diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index b784f2bcda0..969a75147d1 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-02 10:09+0000\n" -"PO-Revision-Date: 2026-08-05 10:02\n" +"PO-Revision-Date: 2026-08-06 10:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -789,9 +789,9 @@ msgstr "

Primjer Predloška Ugovora

\n\n" "-Važi do: {{ end_date }}\n" "\n\n" "

Kako dobiti imena polja

\n\n" -"

Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje izradi predložak. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)

\n\n" +"

Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje izradi predložak. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir tipa dokumenta (npr. Ugovor)

\n\n" "

Predložak

\n\n" -"

Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.

" +"

Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitaj ovu dokumentaciju.

" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' @@ -2926,11 +2926,11 @@ msgstr "Dodaj Bilješku" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879 msgid "Add a charge to the payment entry with the difference amount" -msgstr "Dodajte naplatu u unos plaćanja s iznosom razlike" +msgstr "Dodaj naplatu u unos plaćanja s iznosom razlike" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863 msgid "Add a charge to the payment entry with the unallocated amount" -msgstr "Dodajte naplatu u unos plaćanja s nedodjeljnim iznosom" +msgstr "Dodaj naplatu u unos plaćanja s nedodjeljnim iznosom" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" @@ -2942,7 +2942,7 @@ msgstr "Dodaj sve račune na koje želite podijeliti transakciju." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92 msgid "Add atleast one voucher to repost." -msgstr "Dodajte barem jedan verifikat za ponovno knjiženje." +msgstr "Dodaj barem jedan verifikat za ponovno knjiženje." #: erpnext/www/book_appointment/index.html:42 msgid "Add details" @@ -3405,7 +3405,7 @@ msgstr "Adresa & Kontakt" #: erpnext/accounts/custom/address.py:35 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." -msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze." +msgstr "Adresa mora biti povezana s firmom. Dodaj red za firmu u tabeli Veze." #. Description of the 'Determine Address Tax Category from' (Select) field in #. DocType 'Accounts Settings' @@ -3966,7 +3966,7 @@ msgstr "Sve Prodajno Osoblje" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." -msgstr "Sve prodajne transakcije mogu se označiti naspram više prodajnih osoba kako biste mogli postaviti i nadzirati ciljeve." +msgstr "Sve prodajne transakcije mogu se odabrati naspram više prodajnih osoba kako biste mogli postaviti i nadzirati ciljeve." #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json @@ -4055,7 +4055,7 @@ msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira" #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." -msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške." +msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novoizrađeni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204 msgid "All the items have already been returned." @@ -5598,7 +5598,7 @@ msgstr "Termin se može zakazati samo do {0} dana unaprijed." #: erpnext/crm/doctype/appointment/appointment.py:79 msgid "Appointment cannot be scheduled for a past time." -msgstr "Termin se ne može zakazati za prošlu vrijeme." +msgstr "Termin se ne može zakazati za prošlo vrijeme." #: erpnext/crm/doctype/appointment/appointment.py:98 msgid "Appointment cannot be scheduled on a holiday." @@ -5664,11 +5664,11 @@ msgstr "Jeste li sigurni da želite izbrisati sve demo podatke?" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:51 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:100 msgid "Are you sure you want to create Reposting Entries?" -msgstr "Jeste li sigurni da želite stvoriti ponovno knjiženje unosa?" +msgstr "Jeste li sigurni da želite izraditi ponovno knjiženje unosa?" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:66 msgid "Are you sure you want to create a Reposting Entry?" -msgstr "Jeste li sigurni da želite stvoriti ponovno knjiženje unosa?" +msgstr "Jeste li sigurni da želite izraditi ponovno knjiženje unosa?" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499 msgid "Are you sure you want to delete this Item?" @@ -6455,7 +6455,7 @@ msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}" #: erpnext/stock/services/serial_batch_bundle_service.py:504 msgid "At row {0}: Serial and Batch Bundle {1} has already been created. Please remove the values from the serial no or batch no fields." -msgstr "U Redu {0}: Serijski i Šaržni Paket {1} je već stvoren. Uklonite vrijednosti iz polja za serijski ili šaržni broj." +msgstr "U Redu {0}: Serijski i Šaržni Paket {1} je već izrađen. Uklonite vrijednosti iz polja za serijski ili šaržni broj." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" @@ -6729,7 +6729,7 @@ msgstr "Automatska izrada Podizvođačkom Naloga" #. Label of the auto_create_assets (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Auto create assets on purchase" -msgstr "Automatski stvori sredstava pri nabavi" +msgstr "Automatski izradi sredstava pri nabavi" #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType #. 'Stock Settings' @@ -6796,7 +6796,7 @@ msgstr "Automatski Izradi Novi Šaržu" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add Taxes and Charges from Item Tax Template" -msgstr "Automatski dodajte PDV i Naknade iz Predloška za PDV na Artikal" +msgstr "Automatski dodaj PDV i Naknade iz Predloška za PDV na Artikal" #. Label of the add_taxes_from_taxes_and_charges_template (Check) field in #. DocType 'Accounts Settings' @@ -7013,7 +7013,7 @@ msgstr "Prosječna Cjena" #. Label of the avg_response_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Average Response Time" -msgstr "Prosječno Vreme Odziva" +msgstr "Prosječno Vreme Odgovora" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -7770,7 +7770,7 @@ msgstr "Bankovni Nacrt" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" -msgstr "Bankovni Unosi Stvoreni" +msgstr "Bankovni Unosi Izrađeni" #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction #. Rule' @@ -7792,7 +7792,7 @@ msgstr "Bankovni Unos" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" -msgstr "Bankovni Unos Stvoren" +msgstr "Bankovni Unos Izrađen" #. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction #. Rule' @@ -8362,12 +8362,12 @@ msgstr "Šarža nije izrađena za artikal {0} jer nema Broj Šarže." #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually." -msgstr "Broj šarže bit će automatski stvoren u formatu AAAA.00001 ako nije naveden u transakcijama. Ostavite prazno da biste uvijek ručno unosili brojeve šarže." +msgstr "Broj šarže bit će automatski izrađen u formatu AAAA.00001 ako nije naveden u transakcijama. Ostavite prazno da biste uvijek ručno unosili brojeve šarže." #. Description of the 'Has Expiry Date' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master." -msgstr "Broj šarže bit će stvoren na temelju datuma isteka. Datumi isteka mogu se postaviti u Postavkama Šarže." +msgstr "Broj šarže bit će izrađen na temelju datuma isteka. Datumi isteka mogu se postaviti u Postavkama Šarže." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 msgid "Batch {0} and Warehouse" @@ -9949,7 +9949,7 @@ msgstr "Nije moguće izraditi knjigovodstvene unose naspram onemogućenih račun #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:146 msgid "Cannot create more Subcontracting Orders against the Purchase Order {0}." -msgstr "Ne može se stvoriti više Podugovornih Naloga na osnovu Naloga Nabave {0}." +msgstr "Ne može se izraditi više Podugovornih Naloga na osnovu Naloga Nabave {0}." #: erpnext/controllers/sales_and_purchase_return.py:444 msgid "Cannot create return for consolidated invoice {0}." @@ -10998,7 +10998,7 @@ msgstr "Zatvorite Predmet nakon (dana)" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 msgid "Close Loan" -msgstr "Zatvori Zajam" +msgstr "Zatvori Kredit" #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM #. Settings' @@ -12182,7 +12182,7 @@ msgstr "Proizvedena Količina" #: erpnext/manufacturing/doctype/job_card/job_card.py:1737 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." -msgstr "Izvršena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})." +msgstr "Završena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})." #: erpnext/manufacturing/doctype/job_card/job_card.js:280 #: erpnext/public/js/shop_floor/shop_floor.js:825 @@ -14068,7 +14068,7 @@ msgstr "Stvarajednu grupisanu imovinu umjesto pojedinačnih kada se nabavlja na #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Creates an Item Price automatically when the item is saved" -msgstr "Automatski stvori cjenu artikla kada se artikal spremi" +msgstr "Automatski izradi cjenu artikla kada se artikal spremi" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 msgid "Creating Accounts..." @@ -17662,7 +17662,7 @@ msgstr "Rastavljena Količina" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 msgid "Disburse Loan" -msgstr "Isplati Zajam" +msgstr "Isplati Kredit" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json @@ -21632,7 +21632,7 @@ msgstr "Za individualnog Dobavljača" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:379 msgid "For item {0}, only {1} assets have been created or linked to {2}. Please create or link {3} more assets with the respective document." -msgstr "Za artikal {0}, samo {1} imovina je stvorena ili povezana s {2}. Stvori ili poveži još {3} imovine s odgovarajućim dokumentom." +msgstr "Za artikal {0}, samo {1} imovina je izrađena ili povezana s {2}. Izradi ili poveži još {3} imovine s odgovarajućim dokumentom." #: erpnext/controllers/status_updater.py:303 msgid "For item {0}, rate must be a positive number. To allow negative rates, enable {1} in {2}" @@ -21646,7 +21646,7 @@ msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cjenu iz serijskog #: erpnext/manufacturing/doctype/bom/bom.py:400 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." -msgstr "Za radnju {0} u redu {1}, molimo dodajte sirovine ili postavi Sastavnicu naspram nje." +msgstr "Za radnju {0} u redu {1}, molimo dodaj sirovine ili postavi Sastavnicu naspram nje." #: erpnext/manufacturing/doctype/work_order/mapper.py:383 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity ({2})" @@ -23856,7 +23856,7 @@ msgstr "Ako je Omogućeno - Usaglašavanje se dešava na Datum Knjiže #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" -msgstr "Ako je automatska registracija označena, tada će klijenti biti automatski povezani sa dotičnim Programom Lojalnosti (prilikom spremanja)" +msgstr "Ako je automatska registracija odabrana, tada će klijenti biti automatski povezani sa dotičnim Programom Lojalnosti (prilikom spremanja)" #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' @@ -24118,7 +24118,7 @@ msgstr "Ako je omogućeno, sistem će dozvoliti korisnicima da uređuju sirovine #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." -msgstr "Ako je omogućeno, sistem će stvoriti knjigovodstveni unos za odbijene materijale u Nabavnom Računu." +msgstr "Ako je omogućeno, sistem će izraditi knjigovodstveni unos za odbijene materijale u Nabavnom Računu." #. Description of the 'Enable Item-wise Inventory Account' (Check) field in #. DocType 'Company' @@ -28000,7 +28000,7 @@ msgstr "Cjena Artikla se pojavljuje više puta na osnovu Cjenovnika, Dobavljača #: erpnext/stock/doctype/item/item.py:186 msgid "Item Price created at rate {0}" -msgstr "Cjena Artikla stvorena po stopi {0}" +msgstr "Cjena Artikla izrađena po stopi {0}" #: erpnext/stock/get_item_details.py:1160 msgid "Item Price updated for {0} in Price List {1}" @@ -28341,7 +28341,7 @@ msgstr "Artikal Radnji" #: erpnext/stock/doctype/stock_entry/stock_entry.py:676 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" -msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}" +msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja odabrana za artikal {0}" #: erpnext/stock/doctype/material_request/material_request.py:231 msgid "Item rates have been updated based on the selected Buying Price List {0}" @@ -30955,7 +30955,7 @@ msgstr "Uporedi i Uskladi" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62 msgid "Match or Create" -msgstr "Uskladi ili Stvori" +msgstr "Uskladi ili Izradi" #. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -32253,7 +32253,7 @@ msgstr "Za datum {0} postoji više fiskalnih godina. Postavi poduzeće u Fiskaln #: erpnext/stock/doctype/stock_entry/stock_entry.py:957 msgid "Multiple items cannot be marked as finished item" -msgstr "Više artikala se ne mogu označiti kao gotov proizvod" +msgstr "Više artikala se ne mogu odabrati kao gotov proizvod" #: erpnext/setup/setup_wizard/data/industry_type.txt:33 msgid "Music" @@ -32900,7 +32900,7 @@ msgstr "Nove fakture će se izraditi prema rasporedu čak i ako su trenutne fakt #: erpnext/support/doctype/issue/issue.js:126 msgid "New issue created: {0}" -msgstr "Novi zahtjev stvoren: {0}" +msgstr "Novi zahtjev izrađen: {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 msgid "New release date should be in the future" @@ -35664,7 +35664,7 @@ msgstr "Kasa Faktura nije podnešena" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:130 msgid "POS Invoice isn't created by user {0}" -msgstr "Korisnik {0} nije stvorio Kasa Fakturu" +msgstr "Korisnik {0} nije izradio Kasa Fakturu" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:208 msgid "POS Invoice should have the field {0} checked." @@ -37339,7 +37339,7 @@ msgstr "Platni Zahtjevi ne mogu se izraditi naspram: {0}" #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Payment Requests made from Sales / Purchase Invoice will be put in Draft explicitly" -msgstr "Zahtjevi Plaćanja stvoren iz Prodajne / Nabavne Fakture bit će eksplicitno stavljeni u Nacrt" +msgstr "Zahtjevi Plaćanja izrađen iz Prodajne / Nabavne Fakture bit će eksplicitno stavljeni u Nacrt" #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment' #. Label of the payment_schedule (Link) field in DocType 'Payment Reference' @@ -47634,7 +47634,7 @@ msgstr "Red #{0}: Šarža {1} je već istekla." #: erpnext/stock/doctype/stock_entry/stock_entry.py:417 msgid "Row #{0}: The job card item reference is missing. Kindly create the stock entry from the job card. If you have added the row manually then you won't be able to add job card item reference." -msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Stvori unos zaliha iz radne kartice. Ako ste red dodali ručno, nećete moći dodati referencu artikla na radnu karticu." +msgstr "Red #{0}: Nedostaje referenca artikla na radnoj kartici. Izradi unos zaliha iz radne kartice. Ako ste red dodali ručno, nećete moći dodati referencu artikla na radnu karticu." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 msgid "Row #{0}: The original Invoice {1} of return invoice {2} is not consolidated." @@ -50129,7 +50129,7 @@ msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren." #: erpnext/accounts/doctype/sales_invoice/mapper.py:158 msgid "Selected Price List should have buying and selling fields checked." -msgstr "Odabrani Cjenovnik treba da ima označena polja za Nabavu i Prodaju." +msgstr "Odabrani Cjenovnik treba da ima odabrana polja za Nabavu i Prodaju." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123 msgid "Selected Print Format does not exist." @@ -53118,7 +53118,7 @@ msgstr "Unos Zaliha {0} je izrađen" #: erpnext/manufacturing/doctype/job_card/job_card.py:1785 msgid "Stock Entry {0} has been created" -msgstr "Unos Zaliha {0} je stvoren" +msgstr "Unos Zaliha {0} je izrađen" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:997 msgid "Stock Entry {0} is not submitted" @@ -56619,7 +56619,7 @@ msgstr "Faktura nije u potpunosti dodijeljena jer postoji razlika od {0}." #: erpnext/controllers/buying_controller.py:1263 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." -msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla." +msgstr "Artikal {item} nije odabran kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla." #: erpnext/stock/doctype/item/item.py:682 msgid "The items {0} and {1} are present in the following {2} :" @@ -56627,7 +56627,7 @@ msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :" #: erpnext/controllers/buying_controller.py:1256 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." -msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala." +msgstr "Artikli {items} nisu odabrani kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala." #: erpnext/manufacturing/doctype/workstation/workstation.py:527 msgid "The job card {0} is in {1} state and you cannot complete it." @@ -57098,7 +57098,7 @@ msgstr "Ovo omogućava izradu prodajnih naloga iz ponuda kojima je istekao rok v #: erpnext/assets/doctype/asset/asset.py:438 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." -msgstr "Ova kategorija imovine je označena kao neamortizujuća. Onemogući obračun amortizacije ili odaberi drugu kategoriju." +msgstr "Ova kategorija imovine je odabrana kao neamortizujuća. Onemogući obračun amortizacije ili odaberi drugu kategoriju." #. Description of the 'Allow negative stock' (Check) field in DocType 'Stock #. Settings' @@ -57288,7 +57288,7 @@ msgstr "Ova radnja zahtijeva Kontrolu Kvalitete, ali nije konfiguriran predloža #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." -msgstr "Ova opcija se može označiti za uređivanje polja 'Datum Knjiženja' i 'Vrijeme Knjiženja'." +msgstr "Ova opcija se može odabrati za uređivanje polja 'Datum Knjiženja' i 'Vrijeme Knjiženja'." #. Description of the 'Raise Material Request when stock reaches re-order #. level' (Check) field in DocType 'Stock Settings' @@ -59238,7 +59238,7 @@ msgstr "Transakcije naspram Poduzeća već postoje! Kontni Plan se može uvesti #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit." -msgstr "Transakcije se blokiraju kada preostali dug premaši kreditni limit. Kada je omogućena opcija Ograniči Prekomjerno Fakturisanja Klijenta, nove fakture se također blokiraju kada iznos dospjelih obaveza klijenta premaši granicu za dospjele obaveze." +msgstr "Transakcije se blokiraju kada preostali dug premaši kreditnu granicu. Kada je omogućena opcija Ograniči Prekomjerno Fakturisanja Klijenta, nove fakture se također blokiraju kada iznos dospjelih obaveza klijenta premaši granicu za dospjele obaveze." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" @@ -61129,11 +61129,11 @@ msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne trans #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2010 #: erpnext/accounts/services/taxes.py:322 msgid "Valuation type charges can not be marked as Inclusive" -msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne" +msgstr "Naknade za tip vrijednovanja ne mogu biti odabrane kao Inkluzivne" #: erpnext/public/js/controllers/accounts.js:228 msgid "Valuation type charges cannot be marked as Inclusive" -msgstr "Naknade tipa procjene vrijednosti ne mogu biti označene kao uključene." +msgstr "Naknade tipa procjene vrijednosti ne mogu biti odabrane kao uključene." #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" @@ -62118,13 +62118,13 @@ msgstr "Upozori pri novim Zahtjevima za Ponudu" #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order." -msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u Otpremnicama i Prodajnim Fakturama stvorenih iz Prodajnog Naloga." +msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u Otpremnicama i Prodajnim Fakturama izrađenih iz Prodajnog Naloga." #. Description of the 'Maintain same rate throughout the purchase cycle' #. (Check) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order." -msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrdi o nabavi stvorenoj iz naloga nabave." +msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrdi o nabavi izrađenoj iz naloga nabave." #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" @@ -64185,7 +64185,7 @@ msgstr "{0} mora biti negativan u povratnom dokumentu" #: erpnext/accounts/doctype/sales_invoice/services/inter_company.py:60 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record." -msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni poduzeće ili dodaj poduzeće u sekciju 'Dozvoljena Transakcija s' u zapisu klijenata." +msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni poduzeće ili dodaj poduzeće u odjeljak 'Dozvoljena Transakcija s' u zapisu klijenata." #: erpnext/manufacturing/doctype/bom/services/costing.py:63 msgid "{0} not found for item {1}" diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po index 5e12843a768..8bcb288523c 100644 --- a/erpnext/locale/fa.po +++ b/erpnext/locale/fa.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-02 10:09+0000\n" -"PO-Revision-Date: 2026-08-05 10:02\n" +"PO-Revision-Date: 2026-08-06 10:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Persian\n" "MIME-Version: 1.0\n" @@ -39010,7 +39010,7 @@ msgstr "لطفاً یک یادداشت تحویل را انتخاب کنید" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81 msgid "Please select a Holiday List to enable Appointment Scheduling." -msgstr "" +msgstr "لطفا برای فعال کردن زمان‌بندی قرار ملاقات، یک لیست تعطیلات انتخاب کنید." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." @@ -39096,7 +39096,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "Please select a valid {0}" -msgstr "" +msgstr "لطفا یک {0} معتبر انتخاب کنید" #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" @@ -44133,7 +44133,7 @@ msgstr "" #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Values" -msgstr "" +msgstr "محاسبه مجدد مقادیر" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' @@ -49365,7 +49365,7 @@ msgstr "زمانبند غیرفعال است. نمی‌توان حساب‌ها #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232 msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." -msgstr "" +msgstr "زمان‌بند غیرفعال است. ارسال مجدد فقط زمانی اجرا می‌شود که کارهای پس‌زمینه پردازش شوند." #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -49811,7 +49811,7 @@ msgstr "انتخاب آدرس تامین کننده" #: erpnext/stock/doctype/material_request/material_request.js:449 msgid "Select Supplier for Items" -msgstr "" +msgstr "انتخاب تامین کننده برای آیتم‌ها" #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" @@ -49865,7 +49865,7 @@ msgstr "یک تامین کننده انتخاب کنید" #: erpnext/stock/doctype/material_request/mapper.py:230 #: erpnext/stock/doctype/material_request/material_request.js:553 msgid "Select a Supplier for Item {0}" -msgstr "" +msgstr "انتخاب یک تأمین‌کننده برای آیتم {0}" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" @@ -49910,7 +49910,7 @@ msgstr "از هر مجموعه یک آیتم را برای استفاده در #: erpnext/stock/doctype/material_request/mapper.py:211 #: erpnext/stock/doctype/material_request/material_request.js:540 msgid "Select at least one Item" -msgstr "" +msgstr "حداقل یک آیتم را انتخاب کنید" #: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." @@ -50249,7 +50249,7 @@ msgstr "ارسال با پیوست" #: erpnext/accounts/doctype/payment_request/payment_request.js:51 #: erpnext/accounts/doctype/payment_request/payment_request.js:55 msgid "Sending Email" -msgstr "" +msgstr "ارسال ایمیل" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' @@ -51134,7 +51134,7 @@ msgstr "تنظیم تامین کننده" #: erpnext/stock/doctype/material_request/material_request.js:456 msgid "Set Supplier for All Items" -msgstr "" +msgstr "تنظیم تأمین‌کننده برای همه آیتم‌ها" #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' @@ -61276,7 +61276,7 @@ msgstr "" #. Label of the verification_token (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Verification Token" -msgstr "" +msgstr "توکن تأیید" #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" @@ -62147,7 +62147,7 @@ msgstr "" #: erpnext/templates/emails/appointment_confirmed.html:3 msgid "We look forward to meeting you" -msgstr "" +msgstr "مشتاق دیدار شما هستیم" #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po index 3b4f0d3c4ff..4c8050477f5 100644 --- a/erpnext/locale/hr.po +++ b/erpnext/locale/hr.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-02 10:09+0000\n" -"PO-Revision-Date: 2026-08-03 09:29\n" +"PO-Revision-Date: 2026-08-06 10:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Croatian\n" "MIME-Version: 1.0\n" @@ -104,7 +104,7 @@ msgstr "\"SB-01::10\" za \"SB-01\" do \"SB-10\"" #: erpnext/public/js/utils/serial_batch_inline_editor.js:764 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\". Missing Serial Nos will be created on Save" -msgstr "" +msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\". Nedostajuće serijske brojeve bit će izrađeni pri Spremanju." #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:157 msgid "# In Stock" @@ -142,7 +142,7 @@ msgstr "% Završeno Metoda" #: erpnext/projects/doctype/project/project.py:282 msgid "% Complete must be between 0 and 100" -msgstr "" +msgstr "% dovršenosti mora biti između 0 i 100" #. Label of the percent_complete (Percent) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json @@ -339,7 +339,7 @@ msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:112 msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." -msgstr "" +msgstr "'Trajanje Važenja Verifikacijske Poveznice' mora biti između 15 i 60 minuta." #: erpnext/accounts/doctype/bank_account/bank_account.py:79 msgid "'{0}' account is already used by {1}. Use another account." @@ -1108,7 +1108,7 @@ msgstr "Proizvod ili Usluga koja se kupuje, nabavlja ili drži na zalihama." #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:156 msgid "A Proforma Invoice can only be created against a submitted Sales Order." -msgstr "" +msgstr "Proforma Faktura se može izraditi samo na osnovu podnešenog Prodajnog Naloga." #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" @@ -1120,7 +1120,7 @@ msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja." #: erpnext/public/js/sales_order_proforma.js:306 msgid "A cancelled Proforma Invoice cannot be emailed." -msgstr "" +msgstr "Otkazana Proforma Faktura ne može se poslati e-poštom." #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json @@ -1140,11 +1140,11 @@ msgstr "Onemogućeni Paket Artikal ne može se odabrati u transakcijama." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:643 msgid "A draft reverse journal for {0} has been created: {1}" -msgstr "" +msgstr "Nacrt obrnutog naloga knjiženja za {0} je izrađen: {1}" #: erpnext/public/js/utils/draft_link_guard.js:49 msgid "A draft {0} already exists for this {1}: {2}. Do you still want to create a new one?" -msgstr "" +msgstr "Nacrt {0} već postoji za {1}: {2}. Želite li i dalje izraditi novi?" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59 msgid "A driver must be set to submit." @@ -1189,7 +1189,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa #: erpnext/stock/doctype/material_request/material_request.js:477 msgid "A separate Purchase Order is created for each Supplier." -msgstr "" +msgstr "Za svakog Dobavljača izrađuje se zasebni Nalog Nabave." #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:99 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" @@ -1202,7 +1202,7 @@ msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće s #: erpnext/crm/doctype/appointment/appointment.py:70 msgid "A verified appointment cannot be moved back to 'Unverified' status." -msgstr "" +msgstr "Potvrđeni termin se ne može vratiti u status 'Neverificirano'." #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -2397,7 +2397,7 @@ msgstr "Radnja je Pokrenuta" #. DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Action for Expired Unverified Appointments" -msgstr "" +msgstr "Radnja za Istekle Nepotvrđene Termine" #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in #. DocType 'Budget' @@ -2942,7 +2942,7 @@ msgstr "Dodaj sve račune na koje želite podijeliti transakciju." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:92 msgid "Add atleast one voucher to repost." -msgstr "" +msgstr "Dodaj barem jedan verifikat za ponovno knjiženje." #: erpnext/www/book_appointment/index.html:42 msgid "Add details" @@ -3452,7 +3452,7 @@ msgstr "Iznos Predujma" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:93 msgid "Advance Booking Days is mandatory for Appointment Scheduling." -msgstr "" +msgstr "Prethodna Rezervacija Dana je obavezna za Zakazivanje Termina." #. Label of the advance_paid (Currency) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json @@ -3775,7 +3775,7 @@ msgstr "Dob ({0})" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 msgid "Age as on" -msgstr "" +msgstr "Dob na" #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of #. Accounts' @@ -4455,7 +4455,7 @@ msgstr "Dopusti interne prenose po korisnički definiranoj cijeni" #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow issuing Proforma Invoices against a Sales Order." -msgstr "" +msgstr "Omogućite izdavanje Proforma Faktura na osnovu Prodajnog Naloga." #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' @@ -5136,7 +5136,7 @@ msgstr "Grupa Artikla je način za klasifikaciju Artikala na temelju tipa." #: erpnext/crm/doctype/appointment/appointment.py:74 msgid "An appointment booked through the portal can only be opened via email verification." -msgstr "" +msgstr "Termin rezerviran putem portala može se otvoriti samo putem potvrde e-poštom." #. Description of the 'Notify by email on creation of automatic Material #. Request' (Check) field in DocType 'Stock Settings' @@ -5535,7 +5535,7 @@ msgstr "Imenovanje" #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Booking Portal Settings" -msgstr "" +msgstr "Postavke Portala za Zakazivanje Termina" #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -5555,7 +5555,7 @@ msgstr "Potvrda Termina" #: erpnext/crm/doctype/appointment/appointment.py:189 msgid "Appointment Confirmed" -msgstr "" +msgstr "Termin Potvrđen" #. Label of the appointment_details_section (Section Break) field in DocType #. 'Appointment Booking Settings' @@ -5573,7 +5573,7 @@ msgstr "Trajanje Termina (u minutama)" #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Appointment Scheduling" -msgstr "" +msgstr "Zakazivanje Termina" #: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling Disabled" @@ -5585,7 +5585,7 @@ msgstr "Zakazivanje termina je onemogućeno za ovu stranicu" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:101 msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." -msgstr "" +msgstr "Zakazivanje Termina mora biti omogućeno za Rezervaciju Termina putem portala." #. Label of the appointment_with (Link) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json @@ -5594,15 +5594,15 @@ msgstr "Termin s" #: erpnext/crm/doctype/appointment/appointment.py:86 msgid "Appointment can only be scheduled up to {0} day(s) in advance." -msgstr "" +msgstr "Termin se može zakazati samo do {0} dana unaprijed." #: erpnext/crm/doctype/appointment/appointment.py:79 msgid "Appointment cannot be scheduled for a past time." -msgstr "" +msgstr "Termin se ne može zakazati za prošlo vrijeme." #: erpnext/crm/doctype/appointment/appointment.py:98 msgid "Appointment cannot be scheduled on a holiday." -msgstr "" +msgstr "Termin se ne može zakazati na praznik." #: erpnext/www/book_appointment/index.js:237 msgid "Appointment created successfully" @@ -5610,19 +5610,19 @@ msgstr "Termin je uspješno zakazan" #: erpnext/www/book_appointment/verify/index.py:28 msgid "Appointment has been closed. Please book the appointment again." -msgstr "" +msgstr "Termin je zatvoren. Ponovo zakažete novi termin." #: erpnext/www/book_appointment/verify/index.py:33 msgid "Appointment is already verified." -msgstr "" +msgstr "Termin je već potvrđen." #: erpnext/crm/doctype/appointment/appointment.py:116 msgid "Appointment must be scheduled within the available slot timings." -msgstr "" +msgstr "Termin se mora zakazati unutar raspoloživih vremenskih utora." #: erpnext/crm/doctype/appointment/appointment.py:66 msgid "Appointments created manually cannot have 'Unverified' status." -msgstr "" +msgstr "Ručno rezervirani termini ne mogu imati status 'Nepotvrđeno'." #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -6627,12 +6627,12 @@ msgstr "Automatski Preuzmi" #: erpnext/public/js/utils/serial_batch_inline_editor.js:225 #: erpnext/public/js/utils/serial_batch_inline_editor.js:573 msgid "Auto Fetch Batch Nos" -msgstr "" +msgstr "Automatski Preuzmi Šaržne Brojeve" #: erpnext/public/js/utils/serial_batch_inline_editor.js:224 #: erpnext/public/js/utils/serial_batch_inline_editor.js:573 msgid "Auto Fetch Serial Nos" -msgstr "" +msgstr "Automatski Preuzmi Serijske Brojeve" #: erpnext/selling/page/point_of_sale/pos_item_details.js:228 msgid "Auto Fetch Serial Numbers" @@ -8705,7 +8705,7 @@ msgstr "Spremnik" #: erpnext/stock/doctype/bin/bin.js:16 msgid "Bin Values Recalculated" -msgstr "" +msgstr "Vrijednosti Spremnika Ponovo Izračunate" #. Label of the bio (Text Editor) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -8844,7 +8844,7 @@ msgstr "Blokiraj Dostavljača" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Block a new Sales Invoice when the customer's overdue amount exceeds the Overdue Limit set on the customer." -msgstr "" +msgstr "Blokiraj novu Prodajnu Fakturu kada iznos dospjelog plaćanja klijenta premaši ograničenje dospjelog plaćanja postavljeno za klijenta." #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -9961,7 +9961,7 @@ msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugi #: erpnext/crm/doctype/opportunity/opportunity.py:283 msgid "Cannot declare as Lost because an active Quotation exists." -msgstr "" +msgstr "Ne može se proglasiti izgubljeno jer postoji aktivna Ponuda." #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 @@ -10078,7 +10078,7 @@ msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju red #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:96 msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." -msgstr "" +msgstr "Nije moguće ponovo knjižiti više od {0} verifikata odjednom. Podijeli ih u više dokumenata." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:626 msgid "Cannot reserve more than Allowed Qty {0} {1} for Item {2} against {3} {4}.

The Allowed Qty is calculated as follows:
" @@ -10944,7 +10944,7 @@ msgstr "Brisanje Demo Podataka..." #: erpnext/public/js/utils/serial_batch_inline_editor.js:991 msgid "Click on 'Add row' to add Serial / Batch entries" -msgstr "" +msgstr "Klikni na 'Dodaj red' da biste dodali Serijske / Šaržne unose" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:747 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." @@ -11234,7 +11234,7 @@ msgstr "Kombinovani dio Fakture mora biti 100%" #: erpnext/public/js/sales_order_proforma.js:340 msgid "Comma separated email addresses" -msgstr "" +msgstr "Adrese e-pošte odvojene zarezima" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 msgid "Commercial" @@ -12182,12 +12182,12 @@ msgstr "Proizvedena Količina" #: erpnext/manufacturing/doctype/job_card/job_card.py:1737 msgid "Completed Quantity ({0}), Pending Quantity ({1}) and Process Loss Quantity ({2}) must add up to the Qty to Manufacture ({3})." -msgstr "" +msgstr "Završena Količina ({0}), Količina na Čekanju ({1}) i Količina Gubitka u Procesu ({2}) moraju se zbrajati do Količine za Proizvodnju ({3})." #: erpnext/manufacturing/doctype/job_card/job_card.js:280 #: erpnext/public/js/shop_floor/shop_floor.js:825 msgid "Completed Quantity cannot be greater than {0}" -msgstr "" +msgstr "Završena količina ne može biti veća od {0}" #: erpnext/public/js/shop_floor/shop_floor.js:906 msgid "Completed Quantity should be greater than 0" @@ -12212,7 +12212,7 @@ msgstr "Obrađeni Radni Nalozi" #: erpnext/manufacturing/doctype/job_card/job_card.js:253 #: erpnext/public/js/shop_floor/shop_floor.js:798 msgid "Completed, Pending and Process Loss quantities must add up to this." -msgstr "" +msgstr "Količine Završenih, Na Čekanju i Gubitaka u Procesu moraju se zbrajati do ovog iznosa." #: erpnext/projects/report/project_summary/project_summary.py:73 msgid "Completion" @@ -13779,7 +13779,7 @@ msgstr "Izradi Format Ispisivanja" #: erpnext/public/js/sales_order_proforma.js:61 msgid "Create Proforma Invoice" -msgstr "" +msgstr "Izradi Proforma Fakturu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Project' @@ -13869,7 +13869,7 @@ msgstr "Izradi Prodajne Naloge kako biste lakše planirali svoj posao i isporuč #: erpnext/public/js/utils/serial_batch_inline_editor.js:234 #: erpnext/public/js/utils/serial_batch_inline_editor.js:757 msgid "Create Serial Nos from Range" -msgstr "" +msgstr "Izradi Serijske Brojeve iz Raspona" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Service Item' @@ -14043,7 +14043,7 @@ msgstr "Izrađeno Migracijom" #. Label of the created_through_portal (Check) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Created through Portal" -msgstr "" +msgstr "Izrađeno putem Portala" #: erpnext/accounts/bulk_payment.py:77 msgid "Created {0} draft Grouped Payment Entries" @@ -14100,7 +14100,7 @@ msgstr "Izrada Otpremnice u toku..." #: erpnext/public/js/sales_order_proforma.js:231 msgid "Creating Proforma Invoice..." -msgstr "" +msgstr "Izrada Proforma Fakture..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." @@ -16275,7 +16275,7 @@ msgstr "Standard Prioritet" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Proforma Print Format" -msgstr "" +msgstr "Standard Format Ispisa Proforma Fakture" #. Label of the default_provisional_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -16431,7 +16431,7 @@ msgstr "Zadani cjenik za nabavu ili prodaju ovog artikla" #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default print format used when generating a Proforma Invoice PDF." -msgstr "" +msgstr "Standard format ispisa koji se koristi pri izradi PDF datoteke Proforma Fakture." #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16630,7 +16630,7 @@ msgstr "Obriši Potencijalne Klijente i Adrese" #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Delete Permanently" -msgstr "" +msgstr "Trajno Izbriši" #. Label of the delete_transactions_status (Select) field in DocType #. 'Transaction Deletion Record' @@ -18621,7 +18621,7 @@ msgstr "Kopiraj red {0} sa istim {1}" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110 msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." -msgstr "" +msgstr "Pronađeni su duplikati verifikata. Ukloni duplikate verifikata da biste nastavili s ponovnim knjiženjem." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" @@ -18961,11 +18961,11 @@ msgstr "E-pošta poslana Dobavljaču {0}" #. Label of the email_verified (Check) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Email Verified" -msgstr "" +msgstr "E-pošta Potvrđena" #: erpnext/accounts/doctype/payment_request/payment_request.js:57 msgid "Email couldn't be sent." -msgstr "" +msgstr "E-pošta nije mogla biti poslana." #: erpnext/setup/doctype/employee/employee.py:443 msgid "Email is required to create a user" @@ -18995,7 +18995,7 @@ msgstr "E-pošta poslana {0}" #. Label of the emailed_to (Small Text) field in DocType 'Proforma Invoice' #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json msgid "Emailed To" -msgstr "" +msgstr "Poslano e-poštom" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails queued" @@ -19212,7 +19212,7 @@ msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervi #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Enable Appointment Booking Through Portal" -msgstr "" +msgstr "Omogući Zakazivanje Termina Putem Portala" #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking #. Settings' @@ -19336,7 +19336,7 @@ msgstr "Omogući Stalno Upravljanje Zalihama" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable Proforma Invoice" -msgstr "" +msgstr "Omogući Proforma Fakturu" #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field #. in DocType 'Company' @@ -20165,7 +20165,7 @@ msgstr "Postojeći Klijent" #: erpnext/public/js/utils/serial_batch_inline_editor.js:581 msgid "Existing entries will be replaced with the fetched entries" -msgstr "" +msgstr "Postojeći unosi će biti zamijenjeni preuzetim unosima" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307 msgid "Existing transactions in the system belonging to the same bank account and date range" @@ -20713,7 +20713,7 @@ msgstr "Naknade" #: erpnext/public/js/utils/serial_batch_inline_editor.js:591 msgid "Fetch" -msgstr "" +msgstr "Preuzmi" #: erpnext/public/js/utils/serial_batch_inline_editor.js:586 #: erpnext/public/js/utils/serial_no_batch_selector.js:396 @@ -23567,7 +23567,7 @@ msgstr "Sakrij Slike" #: erpnext/public/js/sales_order_proforma.js:99 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json msgid "Hide Item Quantity in Print" -msgstr "" +msgstr "Sakrij Količinu Artikal pri Ispisu" #: erpnext/selling/page/point_of_sale/pos_controller.js:261 msgid "Hide Recent Orders" @@ -23582,7 +23582,7 @@ msgstr "Sakrij Nedostupne Artikle" #. 'Proforma Invoice' #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json msgid "Hide the item quantity and rate on the printed proforma." -msgstr "" +msgstr "Sakrij količinu artikla i cijenu na ispisanoj Proforma Fakturi." #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report #. Row' @@ -23650,7 +23650,7 @@ msgstr "Lista Praznika" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:89 msgid "Holiday List - {0} is not valid for current date." -msgstr "" +msgstr "Popis Praznika - {0} nije valjan za trenutni datum." #. Label of the holiday_list_name (Data) field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json @@ -24655,7 +24655,7 @@ msgstr "U Minutama" #. DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "In Minutes (min: 15 mins, max: 60 mins)" -msgstr "" +msgstr "U minutama (min: 15 min, maks: 60 min)" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 @@ -26034,7 +26034,7 @@ msgstr "Nevažeći parametar. 'dn' treba biti tipa str" #: erpnext/public/js/utils/serial_batch_inline_editor.js:773 msgid "Invalid range. Use the format {0}" -msgstr "" +msgstr "Nevažeći raspon. Koristi format {0}" #: erpnext/utilities/transaction_base.py:126 msgid "Invalid reference {0} {1}" @@ -28380,7 +28380,7 @@ msgstr "Artikal {0} nemože se dodati kao sam podsklop" #: erpnext/stock/doctype/material_request/mapper.py:225 msgid "Item {0} cannot be ordered more than once" -msgstr "" +msgstr "Artikal {0} se ne može naručiti više od jednom" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." @@ -28779,7 +28779,7 @@ msgstr "Radna Kartica {0}: Prema redoslijedu operacija u radnom nalogu {1}, dovr #: erpnext/manufacturing/doctype/job_card/job_card.py:1529 msgid "Job Card {0}: As per the sequence of the operations in the work order {1}, submit the manufacturing entry for the operation {2} before the operation {3}." -msgstr "" +msgstr "Radna kartica {0}: Prema redoslijedu radnji u radnom nalogu {1}, podnesi unos proizvodnje za {2} prije {3}." #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 msgid "Job Started" @@ -30882,7 +30882,7 @@ msgstr "Označi kao Zatvoreno" #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Mark as Closed" -msgstr "" +msgstr "Odaberi kao Zatvoreno" #. Description of the 'Is Internal Customer' (Check) field in DocType #. 'Customer' @@ -31947,7 +31947,7 @@ msgstr "Nedostaje Obavezni Filter" #: erpnext/public/js/utils/serial_batch_inline_editor.js:671 msgid "Missing Serial / Batch Nos will be created on Save" -msgstr "" +msgstr "Nedostajući Serijski / Šaržni brojevi bit će izrađeni prilikom Spremanja" #: erpnext/assets/doctype/asset_repair/asset_repair.py:300 msgid "Missing Serial No Bundle" @@ -32820,7 +32820,7 @@ msgstr "Nova Napomena" #: erpnext/public/js/sales_order_proforma.js:320 msgid "New Proforma Invoice" -msgstr "" +msgstr "Nova Proforma Faktura" #. Label of the purchase_invoice (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -32854,7 +32854,7 @@ msgstr "Nova Prodajna Faktura" #. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "New Sales Invoices are blocked when the customer's overdue amount exceeds this. Requires 'Restrict Customer Over Billing' in Accounts Settings." -msgstr "" +msgstr "Nove prodajne fakture se blokiraju kada iznos dospjelog duga klijenta premaši ovaj iznos. Zahtijeva opciju 'Ograniči Prekomjerno Fakturisanje Klijenta' u Postavkama Knjiženja." #. Label of the sales_order (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -33146,7 +33146,7 @@ msgstr "Nema dostupnih dodatnih polja" #: erpnext/crm/doctype/appointment/appointment.py:103 msgid "No availability of slots are found. Please add on Appointment Booking Settings." -msgstr "" +msgstr "Nije pronađeno nikakvo slobodno vrijeme termina. Dodaj ih u Postavkama Zakazivanja Termina." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1396 msgid "No available quantity to reserve for item {0} in warehouse {1}" @@ -33215,7 +33215,7 @@ msgstr "Nije pronađen nijedan unos" #: erpnext/public/js/utils/serial_batch_inline_editor.js:302 msgid "No entries found in the uploaded file" -msgstr "" +msgstr "Nisu pronađeni unosi u učitanoj datoteci." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214 msgid "No entries with a payment document in this list." @@ -33388,7 +33388,7 @@ msgstr "Nema pronađenih proizvoda." #: erpnext/public/js/sales_order_proforma.js:260 msgid "No proforma invoices yet." -msgstr "" +msgstr "Još nema proforma faktura." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029 msgid "No recent transactions found" @@ -33448,7 +33448,7 @@ msgstr "Još nema postavljenih pravila" #: erpnext/public/js/utils/serial_batch_inline_editor.js:620 msgid "No stock available for Item {0} in Warehouse {1}" -msgstr "" +msgstr "Nema zaliha za Artikal {0} u Skladištu {1}" #: erpnext/stock/doctype/batch/batch.js:77 msgid "No stock available for this batch." @@ -33493,7 +33493,7 @@ msgstr "Nisu pronađeni vaučeri za ovu transakciju" #: erpnext/stock/doctype/item/item.py:1782 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Company." -msgstr "" +msgstr "Nije pronađeno skladište za {0}. Postavi standard skladište u Postavkama Artikala ili Postavkama Tvrtke." #: erpnext/public/js/shop_floor/shop_floor.js:329 msgid "No work orders here." @@ -34182,7 +34182,7 @@ msgstr "Jedina Vrijednost dostupna za Unos Plaćanja" #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:216 msgid "Only an issued Proforma Invoice can be emailed." -msgstr "" +msgstr "Samo izdata Proforma Faktura može se poslati e-poštom." #. Description of the 'Posting Date inheritance for exchange gain / loss' #. (Select) field in DocType 'Accounts Settings' @@ -34678,7 +34678,7 @@ msgstr "Operacija" #: erpnext/manufacturing/doctype/job_card/job_card.js:532 msgid "Operation Row" -msgstr "" +msgstr "Red Radnje" #. Label of the operation_row_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -34720,11 +34720,11 @@ msgstr "Operacija {0} ne pripada radnom nalogu {1}" #: erpnext/manufacturing/doctype/job_card/job_card.js:535 msgid "Operation {0} is added multiple times in the work order {1}" -msgstr "" +msgstr "Radnja {0} je dodana više puta u radni nalog {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:1407 msgid "Operation {0} is added multiple times in the work order {1}. Please select the operation row." -msgstr "" +msgstr "Radnja {0} je dodana više puta u radni nalog {1}. Odaberi red radnje." #: erpnext/manufacturing/doctype/workstation/workstation.py:385 msgid "Operation {0} is longer than any available working hours in workstation {1}, break down the operation into multiple operations" @@ -35425,15 +35425,15 @@ msgstr "Dana Zakašnjenja" #. Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json msgid "Overdue Limit" -msgstr "" +msgstr "Granica Dospijeća" #: erpnext/selling/doctype/customer/customer.py:608 msgid "Overdue Limit Crossed" -msgstr "" +msgstr "Granica Dospijeća Prekoračena" #: erpnext/selling/doctype/customer/customer.py:603 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}." -msgstr "" +msgstr "Granica Dospijeća prekoračena je za {0}. Iznos dospijeća {1} prelazi dozvoljenu granicu {2}." #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json @@ -36357,7 +36357,7 @@ msgstr "Djelimično Usaglašeno" #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json msgid "Partially Reposted" -msgstr "" +msgstr "Djelomično Ponovo Knjiženo" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -37138,7 +37138,7 @@ msgstr "Ograničenje Plaćanja" #: erpnext/accounts/doctype/payment_request/payment_request.py:600 msgid "Payment Link couldn't be sent." -msgstr "" +msgstr "Poveznica za plaćanje nije mogla biti poslana." #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:135 @@ -38457,7 +38457,7 @@ msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan" #: erpnext/crm/doctype/appointment/appointment.py:95 msgid "Please add a valid Holiday List on Appointment Booking Settings." -msgstr "" +msgstr "Dodaj valjani Popis Praznika u Postavke Zakazivanja Termina." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." @@ -38469,7 +38469,7 @@ msgstr "Dodaj barem jedan Serijski Broj / Broj Šarže" #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:132 msgid "Please add at least one Serial No or Batch to save" -msgstr "" +msgstr "Dodaj barem jedan Serijski broj ili Šaržu za spremanje" #: erpnext/stock/doctype/item/item.js:942 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock." @@ -38764,7 +38764,7 @@ msgstr "Unesi Otpisni Račun" #: erpnext/public/js/sales_order_proforma.js:215 #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:179 msgid "Please enter a quantity or amount for at least one item." -msgstr "" +msgstr "Unesi količinu ili iznos za barem jedan artikal." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:511 msgid "Please enter a valid Write Off Account" @@ -38856,11 +38856,11 @@ msgstr "Popuni Tabelu Prodajnih Naloga" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:57 msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." -msgstr "" +msgstr "Popuni tablicu Dostupnosti Termina kako biste omogućili Zakazivanje Termina." #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:226 msgid "Please find attached the proforma invoice {0}." -msgstr "" +msgstr "U prilogu vam dostavljamo Proforma Fakturu {0}." #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Full Name, Email and Phone for the user" @@ -39051,7 +39051,7 @@ msgstr "Odaberi Količina naspram Artikla {0}" #: erpnext/stock/doctype/item/item.py:393 msgid "Please select Sample Retention Warehouse in Company first" -msgstr "" +msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Tvrtki" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." @@ -39102,7 +39102,7 @@ msgstr "Odaberi Dostavnicu" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:81 msgid "Please select a Holiday List to enable Appointment Scheduling." -msgstr "" +msgstr "Odaberi Popis Praznika kako biste omogućili Zakazivanje Termina." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a Subcontracting Purchase Order." @@ -39188,7 +39188,7 @@ msgstr "Odaberi valjani tip dokumenta." #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356 msgid "Please select a valid {0}" -msgstr "" +msgstr "Odaberi valjani {0}" #: erpnext/selling/doctype/quotation/quotation.js:245 msgid "Please select a value for {0} quotation_to {1}" @@ -39396,7 +39396,7 @@ msgstr "Postavi Broj Nadređenog reda za artikal {0}" #: erpnext/public/js/utils/serial_batch_inline_editor.js:656 #: erpnext/public/js/utils/serial_batch_inline_editor.js:752 msgid "Please set Rejected Warehouse first" -msgstr "" +msgstr "Postavi Odbijeno Skladište" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 @@ -39421,7 +39421,7 @@ msgstr "Postavi PDV Račune za Tvrtku: \"{0}\" u postavkama PDV-a UAE" #: erpnext/public/js/utils/serial_batch_inline_editor.js:565 msgid "Please set Warehouse first" -msgstr "" +msgstr "Postavi Skladište" #: erpnext/accounts/doctype/account/account_tree.js:19 msgid "Please set a Company" @@ -39596,7 +39596,7 @@ msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1295 msgid "Please set {0} in Company {1} to retain samples." -msgstr "" +msgstr "Postavi {0} u {1} kako biste zadržali uzorke." #: erpnext/controllers/accounts_controller.py:506 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." @@ -40865,7 +40865,7 @@ msgstr "Količinski Gubitak Procesa" #: erpnext/manufacturing/doctype/job_card/job_card.js:339 #: erpnext/public/js/shop_floor/shop_floor.js:882 msgid "Process Loss Quantity cannot be greater than {0}" -msgstr "" +msgstr "Količina Gubitka Procesa ne može biti veća od {0}" #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json @@ -41365,7 +41365,7 @@ msgstr "Analiza Profitabilnosti" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 msgid "Proforma" -msgstr "" +msgstr "Proforma" #. Name of a DocType #. Label of the proforma_invoice_section (Section Break) field in DocType @@ -41375,42 +41375,42 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.js:53 #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Proforma Invoice" -msgstr "" +msgstr "Proforma Faktura" #. Name of a DocType #: erpnext/selling/doctype/proforma_invoice_item/proforma_invoice_item.json msgid "Proforma Invoice Item" -msgstr "" +msgstr "Artikal Proforma Fakture" #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:235 msgid "Proforma Invoice is not enabled in Selling Settings." -msgstr "" +msgstr "Proforma Faktura nije omogućena u Postavkama Prodaje." #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:225 msgid "Proforma Invoice {0}" -msgstr "" +msgstr "Proforma Faktura {0}" #: erpnext/public/js/sales_order_proforma.js:236 msgid "Proforma Invoice {0} created" -msgstr "" +msgstr "Proforma Faktura {0} izrađena" #. Label of the proforma_html (HTML) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Proforma Invoices" -msgstr "" +msgstr "Proforma Fakture" #: erpnext/public/js/sales_order_proforma.js:272 msgid "Proforma No" -msgstr "" +msgstr "Broj Proforma Fakture" #. Label of the proforma_pdf (Attach) field in DocType 'Proforma Invoice' #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.json msgid "Proforma PDF" -msgstr "" +msgstr "Proforma Faktura PDF" #: erpnext/public/js/sales_order_proforma.js:349 msgid "Proforma emailed" -msgstr "" +msgstr "Proforma Faktura poslana e-poštom" #: erpnext/projects/doctype/task/task.py:156 #, python-format @@ -42752,7 +42752,7 @@ msgstr "Količina u Jedinici Zaliha" #: erpnext/manufacturing/doctype/job_card/job_card.js:295 #: erpnext/public/js/shop_floor/shop_floor.js:840 msgid "Qty left for a later cycle or for another job card." -msgstr "" +msgstr "Preostala količina za kasniji ciklus ili za drugu radnu karticu." #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:206 @@ -42773,7 +42773,7 @@ msgstr "Količina sirovina će se odlučivati na osnovu količine gotovog proizv #: erpnext/manufacturing/doctype/job_card/job_card.js:325 #: erpnext/public/js/shop_floor/shop_floor.js:869 msgid "Qty scrapped in this cycle, nobody will produce it." -msgstr "" +msgstr "Količina otpada u ovom ciklusu, niko je neće proizvoditi." #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item #. Supplied' @@ -42806,7 +42806,7 @@ msgstr "Količina za Preuzeti" #: erpnext/manufacturing/doctype/job_card/job_card.js:249 #: erpnext/public/js/shop_floor/shop_floor.js:794 msgid "Qty to Manufacture in this Cycle" -msgstr "" +msgstr "Količina za Proizvodnju u ovom ciklusu" #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly #. Item' @@ -42830,7 +42830,7 @@ msgstr "Količina za Prijem" #: erpnext/public/js/utils/serial_batch_inline_editor.js:910 msgid "Qty updated to {0} to match the Serial and Batch Bundle. Please save the document." -msgstr "" +msgstr "Količina ažurirana na {0} kako bi odgovarala Serijskom i Šaržnom Paketu. Spremi dokument." #. Label of the qualification_tab (Section Break) field in DocType 'Lead' #. Label of the qualification (Data) field in DocType 'Employee Education' @@ -43344,12 +43344,12 @@ msgstr "Količina ne može biti veća od {0} za artikal {1}" #: erpnext/stock/doctype/material_request/mapper.py:235 msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" -msgstr "" +msgstr "Količina za Artikal {0} mora biti veća od nule i ne može biti veća od {1}" #: erpnext/stock/doctype/material_request/material_request.js:565 msgctxt "${pending_qty}" msgid "Quantity for Item {0} must be greater than zero and cannot exceed {1}" -msgstr "" +msgstr "Količina za Artikal {0} mora biti veća od nule i ne može biti veća od {1}" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:563 msgid "Quantity is mandatory for the selected items." @@ -44225,7 +44225,7 @@ msgstr "Ponovo izračunaj Stopu Vrednovanja" #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Values" -msgstr "" +msgstr "Preračunaj Vrijednosti" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' @@ -44972,7 +44972,7 @@ msgstr "Odbijena Količina" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rejected Serial / Batch Entries" -msgstr "" +msgstr "Odbijeni Serijski / Šaržni Unosi" #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice #. Item' @@ -45441,7 +45441,7 @@ msgstr "Ponovno Knjiženje je započeto u pozadini" #. Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgid "Reposted" -msgstr "" +msgstr "Ponovno Knjiženo" #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item #. Valuation' @@ -45478,7 +45478,7 @@ msgstr "Referansa Ponovnog knjiženja" #. 'Repost Accounting Ledger Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json msgid "Reposting Status" -msgstr "" +msgstr "Status Ponovnog Knjiženja" #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break) #. field in DocType 'Repost Item Valuation' @@ -45492,11 +45492,11 @@ msgstr "Napred Ponovnog Knjiženja Kaučera" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:216 msgid "Reposting can be started only for submitted document." -msgstr "" +msgstr "Ponovno Knjiženje se može pokrenuti samo za podnešeni dokument." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:221 msgid "Reposting cannot be started when status is {0}." -msgstr "" +msgstr "Ponovno Knjiženje se ne može pokrenuti kada je status {0}." #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:232 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:340 @@ -45521,11 +45521,11 @@ msgstr "Ponovno Knjiženje u pozadini." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:211 msgid "Reposting is still in progress in background." -msgstr "" +msgstr "Ponovno knjiženje je još uvijek u tijeku u pozadini." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:315 msgid "Reposting {0} {1}" -msgstr "" +msgstr "Ponovno knjiženje {0} {1}" #. Label of the represents_company (Link) field in DocType 'Purchase Invoice' #. Label of the represents_company (Link) field in DocType 'Sales Invoice' @@ -46190,7 +46190,7 @@ msgstr "Ograniči" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Restrict Customer Over Billing" -msgstr "" +msgstr "Ograničiti Prekomjerno Fakturisanje Klijenta" #. Label of the restrict_based_on (Select) field in DocType 'Party Specific #. Item' @@ -46215,7 +46215,7 @@ msgstr "Ograničeno na Zemlje" #: erpnext/stock/doctype/company_restriction/company_restriction.py:151 msgid "Restricted to Other Companies" -msgstr "" +msgstr "Ograničeno na Druge Tvrtke" #. Label of the result_key (Table) field in DocType 'Currency Exchange #. Settings' @@ -46537,7 +46537,7 @@ msgstr "Obrnuta Signatura" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:635 msgid "Reverse {0} already available in draft status: {1}" -msgstr "" +msgstr "Obrnuto {0} već je dostupno u statusu nacrta: {1}" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 msgid "Reversing Journals..." @@ -46666,7 +46666,7 @@ msgstr "Štap" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Role Allowed to Bypass Over Billing Restriction" -msgstr "" +msgstr "Uloga kojoj je dopušteno zaobilaženje Ograničenja Prekomjernog Fakturisanja" #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType #. 'Stock Settings' @@ -49256,7 +49256,7 @@ msgstr "Skladište Zadržavanja Uzoraka" #: erpnext/stock/doctype/stock_entry/services/manufacturing.py:1298 msgid "Sample Retention Warehouse Missing" -msgstr "" +msgstr "Nedostaje 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 @@ -49305,7 +49305,7 @@ msgstr "Sazhen" #: erpnext/public/js/utils/serial_batch_inline_editor.js:368 msgid "Scan / select Serial No" -msgstr "" +msgstr "Skeniraj / odaberi Serijski Broj" #. Label of the scan_barcode (Data) field in DocType 'POS Invoice' #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice' @@ -49343,7 +49343,7 @@ msgstr "Skeniraj Broj Šarže" #: erpnext/public/js/utils/serial_batch_inline_editor.js:230 #: erpnext/public/js/utils/serial_batch_inline_editor.js:664 msgid "Scan Batch Nos" -msgstr "" +msgstr "Skeneraj Brojeve Šarže" #: erpnext/public/js/shop_floor/shop_floor.js:88 #: erpnext/public/js/shop_floor/shop_floor.js:1476 @@ -49365,7 +49365,7 @@ msgstr "Skeniraj Serijski Broj" #: erpnext/public/js/utils/serial_batch_inline_editor.js:230 #: erpnext/public/js/utils/serial_batch_inline_editor.js:664 msgid "Scan Serial Nos" -msgstr "" +msgstr "Skeniraj Serijske Brojeve" #: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" @@ -49395,7 +49395,7 @@ msgstr "Skenirana Količina" #: erpnext/public/js/utils/serial_batch_inline_editor.js:680 msgid "Scanned: {0}" -msgstr "" +msgstr "Skenirano: {0}" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub @@ -49461,7 +49461,7 @@ msgstr "Raspoređivač je neaktivan. Nije moguće spojiti račune." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:232 msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." -msgstr "" +msgstr "Zakazivač je neaktivan. Ponovno Knjiženje će se pokrenuti tek nakon što se obrade pozadinski zadaci." #. Label of the schedules (Table) field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -49866,7 +49866,7 @@ msgstr "Odaberi Program Lojaliteta" #: erpnext/manufacturing/doctype/job_card/job_card.js:545 msgid "Select Operation Row" -msgstr "" +msgstr "Odaberi Red Radnje" #: erpnext/public/js/controllers/transaction.js:542 msgid "Select Payment Schedule" @@ -49909,7 +49909,7 @@ msgstr "Odaberi Adresu Dobavljača" #: erpnext/stock/doctype/material_request/material_request.js:449 msgid "Select Supplier for Items" -msgstr "" +msgstr "Odaberi Dobavljača za Artikle" #: erpnext/stock/doctype/batch/batch.js:150 msgid "Select Target Warehouse" @@ -49963,7 +49963,7 @@ msgstr "Odaberi Dobavljača" #: erpnext/stock/doctype/material_request/mapper.py:230 #: erpnext/stock/doctype/material_request/material_request.js:553 msgid "Select a Supplier for Item {0}" -msgstr "" +msgstr "Odaberi Dobavljača za Artikal {0}" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" @@ -50008,7 +50008,7 @@ msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu. #: erpnext/stock/doctype/material_request/mapper.py:211 #: erpnext/stock/doctype/material_request/material_request.js:540 msgid "Select at least one Item" -msgstr "" +msgstr "Odaberi barem jedan Artikal" #: erpnext/stock/doctype/item/item.js:1256 msgid "Select at least one attribute value." @@ -50306,7 +50306,7 @@ msgstr "Pošalji e-poštu Dobavljačima" #: erpnext/public/js/sales_order_proforma.js:354 msgid "Send Proforma Invoice" -msgstr "" +msgstr "Pošalji Proforma Fakturu" #. Label of the send_sms (Button) field in DocType 'SMS Center' #: erpnext/public/js/controllers/transaction.js:746 @@ -50347,7 +50347,7 @@ msgstr "Pošalji sa Prilogom" #: erpnext/accounts/doctype/payment_request/payment_request.js:51 #: erpnext/accounts/doctype/payment_request/payment_request.js:55 msgid "Sending Email" -msgstr "" +msgstr "Slanje e-pošte u tijeku" #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank #. Statement Import Log' @@ -50432,7 +50432,7 @@ msgstr "Serijski / Šaržni Paket" #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Serial / Batch Entries" -msgstr "" +msgstr "Serijski / Šaržni Unosi" #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType #. 'Serial and Batch Bundle' @@ -50633,7 +50633,7 @@ msgstr "Serijski Broj je obavezan za artikal {0}" #: erpnext/public/js/utils/serial_batch_inline_editor.js:724 msgid "Serial No {0} already added" -msgstr "" +msgstr "Serijski Broj {0} je već dodan" #: erpnext/public/js/utils/serial_no_batch_selector.js:604 msgid "Serial No {0} already exists" @@ -51232,7 +51232,7 @@ msgstr "Postavi Dobavljača" #: erpnext/stock/doctype/material_request/material_request.js:456 msgid "Set Supplier for All Items" -msgstr "" +msgstr "Postavi Dobavljača za Sve Artikle" #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice' #. Label of the set_warehouse (Link) field in DocType 'Purchase Order' @@ -52025,7 +52025,7 @@ msgstr "Prikaži Zalihe po Skladištu" #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Show an inline editable table for serial numbers / batches on the item row instead of the dialog" -msgstr "" +msgstr "Prikažite ugrađenu uređivu tabelu za serijske brojeve / šarže u redu artikla umjesto dijaloga" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26 msgid "Show availability of exploded items" @@ -53756,7 +53756,7 @@ msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1269 msgid "Stock not available to reserve for the Item {0} in Warehouse {1}." -msgstr "" +msgstr "Zaliha nije dostupna za rezervaciju za Artikal {0} u Skladištu {1}." #: erpnext/selling/page/point_of_sale/pos_controller.js:826 msgid "Stock quantity is not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." @@ -56422,7 +56422,7 @@ msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat" #: erpnext/accounts/doctype/account/account.py:226 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." -msgstr "" +msgstr "Tip računa {0} ne može se promijeniti iz {1} jer postoje unosi u Registru Zaliha." #: erpnext/accounts/doctype/payment_request/payment_request.py:1180 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" @@ -56438,7 +56438,7 @@ msgstr "Iznos {0} postavljen u ovom zahtjevu plaćanja razlikuje se od izračuna #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:222 msgid "The attached PDF file could not be found." -msgstr "" +msgstr "Priložena PDF datoteka nije pronađena." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505 @@ -56468,7 +56468,7 @@ msgstr "Završena količina {0} operacije {1} ne može biti veća od završene k #: erpnext/manufacturing/doctype/job_card/job_card.py:1542 msgid "The completed quantity {0} of an operation {1} cannot be greater than the manufactured quantity {2} of a previous operation {3}. Submit the manufacturing entry for the operation {3} first." -msgstr "" +msgstr "Završena količina {0} radnje {1} ne može biti veća od proizvedene količine {2} prethodne radnje {3}. Prvo podnesi unos proizvodnje za radnju {3}." #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {0} ({1}) is different from the currency of this dunning ({2})." @@ -56592,7 +56592,7 @@ msgstr "Sljedeći redovi su duplikati:" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:130 msgid "The following vouchers are not submitted: {0}" -msgstr "" +msgstr "Sljedeći verifikati nisu podnešeni: {0}" #: erpnext/stock/doctype/material_request/material_request.py:605 msgid "The following {0} were created: {1}" @@ -56760,7 +56760,7 @@ msgstr "Odabrani artikal ne može imati Šaržu" #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:151 msgid "The selected row does not belong to the {0}" -msgstr "" +msgstr "Odabrani red ne pripada {0}" #: erpnext/assets/doctype/asset/asset.js:670 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

Do you want to continue?" @@ -57068,7 +57068,7 @@ msgstr "Ovaj Artikal Paket je povezan sa {0}. Morat ćete otkazati ove dokumente #: erpnext/selling/doctype/proforma_invoice/proforma_invoice.py:218 msgid "This Proforma Invoice has no PDF to send." -msgstr "" +msgstr "Ova Proforma Faktura nema PDF za slanje." #: erpnext/buying/doctype/purchase_order/mapper.py:253 msgid "This Purchase Order has been fully subcontracted." @@ -57120,7 +57120,7 @@ msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pra #: erpnext/templates/emails/appointment_confirmed.html:6 msgid "This email was sent from {0}" -msgstr "" +msgstr "Ova e-pošta je poslana od {0}" #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." @@ -57262,7 +57262,7 @@ msgstr "Ovaj filter artikala je već primijenjen za {0}" #: erpnext/templates/emails/confirm_appointment.html:4 msgid "This link is valid for {0} minutes" -msgstr "" +msgstr "Ova poveznica vrijedi {0} minuta" #: erpnext/public/js/shop_floor/shop_floor.js:699 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another." @@ -57391,7 +57391,7 @@ msgstr "Ova vrijednost će se koristiti kada se ne pronađe odgovarajući Zajedn #: erpnext/www/book_appointment/verify/index.py:18 msgid "This verification link is invalid. Please book the appointment again." -msgstr "" +msgstr "Ova poveznica za verifikaciju je nevažeća. Ponovo zakaži termin." #: banking/src/components/features/Settings/Preferences.tsx:86 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour." @@ -57415,7 +57415,7 @@ msgstr "Ovo će se automatski popuniti ako nije postavljeno." #: erpnext/public/js/utils/serial_batch_inline_editor.js:1120 msgid "This will delete all {0} entries. Continue?" -msgstr "" +msgstr "Ovim će se izbrisati svih {0} unosa. Želite li nastaviti?" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." @@ -57423,7 +57423,7 @@ msgstr "Ovo će samo predložiti stvaranje novog unosa, a neće ga automatski st #: erpnext/public/js/utils/serial_batch_inline_editor.js:307 msgid "This will replace the existing entries. Continue?" -msgstr "" +msgstr "Ovim će se zamijeniti postojeći unosi. Želite li nastaviti?" #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' @@ -58280,7 +58280,7 @@ msgstr "Ukupno Završeno Količinski" #: erpnext/manufacturing/doctype/job_card/job_card.py:957 msgid "Total Completed Qty ({0}), Process Loss Qty ({1}) and Pending Qty ({2}) must add up to the Qty to Manufacture ({3})." -msgstr "" +msgstr "Ukupna Završena Količina ({0}), Količina Gubitaka u Procesu ({1}) i Količina na Čekanju ({2}) moraju se zbrojiti u Količinu za Proizvodnju ({3})." #: erpnext/manufacturing/doctype/job_card/job_card.py:194 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission" @@ -58635,7 +58635,7 @@ msgstr "Ukupna Količina" #: erpnext/public/js/utils/serial_batch_inline_editor.js:1066 msgid "Total Qty: {0}" -msgstr "" +msgstr "Ukupna Količina: {0}" #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry' #. Label of the total_qty (Float) field in DocType 'POS Invoice' @@ -58917,7 +58917,7 @@ msgstr "Ukupna postotna suma naspram Centara Troškova treba da bude 100" #: erpnext/public/js/sales_order_proforma.js:199 msgid "Total proforma {0} (including past proformas) exceeds the ordered {0} for: {1}" -msgstr "" +msgstr "Ukupni iznos proforma fakture {0} (uključujući prethodne proforma fakture) premašuje naručeni iznos {0} za: {1}" #: erpnext/selling/doctype/sales_order/sales_order.js:703 msgid "Total quantity in delivery schedule cannot be greater than the item quantity" @@ -59238,7 +59238,7 @@ msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti sam #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Transactions are blocked when the outstanding balance exceeds the credit limit. When Restrict Customer Over Billing is enabled, new invoices are also blocked when the customer's overdue amount exceeds the Overdue Limit." -msgstr "" +msgstr "Transakcije se blokiraju kada preostali dug premaši kreditnu granicu. Kada je omogućena opcija Ograniči Prekomjerno Fakturisanja Klijenta, nove fakture se također blokiraju kada iznos dospjelih obaveza klijenta premaši granicu za dospjele obaveze." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239 msgid "Transactions to be imported into the system" @@ -59865,7 +59865,7 @@ msgstr "Poništi Dodjele" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:375 msgid "Unable to Repost Accounting Ledger" -msgstr "" +msgstr "Nije moguće ponovo knjižiti Knjigovodstveni Registar" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:479 msgid "Unable to fetch DocType details. Please contact system administrator." @@ -60568,7 +60568,7 @@ msgstr "Koristi HTTP Protokol" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Use Inline Serial / Batch Editor" -msgstr "" +msgstr "Koristi ugradbeni Serijski / Šaržni Uređivač" #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting #. Settings' @@ -60594,7 +60594,7 @@ msgstr "Koristi Višeslojnu Sastavnicu" #. DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "Use Posting Date for Naming Documents" -msgstr "" +msgstr "Koristi Datum Knjiženja za Imenovanje Dokumenata" #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock #. Settings' @@ -60814,7 +60814,7 @@ msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje na #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Users with this role can still submit invoices for customers who have crossed their Overdue Limit." -msgstr "" +msgstr "Korisnici s ovom ulogom i dalje mogu podnositi fakture za klijente koji su prekoračili granicu dospjelosti." #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in #. DocType 'Accounts Settings' @@ -61374,12 +61374,12 @@ msgstr "Rizični Kapital" #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json msgid "Verification Link Expiry Duration" -msgstr "" +msgstr "Trajanje Vađenaj Verifikacijske Poveznice" #. Label of the verification_token (Data) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json msgid "Verification Token" -msgstr "" +msgstr "Verifikacijski Kod" #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" @@ -61387,7 +61387,7 @@ msgstr "Verifikacija nije uspjela, provjeri vezu" #: erpnext/www/book_appointment/verify/index.py:38 msgid "Verification link has expired." -msgstr "" +msgstr "Veza za provjeru je istekla." #. Label of the verified_by (Data) field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json @@ -61491,7 +61491,7 @@ msgstr "Prikaži Sad" #: erpnext/public/js/sales_order_proforma.js:298 msgid "View PDF" -msgstr "" +msgstr "Prikaži PDF" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'View Project Summary' @@ -62250,7 +62250,7 @@ msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju pre #: erpnext/templates/emails/appointment_confirmed.html:3 msgid "We look forward to meeting you" -msgstr "" +msgstr "Radujemo se susretu s vama" #: banking/src/pages/BankStatementImporter.tsx:169 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns." @@ -62444,7 +62444,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina #. DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "When checked, the system will use the posting date of the document for naming instead of the creation date." -msgstr "" +msgstr "Kada je odabrano, sustav će za imenovanje koristiti datum knjiženja dokumenta umjesto datuma izrade." #: erpnext/stock/doctype/item/item.js:1615 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." @@ -63362,7 +63362,7 @@ msgstr "Vaše Ime (obavezno)" #: erpnext/templates/emails/appointment_confirmed.html:2 msgid "Your email has been verified and your appointment has been confirmed for {0}" -msgstr "" +msgstr "Vaša e-pošta je potvrđena i vaš termin je potvrđen za {0}" #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" @@ -63830,7 +63830,7 @@ msgstr "{0} Zadržani Uzorak se zasniva na Šarži, provjeri Ima Broj Šarže da #: erpnext/public/js/utils/serial_batch_inline_editor.js:798 msgid "{0} Serial Nos added. They will be saved with the document." -msgstr "" +msgstr "{0} Serijskih brojeva dodano. Bit će spremljeni s dokumentom." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1048 msgid "{0} Transaction(s) Reconciled" @@ -63964,7 +63964,7 @@ msgstr "{0} nacrta radnih kartica koje čekaju na podnošenje" #: erpnext/public/js/utils/draft_link_guard.js:55 msgid "{0} draft {1} documents already exist for this {2}: {3}. Do you still want to create a new one?" -msgstr "" +msgstr "{0} nacrt {1} dokumenti već postoje za ovo {2}: {3}. Želite li i dalje izraditi novi?" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74 msgid "{0} entered twice in Item Tax" @@ -63977,7 +63977,7 @@ msgstr "{0} uneseno dvaput {1} u PDV Artikla" #: erpnext/public/js/utils/serial_batch_inline_editor.js:648 msgid "{0} entries fetched" -msgstr "" +msgstr "{0} unosa preuzeto" #: erpnext/accounts/utils.py:138 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40 @@ -64125,7 +64125,7 @@ msgstr "{0} se ne izvršava. Ne može pokrenuti događaje za ovaj dokument" #: erpnext/stock/doctype/serial_and_batch_bundle/inline_editor.py:147 msgid "{0} is not supported for the inline Serial / Batch editor" -msgstr "" +msgstr "{0} nije podržano za ugradbeni Uređivač Serijskih Brojeva / Šarži" #: erpnext/stock/doctype/material_request/material_request.py:517 msgid "{0} is not the default supplier for any items." @@ -64271,7 +64271,7 @@ msgstr "Prikaz {0} trenutno nije podržan u Prilagođenom Financijskom Izvješć #: erpnext/stock/doctype/material_request/mapper.py:263 msgid "{0} was set to today for items whose requested date has passed" -msgstr "" +msgstr "{0} je postavljen na danas za artikle čiji je traženi datum prošao" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." @@ -64299,7 +64299,7 @@ msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporu #: erpnext/stock/doctype/company_restriction/company_restriction.py:145 msgid "{0} {1} cannot be used with Company {2} because of Company Restrictions" -msgstr "" +msgstr "{0} {1} ne može se koristiti s {2} zbog ograničenja" #: erpnext/accounts/doctype/payment_order/payment_order.py:130 msgid "{0} {1} created" @@ -64307,7 +64307,7 @@ msgstr "{0} {1} izrađen" #: erpnext/setup/doctype/company/company.py:335 msgid "{0} {1} does not belong to company {2}" -msgstr "" +msgstr "{0} {1} ne pripada {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:630 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:683 diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po index 5e9d142e629..ab150f22c2a 100644 --- a/erpnext/locale/sv.po +++ b/erpnext/locale/sv.po @@ -3,7 +3,7 @@ msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-08-02 10:09+0000\n" -"PO-Revision-Date: 2026-08-04 09:44\n" +"PO-Revision-Date: 2026-08-06 10:02\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Swedish\n" "MIME-Version: 1.0\n" @@ -18542,7 +18542,7 @@ msgstr "Påminnelse Typ" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Customer Group" -msgstr "Kopiera Kund Grupp" +msgstr "Duplicera Kund Grupp" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190 msgid "Duplicate DocType" @@ -18554,11 +18554,11 @@ msgstr "Dubblett Post. Kontrollera Auktorisering Regel {0}" #: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" -msgstr "Kopiera Bokslut Register" +msgstr "Duplicera Bokslut Register" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate Item Group" -msgstr "Kopiera Artikel Grupp" +msgstr "Duplicera Artikel Grupp" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102 msgid "Duplicate Item Under Same Parent" @@ -18576,7 +18576,7 @@ msgstr "Duplicera Kassa Fällt" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:106 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 msgid "Duplicate POS Invoices found" -msgstr "Kopia av Kassa Fakturor hittad" +msgstr "Dubblett av Kassa Fakturor hittad" #: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Duplicate Payment Schedule selected" @@ -18584,7 +18584,7 @@ msgstr "Duplicerad Betalning Schema vald" #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" -msgstr "Kopiera Projekt med Uppgifter" +msgstr "Duplicera Projekt med Uppgifter" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:159 msgid "Duplicate Sales Invoices found" @@ -18604,7 +18604,7 @@ msgstr "Kopia av Kund Grupp finns i Kund Grupp Tabell" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 msgid "Duplicate entry against the item code {0} and manufacturer {1}" -msgstr "Kopiera post mot Artikel Kod {0} och Producent {1}" +msgstr "Duplicera post mot artikel kod {0} och producent {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189 msgid "Duplicate entry: {0}{1}" @@ -18612,19 +18612,19 @@ msgstr "Duplicerad post: {0}{1}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:172 msgid "Duplicate item group found in the item group table" -msgstr "Kopiera Artikel Grupp hittad i Artikel Grupp Tabell" +msgstr "Dubblett av Artikel Grupp hittad i Artikel Grupp Tabell" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." -msgstr "Det finns flera språk i påminnelse brev. Behåll endast ett språk." +msgstr "Det finns flera språk i Påminnelse Brev. Behåll endast ett språk." #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" -msgstr "Kopia av Projekt är skapad" +msgstr "Dubblett av Projekt är skapad" #: erpnext/utilities/transaction_base.py:112 msgid "Duplicate row {0} with same {1}" -msgstr "Kopiera Rad {0} med samma {1}" +msgstr "Duplicera Rad {0} med samma {1}" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:110 msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." @@ -18632,7 +18632,7 @@ msgstr "Dubbletter av verifikat hittades. Ta bort dubbletter för att fortsätta #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157 msgid "Duplicate {0} found in the table" -msgstr "Kopia {0} hittades i Tabell" +msgstr "Dubblett {0} hittades i Tabell" #. Label of the duration (Int) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -47176,7 +47176,7 @@ msgstr "Rad # #{0}: Avskrivning Start Datum erfordras" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:336 msgid "Row #{0}: Duplicate entry in References {1} {2}" -msgstr "Rad # {0}: Duplikat Post i Referenser {1} {2}" +msgstr "Rad #{0}: Dubblett Post i Referenser {1} {2}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113 msgid "Row #{0}: Either Party ID or Party Name is required"