mandatory"
msgstr "Neto Iznos Nabave je obavezan"
-#: erpnext/assets/doctype/asset/asset.py:560
+#: erpnext/assets/doctype/asset/asset.py:564
msgid "Net Purchase Amount should be equal to purchase amount of one single Asset."
msgstr "Neto Iznos Nabave treba biti jednak iznosu nabave jedne pojedinačne imovine."
@@ -31762,8 +31795,8 @@ msgstr "Neto Cijena (Valuta Tvrtke)"
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:253
-#: erpnext/accounts/report/sales_register/sales_register.py:285
+#: erpnext/accounts/report/purchase_register/purchase_register.py:269
+#: erpnext/accounts/report/sales_register/sales_register.py:299
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -31814,7 +31847,7 @@ msgstr "Neto Težina"
msgid "Net Weight UOM"
msgstr "Jedinica Neto Težine"
-#: erpnext/controllers/accounts_controller.py:1673
+#: erpnext/controllers/accounts_controller.py:1693
msgid "Net total calculation precision loss"
msgstr "Ukupni neto gubitak preciznosti proračuna"
@@ -31991,7 +32024,7 @@ msgstr "Nov Naziv Skladišta"
msgid "New Workplace"
msgstr "Novi Radni Prostor"
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:406
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenjemora biti najmanje {0}"
@@ -32122,7 +32155,7 @@ msgstr "Nije pronađen profil Blagajne. Kreiraj novi Profil Blagajne"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
-#: erpnext/stock/doctype/item/item.py:1475
+#: erpnext/stock/doctype/item/item.py:1495
msgid "No Permission"
msgstr "Bez Dozvole"
@@ -32155,7 +32188,7 @@ msgstr "Nema Sažetak"
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen Dobavljač za Transakcije Inter Tvrtke koji predstavlja tvrtku {0}"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
msgid "No Tables Detected"
msgstr "Nije pronađena nijedna Tablica"
@@ -32167,7 +32200,7 @@ msgstr "Nisu pronađeni podaci o PDV-u po odbitku za trenutni datum knjiženja."
msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
msgstr "Nije postavljen račun Odbitka PDV-a za {0} u Kategoriji Odbitka PDV-a {1}."
-#: erpnext/accounts/report/gross_profit/gross_profit.py:990
+#: erpnext/accounts/report/gross_profit/gross_profit.py:996
msgid "No Terms"
msgstr "Nema Uslova"
@@ -32184,12 +32217,12 @@ msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
msgid "No Work Orders were created"
msgstr "Radni Nalozi nisu kreirani"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
msgid "No accounting entries for the following warehouses"
msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
msgid "No accounts configured"
msgstr "Nema konfiguriranih računa"
@@ -32225,7 +32258,7 @@ msgstr "Još nema uvezenih bankovnih izvoda"
msgid "No bank transactions found"
msgstr "Nisu pronađene bankovne transakcije"
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
msgid "No billing email found for customer: {0}"
msgstr "Nije pronađena e-pošta fakture za: {0}"
@@ -32299,7 +32332,7 @@ msgstr "Nema pronađenih artikal. Ponovo skeniraj barkod."
msgid "No items in cart"
msgstr "Nema artikala u korpi"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047
msgid "No matches occurred via auto reconciliation"
msgstr "Nije došlo do usklađivanja putem automatskog usklađivanja"
@@ -32423,7 +32456,7 @@ msgstr "Za ovu stranicu nije dostupna slika."
msgid "No pending Material Requests found to link for the given items."
msgstr "Nisu pronađeni Materijalni Nalozi na čekanju za povezivanje za date artikle."
-#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
msgid "No primary email found for customer: {0}"
msgstr "Nije pronađena primarna e-pošta: {0}"
@@ -32443,7 +32476,7 @@ msgstr "Nisu pronađeni primatelji za kampanju {0}"
msgid "No reconciliation actions found"
msgstr "Nisu pronađene radnje usklađivanja"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:45
+#: erpnext/accounts/report/purchase_register/purchase_register.py:46
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
@@ -32500,7 +32533,7 @@ msgstr "Nikakve transakcije Zalihama se ne mogu kreirati ili mijenjati prije ovo
msgid "No tables were extracted from this PDF."
msgstr "Iz ovog PDF-a nisu izdvojene tablice."
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
msgid "No transaction selected"
@@ -32722,7 +32755,7 @@ msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označi
msgid "Note: Item {0} added multiple times"
msgstr "Napomena: Artikal {0} je dodan više puta"
-#: erpnext/controllers/accounts_controller.py:711
+#: erpnext/controllers/accounts_controller.py:731
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni Račun' nije naveden"
@@ -32730,7 +32763,7 @@ msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni R
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovodstveni unosi naspram grupa."
-#: erpnext/stock/doctype/item/item.py:677
+#: erpnext/stock/doctype/item/item.py:678
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}"
@@ -32915,7 +32948,7 @@ msgstr "Broj novog Centra Troškova, biće uključen u naziv Centra Troškova ka
#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Numbers this customer uses to identify your company in their own system."
-msgstr ""
+msgstr "Brojevi koje ovaj klijent koristi za identifikaciju vaše tvrtke u vlastitom sustavu."
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
@@ -33528,16 +33561,16 @@ msgstr "Početne Fakture Prodaje su kreirane."
#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:334
+#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Početna Zaliha"
-#: erpnext/stock/doctype/item/item.py:339
+#: erpnext/stock/doctype/item/item.py:340
msgid "Opening Stock entry created with zero valuation rate: {0}"
msgstr "Unos početnih zaliha stvoren s nultom stopom vrednovanja: {0}"
-#: erpnext/stock/doctype/item/item.py:347
+#: erpnext/stock/doctype/item/item.py:348
msgid "Opening Stock entry created: {0}"
msgstr "Početni Unos Zalha stvoren: {0}"
@@ -33666,7 +33699,7 @@ msgstr "Broj Reda Operacije"
msgid "Operation Time"
msgstr "Operativno Vrijeme"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1572
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}"
@@ -33703,7 +33736,7 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:325
#: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:469
+#: erpnext/setup/doctype/company/company.py:470
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
@@ -34240,8 +34273,8 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
-#: erpnext/accounts/report/purchase_register/purchase_register.py:289
-#: erpnext/accounts/report/sales_register/sales_register.py:319
+#: erpnext/accounts/report/purchase_register/purchase_register.py:305
+#: erpnext/accounts/report/sales_register/sales_register.py:333
msgid "Outstanding Amount"
msgstr "Nepodmireni Iznos"
@@ -34286,7 +34319,7 @@ msgstr "Eksterni Nalog"
msgid "Over Billing Allowance (%)"
msgstr "Dozvola za prekomjerno Fakturisanje (%)"
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343
+#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Prekoračenje dopuštenog iznosa za artikal računa premašeno je za {0} ({1}) za {2}%"
@@ -34309,7 +34342,7 @@ msgstr "Dopušteno Prekoračenje Naloga (%)"
msgid "Over Picking Allowance (%)"
msgstr "Dozvola za prekomjernu Odabir (%)"
-#: erpnext/controllers/stock_controller.py:1776
+#: erpnext/controllers/stock_controller.py:1816
msgid "Over Receipt"
msgstr "Preko Dostavnice"
@@ -34334,7 +34367,7 @@ msgstr "Preko Odbitka"
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
-#: erpnext/controllers/accounts_controller.py:2191
+#: erpnext/controllers/accounts_controller.py:2211
msgid "Overbilling of {} ignored because you have {} role."
msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu."
@@ -34415,7 +34448,7 @@ msgstr "Prekomjerna proizvodnja za Prodaju i Radni Nalog"
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
-msgstr ""
+msgstr "Prepišite zadane račune za plaćanje/avanse za svaku tvrtku zasebno. Ostavite prazno da biste koristili zadane postavke svake tvrtke iz postavki tvrtke."
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
@@ -34427,7 +34460,7 @@ msgstr "Vlasnik"
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: erpnext/accounts/report/sales_register/sales_register.js:46
-#: erpnext/accounts/report/sales_register/sales_register.py:236
+#: erpnext/accounts/report/sales_register/sales_register.py:250
#: erpnext/crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr "Odgovorni"
@@ -34457,7 +34490,7 @@ msgstr "Verifikat Zatvaranje Perioda"
#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "PCV Job Timeout (seconds)"
-msgstr ""
+msgstr "Vremensko Ograničenje Zadatka Završnog Verifikata Razdoblja (sekunde)"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
msgid "PCV Paused"
@@ -34482,7 +34515,7 @@ msgstr "Lozinka za PDF"
msgid "PDF Tables"
msgstr "PDF Tablice"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930
msgid "PDF statement support requires the 'pdfplumber' library to be installed."
msgstr "Podrška za PDF izvode zahtijeva instalaciju biblioteke 'pdfplumber'."
@@ -34841,7 +34874,7 @@ msgstr "Upakovani Artikal"
msgid "Packed Items"
msgstr "Upakovani Artikli"
-#: erpnext/controllers/stock_controller.py:1610
+#: erpnext/controllers/stock_controller.py:1650
msgid "Packed Items cannot be transferred internally"
msgstr "Upakovani Artikli se ne mogu interno prenositi"
@@ -34878,7 +34911,7 @@ msgstr "Otpremnica"
msgid "Packing Slip Item"
msgstr "Artikal Otpremnice"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:622
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
msgid "Packing Slip(s) cancelled"
msgstr "Otpremnica otkazana"
@@ -35081,7 +35114,7 @@ msgstr "Nadređena Šarža"
msgid "Parent Company"
msgstr "Matična Tvrtka"
-#: erpnext/setup/doctype/company/company.py:604
+#: erpnext/setup/doctype/company/company.py:605
msgid "Parent Company must be a group company"
msgstr "Matična Tvrtka mora biti tvrtka grupe"
@@ -35302,7 +35335,7 @@ msgstr "Djelomično Rezervisano"
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Partially Transferred"
-msgstr ""
+msgstr "Djelomično Preneseno"
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -35387,16 +35420,16 @@ msgstr "Dijelova na Milion"
#. Label of the party (Dynamic Link) field in DocType 'Appointment'
#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788
@@ -35484,7 +35517,7 @@ msgstr "Broj računa Stranke."
msgid "Party Account No. (Bank Statement)"
msgstr "Broj Računa Stranke (Izvod iz Banke)"
-#: erpnext/controllers/accounts_controller.py:2475
+#: erpnext/controllers/accounts_controller.py:2495
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "Valuta Računa Stranke {0} ({1}) i valuta dokumenta ({2}) trebaju biti iste"
@@ -35610,10 +35643,10 @@ msgstr "Specifični Artikal Stranke"
#. Label of the party_type (Select) field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of the party_type (Link) field in DocType 'Party Type'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -35666,7 +35699,7 @@ msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / P
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Tip Stranke i Strana su obavezni za {0} račun"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:177
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:178
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Tip Stranke i Strana su obaveyni za račun Potraživanja / Plaćanja {0}"
@@ -35680,7 +35713,7 @@ msgstr "Tip Stranke je obavezan"
msgid "Party User"
msgstr "Korisnik Stranke"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114
msgid "Party account is required to create a payment entry."
msgstr "Račun Stranke je obavezan za kreiranje unosa plaćanja."
@@ -35697,11 +35730,11 @@ msgstr "Stranka je obavezna"
msgid "Party is required"
msgstr "Stranka je Obavezna"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
msgid "Party is required create a payment entry."
msgstr ""
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
msgid "Party type is required to create a payment entry."
msgstr "Tip Stranke je obavezan za kreiranje unosa plaćanja."
@@ -35728,7 +35761,7 @@ msgstr "Detalji Pasoša"
msgid "Passport Number"
msgstr "Broj Pasoša"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947
msgid "Password Required"
msgstr "Lozinka Obavezna"
@@ -35805,8 +35838,8 @@ msgstr "Plaća se"
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
-#: erpnext/accounts/report/purchase_register/purchase_register.py:194
-#: erpnext/accounts/report/purchase_register/purchase_register.py:235
+#: erpnext/accounts/report/purchase_register/purchase_register.py:210
+#: erpnext/accounts/report/purchase_register/purchase_register.py:251
msgid "Payable Account"
msgstr "Račun Plaćanja"
@@ -35940,7 +35973,7 @@ msgstr "Unosi Plaćanja {0} nisu povezani"
#. Order'
#. Label of a Link in the Invoicing Workspace
#. Label of a Workspace Sidebar Item
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
@@ -35985,7 +36018,7 @@ msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci
msgid "Payment Entry is already created"
msgstr "Unos plaćanja je već kreiran"
-#: erpnext/controllers/accounts_controller.py:1624
+#: erpnext/controllers/accounts_controller.py:1644
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi."
@@ -36264,7 +36297,7 @@ msgstr "Zahtjevi Plaćanja napravljeni iz Prodajne / Nabavne Fakture bit će eks
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/accounts_controller.py:2757
+#: erpnext/controllers/accounts_controller.py:2777
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Schedule"
@@ -36274,7 +36307,7 @@ msgstr "Raspored Plaćanja"
msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
msgstr "Zahtjevi za plaćanje temeljeni na rasporedu plaćanja ne mogu se kreirati jer za ovaj dokument već postoji unos plaćanja."
-#: erpnext/public/js/controllers/transaction.js:507
+#: erpnext/public/js/controllers/transaction.js:529
msgid "Payment Schedules"
msgstr "Rasporedi Plaćanja"
@@ -36296,7 +36329,7 @@ msgstr "Rasporedi Plaćanja"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/gross_profit/gross_profit.py:449
#: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:522
+#: erpnext/public/js/controllers/transaction.js:544
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Payment Term"
@@ -36660,7 +36693,7 @@ msgstr "Godišnje"
#. Label of the accounts (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Per-Company Accounts"
-msgstr ""
+msgstr "Računi po Tvrtki"
#. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement
#. Import Log'
@@ -36726,7 +36759,7 @@ msgstr "Analiza Percepcije"
msgid "Period Based On"
msgstr "Period na Osnovu"
-#: erpnext/accounts/general_ledger.py:850
+#: erpnext/accounts/general_ledger.py:852
msgid "Period Closed"
msgstr "Period Zatvoren"
@@ -36903,6 +36936,10 @@ msgstr "Lični Detalji"
msgid "Personal Email"
msgstr "E-pošta Osoblja"
+#: erpnext/setup/setup_wizard/setup_wizard.py:33
+msgid "Personalizing your setup"
+msgstr ""
+
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Petrol"
@@ -37348,7 +37385,7 @@ msgstr "Dodaj Root Račun za - {0}"
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
msgid "Please add an account for the Bank Entry rule."
msgstr "Dodaj račun za pravilo bankovnog unosa."
@@ -37372,11 +37409,11 @@ msgstr "Dodaj Račun Matičnoj Tvrtki - {0}"
msgid "Please add the account to root level Company - {}"
msgstr "Dodaj Račun Matičnoj Tvrtki - {}"
-#: erpnext/controllers/website_list_for_contact.py:301
+#: erpnext/controllers/website_list_for_contact.py:302
msgid "Please add {1} role to user {0}."
msgstr "Dodaj {1} ulogu korisniku {0}."
-#: erpnext/controllers/stock_controller.py:1787
+#: erpnext/controllers/stock_controller.py:1827
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Podesi količinu ili uredi {0} da nastavite."
@@ -37398,7 +37435,7 @@ msgid "Please cancel related transaction."
msgstr "Otkaži povezanu transakciju."
#: erpnext/assets/doctype/asset/asset.js:86
-#: erpnext/assets/doctype/asset/asset.py:249
+#: erpnext/assets/doctype/asset/asset.py:253
msgid "Please capitalize this asset before submitting."
msgstr "Aktiviraj imovinu prije podnošenja."
@@ -37447,11 +37484,11 @@ msgstr "Klikni na 'Generiraj Raspored' da generišeš raspored"
msgid "Please complete the job first before entering Pending Quantity"
msgstr "Molimo vas da prvo završite posao prije unosa količine na čekanju"
-#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
+#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122
msgid "Please configure accounts for the Bank Entry rule."
msgstr "Konfiguriraj račune za pravilo bankovnog unosa."
-#: erpnext/selling/doctype/customer/customer.py:635
+#: erpnext/selling/doctype/customer/customer.py:637
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}"
@@ -37459,7 +37496,7 @@ msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna og
msgid "Please contact any of the following users to {} this transaction."
msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju."
-#: erpnext/selling/doctype/customer/customer.py:628
+#: erpnext/selling/doctype/customer/customer.py:630
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}."
@@ -37479,15 +37516,15 @@ msgstr "Kreiraj verifikate za Obračunate Troškove naspram Faktura koje imaju o
msgid "Please create a new Accounting Dimension if required."
msgstr "Kreiraj novu Knjigovodstvenu Dimenziju ako je potrebno."
-#: erpnext/controllers/accounts_controller.py:812
+#: erpnext/controllers/accounts_controller.py:832
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Kreiraj nabavu iz interne prodaje ili samog dokumenta dostave"
-#: erpnext/assets/doctype/asset/asset.py:460
+#: erpnext/assets/doctype/asset/asset.py:464
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Kreiraj Račun Nabave ili Fakturu Nabave za artikal {0}"
-#: erpnext/stock/doctype/item/item.py:705
+#: erpnext/stock/doctype/item/item.py:706
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}"
@@ -37495,7 +37532,7 @@ msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}"
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Molimo vas da privremeno onemogućite tijek rada za Nalog Knjiženja {0}"
-#: erpnext/assets/doctype/asset/asset.py:564
+#: erpnext/assets/doctype/asset/asset.py:568
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "Ne knjiži trošak više imovine naspram pojedinačne imovine."
@@ -37581,7 +37618,7 @@ msgstr "Unesi Račun Troškova"
msgid "Please enter Item Code to get Batch Number"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
-#: erpnext/public/js/controllers/transaction.js:3034
+#: erpnext/public/js/controllers/transaction.js:3059
msgid "Please enter Item Code to get batch no"
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
@@ -37662,7 +37699,7 @@ msgstr "Unesi barem jedan datum dostave i količinu"
msgid "Please enter company name first"
msgstr "Unesi naziv tvrtke"
-#: erpnext/controllers/accounts_controller.py:2976
+#: erpnext/controllers/accounts_controller.py:2996
msgid "Please enter default currency in Company Master"
msgstr "Unesi Standard Valutu u Postavkama Tvrtke"
@@ -37706,7 +37743,7 @@ msgstr "Unesi broj telefona"
msgid "Please enter the {schedule_date}."
msgstr "Unesi {schedule_date}."
-#: erpnext/public/js/setup_wizard.js:97
+#: erpnext/public/js/setup_wizard.js:192
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Unesi važeće datume početka i završetka finansijske godine"
@@ -37762,7 +37799,7 @@ msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zagl
msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
msgstr "Da li zaista želiš izbrisati sve transakcije za {0}. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti."
-#: erpnext/stock/doctype/item/item.js:728
+#: erpnext/stock/doctype/item/item.js:735
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom."
@@ -37856,7 +37893,7 @@ msgstr "Odaberi Tvrtku"
msgid "Please select Company and Posting Date to getting entries"
msgstr "Odaberi Kompaniju i datum knjićenja da biste preuzeli unose"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Odaberi Tvrtku"
@@ -37871,7 +37908,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine"
msgid "Please select Customer first"
msgstr "Prvo odaberi Klijenta"
-#: erpnext/setup/doctype/company/company.py:535
+#: erpnext/setup/doctype/company/company.py:536
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana"
@@ -37880,8 +37917,8 @@ msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana"
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Molimo odaberi Artikal Gotovog Proizvoda za servisni artikal {0}"
-#: erpnext/assets/doctype/asset/asset.js:753
-#: erpnext/assets/doctype/asset/asset.js:768
+#: erpnext/assets/doctype/asset/asset.js:762
+#: erpnext/assets/doctype/asset/asset.js:777
msgid "Please select Item Code first"
msgstr "Odaberi Kod Artikla"
@@ -37905,7 +37942,7 @@ msgstr "Odaberi Račun Razlike za Periodični Unos"
msgid "Please select Posting Date before selecting Party"
msgstr "Odaberi Datum knjiženja prije odabira Stranke"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
msgid "Please select Posting Date first"
msgstr "Odaberi Datum Knjiženja"
@@ -37917,7 +37954,7 @@ msgstr "Odaberi Cjenovnik"
msgid "Please select Qty against item {0}"
msgstr "Odaberi Količina naspram Artikla {0}"
-#: erpnext/stock/doctype/item/item.py:371
+#: erpnext/stock/doctype/item/item.py:372
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha"
@@ -37937,7 +37974,7 @@ msgstr "Odaberi Račun Imovine Zaliha"
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
-#: erpnext/controllers/accounts_controller.py:2832
+#: erpnext/controllers/accounts_controller.py:2852
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za tvrtku {0}"
@@ -37954,7 +37991,7 @@ msgstr "Odaberi Tvrtku"
#: erpnext/manufacturing/doctype/bom/bom.js:730
#: erpnext/manufacturing/doctype/bom/bom.py:279
#: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3333
+#: erpnext/public/js/controllers/transaction.js:3358
msgid "Please select a Company first."
msgstr "Odaberi Tvrtku."
@@ -38031,7 +38068,7 @@ msgstr "Odaberi učestalost za raspored dostave"
msgid "Please select a row to create a Reposting Entry"
msgstr "Odaberi red za kreiranje Unosa Ponovnog Knjiženje"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:35
+#: erpnext/accounts/report/purchase_register/purchase_register.py:36
msgid "Please select a supplier for fetching payments."
msgstr "Odaberi Dobavljača za preuzimanje plaćanja."
@@ -38067,11 +38104,11 @@ msgstr "Molimo odaberite barem jedan artikal za ažuriranje dostavljene količin
msgid "Please select at least one row to fix"
msgstr "Molimo odaberite barem jedan redak za ispravljanje"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
msgstr "Odaberi barem jedan red s vrijednošću razlike"
-#: erpnext/public/js/controllers/transaction.js:550
+#: erpnext/public/js/controllers/transaction.js:572
msgid "Please select at least one schedule."
msgstr "Odaberi barem jedan raspored."
@@ -38171,7 +38208,7 @@ msgstr "Odaberi sedmične neradne dane"
msgid "Please select {0} first"
msgstr "Odaberi {0}"
-#: erpnext/public/js/controllers/transaction.js:122
+#: erpnext/public/js/controllers/transaction.js:150
msgid "Please set 'Apply Additional Discount On'"
msgstr "Postavi 'Primijeni Dodatni Popust Na'"
@@ -38281,7 +38318,7 @@ msgstr "Postavi PDV Račune za Tvrtku: \"{0}\" u postavkama PDV-a UAE"
msgid "Please set a Company"
msgstr "Postavi Tvrtku"
-#: erpnext/assets/doctype/asset/asset.py:374
+#: erpnext/assets/doctype/asset/asset.py:378
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za tvrtku {}"
@@ -38306,7 +38343,7 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste generirali iz
msgid "Please set an Address on the Company '%s'"
msgstr "Postavi Adresu Tvrtke '%s'"
-#: erpnext/controllers/stock_controller.py:917
+#: erpnext/controllers/stock_controller.py:957
msgid "Please set an Expense Account in the Items table"
msgstr "Postavi Račun Troškova u tabeli Artikala"
@@ -38350,11 +38387,11 @@ msgstr "Postavi Standard Račun Troškova u Tvrtki {0}"
msgid "Please set default UOM in Stock Settings"
msgstr "Postavi Standard Jedinicu u Postavkama Zaliha"
-#: erpnext/controllers/stock_controller.py:776
+#: erpnext/controllers/stock_controller.py:816
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Postavi standardni račun troška prodanog proizvoda u tvrtki {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha"
-#: erpnext/controllers/stock_controller.py:231
+#: erpnext/controllers/stock_controller.py:267
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Postav zadani račun zaliha za artikal {0}, grupu artikla ili marku."
@@ -38367,15 +38404,15 @@ msgstr "Postavi Standard {0} u Tvrtki {1}"
msgid "Please set filter based on Item or Warehouse"
msgstr "Postavi filter na osnovu Artikla ili Skladišta"
-#: erpnext/controllers/accounts_controller.py:2391
+#: erpnext/controllers/accounts_controller.py:2411
msgid "Please set one of the following:"
msgstr "Postavi jedno od sljedećeg:"
-#: erpnext/assets/doctype/asset/asset.py:645
+#: erpnext/assets/doctype/asset/asset.py:649
msgid "Please set opening number of booked depreciations"
msgstr "Postavi početni broj knjižene amortizacije"
-#: erpnext/public/js/controllers/transaction.js:2701
+#: erpnext/public/js/controllers/transaction.js:2723
msgid "Please set recurring after saving"
msgstr "Postavi ponavljanje nakon spremanja"
@@ -38434,7 +38471,7 @@ msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja"
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:613
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}."
@@ -38456,7 +38493,7 @@ msgstr "Navedi Tvrtku"
msgid "Please specify Company to proceed"
msgstr "Navedi Tvrtku za nastavak"
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3227
#: erpnext/public/js/controllers/accounts.js:114
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Navedi važeći ID reda za red {0} u tabeli {1}"
@@ -38628,7 +38665,7 @@ msgstr "Objavljeno"
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125
#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366
#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86
#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459
@@ -38672,8 +38709,8 @@ msgstr "Objavljeno"
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
-#: erpnext/accounts/report/purchase_register/purchase_register.py:169
-#: erpnext/accounts/report/sales_register/sales_register.py:185
+#: erpnext/accounts/report/purchase_register/purchase_register.py:185
+#: erpnext/accounts/report/sales_register/sales_register.py:199
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -38700,7 +38737,7 @@ msgstr "Objavljeno"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
@@ -38717,7 +38754,7 @@ msgstr "Datum knjiženja ne može biti budući datum"
msgid "Posting Date inheritance for exchange gain / loss"
msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od tečaja"
-#: erpnext/public/js/controllers/transaction.js:1131
+#: erpnext/public/js/controllers/transaction.js:1153
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Datum registracije promijenit će se u današnji datum jer nije aktivirano \"Uredi Datum i Vrijeme Registracije\". Jeste li sigurni da želite nastaviti?"
@@ -38772,7 +38809,7 @@ msgstr "Datum i vrijeme Knjiženja"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
@@ -38858,7 +38895,7 @@ msgstr "Pretprodaja"
#. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Pre-filled on payment entries for this customer. Must be a company account."
-msgstr ""
+msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun tvrtke."
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
@@ -39387,7 +39424,7 @@ msgstr "Detalji Primarne Adrese"
#. Label of the primary_address (Text Editor) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Primary Address Preview"
-msgstr ""
+msgstr "Pregled Primarne Adrese"
#. Label of the primary_address_and_contact_detail_section (Section Break)
#. field in DocType 'Supplier'
@@ -39876,7 +39913,7 @@ msgstr "ID Cijene Proizvoda"
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:475
+#: erpnext/setup/doctype/company/company.py:476
msgid "Production"
msgstr "Proizvodnja"
@@ -40096,6 +40133,10 @@ msgstr "Poziv na Projektnu Saradnju"
msgid "Project Id"
msgstr "Id Projekta"
+#: erpnext/public/js/setup_wizard.js:95
+msgid "Project Management"
+msgstr ""
+
#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
msgstr "Upravitelj Projekta"
@@ -40424,7 +40465,7 @@ msgstr "Navedi adresu e-pošte registriranu u tvrtki"
msgid "Providing"
msgstr "Odredbe"
-#: erpnext/setup/doctype/company/company.py:574
+#: erpnext/setup/doctype/company/company.py:575
msgid "Provisional Account"
msgstr "Privremeni Račun"
@@ -40496,7 +40537,7 @@ msgstr "Izdavaštvo"
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:428
+#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_list.js:30
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -40614,7 +40655,7 @@ msgstr "Trošak Nabave Artikla {0}"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:441
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:446
#: erpnext/workspace_sidebar/buying.json
#: erpnext/workspace_sidebar/invoicing.json
msgid "Purchase Invoice"
@@ -40654,7 +40695,7 @@ msgstr "Postavke Nabavne Fakture"
msgid "Purchase Invoice Trends"
msgstr "Povijest Fakture Nabave"
-#: erpnext/assets/doctype/asset/asset.py:336
+#: erpnext/assets/doctype/asset/asset.py:340
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}"
@@ -40693,7 +40734,7 @@ msgstr "Nabavne Fakture"
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237
-#: erpnext/accounts/report/purchase_register/purchase_register.py:216
+#: erpnext/accounts/report/purchase_register/purchase_register.py:232
#: erpnext/buying/doctype/buying_settings/buying_settings.js:47
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -40852,7 +40893,7 @@ msgstr "Nalozi Nabave za Fakturisanje"
msgid "Purchase Orders to Receive"
msgstr "Nalozi Nabave za Primitak"
-#: erpnext/controllers/accounts_controller.py:2023
+#: erpnext/controllers/accounts_controller.py:2043
msgid "Purchase Orders {0} are un-linked"
msgstr "Nalozi Nabave {0} nisu povezani"
@@ -40881,7 +40922,7 @@ msgstr "Cijenik Nabave"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
-#: erpnext/accounts/report/purchase_register/purchase_register.py:223
+#: erpnext/accounts/report/purchase_register/purchase_register.py:239
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
@@ -41087,7 +41128,7 @@ msgstr "Nabava"
#: erpnext/stock/doctype/item/item_list.js:41
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:476
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:481
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -41285,7 +41326,7 @@ msgstr "Količina Nakon Transakcije"
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr "Promjena Količine"
@@ -41318,7 +41359,7 @@ msgstr "Količina po Jedinici"
msgid "Qty To Manufacture"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1506
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
@@ -41420,7 +41461,7 @@ msgstr "Količina za Proizvodnju"
msgid "Qty to Deliver"
msgstr "Količina za Dostavu"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:396
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:401
msgid "Qty to Disassemble"
msgstr "Količina za Demontažu"
@@ -41597,7 +41638,7 @@ msgstr "Inspekcija Kvaliteta"
msgid "Quality Inspection Analysis"
msgstr "Analiza Kontrole Kvaliteta"
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2980
msgid "Quality Inspection Not Configured"
msgstr "Kontrola Kvalitete nije Konfigurirana"
@@ -41676,8 +41717,8 @@ msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}"
msgid "Quality Inspection {0} is rejected for the item: {1}"
msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}"
-#: erpnext/public/js/controllers/transaction.js:403
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:208
+#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:212
msgid "Quality Inspection(s)"
msgstr "Kontrola Kvaliteta"
@@ -41686,7 +41727,7 @@ msgstr "Kontrola Kvaliteta"
msgid "Quality Inspections"
msgstr "Kontrola Kvalitete"
-#: erpnext/setup/doctype/company/company.py:505
+#: erpnext/setup/doctype/company/company.py:506
msgid "Quality Management"
msgstr "Upravljanje Kvalitetom"
@@ -41829,7 +41870,7 @@ msgstr "Količine su uspješno ažurirane."
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:824
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:829
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
@@ -41976,11 +42017,11 @@ msgstr "Količina bi trebala biti veća od 0"
msgid "Quantity to Manufacture"
msgstr "Količina za Proizvodnju"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Količina za Proizvodnju mora biti veća od 0."
@@ -42017,11 +42058,11 @@ msgstr "Niz Rute Upita"
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina Reda čekanja treba biti između 5 i 100"
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
msgid "Quick Journal Entry"
msgstr "Brzi Nalog Knjiženja"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
msgid "Quick Ratio"
msgstr "Brzi Omjer"
@@ -42424,7 +42465,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu tvrtke"
msgid "Rate at which this tax is applied"
msgstr "PDV Stopa"
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Rate of '{}' items cannot be changed"
msgstr "Cijena artikala '{}' ne može se promijeniti"
@@ -42664,7 +42705,7 @@ msgstr "Količina Ponovne Narudžbe"
msgid "Reached Root"
msgstr "Dostignut je Najviši Nivo"
-#: erpnext/accounts/general_ledger.py:831
+#: erpnext/accounts/general_ledger.py:833
msgid "Read the docs"
msgstr "Pročitaj dokumentaciju"
@@ -42832,8 +42873,8 @@ msgstr "Račun Potraživanja / Plaćanja"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
-#: erpnext/accounts/report/sales_register/sales_register.py:217
-#: erpnext/accounts/report/sales_register/sales_register.py:271
+#: erpnext/accounts/report/sales_register/sales_register.py:231
+#: erpnext/accounts/report/sales_register/sales_register.py:285
msgid "Receivable Account"
msgstr "Račun Potraživanja"
@@ -42952,7 +42993,7 @@ msgstr "Primljena Količina u Jedinici Zaliha"
msgid "Received Quantity"
msgstr "Primljena Količina"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:372
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:377
msgid "Received Stock Entries"
msgstr "Primljeni Unosi Zaliha"
@@ -43285,11 +43326,11 @@ msgstr "Referenca #"
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} datirana {1}"
-#: erpnext/public/js/controllers/transaction.js:2814
+#: erpnext/public/js/controllers/transaction.js:2836
msgid "Reference Date for Early Payment Discount"
msgstr "Referentni Datum za popust pri ranijem plaćanju"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
msgid "Reference Date is required"
msgstr "Referentni datum je obavezan"
@@ -43397,7 +43438,7 @@ msgstr "Referenca ne odgovara odabranoj transakciji"
msgid "Reference for Reservation"
msgstr "Referenca za Rezervaciju"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
msgid "Reference is required"
msgstr "Referenca je obavezna"
@@ -43419,38 +43460,11 @@ msgstr "Referentni Broj Fakture iz prethodnog sustava"
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}"
-#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
-#. Item'
-#. Label of the references_section (Section Break) field in DocType 'POS
-#. Invoice Merge Log'
-#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
-#. Label of the references_section (Section Break) field in DocType 'Purchase
-#. Order Item'
-#. Label of the sb_references (Section Break) field in DocType 'Contract'
-#. Label of the references_section (Section Break) field in DocType 'Customer'
-#. Label of the references_section (Section Break) field in DocType
-#. 'Subcontracting Order Item'
-#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10
-#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
-#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
-#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
-#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
-#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
-#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
-#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
-#: erpnext/crm/doctype/contract/contract.json
-#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
-#: erpnext/selling/doctype/customer/customer.json
-#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
-msgid "References"
-msgstr "Reference"
-
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:374
msgid "References to Sales Invoices are Incomplete"
msgstr "Reference na Prodajne Fakture su Nepotpune"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:365
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:366
msgid "References to Sales Orders are Incomplete"
msgstr "Reference na Prodajne Naloge su Nepotpune"
@@ -43482,7 +43496,7 @@ msgstr "Regeneriraj Zatvaranje Unosa Zaliha"
#. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
#. Description Conditions'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204
#: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
msgid "Regex"
msgstr "Regex"
@@ -43617,7 +43631,7 @@ msgid "Remaining Balance"
msgstr "Preostalo Stanje"
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657
+#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
@@ -43644,9 +43658,9 @@ msgstr "Napomena"
#. Label of the remarks (Text) field in DocType 'Quality Inspection'
#. Label of the remarks (Text) field in DocType 'Stock Entry'
#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683
@@ -43673,8 +43687,8 @@ msgstr "Napomena"
#: erpnext/accounts/report/general_ledger/general_ledger.html:163
#: erpnext/accounts/report/general_ledger/general_ledger.py:818
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
-#: erpnext/accounts/report/purchase_register/purchase_register.py:296
-#: erpnext/accounts/report/sales_register/sales_register.py:335
+#: erpnext/accounts/report/purchase_register/purchase_register.py:312
+#: erpnext/accounts/report/sales_register/sales_register.py:349
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -44020,7 +44034,7 @@ msgid "Reposting Vouchers Progress"
msgstr "Napredak Ponovnog Knjiženja Kaučera"
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
msgid "Reposting entries created: {0}"
msgstr "Unosi Ponovno kniženja kreirani: {0}"
@@ -44301,7 +44315,7 @@ msgstr "Zahteva Ispunjenje"
msgid "Research"
msgstr "Istraživanja"
-#: erpnext/setup/doctype/company/company.py:511
+#: erpnext/setup/doctype/company/company.py:512
msgid "Research & Development"
msgstr "Istraživanje & Razvoj"
@@ -44389,7 +44403,7 @@ msgstr "Rezerviši za Podsklop"
msgid "Reserved"
msgstr "Rezervisano"
-#: erpnext/controllers/stock_controller.py:1368
+#: erpnext/controllers/stock_controller.py:1408
msgid "Reserved Batch Conflict"
msgstr "Konflikt Rezervirane Šarže"
@@ -44459,7 +44473,7 @@ msgstr "Rezervisana Količina"
msgid "Reserved Quantity for Production"
msgstr "Rezervisana Količina za Proizvodnju"
-#: erpnext/stock/stock_ledger.py:2296
+#: erpnext/stock/stock_ledger.py:2321
msgid "Reserved Serial No."
msgstr "Rezervisani Serijski Broj"
@@ -44475,13 +44489,13 @@ msgstr "Rezervisani Serijski Broj"
#: erpnext/stock/doctype/pick_list/pick_list.js:178
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2280
+#: erpnext/stock/stock_ledger.py:2305
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Rezervisane Zalihe"
-#: erpnext/stock/stock_ledger.py:2325
+#: erpnext/stock/stock_ledger.py:2350
msgid "Reserved Stock for Batch"
msgstr "Rezervisane Zalihe za Šaržu"
@@ -44698,7 +44712,7 @@ msgstr "Ponovo pokreni neuspješne unose"
msgid "Restart Subscription"
msgstr "Ponovo pokreni Pretplatu"
-#: erpnext/assets/doctype/asset/asset.js:178
+#: erpnext/assets/doctype/asset/asset.js:183
msgid "Restore Asset"
msgstr "Vrati Imovinu"
@@ -44897,11 +44911,11 @@ msgstr "Povratna faktura za otkazanu imovinu"
msgid "Return of Components"
msgstr "Povrat Komponenti"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
msgid "Return on Asset Ratio"
msgstr "Omjer Povrata na Imovinu"
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
msgid "Return on Equity Ratio"
msgstr "Omjer Povrata na Kapital"
@@ -45290,8 +45304,8 @@ msgstr "Zaokruži Iznos PDV-a po redovima"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/purchase_register/purchase_register.py:282
-#: erpnext/accounts/report/sales_register/sales_register.py:312
+#: erpnext/accounts/report/purchase_register/purchase_register.py:298
+#: erpnext/accounts/report/sales_register/sales_register.py:326
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
@@ -45364,8 +45378,8 @@ msgstr "Dozvola Zaokruživanja Gubitka"
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1"
-#: erpnext/controllers/stock_controller.py:788
-#: erpnext/controllers/stock_controller.py:803
+#: erpnext/controllers/stock_controller.py:828
+#: erpnext/controllers/stock_controller.py:843
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
@@ -45408,7 +45422,7 @@ msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}"
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:350
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}."
@@ -45422,15 +45436,15 @@ msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
-#: erpnext/stock/doctype/item/item.py:564
+#: erpnext/stock/doctype/item/item.py:565
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je netačna."
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je obavezna."
@@ -45443,7 +45457,7 @@ msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}"
-#: erpnext/controllers/accounts_controller.py:1301
+#: erpnext/controllers/accounts_controller.py:1321
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Red #{0}: Račun {1} ne pripada tvrtki {2}"
@@ -45508,27 +45522,27 @@ msgstr "Red #{0}: Ne može se otkazati ovaj Unos Zaliha jer vraćena količina n
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Red #{0}: Ne može se kreirati unos s različitim vezama na PDV I Odbitak PDV-a dokument."
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3824
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana."
-#: erpnext/controllers/accounts_controller.py:3778
+#: erpnext/controllers/accounts_controller.py:3798
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen"
-#: erpnext/controllers/accounts_controller.py:3797
+#: erpnext/controllers/accounts_controller.py:3817
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet"
-#: erpnext/controllers/accounts_controller.py:3784
+#: erpnext/controllers/accounts_controller.py:3804
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog."
-#: erpnext/controllers/accounts_controller.py:3790
+#: erpnext/controllers/accounts_controller.py:3810
msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu."
-#: erpnext/controllers/accounts_controller.py:4111
+#: erpnext/controllers/accounts_controller.py:4131
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Redak #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
@@ -45538,7 +45552,7 @@ msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artik
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
-msgstr ""
+msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}."
#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
@@ -45586,11 +45600,11 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} naspram Artikla Internog Podizv
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta u Podizvođačkom procesu."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:427
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:451
+#: erpnext/manufacturing/doctype/work_order/work_order.py:452
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom."
@@ -45598,7 +45612,7 @@ msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Red #{0}: Klijent Dostavljen Artikal {1} premašuje količinu dostupnu putem Podizvođačkog Naloga"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:439
+#: erpnext/manufacturing/doctype/work_order/work_order.py:440
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} nema dovoljnu količinu u Internom Podizvođačkom Nalogu. Dostupna količina je {2}."
@@ -45619,7 +45633,7 @@ msgstr "Red #{0}: Datumi se preklapaju s drugim redom u grupi {1}"
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla {1}"
-#: erpnext/assets/doctype/asset/asset.py:681
+#: erpnext/assets/doctype/asset/asset.py:685
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Red #{0}: Početni Datum Amortizacije je obavezan"
@@ -45631,7 +45645,7 @@ msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga"
-#: erpnext/controllers/stock_controller.py:919
+#: erpnext/controllers/stock_controller.py:959
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
@@ -45679,7 +45693,7 @@ msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je raču
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun bude zadužen"
-#: erpnext/assets/doctype/asset/asset.py:664
+#: erpnext/assets/doctype/asset/asset.py:668
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
msgstr "Redak #{0}: Učestalost amortizacije mora biti veća od nule"
@@ -45711,7 +45725,7 @@ msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Red #{0}: Artikal {1} nema zaliha na skladištu {2}."
-#: erpnext/controllers/stock_controller.py:148
+#: erpnext/controllers/stock_controller.py:184
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
msgstr "Redak #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno."
@@ -45760,11 +45774,11 @@ msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara koli
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili je već usklađen naspram drugog voučera"
-#: erpnext/assets/doctype/asset/asset.py:675
+#: erpnext/assets/doctype/asset/asset.py:679
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživosti za upotrebu"
-#: erpnext/assets/doctype/asset/asset.py:670
+#: erpnext/assets/doctype/asset/asset.py:674
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave"
@@ -45776,7 +45790,7 @@ msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nalog Nabave već po
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
-#: erpnext/assets/doctype/asset/asset.py:638
+#: erpnext/assets/doctype/asset/asset.py:642
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
@@ -45805,11 +45819,11 @@ msgstr "Red #{0}: Odaberi Artikal Gotovog Proizvoda za koju će se koristiti ova
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Red #{0}: Odaberi Skladište Podmontaže"
-#: erpnext/stock/doctype/item/item.py:571
+#: erpnext/stock/doctype/item/item.py:572
msgid "Row #{0}: Please set reorder quantity"
msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
-#: erpnext/controllers/accounts_controller.py:616
+#: erpnext/controllers/accounts_controller.py:636
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla ili sttandard račun u postavkama tvrtke"
@@ -45831,15 +45845,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj"
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (stvarna količina - rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}."
-#: erpnext/controllers/stock_controller.py:1505
+#: erpnext/controllers/stock_controller.py:1545
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}"
-#: erpnext/controllers/stock_controller.py:1520
+#: erpnext/controllers/stock_controller.py:1560
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Red #{0}: Kontrola kKvaliteta {1} nije dostavljena za artikal: {2}"
-#: erpnext/controllers/stock_controller.py:1535
+#: erpnext/controllers/stock_controller.py:1575
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
@@ -45847,7 +45861,7 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Redak #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}"
-#: erpnext/controllers/accounts_controller.py:1464
+#: erpnext/controllers/accounts_controller.py:1484
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
@@ -45859,8 +45873,8 @@ msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0."
-#: erpnext/controllers/accounts_controller.py:879
-#: erpnext/controllers/accounts_controller.py:891
+#: erpnext/controllers/accounts_controller.py:899
+#: erpnext/controllers/accounts_controller.py:911
#: erpnext/utilities/transaction_base.py:172
#: erpnext/utilities/transaction_base.py:178
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
@@ -45914,11 +45928,11 @@ msgstr ""
"\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n"
"\t\t\t\t\tovu validaciju."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:355
+#: erpnext/manufacturing/doctype/work_order/work_order.py:356
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}."
-#: erpnext/controllers/stock_controller.py:303
+#: erpnext/controllers/stock_controller.py:339
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}"
@@ -45934,15 +45948,15 @@ msgstr "Red #{0}: Serijski Broj {1} je već odabran."
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr "Red #{0}: Serijski Broj(evi) {1} nisu u povezanom Podizvođačkom Nalogu. Odaberi važeći serijski broj(eve)."
-#: erpnext/controllers/accounts_controller.py:644
+#: erpnext/controllers/accounts_controller.py:664
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Red #{0}: Datum završetka servisa ne može biti prije datuma knjiženja fakture"
-#: erpnext/controllers/accounts_controller.py:638
+#: erpnext/controllers/accounts_controller.py:658
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetka servisa"
-#: erpnext/controllers/accounts_controller.py:632
+#: erpnext/controllers/accounts_controller.py:652
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo"
@@ -45958,11 +45972,11 @@ msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavn
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Izvorno skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:460
+#: erpnext/manufacturing/doctype/work_order/work_order.py:461
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište klijenta."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:415
+#: erpnext/manufacturing/doctype/work_order/work_order.py:416
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
@@ -45978,7 +45992,7 @@ msgstr "Redak #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
msgid "Row #{0}: Status is mandatory"
msgstr "Red #{0}: Status je obavezan"
@@ -46002,7 +46016,7 @@ msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:527
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
@@ -46023,11 +46037,11 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
-#: erpnext/controllers/stock_controller.py:316
+#: erpnext/controllers/stock_controller.py:352
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."
-#: erpnext/stock/doctype/item/item.py:580
+#: erpnext/stock/doctype/item/item.py:581
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}"
@@ -46035,15 +46049,15 @@ msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Red #{0}: Vrijeme je u sukobu sa redom {1}"
-#: erpnext/assets/doctype/asset/asset.py:651
+#: erpnext/assets/doctype/asset/asset.py:655
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak početnom broju knjiženih amortizacija"
-#: erpnext/assets/doctype/asset/asset.py:660
+#: erpnext/assets/doctype/asset/asset.py:664
msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule"
-#: erpnext/controllers/stock_controller.py:100
+#: erpnext/controllers/stock_controller.py:136
msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
msgstr "Red #{0}: Skladište {1} ne odgovoara skladištu {2} u serijskom i šaržnom paketu {3}."
@@ -46065,17 +46079,17 @@ msgstr "Red #{0}: Odaberi Imovinu za Artikal {1}."
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
msgid "Row #{0}: {1} account is not of type {2}"
-msgstr ""
+msgstr "Red #{0}: {1} račun nije tipa {2}"
#: erpnext/public/js/controllers/buying.js:265
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
-#: erpnext/controllers/stock_controller.py:1183
+#: erpnext/controllers/stock_controller.py:1223
msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
msgstr ""
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja."
@@ -46087,7 +46101,7 @@ msgstr "Red #{0}: {1} je obavezno za kreiranje Početne Fakture {2}"
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun."
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3938
msgid "Row #{0}:Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
@@ -46135,7 +46149,7 @@ msgstr "Red #{}: Valuta {} - {} ne odgovara valuti tvrtke."
msgid "Row #{}: Either Party ID or Party Name is required"
msgstr "Redak #{}: Obavezan je ili ID Stranke ili Naziv Stranke"
-#: erpnext/assets/doctype/asset/asset.py:421
+#: erpnext/assets/doctype/asset/asset.py:425
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite više."
@@ -46159,7 +46173,7 @@ msgstr "Redak #{}: ID Stranke je obavezan"
msgid "Row #{}: Please assign task to a member."
msgstr "Red #{}: Dodijeli zadatak članu."
-#: erpnext/assets/doctype/asset/asset.py:413
+#: erpnext/assets/doctype/asset/asset.py:417
msgid "Row #{}: Please use a different Finance Book."
msgstr "Red #{}: Koristi drugi Finansijski Registar."
@@ -46188,7 +46202,7 @@ msgstr "Red #{}: {}"
msgid "Row #{}: {} {} does not exist."
msgstr "Red #{}: {} {} ne postoji."
-#: erpnext/stock/doctype/item/item.py:1507
+#: erpnext/stock/doctype/item/item.py:1527
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Red #{}: {} {} ne pripada tvrtki {}. Odaberi važeći {}."
@@ -46256,7 +46270,7 @@ msgstr "Redak {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Red {0}: Faktor konverzije je obavezan"
-#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3265
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Red {0}: Centar Troškova {1} ne pripada tvrtki {2}"
@@ -46284,7 +46298,7 @@ msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne m
msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
msgstr "Red {0}: Skladište isporuke ne može biti isto kao skladište klijenta za artikal {1}."
-#: erpnext/controllers/accounts_controller.py:2745
+#: erpnext/controllers/accounts_controller.py:2765
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti prije datuma knjiženja"
@@ -46297,11 +46311,11 @@ msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavez
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni Kurs je obavezan"
-#: erpnext/assets/doctype/asset/asset.py:609
+#: erpnext/assets/doctype/asset/asset.py:613
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
msgstr "Red {0}: Očekivana vrijednost nakon vijeka trajanja ne može biti negativna"
-#: erpnext/assets/doctype/asset/asset.py:612
+#: erpnext/assets/doctype/asset/asset.py:616
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr "Red {0}: Očekivana vrijednost nakon vijeka trajanja mora biti manja od neto nabavnog iznosa"
@@ -46334,7 +46348,7 @@ msgstr "Red {0}: Od vremena i do vremena je obavezano."
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
-#: erpnext/controllers/stock_controller.py:1601
+#: erpnext/controllers/stock_controller.py:1641
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
@@ -46378,7 +46392,7 @@ msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive koli
msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
msgstr "Redak {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:584
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
@@ -46478,7 +46492,7 @@ msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađe
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
-#: erpnext/controllers/stock_controller.py:1592
+#: erpnext/controllers/stock_controller.py:1632
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
@@ -46494,7 +46508,7 @@ msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen."
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
-#: erpnext/controllers/accounts_controller.py:3222
+#: erpnext/controllers/accounts_controller.py:3242
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
@@ -46523,11 +46537,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
msgstr "Redak {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}."
#: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+#: erpnext/manufacturing/doctype/work_order/work_order.py:490
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
-#: erpnext/controllers/accounts_controller.py:1183
+#: erpnext/controllers/accounts_controller.py:1203
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}"
@@ -46539,7 +46553,7 @@ msgstr "Red {0}: {1} račun je već primijenjen za Knjigovodstvenu Dimenziju {2}
msgid "Row {0}: {1} must be greater than 0"
msgstr "Red {0}: {1} mora biti veći od 0"
-#: erpnext/controllers/accounts_controller.py:789
+#: erpnext/controllers/accounts_controller.py:809
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
@@ -46585,7 +46599,7 @@ msgstr "Redovi uklonjeni u {0}"
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "Redovi sa unosom istog računa će se spojiti u Registru"
-#: erpnext/controllers/accounts_controller.py:2756
+#: erpnext/controllers/accounts_controller.py:2776
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
@@ -46593,7 +46607,7 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
-#: erpnext/controllers/accounts_controller.py:282
+#: erpnext/controllers/accounts_controller.py:302
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja."
@@ -46608,7 +46622,7 @@ msgstr "Primijenjeno Pravilo"
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Price Discount'
#. Scheme Product Discount'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -46617,7 +46631,7 @@ msgid "Rule Description"
msgstr "Opis Pravila"
#. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Rule Name"
msgstr "Naziv pravila"
@@ -46634,7 +46648,7 @@ msgstr "Pravilo izbrisano."
msgid "Rule matched based on transaction description and other criteria."
msgstr "Pravilo je uspoređeno na temelju opisa transakcije i drugih kriterija."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40
msgid "Rule name is required"
msgstr "Naziv pravila je obavezan"
@@ -46654,7 +46668,7 @@ msgstr "Evaluacija pravila završena"
msgid "Rules evaluation started"
msgstr "Započeta je evaluacija pravila"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190
msgid "Rules to match against the transaction description"
msgstr "Pravila za usklađivanje s opisom transakcije"
@@ -46742,6 +46756,7 @@ msgstr "Količina Prodajnog Naloga"
msgid "SO Total Qty"
msgstr "Ukupna Količina Prodajnog Naloga"
+#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
msgid "STATEMENT OF ACCOUNTS"
msgstr "IZVJEŠTAJ RAČUNA"
@@ -46809,8 +46824,8 @@ msgstr "Način Plate"
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:457
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:458
+#: erpnext/setup/doctype/company/company.py:650
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:423
@@ -46825,7 +46840,7 @@ msgstr "Prodaja"
msgid "Sales & Purchase"
msgstr "Prodaja & Nabava"
-#: erpnext/setup/doctype/company/company.py:649
+#: erpnext/setup/doctype/company/company.py:650
msgid "Sales Account"
msgstr "Prodajni Račun"
@@ -47020,7 +47035,7 @@ msgstr "Prodajna Faktura nije izrađena od {}"
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
msgid "Sales Invoice {0} has already been submitted"
msgstr "Prodajna Faktura {0} je već podnešena"
@@ -47031,7 +47046,7 @@ msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog
#. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Sales Monthly History"
-msgstr "Mjesečna Istorija Prodaje"
+msgstr "Mjesečna Povijest Prodaje"
#: erpnext/selling/page/sales_funnel/sales_funnel.js:153
msgid "Sales Opportunities by Campaign"
@@ -47079,7 +47094,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284
-#: erpnext/accounts/report/sales_register/sales_register.py:238
+#: erpnext/accounts/report/sales_register/sales_register.py:252
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:494
@@ -47216,7 +47231,7 @@ msgstr "Status Prodajnog Naloga"
msgid "Sales Order Trends"
msgstr "Trendovi Prodajnih Naloga"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:284
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:285
msgid "Sales Order required for Item {0}"
msgstr "Prodajni Nalog je obavezan za Artikal {0}"
@@ -47233,7 +47248,7 @@ msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
msgid "Sales Order {0} is not submitted"
msgstr "Prodajni Nalog {0} nije podnešen"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:566
msgid "Sales Order {0} is not valid"
msgstr "Prodajni Nalog {0} ne važi"
@@ -47487,7 +47502,7 @@ msgstr "Registar Prodaje"
msgid "Sales Representative"
msgstr "Predstavnik Prodaje"
-#: erpnext/accounts/report/gross_profit/gross_profit.py:989
+#: erpnext/accounts/report/gross_profit/gross_profit.py:995
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
msgid "Sales Return"
msgstr "Prodajni Povrat"
@@ -47650,7 +47665,7 @@ msgid "Sample Quantity"
msgstr "Količina Uzorka"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:552
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:557
msgid "Sample Retention Stock Entry"
msgstr "Unos Uzorka Zaliha"
@@ -47662,7 +47677,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2871
+#: erpnext/public/js/controllers/transaction.js:2893
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Veličina Uzorka"
@@ -47766,13 +47781,13 @@ msgstr "Skenirana Količina"
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:378
+#: erpnext/assets/doctype/asset/asset.js:383
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Datum Rasporeda"
-#: erpnext/public/js/controllers/transaction.js:516
+#: erpnext/public/js/controllers/transaction.js:538
msgid "Schedule Name"
msgstr "Naziv Rasporeda"
@@ -47900,7 +47915,7 @@ msgstr "Poredak Bodovanja"
msgid "Scrap"
msgstr "Otpad"
-#: erpnext/assets/doctype/asset/asset.js:163
+#: erpnext/assets/doctype/asset/asset.js:168
msgid "Scrap Asset"
msgstr "Rashodovana Imovina"
@@ -47961,6 +47976,10 @@ msgstr "Pretraži tvrtku..."
msgid "Search transactions"
msgstr "Pretraži transakcije"
+#: erpnext/stock/doctype/item/item.js:798
+msgid "Search values..."
+msgstr ""
+
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
@@ -48077,7 +48096,7 @@ msgstr "Odaberi Alternativni Artikal"
msgid "Select Alternative Items for Sales Order"
msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
-#: erpnext/stock/doctype/item/item.js:838
+#: erpnext/stock/doctype/item/item.js:924
msgid "Select Attribute Values"
msgstr "Odaberite Vrijednosti Atributa"
@@ -48180,7 +48199,7 @@ msgstr "Odaberi Artikle"
msgid "Select Items based on Delivery Date"
msgstr "OdaberiArtikal na osnovu Datuma Dostave"
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2928
msgid "Select Items for Quality Inspection"
msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
@@ -48210,7 +48229,7 @@ msgstr "Odaberi Adresu Podizvođača"
msgid "Select Loyalty Program"
msgstr "Odaberi Program Lojaliteta"
-#: erpnext/public/js/controllers/transaction.js:502
+#: erpnext/public/js/controllers/transaction.js:524
msgid "Select Payment Schedule"
msgstr "Odaberi Raspored Plaćanja"
@@ -48309,14 +48328,14 @@ msgstr "Odaberi Tvrtku"
msgid "Select a transaction to match and reconcile with vouchers"
msgstr "Odaberite transakciju za usklađivanje i usklađivanje s vaučerima"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
msgid "Select all"
msgstr "Odaberi sve"
-#: erpnext/stock/doctype/item/item.js:1180
+#: erpnext/stock/doctype/item/item.js:1266
msgid "Select an Item Group."
msgstr "Odaberi Grupu Artikla."
@@ -48332,7 +48351,7 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka"
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
-#: erpnext/stock/doctype/item/item.js:852
+#: erpnext/stock/doctype/item/item.js:938
msgid "Select at least one attribute value."
msgstr "Odaberite barem jednu vrijednost atributa."
@@ -48350,7 +48369,7 @@ msgstr "Odaberi Naziv Tvrtke."
msgid "Select date"
msgstr "Odaberite datum"
-#: erpnext/controllers/accounts_controller.py:2997
+#: erpnext/controllers/accounts_controller.py:3017
msgid "Select finance book for the item {0} at row {1}"
msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
@@ -48362,7 +48381,7 @@ msgstr "Odaberi Grupu Artikla"
msgid "Select number of days"
msgstr "Odaberite broj dana"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
#: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
@@ -48399,7 +48418,7 @@ msgstr "Odaberi Skladište"
msgid "Select the customer or supplier."
msgstr "Odaberite Klijenta ili Dobavljača."
-#: erpnext/assets/doctype/asset/asset.js:930
+#: erpnext/assets/doctype/asset/asset.js:939
msgid "Select the date"
msgstr "Odaberi datum"
@@ -48411,6 +48430,10 @@ msgstr "Odaberi Datum i Vremensku Zonu"
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Select the group first to filter the applicable withholding categories below."
+msgstr "Prvo odaberite grupu kako biste filtrirali primjenjive kategorije obustave u nastavku."
+
+#: erpnext/public/js/setup_wizard.js:89
+msgid "Select the modules that you plan to implement"
msgstr ""
#: erpnext/manufacturing/doctype/bom/bom.js:1007
@@ -48474,22 +48497,22 @@ msgstr "Odabrani dokument mora biti u podnešenom stanju"
msgid "Self delivery"
msgstr "Samostalna Dostava"
-#: erpnext/assets/doctype/asset/asset.js:641
+#: erpnext/assets/doctype/asset/asset.js:646
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Prodaja"
-#: erpnext/assets/doctype/asset/asset.js:171
-#: erpnext/assets/doctype/asset/asset.js:630
+#: erpnext/assets/doctype/asset/asset.js:176
+#: erpnext/assets/doctype/asset/asset.js:635
msgid "Sell Asset"
msgstr "Prodaj Imovinu"
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:640
msgid "Sell Qty"
msgstr "Prodajna Količina"
-#: erpnext/assets/doctype/asset/asset.js:651
+#: erpnext/assets/doctype/asset/asset.js:656
msgid "Sell quantity cannot exceed the asset quantity"
msgstr "Prodajna Količina ne može premašiti količinu imovine"
@@ -48497,7 +48520,7 @@ msgstr "Prodajna Količina ne može premašiti količinu imovine"
msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
msgstr "Prodajna Količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} artikala."
-#: erpnext/assets/doctype/asset/asset.js:647
+#: erpnext/assets/doctype/asset/asset.js:652
msgid "Sell quantity must be greater than zero"
msgstr "Prodajna Količina mora biti veća od nule"
@@ -48609,7 +48632,7 @@ msgid "Send Emails to Suppliers"
msgstr "Pošalji e-poštu Dobavljačima"
#. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:721
+#: erpnext/public/js/controllers/transaction.js:743
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Pošalji SMS"
@@ -48745,7 +48768,7 @@ msgstr "Postavke Serijskog Artikla"
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2884
+#: erpnext/public/js/controllers/transaction.js:2906
#: erpnext/public/js/utils/serial_no_batch_selector.js:432
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48806,11 +48829,11 @@ msgstr "Serijski Broj Registar"
msgid "Serial No Range"
msgstr "Serijski Broj Raspon"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
msgid "Serial No Reserved"
msgstr "Rezervisan Serijski Broj"
-#: erpnext/stock/doctype/item/item.py:477
+#: erpnext/stock/doctype/item/item.py:478
msgid "Serial No Series Overlap"
msgstr "Preklapa se Serijski broj Šarže"
@@ -48862,7 +48885,7 @@ msgstr "Serijski Broj i odabirač Šarže ne mogu se koristiti kada je omogućen
msgid "Serial No and Batch Traceability"
msgstr "Sljedjivost Serijskog Broja i Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
msgid "Serial No is mandatory"
msgstr "Serijski Broj je Obavezan"
@@ -48891,7 +48914,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
msgid "Serial No {0} does not exist"
msgstr "Serijski Broj {0} ne postoji"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
msgid "Serial No {0} does not exists"
msgstr "Serijski Broj {0} ne postoji"
@@ -48945,11 +48968,11 @@ msgstr "Serijski Broj / Šaržni Broj"
msgid "Serial Nos / Batches"
msgstr "Serijski Brojevi / Šarže"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
msgid "Serial Nos are created successfully"
msgstr "Serijski Brojevi su uspješno kreirani"
-#: erpnext/stock/stock_ledger.py:2286
+#: erpnext/stock/stock_ledger.py:2311
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
@@ -49019,21 +49042,25 @@ msgstr "Serijski i Šarža"
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/workspace_sidebar/stock.json
msgid "Serial and Batch Bundle"
msgstr "Serijski i Šaržni Paket"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2180
+#: erpnext/stock/doctype/item/item.py:1122
+msgid "Serial and Batch Bundle Exists"
+msgstr ""
+
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
msgid "Serial and Batch Bundle created"
msgstr "Serijski i Šaržni Paket je kreiran"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
msgid "Serial and Batch Bundle updated"
msgstr "Serijski i Šaržni Paket je ažuriran"
-#: erpnext/controllers/stock_controller.py:196
+#: erpnext/controllers/stock_controller.py:232
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
@@ -49041,7 +49068,7 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Serijski i Šaržni Paket {0} nije podnešen"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati."
@@ -49295,12 +49322,12 @@ msgid "Service Stop Date"
msgstr "Datum završetka Servisa"
#: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1793
+#: erpnext/public/js/controllers/transaction.js:1815
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
#: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1790
+#: erpnext/public/js/controllers/transaction.js:1812
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
@@ -49510,11 +49537,11 @@ msgstr "Postavljeno prema Šablonu PDV-a za Artikal"
msgid "Set closing balance as per bank statement"
msgstr "Postavite završno stanje prema bankovnom izvodu"
-#: erpnext/setup/doctype/company/company.py:547
+#: erpnext/setup/doctype/company/company.py:548
msgid "Set default inventory account for perpetual inventory"
msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama"
-#: erpnext/setup/doctype/company/company.py:573
+#: erpnext/setup/doctype/company/company.py:574
msgid "Set default {0} account for non stock items"
msgstr "Postavi Standard Račun {0} za artikle koji nisu na zalihama"
@@ -49581,15 +49608,15 @@ msgstr "Postavite pravila za automatsku klasifikaciju transakcija. Povucite i is
msgid "Set valuation rate for rejected Materials"
msgstr "Postavi stopu vrednovanja za odbijene materijale"
-#: erpnext/assets/doctype/asset/asset.py:898
+#: erpnext/assets/doctype/asset/asset.py:902
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Postavi {0} u kategoriju imovine {1} za tvrtku {2}"
-#: erpnext/assets/doctype/asset/asset.py:1231
+#: erpnext/assets/doctype/asset/asset.py:1235
msgid "Set {0} in asset category {1} or company {2}"
msgstr "Postavi {0} u kategoriju imovine {1} ili tvrtku {2}"
-#: erpnext/assets/doctype/asset/asset.py:1228
+#: erpnext/assets/doctype/asset/asset.py:1232
msgid "Set {0} in company {1}"
msgstr "Postavi {0} u tvrtki {1}"
@@ -49642,7 +49669,7 @@ msgstr "Postavljanje Događaja na {0}, budući da Osoblje vezano za ispod navede
msgid "Setting Item Locations..."
msgstr "Postavlja se Lokacija Artikla..."
-#: erpnext/setup/setup_wizard/setup_wizard.py:25
+#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Setting defaults"
msgstr "Standard Postavke"
@@ -49652,12 +49679,12 @@ msgstr "Standard Postavke"
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr "Postavljanje računa kao Računa Tvrtke je neophodno za Bankovno Usaglašavanje"
-#: erpnext/setup/setup_wizard/setup_wizard.py:20
+#: erpnext/setup/setup_wizard/setup_wizard.py:21
msgid "Setting up company"
msgstr "Postavljanje Tvrtke"
#: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1562
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
msgid "Setting {0} is required"
msgstr "Postavka {0} je obavezna"
@@ -49715,7 +49742,7 @@ msgstr "Postavljanje PDV-a"
msgid "Setup Warehouse"
msgstr "Postavljanje Skladišta"
-#: erpnext/public/js/setup_wizard.js:25
+#: erpnext/public/js/setup_wizard.js:120
msgid "Setup your organization"
msgstr "Postavi Tvrtku"
@@ -49797,7 +49824,7 @@ msgid "Shelf Life in Days"
msgstr "Rok Trajanja u Danima"
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:391
+#: erpnext/assets/doctype/asset/asset.js:396
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Smjena"
@@ -49869,7 +49896,7 @@ msgstr "Tip Pošiljke"
msgid "Shipment details"
msgstr "Detalji Pošiljke"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:768
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
msgid "Shipments"
msgstr "Pošiljke"
@@ -49904,7 +49931,7 @@ msgstr "Naziv Adrese Pošiljke"
msgid "Shipping Address Template"
msgstr "Šablon Adrese Pošiljke"
-#: erpnext/controllers/accounts_controller.py:575
+#: erpnext/controllers/accounts_controller.py:595
msgid "Shipping Address does not belong to the {0}"
msgstr "Adresa Dostave ne pripada {0}"
@@ -50406,7 +50433,7 @@ msgstr "Jedan"
#. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
msgid "Single Account"
msgstr "Pojedinačni račun"
@@ -50491,11 +50518,11 @@ msgid "Sold by"
msgstr "Prodato od"
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
msgid "Solvency Ratios"
msgstr "Omjer Solventnosti"
-#: erpnext/controllers/accounts_controller.py:4369
+#: erpnext/controllers/accounts_controller.py:4389
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Nedostaju neki obavezni podaci o tvrtki. Nemate dopuštenje za njihovo ažuriranje. Obratite se upravitelju sustava."
@@ -50610,7 +50637,7 @@ msgstr "Tip Izvora"
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:820
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Izvorno Skladište"
@@ -50630,7 +50657,7 @@ msgstr "Veza Adrese Izvornog Skladišta"
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Izvorno Skladište je obavezno za Artikal {0}."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:374
+#: erpnext/manufacturing/doctype/work_order/work_order.py:375
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Podizvođačkom Nalogu."
@@ -50700,15 +50727,15 @@ msgstr "Potrošnja za račun {0} ({1}) između {2} i {3} već je premašila novi
msgid "Spent"
msgstr "Potrošeno"
-#: erpnext/assets/doctype/asset/asset.js:691
+#: erpnext/assets/doctype/asset/asset.js:696
#: erpnext/stock/doctype/batch/batch.js:104
#: erpnext/stock/doctype/batch/batch.js:185
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Razdjeli"
-#: erpnext/assets/doctype/asset/asset.js:147
-#: erpnext/assets/doctype/asset/asset.js:675
+#: erpnext/assets/doctype/asset/asset.js:152
+#: erpnext/assets/doctype/asset/asset.js:680
msgid "Split Asset"
msgstr "Podjeljena Imovina"
@@ -50732,11 +50759,11 @@ msgstr "Podjeli od"
msgid "Split Issue"
msgstr "Razdjeli Slučaj"
-#: erpnext/assets/doctype/asset/asset.js:681
+#: erpnext/assets/doctype/asset/asset.js:686
msgid "Split Qty"
msgstr "Podjeljena Količina"
-#: erpnext/assets/doctype/asset/asset.py:1370
+#: erpnext/assets/doctype/asset/asset.py:1374
msgid "Split Quantity must be less than Asset Quantity"
msgstr "Količina podijeljene imovine mora biti manja od količine imovine"
@@ -50747,7 +50774,7 @@ msgstr "Raspodijeli na {} račune"
#. Description of the 'Sales Team' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Split commission credit across multiple sales persons."
-msgstr ""
+msgstr "Raspodijeli proviziju među više prodavača."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
@@ -50822,7 +50849,7 @@ msgstr "Standard Ocenjeni Troškovi"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
-#: erpnext/stock/doctype/item/item.py:275 erpnext/tests/utils.py:283
+#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
#: erpnext/tests/utils.py:2518
msgid "Standard Selling"
msgstr "Standard Prodaja"
@@ -50873,7 +50900,7 @@ msgstr "Pokreni / Nastavi"
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:45
msgid "Start Date cannot be after End Date"
-msgstr ""
+msgstr "Datum početka ne može biti nakon datuma završetka"
#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
msgid "Start Date cannot be before the current date"
@@ -50961,7 +50988,7 @@ msgstr "Početni položaj od gornje ivice"
msgid "Starts With"
msgstr "Počinje s"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
msgid "Starts with"
msgstr "Počinje s"
@@ -51021,7 +51048,7 @@ msgstr "Status mora biti Poništen ili Dovršen"
msgid "Status must be one of {0}"
msgstr "Status mora biti jedan od {0}"
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:275
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih očitavanja."
@@ -51036,6 +51063,7 @@ msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih o
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/desktop_icon/stock.json
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
+#: erpnext/public/js/setup_wizard.js:92
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item_list.js:21
@@ -51269,7 +51297,7 @@ msgstr "Unosi Registra Zaliha i Unosi Knjigovodstva se ponovo knjiže za odabran
#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "Unos Registra Zaliha"
@@ -51423,7 +51451,7 @@ msgstr "Zaliha Primljena, ali nije Fakturisana"
#. Label of a Link in the Stock Workspace
#. Label of a Workspace Sidebar Item
#: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/doctype/item/item.py:668
+#: erpnext/stock/doctype/item/item.py:669
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
#: erpnext/stock/workspace/stock/stock.json
@@ -51436,7 +51464,7 @@ msgstr "Popis Zaliha"
msgid "Stock Reconciliation Item"
msgstr "Artikal Popisa Zaliha"
-#: erpnext/stock/doctype/item/item.py:668
+#: erpnext/stock/doctype/item/item.py:669
msgid "Stock Reconciliations"
msgstr "Popisi Zaliha"
@@ -51501,7 +51529,7 @@ msgstr "Otkazani Unosi Rezervacije Zaliha"
#: erpnext/controllers/subcontracting_inward_controller.py:1037
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2338
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
msgid "Stock Reservation Entries Created"
msgstr "Kreirani Unosi Rezervacija Zaliha"
@@ -51529,7 +51557,7 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:537
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
msgid "Stock Reservation Warehouse Mismatch"
msgstr " Neusklađeno Skladišta Rezervacije Zaliha"
@@ -51867,14 +51895,14 @@ msgstr "Stone"
msgid "Stop Reason"
msgstr "Razlog Zastoja"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:385
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
-#: erpnext/stock/doctype/item/item.py:312 erpnext/tests/utils.py:248
+#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
msgid "Stores"
msgstr "Prodavnice"
@@ -52469,7 +52497,7 @@ msgstr "Uspješno Usaglašeno"
msgid "Successfully Set Supplier"
msgstr "Uspješno Postavljen Dobavljač"
-#: erpnext/stock/doctype/item/item.py:390
+#: erpnext/stock/doctype/item/item.py:391
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu."
@@ -52517,7 +52545,7 @@ msgstr "Uspješno ažurirano {0} zapisa od {1}. Klikni na Izvezi Redove s Grešk
msgid "Successfully updated {0} records."
msgstr "Uspješno ažurirano {0} zapisa."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
msgid "Suggest creating a"
msgstr "Predložite stvaranje"
@@ -52625,7 +52653,7 @@ msgstr "Dostavljena Količina"
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
-#: erpnext/accounts/report/purchase_register/purchase_register.py:171
+#: erpnext/accounts/report/purchase_register/purchase_register.py:187
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/assets/doctype/asset/asset.json
@@ -52767,7 +52795,7 @@ msgstr "Detalji Dobavljača"
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
-#: erpnext/accounts/report/purchase_register/purchase_register.py:186
+#: erpnext/accounts/report/purchase_register/purchase_register.py:202
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
@@ -52866,7 +52894,7 @@ msgstr "Registar Dobavljača"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
-#: erpnext/accounts/report/purchase_register/purchase_register.py:177
+#: erpnext/accounts/report/purchase_register/purchase_register.py:193
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -53085,7 +53113,7 @@ msgstr "Dobavljač {0} nije pronađen u {1}"
#. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)"
-msgstr ""
+msgstr "Porezni identifikacijski broj dobavljača (npr. PAN, PDV, GST)"
#: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
msgid "Supplier(s)"
@@ -53216,7 +53244,7 @@ msgstr ""
msgid "System will fetch all the entries if limit value is zero."
msgstr "Sustav će preuzeti sve unose ako je granična vrijednost nula."
-#: erpnext/controllers/accounts_controller.py:2236
+#: erpnext/controllers/accounts_controller.py:2256
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "Sustav neće provjeravati prekomjerno fakturisanje jer je iznos za Artikal {0} u {1} nula"
@@ -53230,7 +53258,7 @@ msgstr "Sustav će obavijestiti da li da se poveća ili smanji količinu ili izn
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "TDS / withholding tax category applied when paying this supplier"
-msgstr ""
+msgstr "Kategorija PDV-a koja se primjenjuje pri plaćanju ovog dobavljača"
#. Name of a report
#. Label of a Workspace Sidebar Item
@@ -53251,7 +53279,7 @@ msgstr "Dospjeli porez po odbitku (TDS)."
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
-msgstr ""
+msgstr "TDS/TCS se obračunava po stopi navedenoj ovdje na svakoj uplati od ovog klijenta."
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
@@ -53390,7 +53418,7 @@ msgstr "Količina"
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:821
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:826
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Ciljano Skladište"
@@ -53406,7 +53434,7 @@ msgstr "Adresa Skladišta"
msgid "Target Warehouse Address Link"
msgstr "Veza Adrese Skladišta"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:319
+#: erpnext/manufacturing/doctype/work_order/work_order.py:320
msgid "Target Warehouse Reservation Error"
msgstr "Greška pri Rezervaciji Skladišta"
@@ -53414,7 +53442,7 @@ msgstr "Greška pri Rezervaciji Skladišta"
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {1} u Radnom Nalogu {2} povezanom s Internim Podizvođačkim Nalogom."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:865
msgid "Target Warehouse is required before Submit"
msgstr "Skladište je obavezno prije Podnošenja"
@@ -53422,7 +53450,7 @@ msgstr "Skladište je obavezno prije Podnošenja"
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
-#: erpnext/manufacturing/doctype/work_order/work_order.py:390
+#: erpnext/manufacturing/doctype/work_order/work_order.py:391
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu."
@@ -53642,8 +53670,8 @@ msgstr "Porezni Broj"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:142
-#: erpnext/accounts/report/purchase_register/purchase_register.py:192
-#: erpnext/accounts/report/sales_register/sales_register.py:215
+#: erpnext/accounts/report/purchase_register/purchase_register.py:208
+#: erpnext/accounts/report/sales_register/sales_register.py:229
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57
@@ -53659,7 +53687,7 @@ msgstr "Porezni Broj: {0}"
#. Label of the taxation_section (Section Break) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Tax Identification"
-msgstr ""
+msgstr "Poreski identifikacijski broj"
#. Label of a Card Break in the Invoicing Workspace
#: erpnext/accounts/workspace/invoicing/invoicing.json
@@ -53732,7 +53760,7 @@ msgstr "PDV Predložak"
msgid "Tax Template is mandatory."
msgstr "PDV Šablon je obavezan."
-#: erpnext/accounts/report/sales_register/sales_register.py:295
+#: erpnext/accounts/report/sales_register/sales_register.py:309
msgid "Tax Total"
msgstr "PDV Ukupno"
@@ -54024,7 +54052,7 @@ msgstr "Odbijeni PDV i Naknade"
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Odbijeni PDV i Naknade (Valuta Tvrtke)"
-#: erpnext/stock/doctype/item/item.py:403
+#: erpnext/stock/doctype/item/item.py:404
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "PDV red #{0}: {1} ne može biti manji od {2}"
@@ -54292,7 +54320,7 @@ msgstr "Šablon Odredbi i Uslova"
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
-#: erpnext/accounts/report/sales_register/sales_register.py:209
+#: erpnext/accounts/report/sales_register/sales_register.py:223
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
@@ -54423,7 +54451,7 @@ msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati neko
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Program Lojalnosti ne važi za odabranu tvrtku"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1108
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput"
@@ -54447,7 +54475,7 @@ msgstr "Prodavač je povezan sa {0}"
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
@@ -54465,7 +54493,7 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se tr
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat"
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1003
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}"
@@ -54487,7 +54515,7 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga"
msgid "The bank account is not a company account. Please select a company account"
msgstr "Bankovni račun nije račun tvrtke. Molimo odaberite račun tvrtke"
-#: erpnext/controllers/stock_controller.py:1357
+#: erpnext/controllers/stock_controller.py:1397
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "Šarža {0} je već rezervirana u {1} {2}. Stoga se ne može nastaviti s {3} {4}, koja je kreirana prema {5} {6}."
@@ -54552,7 +54580,7 @@ msgstr "Polje Od Dioničara ne može biti prazno"
msgid "The field To Shareholder cannot be blank"
msgstr "Polje Za Dioničara ne može biti prazno"
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:387
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:388
msgid "The field {0} in row {1} is not set"
msgstr "Polje {0} u redu {1} nije postavljeno"
@@ -54593,11 +54621,11 @@ msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije:
msgid "The following batches are expired, please restock them: {0} :{0} :Do you want to continue? "
msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala količina će biti podijeljena u novu imovinu. Ova radnja se ne može poništiti. Želite li nastaviti? "
@@ -54908,11 +54936,11 @@ msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema stupca s iznosom."
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "{0} ({1}) mora biti jednako {2} ({3})"
-#: erpnext/public/js/controllers/transaction.js:3373
+#: erpnext/public/js/controllers/transaction.js:3398
msgid "The {0} contains Unit Price Items."
msgstr "{0} sadrži stavke s jediničnom cijenom."
-#: erpnext/stock/doctype/item/item.py:474
+#: erpnext/stock/doctype/item/item.py:475
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu."
@@ -54932,7 +54960,7 @@ msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizv
msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
msgstr "Zatim se cijenovna pravila filtriraju na osnovu klijenta, grupe klijenta, distrikta, dobavljača, tipa dobavljača, tvrtke, prodajnog partnera itd."
-#: erpnext/assets/doctype/asset/asset.py:727
+#: erpnext/assets/doctype/asset/asset.py:731
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "Postoji aktivno održavanje ili popravke imovine naspram imovine. Morate ih ispuniti sve prije nego što otkažete imovinu."
@@ -54969,7 +54997,7 @@ msgstr "Za ovaj datum nema slobodnih termina"
msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
msgstr "U sustavu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima."
-#: erpnext/stock/doctype/item/item.js:1204
+#: erpnext/stock/doctype/item/item.js:1290
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average. "
msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite Vrednovanje Artikla, FIFO i Pokretni Prosijek. "
@@ -55069,7 +55097,7 @@ msgstr "Artikal je Varijanta {0} (Šablon)."
msgid "This Month's Summary"
msgstr "Sažetak ovog Mjeseca"
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
msgstr "Ovaj PDF je zaštićen lozinkom. Molimo postavite ispravnu lozinku za izvod na bankovnom računu i pokušajte ponovno."
@@ -55103,7 +55131,7 @@ msgstr "Ova radnja će prekinuti vezu ovog računa sa bilo kojom eksternom uslug
msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes."
msgstr "Ovo omogućuje izradu prodajnih naloga iz ponuda kojima je istekao rok valjanosti, pružajući fleksibilnost u obradi naloga unatoč zastarjelim ponudama."
-#: erpnext/assets/doctype/asset/asset.py:431
+#: erpnext/assets/doctype/asset/asset.py:435
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
msgstr "Ova kategorija imovine označena je kao neamortizirajuća. Molimo vas da onemogućite izračun amortizacije ili odaberete drugu kategoriju."
@@ -55200,7 +55228,7 @@ msgstr "Ovo je Nadređena Grupa Dobavljača i ne može se uređivati."
msgid "This is a root territory and cannot be edited."
msgstr "Ovo je Matični Distrikt i ne može se uređivati."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425
msgid "This is auto computed to balance the journal entry."
msgstr "Ovo se automatski izračunava radi uravnoteženja naloga knjiženja."
@@ -55228,7 +55256,7 @@ msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Račun
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
-#: erpnext/stock/doctype/item/item.js:1192
+#: erpnext/stock/doctype/item/item.js:1278
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo."
@@ -55236,13 +55264,13 @@ msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovo
msgid "This is not a valid formula. Check the variable used in the formula."
msgstr "Ovo nije valjana formula. Provjerite varijablu korištenu u formuli."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280
msgid "This is required"
msgstr "Ovo je obavezno"
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575
msgid "This is the bank account entry. You cannot edit it."
msgstr "Ovo je unos bankovnog računa. Ne možete ga uređivati."
@@ -55291,7 +55319,7 @@ msgstr "Ova opcija se može označiti za uređivanje polja 'Datum Knjiženja' i
msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
msgstr "Ova je opcija korisna ako želite osigurati stalnu opskrbu sirovinama/proizvodima i izbjeći nestašicu. Zahtjev za materijal automatski će se pokrenuti kada zaliha dosegne razinu ponovne narudžbe definiranu u Postavkama Artikla."
-#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185
+#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect."
msgstr "Ovo izvješće prikazuje sve unose u sustavu kod kojih je datum odobrenja prije datuma knjiženja , što je netočno."
@@ -55327,7 +55355,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fak
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana."
-#: erpnext/assets/doctype/asset/asset.py:1505
+#: erpnext/assets/doctype/asset/asset.py:1509
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}."
@@ -55353,11 +55381,11 @@ msgstr "Ovaj prikaz nije podržan na mobilnim uređajima."
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr "Ova sekcija omogućava korisniku da postavi sadržaj i završni tekst opomena za tip opomena na osnovu jezika koji se može koristiti u Ispisu."
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291
-#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
+#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
msgid "This statement has already been imported."
msgstr "Ovaj izvod je već uvezen."
@@ -55404,7 +55432,7 @@ msgstr "Ovo će se primijeniti ako u imenovanju artikala nije konfiguriran nijed
msgid "This will be auto-populated if not set."
msgstr "Ovo će se automatski popuniti ako nije postavljeno."
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
msgid "This will just suggest creating a new entry, and will not automatically create it."
msgstr "Ovo će samo predložiti stvaranje novog unosa, a neće ga automatski stvoriti."
@@ -55547,7 +55575,7 @@ msgstr "Vremenska Linija"
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher"
-msgstr ""
+msgstr "Vremensko ograničenje (u sekundama) za svaki pozadinski zadatak stavljen u red čekanja prema verifikatu za zatvaranje knjigovodstvenog razdoblja"
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
@@ -55639,7 +55667,7 @@ msgstr "Za Fakturisati"
msgid "To Currency"
msgstr "Za Valutu"
-#: erpnext/controllers/accounts_controller.py:625
+#: erpnext/controllers/accounts_controller.py:645
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Do datuma ne može biti prije Od datuma"
@@ -55909,11 +55937,11 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove proizvode na radnom nalogu bez korištenja radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
-#: erpnext/controllers/accounts_controller.py:3255
+#: erpnext/controllers/accounts_controller.py:3275
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
-#: erpnext/stock/doctype/item/item.py:692
+#: erpnext/stock/doctype/item/item.py:693
msgid "To merge, following properties must be same for both items"
msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
@@ -56070,19 +56098,19 @@ msgstr "Ukupni Predujam"
#: erpnext/public/js/utils.js:250
msgid "Total Advance Paid"
-msgstr ""
+msgstr "Ukupno Plaćeno Unaprijed"
#: erpnext/public/js/utils.js:195
msgid "Total Advance Paid: {0}"
-msgstr ""
+msgstr "Ukupno Plaćeno Unaprijed: {0}"
#: erpnext/public/js/utils.js:252
msgid "Total Advance Received"
-msgstr ""
+msgstr "Ukupno Primljeno Unaprijed"
#: erpnext/public/js/utils.js:198
msgid "Total Advance Received: {0}"
-msgstr ""
+msgstr "Ukupno Primljeno Unaprijed: {0}"
#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
#. Entry'
@@ -56264,7 +56292,7 @@ msgid "Total Costing Amount (via Timesheet)"
msgstr "Ukupan Iznos Obračuna Troškova (preko Radnog Lista)"
#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
msgstr "Ukupan Kredit"
@@ -56287,7 +56315,7 @@ msgid "Total Credits"
msgstr "Ukupno Kredita"
#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
-#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784
+#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
msgstr "Ukupan Debit"
@@ -56522,7 +56550,7 @@ msgstr "Ukupni Neplaćeni Iznos"
msgid "Total Paid Amount"
msgstr "Ukupan Plaćeni Iznos"
-#: erpnext/controllers/accounts_controller.py:2810
+#: erpnext/controllers/accounts_controller.py:2830
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Ukupan Iznos Plaćanja u Planu Plaćanja mora biti jednak Ukupnom / Zaokruženom Ukupnom Iznosu"
@@ -56656,7 +56684,7 @@ msgid "Total Tasks"
msgstr "Ukupno Zadataka"
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
-#: erpnext/accounts/report/purchase_register/purchase_register.py:263
+#: erpnext/accounts/report/purchase_register/purchase_register.py:279
msgid "Total Tax"
msgstr "Ukupno PDV"
@@ -56728,7 +56756,7 @@ msgstr "Ukupno Vrijeme u minutama"
#: erpnext/public/js/utils.js:253
msgid "Total Unpaid"
-msgstr ""
+msgstr "Ukupno Neplaćeno"
#: erpnext/public/js/utils.js:200
msgid "Total Unpaid: {0}"
@@ -56809,7 +56837,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)"
msgid "Total allocated percentage for sales team should be 100"
msgstr "Ukupna procentualna dodjela za prodajni tim treba biti 100"
-#: erpnext/selling/doctype/customer/customer.py:194
+#: erpnext/selling/doctype/customer/customer.py:195
msgid "Total contribution percentage should be equal to 100"
msgstr "Ukupan procenat doprinosa treba da bude jednak 100"
@@ -56960,7 +56988,7 @@ msgstr "Datum Transakcije"
msgid "Transaction Dates"
msgstr "Datumi Transakcija"
-#: erpnext/setup/doctype/company/company.py:1090
+#: erpnext/setup/doctype/company/company.py:1091
msgid "Transaction Deletion Document {0} has been triggered for company {1}"
msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}"
@@ -57052,7 +57080,7 @@ msgstr "Prag Transakcije"
#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_type (Select) field in DocType 'Bank Transaction
#. Rule'
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107
#: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -57121,7 +57149,7 @@ msgstr "Stupac tipa transakcije ima \"Uplata\"/\"Isplata\" vrijednosti"
#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
@@ -57134,7 +57162,7 @@ msgstr "Transakcije"
#. Label of the transactions_annual_history (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Transactions Annual History"
-msgstr "Godišnja Istorija Transakcije"
+msgstr "Godišnja Povijest Transakcija"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
@@ -57143,7 +57171,7 @@ msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti sam
#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
-msgstr ""
+msgstr "Transakcije se blokiraju ili upozoravaju kada nepodmireni saldo premaši ovaj iznos."
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
msgid "Transactions to be imported into the system"
@@ -57164,7 +57192,7 @@ msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene."
#: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515
#: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272
#: banking/src/components/features/BankReconciliation/TransferModal.tsx:17
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124
#: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361
@@ -57184,7 +57212,7 @@ msgstr "Prijenos"
msgid "Transfer Account"
msgstr "Račun Prijenosa"
-#: erpnext/assets/doctype/asset/asset.js:155
+#: erpnext/assets/doctype/asset/asset.js:160
msgid "Transfer Asset"
msgstr "Prijenos Imovine"
@@ -57281,7 +57309,7 @@ msgstr "Prenešeno u"
msgid "Transit"
msgstr "Tranzit"
-#: erpnext/stock/doctype/stock_entry/stock_entry.js:606
+#: erpnext/stock/doctype/stock_entry/stock_entry.js:611
msgid "Transit Entry"
msgstr "Unos Tranzita"
@@ -57419,7 +57447,7 @@ msgid "Try the {0} for a better experience."
msgstr "Pokušajte {0} za bolje iskustvo."
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
-#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
+#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
msgid "Turnover Ratios"
msgstr "Omjeri Fluktuacije"
@@ -57461,7 +57489,7 @@ msgstr "Tip Plaćanja"
msgid "Type of Transaction"
msgstr "Tip Transakcije"
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
msgid "Type of check"
msgstr "Tip čeka"
@@ -57763,7 +57791,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}.
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1128
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
@@ -57869,7 +57897,7 @@ msgstr "Jedinica"
msgid "Unit Of Measure"
msgstr "Jedinica"
-#: erpnext/controllers/accounts_controller.py:4101
+#: erpnext/controllers/accounts_controller.py:4121
msgid "Unit Price"
msgstr "Jedinična Cijena"
@@ -57886,7 +57914,7 @@ msgstr "Jedinica Mjere"
msgid "Unit of Measure (UOM)"
msgstr "Jedinica Mjere"
-#: erpnext/stock/doctype/item/item.py:435
+#: erpnext/stock/doctype/item/item.py:436
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "Jedinica mjere {0} je unesena više puta u Tablicu Faktora Konverzije"
@@ -58158,7 +58186,7 @@ msgstr "Automatski ažuriraj trošak Sastavnice"
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr "Automatski ažuriraj trošak putem raspoređivača, na osnovu najnovije stope vrednovanja/cijene cjenovnika/posljednje cijene nabave sirovina"
-#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31
+#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
msgid "Update Batch Qty"
msgstr "Ažuriraj količinu Šarže"
@@ -58237,7 +58265,7 @@ msgstr "Ažuriraj Artikle"
#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:197
+#: erpnext/controllers/accounts_controller.py:217
msgid "Update Outstanding for Self"
msgstr "Ažuriraj neplaćeni iznos za ovaj dokument"
@@ -58288,7 +58316,7 @@ msgstr "Ažuriraj postojeću Cijenu Cjenika"
msgid "Update latest price in all BOMs"
msgstr "Ažuriraj najnoviju cijenu u svim Sastavnicama"
-#: erpnext/assets/doctype/asset/asset.py:471
+#: erpnext/assets/doctype/asset/asset.py:475
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr "Ažuriranje zaliha mora biti omogućeno za Fakturu Nabave {0}"
@@ -58321,7 +58349,7 @@ msgstr "Ažurirani {0} retci financijskog izvješća s novim nazivom kategorije"
msgid "Updating Costing and Billing fields against this Project..."
msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..."
-#: erpnext/stock/doctype/item/item.py:1491
+#: erpnext/stock/doctype/item/item.py:1511
msgid "Updating Variants..."
msgstr "Ažuriranje Varijanti u toku..."
@@ -58536,11 +58564,6 @@ msgstr "Koristite stari kontroler za Verifikat Zatvaranje Perioda"
msgid "Use prices from Default Price List as fallback"
msgstr "Koristite cijene iz zadanog Cjenika kao rezervu"
-#. Label of the used (Int) field in DocType 'Coupon Code'
-#: erpnext/accounts/doctype/coupon_code/coupon_code.json
-msgid "Used"
-msgstr "Iskorišten"
-
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -58551,7 +58574,7 @@ msgstr "Koristi se za Plan Proizvodnje"
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Used for inter-company transactions"
-msgstr ""
+msgstr "Koristi se za transakcije između tvrtki"
#. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
#. 'Item Default'
@@ -58568,7 +58591,7 @@ msgstr "Koristi se za izradu početnog unosa zaliha s vrednosnom stopom prilikom
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)"
-msgstr ""
+msgstr "Koristi se za odabir ispravnog retka stope unutar kategorije PDV-a za ovog dobavljača (npr. stope za tvrtku u odnosu na pojedinačne stope)"
#. Description of the 'Account Category' (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
@@ -58605,7 +58628,7 @@ msgstr "Korisnik nije primijenio pravilo na fakturi {0}"
#: erpnext/crm/frappe_crm_api.py:176
msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
-msgstr ""
+msgstr "Korisniku nije dopuštena sinkronizacija podataka iz Prodajne Podrške u Sustav. Obratite se Upravitelju Sustava."
#: erpnext/setup/doctype/employee/employee.py:298
msgid "User {0} does not exist"
@@ -58646,7 +58669,7 @@ msgstr "Korisnici mogu unositi podatke o proizvodnji putem radnih kartica"
#. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
-msgstr ""
+msgstr "Korisnici navedeni ovdje mogu se prijaviti na korisnički portal kako bi pregledali svoje naloge, fakture i dostave."
#. Description of the 'Role Allowed to over bill ' (Link) field in DocType
#. 'Accounts Settings'
@@ -58921,15 +58944,15 @@ msgstr "Procijenjena Vrijednost"
msgid "Valuation Rate (In / Out)"
msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
-#: erpnext/stock/stock_ledger.py:2031
+#: erpnext/stock/stock_ledger.py:2037
msgid "Valuation Rate Missing"
msgstr "Nedostaje Stopa Vrednovanja"
-#: erpnext/stock/stock_ledger.py:2009
+#: erpnext/stock/stock_ledger.py:2015
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
-#: erpnext/stock/doctype/item/item.py:296
+#: erpnext/stock/doctype/item/item.py:297
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha"
@@ -58956,7 +58979,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
-#: erpnext/controllers/accounts_controller.py:3279
+#: erpnext/controllers/accounts_controller.py:3299
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne"
@@ -59091,7 +59114,7 @@ msgstr "Odstupanje ({})"
msgid "Variant"
msgstr "Varijanta"
-#: erpnext/stock/doctype/item/item.py:963
+#: erpnext/stock/doctype/item/item.py:964
msgid "Variant Attribute Error"
msgstr "Greška Atributa Varijante"
@@ -59110,7 +59133,7 @@ msgstr "Varijanta Sastavnice"
msgid "Variant Based On"
msgstr "Varijanta zasnovana na"
-#: erpnext/stock/doctype/item/item.py:991
+#: erpnext/stock/doctype/item/item.py:992
msgid "Variant Based On cannot be changed"
msgstr "Varijanta zasnovana na nemože se promijeniti"
@@ -59128,7 +59151,7 @@ msgstr "Polje Varijante"
msgid "Variant Item"
msgstr "Varijanta Artikla"
-#: erpnext/stock/doctype/item/item.py:961
+#: erpnext/stock/doctype/item/item.py:962
msgid "Variant Items"
msgstr "Varijanta Artikli"
@@ -59139,7 +59162,7 @@ msgstr "Varijanta Artikli"
msgid "Variant Of"
msgstr "Varijanta od"
-#: erpnext/stock/doctype/item/item.js:875
+#: erpnext/stock/doctype/item/item.js:963
msgid "Variant creation has been queued."
msgstr "Kreiranje varijante je stavljeno u red čekanja."
@@ -59266,7 +59289,7 @@ msgstr "Pogledaj Zapisnik Ažuriranja Sastavnice"
msgid "View Balance Sheet"
msgstr "Pregled Bilance Stanja"
-#: erpnext/public/js/setup_wizard.js:47
+#: erpnext/public/js/setup_wizard.js:142
msgid "View Chart of Accounts"
msgstr "Pregled Kontnog Plana"
@@ -59429,8 +59452,8 @@ msgstr "Postavke Telefonskog Poziva"
msgid "Volt-Ampere"
msgstr "Volt-Ampere"
-#: erpnext/accounts/report/purchase_register/purchase_register.py:163
-#: erpnext/accounts/report/sales_register/sales_register.py:179
+#: erpnext/accounts/report/purchase_register/purchase_register.py:179
+#: erpnext/accounts/report/sales_register/sales_register.py:193
msgid "Voucher"
msgstr "Verifikat"
@@ -59531,12 +59554,12 @@ msgstr "Naziv Verifikata"
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Broj Verifikata"
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
msgid "Voucher No is mandatory"
msgstr "Broj Verifikata je obavezan"
@@ -59581,8 +59604,8 @@ msgstr "Podtip Verifikata"
#: erpnext/accounts/report/general_ledger/general_ledger.py:760
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
-#: erpnext/accounts/report/purchase_register/purchase_register.py:158
-#: erpnext/accounts/report/sales_register/sales_register.py:174
+#: erpnext/accounts/report/purchase_register/purchase_register.py:174
+#: erpnext/accounts/report/sales_register/sales_register.py:188
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -59604,7 +59627,7 @@ msgstr "Podtip Verifikata"
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "Tip Verifikata"
@@ -59783,7 +59806,7 @@ msgid "Warehouse not found against the account {0}"
msgstr "Skladište nije pronađeno naspram računu {0}"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:415
msgid "Warehouse required for stock Item {0}"
msgstr "Skladište je obavezno za artikal zaliha {0}"
@@ -59808,11 +59831,11 @@ msgstr "Skladište {0} ne pripada Tvrtki {1}"
msgid "Warehouse {0} does not exist"
msgstr "Skladište {0} ne postoji"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:316
+#: erpnext/manufacturing/doctype/work_order/work_order.py:317
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
-#: erpnext/controllers/stock_controller.py:816
+#: erpnext/controllers/stock_controller.py:856
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapisu skladišta ili postavi standard račun zaliha u tvrtki {1}."
@@ -59940,7 +59963,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1547
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na temelju količine sirovina primljenih putem Podizvođačkog Naloga {0}."
@@ -60034,7 +60057,7 @@ msgstr "Talasna dužina u Kilometrima"
msgid "Wavelength In Megametres"
msgstr "Talasna dužina u Megametrima"
-#: erpnext/controllers/accounts_controller.py:192
+#: erpnext/controllers/accounts_controller.py:212
msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju preostali {1}, poništite oznaku u potvrdnom okviru '{2}'."
@@ -60187,6 +60210,14 @@ msgstr "Funkcija Težine"
msgid "What do you need help with?"
msgstr "Oko čega vam je potrebna pomoć?"
+#: erpnext/public/js/setup_wizard.js:69
+msgid "What do you use today?"
+msgstr ""
+
+#: erpnext/public/js/setup_wizard.js:47
+msgid "What kind of work do you do?"
+msgstr ""
+
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
msgid "What will be deleted:"
msgstr "Što će biti izbrisano:"
@@ -60227,7 +60258,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina
msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
msgstr "Kada je označeno, sustav će za imenovanje dokumenta koristiti datum i vrijeme registracije umjesto datuma i vremena kreiranja dokumenta."
-#: erpnext/stock/doctype/item/item.js:1211
+#: erpnext/stock/doctype/item/item.js:1297
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati cijena artikla u pozadini."
@@ -60240,7 +60271,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni
#. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
-msgstr ""
+msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na temelju vrste zadržavanja navedene u nastavku"
#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
@@ -60266,6 +60297,10 @@ msgstr "Prilikom kreiranja naloga za podređenu tvrtku {0}, nadređeni račun {1
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Dok pravite Fakturu Nabave iz Naloga Nabave, koristi Devizni tečaj na datum transakcije Fakture Nabave umjesto da ga preuzmete iz Naloga Nabave. Primjenjuje se samo na Fakturu Nabave."
+#: erpnext/public/js/setup_wizard.js:31
+msgid "Who are you setting this up for?"
+msgstr ""
+
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
@@ -60320,7 +60355,7 @@ msgstr "Sa završnim unosom perioda za Početna Stanja"
#. Option for the 'Transaction Type' (Select) field in DocType 'Bank
#. Transaction Rule'
#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88
-#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145
+#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246
#: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313
#: banking/src/pages/BankStatementImporter.tsx:194
@@ -60397,7 +60432,7 @@ msgstr "Rad Završen"
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:386
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Radovi u Toku"
@@ -60518,12 +60553,12 @@ msgstr "Sažetka Izvješća Radnog Naloga"
msgid "Work Order cannot be created for following reason: {1} has submitted Assets. Remove Item {2} from table to continue."
msgstr "{0} {1} je podnijeo Imovinu. Ukloni Artikal {2} iz tabele da nastavite."
-#: erpnext/controllers/accounts_controller.py:2390
+#: erpnext/controllers/accounts_controller.py:2410
msgid "{0} Account not found against Customer {1}."
msgstr "{0} Račun nije pronađen prema Klijentu {1}."
@@ -61571,11 +61606,11 @@ msgstr "{0} Operacije: {1}"
msgid "{0} Request for {1}"
msgstr "{0} Zahtjev za {1}"
-#: erpnext/stock/doctype/item/item.py:374
+#: erpnext/stock/doctype/item/item.py:375
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} Zadržani Uzorak se zasniva na Šarži, provjeri Ima Broj Šarže da zadržite uzorak artikla"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} Transakcije su Usaglašene"
@@ -61651,7 +61686,7 @@ msgstr "{0} kreirano"
msgid "{0} creation for the following records will be skipped."
msgstr "Izrada {0} za sljedeće zapise bit će preskočena."
-#: erpnext/setup/doctype/company/company.py:292
+#: erpnext/setup/doctype/company/company.py:293
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} valuta mora biti ista kao standard valuta tvrtke. Odaberi drugi račun."
@@ -61667,7 +61702,7 @@ msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Ponude Nabave ovom d
msgid "{0} does not belong to Company {1}"
msgstr "{0} ne pripada tvrtki {1}"
-#: erpnext/controllers/accounts_controller.py:352
+#: erpnext/controllers/accounts_controller.py:372
msgid "{0} does not belong to the Company {1}."
msgstr "{0} ne pripada {1}."
@@ -61676,7 +61711,7 @@ msgid "{0} entered twice in Item Tax"
msgstr "{0} uneseno dvaput u PDV Artikla"
#: erpnext/setup/doctype/item_group/item_group.py:48
-#: erpnext/stock/doctype/item/item.py:505
+#: erpnext/stock/doctype/item/item.py:506
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} uneseno dvaput {1} u PDV Artikla"
@@ -61701,7 +61736,7 @@ msgstr "{0} je uspješno podnešen"
msgid "{0} hours"
msgstr "{0} sati"
-#: erpnext/controllers/accounts_controller.py:2750
+#: erpnext/controllers/accounts_controller.py:2770
msgid "{0} in row {1}"
msgstr "{0} u redu {1}"
@@ -61723,11 +61758,11 @@ msgstr "{0} je dodata više puta u redove: {1}"
msgid "{0} is already running for {1}"
msgstr "{0} već radi za {1}"
-#: erpnext/controllers/accounts_controller.py:174
+#: erpnext/controllers/accounts_controller.py:194
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
-#: erpnext/assets/doctype/asset/asset.py:505
+#: erpnext/assets/doctype/asset/asset.py:509
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} je u Nacrtu. Podnesi prije kreiranja Imovine."
@@ -61736,7 +61771,7 @@ msgid "{0} is mandatory for Item {1}"
msgstr "{0} je obavezan za artikal {1}"
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100
-#: erpnext/accounts/general_ledger.py:873
+#: erpnext/accounts/general_ledger.py:875
msgid "{0} is mandatory for account {1}"
msgstr "{0} je obavezan za račun {1}"
@@ -61744,15 +61779,15 @@ msgstr "{0} je obavezan za račun {1}"
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}"
-#: erpnext/controllers/accounts_controller.py:3187
+#: erpnext/controllers/accounts_controller.py:3207
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}."
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
msgid "{0} is not a CSV file."
msgstr "{0} nije CSV datoteka."
-#: erpnext/selling/doctype/customer/customer.py:236
+#: erpnext/selling/doctype/customer/customer.py:237
msgid "{0} is not a company bank account"
msgstr "{0} nije bankovni račun tvrtke"
@@ -61844,7 +61879,7 @@ msgstr "{0} parametar je nevažeći"
msgid "{0} payment entries can not be filtered by {1}"
msgstr "{0} unose plaćanja ne može filtrirati {1}"
-#: erpnext/controllers/stock_controller.py:1779
+#: erpnext/controllers/stock_controller.py:1819
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
@@ -61873,16 +61908,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} jedinica od {1} potrebno je u {2} s dimenzijom zaliha: {3} na {4} {5} za {6} za dovršetak transakcije."
-#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172
-#: erpnext/stock/stock_ledger.py:2186
+#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
+#: erpnext/stock/stock_ledger.py:2211
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
-#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318
+#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
-#: erpnext/stock/stock_ledger.py:1670
+#: erpnext/stock/stock_ledger.py:1676
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
@@ -61894,7 +61929,7 @@ msgstr "{0} do {1}"
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} važeći serijski brojevi za artikal {1}"
-#: erpnext/stock/doctype/item/item.js:880
+#: erpnext/stock/doctype/item/item.js:968
msgid "{0} variants created."
msgstr "{0} varijante kreirane."
@@ -61918,7 +61953,7 @@ msgstr "{0} {1}"
msgid "{0} {1} Manually"
msgstr "{0} {1} Ručno"
-#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055
+#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1056
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} Djelimično Usaglašeno"
@@ -62059,7 +62094,7 @@ msgstr "{0} {1}: Račun {2} je neaktivan"
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}"
-#: erpnext/controllers/stock_controller.py:948
+#: erpnext/controllers/stock_controller.py:988
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}"
@@ -62091,11 +62126,11 @@ msgstr "{0} {1}: Dobavljač je obavezan naspram Računa Troška {2}"
msgid "{0}%"
msgstr "{0}%"
-#: erpnext/controllers/website_list_for_contact.py:206
+#: erpnext/controllers/website_list_for_contact.py:207
msgid "{0}% Billed"
msgstr "{0}% Fakturisano"
-#: erpnext/controllers/website_list_for_contact.py:214
+#: erpnext/controllers/website_list_for_contact.py:215
msgid "{0}% Delivered"
msgstr "{0}% Dostavljeno"
@@ -62133,7 +62168,15 @@ msgstr "{0}: Zaštićeni DocType"
msgid "{0}: Virtual DocType (no database table)"
msgstr "{0}: Virtualni DocType (bez tablice baze podataka)"
-#: erpnext/controllers/accounts_controller.py:542
+#: erpnext/stock/doctype/item/item.js:884
+msgid "{0}: remove invalid value(s) {1}"
+msgstr ""
+
+#: erpnext/stock/doctype/item/item.js:891
+msgid "{0}: select the typed value {1} from the list or clear it"
+msgstr ""
+
+#: erpnext/controllers/accounts_controller.py:562
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} ne pripada Tvrtki: {2}"
@@ -62141,7 +62184,7 @@ msgstr "{0}: {1} ne pripada Tvrtki: {2}"
msgid "{0}: {1} does not exist"
msgstr "{0}: {1} ne postoji"
-#: erpnext/setup/doctype/company/company.py:279
+#: erpnext/setup/doctype/company/company.py:280
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} je grupni račun."
@@ -62161,11 +62204,11 @@ msgstr "{doctype} {name} je otkazan ili zatvoren."
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "{field_label} je obavezan za podugovoren {doctype}."
-#: erpnext/controllers/stock_controller.py:2240
+#: erpnext/controllers/stock_controller.py:2283
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
-#: erpnext/controllers/stock_controller.py:2005
+#: erpnext/controllers/stock_controller.py:2048
msgid "{ref_doctype} {ref_name} status is {status}."
msgstr "{ref_doctype} {ref_name} status je {status}."