Hello {{ customer.customer_name }},
PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}. Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.
\n" "The package Item will have Is Stock Item as No and Is Sales Item as Yes.
If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
" -msgstr "" -"Spoji grupu artikala u drugi artikal. Ovo je korisno ako spajate određene Artikle u paket i održavate zalihe upakiranih artikala, a ne zbirni artikal.
\n" "Paketni Artikal će imati artikle na zalihi kao Ne i Prodajni Artikal kao Da .
Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cijenu ako Klijent kupi oboje, tada će prijenosno računalo + ruksak biti novi artikal paketa proizvoda.
" +"Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cjenu ako Klijent kupi oboje, tada će prijenosno računalo + ruksak biti novi artikal paketa proizvoda.
" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json -msgid "" -"There are 3 variables that could be used within the endpoint, result key and in values of the parameter.
\n" "Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.
\n" "Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}
" -msgstr "" -"Postoje 3 varijable koje se mogu koristiti unutar krajnje tačke, ključa rezultata i u vrijednostima parametra.
\n" "Razmjenski kurs između {from_currency} i {to_currency} na dan {transaction_date} preuzima API.
\n" "Primjer: Ako je vaša krajnja tačka exchange.com/2021-08-01, tada ćete morati unijeti exchange.com/{transaction_date}
" @@ -742,102 +740,62 @@ msgstr "" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json -msgid "" -"The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n" -"\n" -"The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n" +"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" -msgstr "" -"Nazivi polja koje možete koristiti u svom šablonu su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)
\n" -"\n" -"Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
" +msgstr "Nazivi polja koje možete koristiti u svom predlošku su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodi prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)
\n\n" +"Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json -msgid "" -"Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "Contract Template Example
\n\n"
+"Contract for Customer {{ party_name }}\n\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
-"\n"
-"\n"
-"How to get fieldnames
\n"
-"\n"
-"The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n"
-"\n"
-"Templating
\n"
-"\n"
+"\n\n"
+"The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)
\n\n" +"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" -msgstr "" -"Ugovor za Kupca {{ party_name }}\n"
-"\n"
+msgstr "Primjer Predloška Ugovora
\n\n"
+"Ugovor za Klijenta {{ party_name }}\n\n"
"-Važi od: {{ start_date }}\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 kreirate šablon. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)
\n"
-"\n"
-"Šablon
\n"
-"\n"
-"Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
"
+"\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" +"Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, pročitajte ovu dokumentaciju.
" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json -msgid "" -"Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "Standard Terms and Conditions Example
\n\n"
+"Delivery Terms for Order number {{ name }}\n\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
-"\n"
-"\n"
-"How to get fieldnames
\n"
-"\n"
-"The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n"
-"\n"
-"Templating
\n"
-"\n"
+"\n\n"
+"The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)
\n\n" +"Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.
" -msgstr "" -"Uvjeti dostaveza broj Naloga {{ name }}\n"
-"\n"
+msgstr "Primjer Standardnih Odredbi i Uslova
\n\n"
+"Uslovi dostave za broj Naloga {{ name }}\n\n"
"- Datum Naloga: {{ transaction_date }}\n"
"- Očekivani Datum Dostave: {{ delivery_date }}\n"
-"\n"
-"\n"
-"Kako preuzeti nazive polja
\n"
-"\n"
-"Imena polja koja možete koristiti u svom šablonu e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)
\n"
-"\n"
-"Izrada Šablona
\n"
-"\n"
-"Šabloni su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
"
+"\n\n"
+"Imena polja koja možete koristiti u predlošku e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodi prikaz obrasca i odaberi tip dokumenta (npr. Prodajna Faktura)
\n\n" +"Predlošci su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, pročitajte ovu dokumentaciju.
" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' @@ -887,8 +845,7 @@ msgstr "Slijedeći {0} ne pripada {1} :
" #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json -msgid "" -"In your Email Template, you can use the following special variables:\n" +msgid "
In your Email Template, you can use the following special variables:\n" "
\n" "Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.
U vašem Šablonu e-pošte možete koristiti sljedeće posebne varijable:\n" +msgstr "
U vašem Predložku e-pošte možete koristiti sljedeće posebne varijable:\n" "
\n" "Please correct the following row(s):
Molimo ispravite sljedeći red(ove):
Ispravi sljedeći red(ove):
Posting Date {0} cannot be before Purchase Order date for the following:
Datum registracije {0} ne može biti prije datuma Nabavnog Naloga za #: erpnext/stock/doctype/stock_settings/stock_settings.js:134 msgid "
Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.
Are you sure you want to continue?" -msgstr "Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovuna Cijena Cjenovnika spriječit će automatsko ažuriranje cijene artikla.
Jeste li sigurni da želite nastaviti?" +msgstr "Cjena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje Ažuriraj Cjenovnik na Osnovuna Cjena Cjenovnika spriječit će automatsko ažuriranje cjene artikla.
Jeste li sigurni da želite nastaviti?" #: erpnext/controllers/accounts_controller.py:2306 msgid "To allow over-billing, please set allowance in Accounts Settings.
" -msgstr "Da biste dozvolili prekomjerno fakturisanje, postavite dozvoljeni iznos u Postavkama Knjigovodstva.
" +msgstr "Da biste dozvolili prekomjerno fakturisanje, postavi dozvoljeni iznos u Postavkama Knjigovodstva.
" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json -msgid "" -"Message Example
\n" -"\n" -"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n" -"\n" -"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n" -"\n" -"<p> We don't want you to be spending time running around in order to pay for your Bill.
After all, life is beautiful and the time you have in hand should be spent to enjoy it!
So here are our little ways to help you get more time for life! </p>\n" -"\n" -"<a href=\"{{ payment_url }}\"> click here to pay </a>\n" -"\n" +msgid "\n" -msgstr "" -"Message Example
\n\n" +"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n" +"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n" +"<p> We don't want you to be spending time running around in order to pay for your Bill.
After all, life is beautiful and the time you have in hand should be spent to enjoy it!
So here are our little ways to help you get more time for life! </p>\n\n" +"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n" "Primjer poruke
\n" -"\n" -"<p> Hvala vam što ste dio {{ doc.company }}! Nadamo se da uživate u usluzi.</p>\n" -"\n" -"<p> U prilogu se nalazi izvod E računa. Nepodmireni iznos je {{ doc.grand_total }}.</p>\n" -"\n" -"<p> Ne želimo da trošite vrijeme na trčanje okolo kako biste platili svoj račun.
Uostalom, život je lijep i vrijeme koje imate u ruci treba potrošiti da uživate u njemu!
Dakle, evo naših malih načina da vam pomognemo da dobijete više vremena za život! </p>\n" -"\n" -"<a href=\"{{ payment_url }}\"> kliknite ovdje da platite </a>\n" -"\n" +msgstr "\n" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json -msgid "" -"Primjer Poruke
\n\n" +"<p> Hvala vam što ste dio {{ doc.company }}! Nadamo se da uživate u usluzi.</p>\n\n" +"<p> U prilogu se nalazi izvod E računa. Nepodmireni iznos je {{ doc.grand_total }}.</p>\n\n" +"<p> Ne želimo da trošite vrijeme na trčanje okolo kako biste platili svoj račun.
Uostalom, život je lijep i vrijeme koje imate u ruci treba potrošiti da uživate u njemu!
Dakle, evo naših malih načina da vam pomognemo da dobijete više vremena za život! </p>\n\n" +"<a href=\"{{ payment_url }}\"> kliknite ovdje da platite </a>\n\n" "Message Example
\n" -"\n" -"<p>Dear {{ doc.contact_person }},</p>\n" -"\n" -"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n" -"\n" -"<a href=\"{{ payment_url }}\"> click here to pay </a>\n" -"\n" +msgid "\n" -msgstr "" -"Message Example
\n\n" +"<p>Dear {{ doc.contact_person }},</p>\n\n" +"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n" +"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n" "Primjer poruke
\n" -"\n" -"<p>Poštovani {{ doc.contact_person }},</p>\n" -"\n" -"<p>Tražim plaćanje za {{ doc.doctype }}, {{ doc.name }} za {{ doc.grand_total }}.</p>\n" -"\n" -"<a href=\"{{ payment_url }}\"> kliknite ovdje da platite </a>\n" -"\n" +msgstr "\n" #. Header text in the Stock Workspace @@ -1021,7 +955,7 @@ msgstr "Postavke & Izvještaji" #: erpnext/setup/workspace/home/home.json #: erpnext/support/workspace/support/support.json msgid "Reports & Masters" -msgstr "Izvještaji & Pristup" +msgstr "Izvještaji & Pristupi" #. Header text in the Subcontracting Workspace #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json @@ -1030,8 +964,7 @@ msgstr "Unutrašnji i Vanjski Podugovori" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json -msgid "" -"Your Shortcuts\n" +msgid "Your Shortcuts\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" @@ -1047,18 +980,17 @@ msgstr "Prečice" msgid "Your Shortcuts" msgstr "Prečice" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1136 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 msgid "Grand Total: {0}" msgstr "Ukupno: {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1138 msgid "Outstanding Amount: {0}" msgstr "Nepodmireni iznos: {0}" #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json -msgid "" -"Primjer Poruke
\n\n" +"<p>Poštovani {{ doc.contact_person }},</p>\n\n" +"<p>Tražim plaćanje za {{ doc.doctype }}, {{ doc.name }} za {{ doc.grand_total }}.</p>\n\n" +"<a href=\"{{ payment_url }}\"> kliknite ovdje da platite </a>\n\n" "\n" +msgid "
\n\n\n\n\n\n\n" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 @@ -1159,19 +1072,19 @@ msgstr "Otpremnica se može kreirati samo za nacrt Dostavnice." #: erpnext/accounts/general_ledger.py:829 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." -msgstr "Verifikat Zatvaranje Perioda je već podnesen i početni unos se više ne može kreirati. {0} za više informacija." +msgstr "Verifikat Zatvaranje Perioda je već podnesen i početni unos se više ne može izraditi. {0} za više informacija." #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" -msgstr "Cjenovnik je skup cijena artikala za Prodaju, Kupovinu ili oboje" +msgstr "Cjenovnik je skup cjena artikala za Prodaju, Nabavu ili oboje" #. Description of a DocType #: erpnext/stock/doctype/item/item.json msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Proizvod ili Usluga koja se kupuje, prodaje ili drži na zalihama." -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti" @@ -1201,11 +1114,11 @@ msgstr "Vozač mora biti naveden da bi se podnijelo." #: erpnext/public/js/setup_wizard.js:27 msgid "A few quick questions so we can set things up the way you work." -msgstr "" +msgstr "Nekoliko brzih pitanja kako bismo mogli postaviti stvari na način na koji radite." #: erpnext/public/js/setup_wizard.js:25 msgid "A little about you" -msgstr "" +msgstr "Malo o vama" #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json @@ -1214,15 +1127,15 @@ msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha." #: erpnext/stock/serial_batch_bundle.py:1479 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}." -msgstr "Došlo je do konflikta imenovanja serije prilikom kreiranja serijskih brojeva. Molimo vas da promijenite imenovanje serije za artikal {0}." +msgstr "Došlo je do konflikta imenovanja serije prilikom izrade serijskih brojeva. Molimo vas da promijenite imenovanje serije za artikal {0}." #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" -msgstr "Za vas je kreiran novi termin sa {0}" +msgstr "Za vas je izrađen novi termin sa {0}" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." -msgstr "Nova fiskalna godina je automatski kreirana." +msgstr "Nova fiskalna godina je automatski izrađena." #. Description of the 'Inspection Required before Delivery' (Check) field in #. DocType 'Item' @@ -1238,7 +1151,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" -msgstr "Šablon sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan šablon" +msgstr "Predložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan predložak" #. Description of a DocType #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -1330,7 +1243,7 @@ msgstr "Skraćenica se već koristi za drugo poduzeće" msgid "Abbreviation is mandatory" msgstr "Skraćenica je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:115 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:117 msgid "Abbreviation: {0} must appear only once" msgstr "Skraćenica: {0} se mora pojaviti samo jednom" @@ -1424,7 +1337,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha." @@ -1473,9 +1386,11 @@ msgstr "Završno Stanje Računa" #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and #. Charges' #. Label of the account_currency (Link) field in DocType 'Sales Taxes and +#. Charges' #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment #. Entries' #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and +#. Charges' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json @@ -1531,6 +1446,7 @@ msgstr "Detalji Računa" #. Charges' #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes' #. Label of the account_head (Link) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json @@ -1637,7 +1553,7 @@ msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stan #: erpnext/accounts/doctype/account/account.py:322 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" -msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'" +msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavi 'Stanje mora biti' kao 'Kredit'" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 @@ -1777,7 +1693,7 @@ msgstr "Račun {0} je onemogućen." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:428 msgid "Account {0} is frozen" -msgstr "Račun {0} je zamrznut" +msgstr "Račun {0} je zatvoren" #: erpnext/controllers/accounts_controller.py:1498 msgid "Account {0} is invalid. Account Currency must be {1}" @@ -1811,7 +1727,7 @@ msgstr "Račun: {0} je Kapitalni Rad u toku i ne može se ažurirati Nalo msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja" @@ -1821,7 +1737,7 @@ msgstr "Račun: {0} sa valutom: {1} se ne može odabrati" #: erpnext/setup/setup_wizard/data/designation.txt:1 msgid "Accountant" -msgstr "Računovođa" +msgstr "Knjigovođa" #. Group in Bank Account's connections #. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile' @@ -1854,17 +1770,24 @@ msgstr "Knjigovodstvo" #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type' #. Label of the more_info (Section Break) field in DocType 'POS Invoice' #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the more_info (Section Break) field in DocType 'Sales Invoice' #. Label of the accounting (Section Break) field in DocType 'Sales Invoice #. Item' #. Label of the accounting_details (Section Break) field in DocType 'Purchase #. Order Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Delivery Note Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Material Request Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Purchase Receipt Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Subcontracting Order Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Subcontracting Receipt Item' +#. Label of the accounting_details_section (Section Break) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/dunning_type/dunning_type.json @@ -1925,50 +1848,91 @@ msgstr "Filter Knjigovodstvenih Dimenzija" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Advance Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Journal Entry Account' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Journal Entry Template Account' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Loyalty Program' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Opening Invoice Creation Tool' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Opening Invoice Creation Tool Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Payment Entry' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Payment Reconciliation Allocation' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Payment Request' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'POS Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'POS Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'POS Profile' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Invoice Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Taxes and Charges' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Shipping Rule' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subscription' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subscription Plan' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization Asset Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization Service Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Capitalization Stock Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Asset Value Adjustment' #. Label of the section_break_24 (Section Break) field in DocType 'Request for #. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Supplier Quotation' #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier +#. Quotation Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Sales Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Delivery Note' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Delivery Note Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Landed Cost Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Material Request Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Receipt Item' #. Label of the accounting_dimensions_section (Tab Break) field in DocType #. 'Stock Entry' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Stock Entry Detail' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Stock Reconciliation' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Receipt Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -2020,8 +1984,11 @@ msgstr "Knjigovodstvene Dimenzije" #. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Invoice' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Order' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Purchase Order Item' +#. Label of the accounting_dimensions_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -2049,8 +2016,8 @@ msgstr "Knjigovodstveni Unosi" msgid "Accounting Entry for Asset" msgstr "Knjigovodstveni Unos za Imovinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}" @@ -2074,8 +2041,8 @@ msgstr "Knjigovodstveni Unos za Servis" #: erpnext/controllers/stock_controller.py:768 #: erpnext/controllers/stock_controller.py:785 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "Knjigovodstveni Unos za Zalihe" @@ -2120,7 +2087,7 @@ msgstr "Knjigovodstveni Period" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:49 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." -msgstr "Knjigovodstveni Period se ne može kreirati za budući datum. Datum završetka {0} je sutra." +msgstr "Knjigovodstveni Period se ne može izraditi za budući datum. Datum završetka {0} je sutra." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:81 msgid "Accounting Period overlaps with {0}" @@ -2130,7 +2097,7 @@ msgstr "Knjigovodstveni Period se preklapa sa {0}" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date." -msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa navedenom ulogom mogu kreirati ili mijenjati unose prije ovog datuma." +msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa navedenom ulogom mogu izraditi ili mijenjati unose prije ovog datuma." #. Label of the applicable_on_account (Link) field in DocType 'Applicable On #. Account' @@ -2174,7 +2141,7 @@ msgstr "Zatvaranje Knjigovodstva" #. Label of the accounts_frozen_till_date (Date) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Accounts Frozen Till Date" -msgstr "Računi Zamrznuti Do" +msgstr "Računi Zatvoreni Do" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186 msgid "Accounts Included in Report" @@ -2386,7 +2353,7 @@ msgstr "Radnja ako je prekoračen akumulirani mjesečni proračun preko Materija #. field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json msgid "Action if Accumulated Monthly Budget Exceeded on PO" -msgstr "Radnja ako je Prekoračen Akumulirani Mjesečni Proračun preko Kupovnog Naloga" +msgstr "Radnja ako je Prekoračen Akumulirani Mjesečni Proračun preko Nabavnog Naloga" #. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense #. (Select) field in DocType 'Budget' @@ -2506,7 +2473,7 @@ msgstr "Trošak Aktivnosti postoji za {0} u odnosu na vrstu aktivnosti - {1}" #: erpnext/projects/doctype/activity_type/activity_type.js:10 msgid "Activity Cost per Employee" -msgstr "Trošak aktivnosti po personalu" +msgstr "Trošak Aktivnosti po Osoblju" #. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet' #. Label of the activity_type (Link) field in DocType 'Activity Cost' @@ -2587,7 +2554,7 @@ msgstr "Stvarni Datum Završetka" msgid "Actual End Date (via Timesheet)" msgstr "Stvarni Datum Završetka (preko Radnog Lista)" -#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +#: erpnext/manufacturing/doctype/work_order/work_order.py:304 msgid "Actual End Date cannot be before Actual Start Date" msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka" @@ -2617,7 +2584,7 @@ msgstr "Stvarni Operativni Troškovi" #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Actual Operation Time" -msgstr "Stvarno Vrijeme Operacije" +msgstr "Stvarno Vrijeme Radnje" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 msgid "Actual Posting" @@ -2712,7 +2679,7 @@ msgstr "Stvarna Količina na Zalihama" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538 #: erpnext/public/js/controllers/accounts.js:194 msgid "Actual type tax cannot be included in Item rate in row {0}" -msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}" +msgstr "Stvarni tip PDV-a ne može se uključiti u cjenu Artikla u redu {0}" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023 msgid "Ad-hoc Qty" @@ -2720,7 +2687,7 @@ msgstr "Namjenska Količina" #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" -msgstr "Dodaj / Uredi cijene" +msgstr "Dodaj / Uredi cjene" #: erpnext/accounts/report/general_ledger/general_ledger.js:214 msgid "Add Columns in Transaction Currency" @@ -2743,7 +2710,7 @@ msgstr "Dodaj popust" #: erpnext/public/js/event.js:40 msgid "Add Employees" -msgstr "Dodaj Personal" +msgstr "Dodaj Osoblje" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256 #: erpnext/selling/doctype/sales_order/sales_order.js:285 @@ -2800,7 +2767,7 @@ msgstr "Dodaj popust na narudžbu" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416 msgid "Add Phantom Item" -msgstr "Dodaj Fantomski Artikal" +msgstr "Dodaj Viritualni Artikal" #. Label of the add_quote (Check) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -2808,7 +2775,7 @@ msgid "Add Quote" msgstr "Dodaj ponudu" #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation' -#: erpnext/manufacturing/doctype/bom/bom.js:1050 +#: erpnext/manufacturing/doctype/bom/bom.js:1054 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Add Raw Materials" msgstr "Dodaj Sirovine" @@ -2840,6 +2807,7 @@ msgstr "Dodaj Raspored" #. Label of the add_serial_batch_bundle (Button) field in DocType #. 'Subcontracting Receipt Item' +#. Label of the add_serial_batch_bundle (Button) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json @@ -2848,6 +2816,7 @@ msgstr "Dodaj Serijski / Šaržni Paket" #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase #. Invoice Item' +#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase #. Receipt Item' #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry #. Detail' @@ -2862,6 +2831,7 @@ msgstr "Dodaj Serijski / Šaržni Broj" #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType #. 'Purchase Receipt Item' +#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -2917,7 +2887,7 @@ msgid "Add details" msgstr "Dodaj detalje" #: erpnext/stock/doctype/pick_list/pick_list.js:89 -#: erpnext/stock/doctype/pick_list/pick_list.py:937 +#: erpnext/stock/doctype/pick_list/pick_list.py:967 msgid "Add items in the Item Locations table" msgstr "Dodajt artikal u tabelu Lokacije artikala" @@ -2950,7 +2920,7 @@ msgstr "Dodaj u Tranzit" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119 msgid "Add vouchers to generate preview." -msgstr "Dodaj verifikate za generiranje pregleda." +msgstr "Dodaj verifikate za izradu pregleda." #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36 msgid "Add/Edit Coupon Conditions" @@ -2995,6 +2965,7 @@ msgstr "Dodatni Trošak" #. Label of the additional_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' +#. Label of the additional_cost_per_qty (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -3008,7 +2979,9 @@ msgstr "Dodatni Trošak po Količini" #. 'Subcontracting Order' #. Label of the additional_costs (Table) field in DocType 'Subcontracting #. Order' +#. Label of the tab_additional_costs (Tab Break) field in DocType #. 'Subcontracting Receipt' +#. Label of the additional_costs (Table) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -3041,6 +3014,7 @@ msgstr "Dodatni detalji" #. Label of the section_break_41 (Section Break) field in DocType 'Supplier #. Quotation' #. Label of the section_break_44 (Section Break) field in DocType 'Quotation' +#. Label of the additional_discount_section (Section Break) field in DocType #. 'Sales Order' #. Label of the section_break_49 (Section Break) field in DocType 'Delivery #. Note' @@ -3088,12 +3062,15 @@ msgstr "Iznos dodatnog popusta" #. Label of the base_discount_amount (Currency) field in DocType 'Purchase #. Invoice' #. Label of the base_discount_amount (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the base_discount_amount (Currency) field in DocType 'Purchase #. Order' #. Label of the base_discount_amount (Currency) field in DocType 'Supplier #. Quotation' #. Label of the base_discount_amount (Currency) field in DocType 'Quotation' #. Label of the base_discount_amount (Currency) field in DocType 'Delivery #. Note' +#. Label of the base_discount_amount (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -3115,13 +3092,20 @@ msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan izn #. Label of the additional_discount_percentage (Float) field in DocType #. 'Purchase Invoice' #. Label of the additional_discount_percentage (Float) field in DocType 'Sales +#. Invoice' #. Label of the additional_discount_percentage (Percent) field in DocType #. 'Subscription' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Purchase Order' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Supplier Quotation' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Quotation' +#. Label of the additional_discount_percentage (Float) field in DocType 'Sales #. Order' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Delivery Note' +#. Label of the additional_discount_percentage (Float) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -3157,13 +3141,16 @@ msgstr "Dodatni Gotovi Proizvodi" #. Label of the more_information (Section Break) field in DocType 'Sales #. Invoice' #. Label of the section_break_jtou (Section Break) field in DocType 'Asset' +#. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Order' #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation' #. Label of the sb_more_info (Section Break) field in DocType 'Task' +#. Label of the additional_info_section (Section Break) field in DocType #. 'Quotation' #. Label of the additional_info_section (Section Break) field in DocType 'Sales #. Order' #. Label of the more_info (Section Break) field in DocType 'Delivery Note' +#. Label of the additional_info_section (Section Break) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -3191,7 +3178,7 @@ msgstr "Dodatne informacije" msgid "Additional Information updated successfully." msgstr "Dodatne informacije su uspješno ažurirane." -#: erpnext/manufacturing/doctype/work_order/work_order.js:830 +#: erpnext/manufacturing/doctype/work_order/work_order.js:834 msgid "Additional Material Transfer" msgstr "Dodatni Prijenos Materijala" @@ -3214,15 +3201,13 @@ msgstr "Dodatni operativni troškovi" msgid "Additional Transferred Qty" msgstr "Dodatna Prenesena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:782 -msgid "" -"Additional Transferred Qty {0}\n" +#: erpnext/manufacturing/doctype/work_order/work_order.py:841 +msgid "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" "\t\t\t\t\tTo fix this, increase the percentage value\n" "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n" "\t\t\t\t\tin Manufacturing Settings." -msgstr "" -"Dodatna Prenesena Količina {0}\n" +msgstr "Dodatna Prenesena Količina {0}\n" "\t\t\t\t\tne može biti veća od {1}.\n" "\t\t\t\t\tDa biste ovo ispravili, povećajte procentualnu vrijednost\n" "\t\t\t\t\tpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'\n" @@ -3236,7 +3221,10 @@ msgstr "Dodatnih {0} {1} artikla {2} potrebno je prema Sastavnici za dovršetak #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS #. Invoice' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase +#. Invoice' #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales +#. Invoice' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Order' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request #. for Quotation' @@ -3253,6 +3241,7 @@ msgstr "Dodatnih {0} {1} artikla {2} potrebno je prema Sastavnici za dovršetak #. Label of the company_info (Section Break) field in DocType 'Company' #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery #. Note' +#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -3281,7 +3270,7 @@ msgstr "Adresa i kontakt" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/sales_partner/sales_partner.json msgid "Address & Contacts" -msgstr "Adresa i kontakti" +msgstr "Adresa & Kontakt" #. Label of a Link in the Financial Reports Workspace #. Name of a report @@ -3290,7 +3279,7 @@ msgstr "Adresa i kontakti" #: erpnext/selling/report/address_and_contacts/address_and_contacts.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Address And Contacts" -msgstr "Adrese i Kontakti" +msgstr "Adresa & Kontakt" #. Label of the address_desc (HTML) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json @@ -3357,7 +3346,7 @@ msgstr "Adresa i kontakt" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/manufacturer/manufacturer.json msgid "Address and Contacts" -msgstr "Adresa & Kontakti" +msgstr "Adresa & Kontakt" #: erpnext/accounts/custom/address.py:33 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." @@ -3397,7 +3386,7 @@ msgstr "Račun Predujma" #: erpnext/utilities/transaction_base.py:273 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" -msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standard valuti kompanije: {2}" +msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standard valuti poduzeća: {2}" #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice #. Advance' @@ -3444,6 +3433,7 @@ msgstr "Status Plaćanja Predujma" #. Label of the advances_section (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the advances_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the advance_payments_section (Section Break) field in DocType #. 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -3495,6 +3485,7 @@ msgstr "Predujam plaćen naspram {0} {1} ne može biti veći od ukupnog iznosa { #. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Purchase Invoice' +#. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -3536,7 +3527,7 @@ msgstr "Vazduhoplovstvo" #: erpnext/stock/doctype/stock_settings/stock_settings.js:79 msgid "After save, please refresh the page to apply the changes." -msgstr "Nakon spremanja, osvježite stranicu kako biste primijenili promjene." +msgstr "Nakon spremanja, osvježi stranicu kako biste primijenili promjene." #. Label of the against (Text) field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -3561,6 +3552,7 @@ msgstr "Naspram Računa" #. Item' #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item' #. Label of the against_blanket_order (Check) field in DocType 'Sales Order +#. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -3616,6 +3608,7 @@ msgstr "Naspram Gotovog Proizvoda" #. Label of the against_income_account (Small Text) field in DocType 'POS #. Invoice' #. Label of the against_income_account (Small Text) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Against Income Account" @@ -3757,6 +3750,7 @@ msgstr "Agent" #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call #. Settings' #. Label of the agent_busy_message (Data) field in DocType 'Voice Call +#. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json msgid "Agent Busy Message" @@ -3825,6 +3819,7 @@ msgstr "Kontni Plan" #. Label of the all_activities_section (Section Break) field in DocType 'Lead' #. Label of the all_activities_section (Section Break) field in DocType #. 'Opportunity' +#. Label of the all_activities_section (Section Break) field in DocType #. 'Prospect' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json @@ -3890,7 +3885,7 @@ msgstr "Svi odjeli" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Employee (Active)" -msgstr "Sav Personal (Aktivni)" +msgstr "Sve Osoblje (Aktivno)" #: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/doctype/item_group/item_group.py:37 @@ -3928,7 +3923,7 @@ msgstr "Kontakt svih prodajnih partnera" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "All Sales Person" -msgstr "Sav Prodajni Personal" +msgstr "Sve Prodajno Osoblje" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json @@ -3969,7 +3964,7 @@ msgstr "Sva skladišta" #: erpnext/stock/doctype/item/item_prices.html:72 msgid "All active prices for this item across buying and selling price lists." -msgstr "Sve aktivne cijene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima." +msgstr "Sve aktivne cjene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima." #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' @@ -3994,11 +3989,11 @@ msgstr "Svi artikli su već traženi" msgid "All items have already been Invoiced/Returned" msgstr "Svi Artikli su već Fakturisani/Vraćeni" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213 msgid "All items have already been received" msgstr "Svi Artikli su već primljeni" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662 msgid "All items have already been transferred for this Work Order." msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog." @@ -4014,6 +4009,10 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom msgid "All linked Sales Orders must be subcontracted." msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački." +#: erpnext/stock/doctype/pick_list/pick_list.py:1598 +msgid "All picked items have already been transferred against this Pick List" +msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira" + #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json @@ -4024,11 +4023,11 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo msgid "All the items have been already returned." msgstr "Svi artikli su već vraćeni." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1275 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1286 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:836 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:848 msgid "All these items have already been Invoiced/Returned" msgstr "Svi ovi Artikli su već Fakturisani/Vraćeni" @@ -4041,6 +4040,7 @@ msgstr "Dodijeli" #. Label of the allocate_advances_automatically (Check) field in DocType 'POS #. Invoice' #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Allocate Advances Automatically (FIFO)" @@ -4283,7 +4283,7 @@ msgstr "Dozvoli Ponudu sa nultom količinom" #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item #. Variant Settings' -#: erpnext/controllers/item_variant.py:201 +#: erpnext/controllers/item_variant.py:263 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Rename Attribute Value" msgstr "Dozvoli Preimenovanje Vrijednosti Atributa" @@ -4300,7 +4300,7 @@ msgstr "Dozvoli Zahtjev za Ponudu s Nultom Količinom" msgid "Allow Resetting Service Level Agreement" msgstr "Dozvoli ponovno postavljanje Ugovora Standardnog Nivoa Servisa" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške." @@ -4313,7 +4313,7 @@ msgstr "Dozvoli Prodaju" #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow Sales Order creation for expired Quotation" -msgstr "Dozvoli kreiranje Prodajnog Naloga za istekle Ponude" +msgstr "Dozvoli izradu Prodajnog Naloga za istekle Ponude" #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling #. Settings' @@ -4346,27 +4346,29 @@ msgstr "Dozvoli Korisniku da Uređuje Popust" #. Label of the allow_rate_change (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Allow User to Edit Rate" -msgstr "Dozvoli Korisniku da Uređuje Cijenu" +msgstr "Dozvoli Korisniku da Uređuje Cjenu" #. Label of the allow_different_uom (Check) field in DocType 'Item Variant #. Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Allow Variant UOM to be different from Template UOM" -msgstr "Dozvoli da se Jedinica Varijante razlikuje od Jedinice Šablona" +msgstr "Dozvoli da se Jedinica Varijante razlikuje od Jedinice Predloška" #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Allow Zero Rate" -msgstr "Dozvoli Nultu Cijenu" +msgstr "Dozvoli Nultu Cjenu" #. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice #. Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase #. Invoice Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales +#. Invoice Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery #. Note Item' +#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase #. Receipt Item' #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry #. Detail' @@ -4392,7 +4394,7 @@ msgstr "Dozvoli isporuku prekomjerno proizvedene količine" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow editing Price List rate in transactions" -msgstr "Dozvoli uređivanje cijene cjenovnika u transakcijama" +msgstr "Dozvoli uređivanje cjene cjenovnika u transakcijama" #. Label of the allow_existing_serial_no (Check) field in DocType 'Stock #. Settings' @@ -4404,7 +4406,7 @@ msgstr "Dozvoli da se postojeći serijski broj ponovo Proizvede/Primi" #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Allow internal transfers at user-defined rate" -msgstr "Dozvoli interne prenose po korisnički definiranoj cijeni" +msgstr "Dozvoli interne prenose po korisnički definiranoj cjeni" #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' @@ -4431,7 +4433,7 @@ msgstr "Dozvoli više Nabavnih Naloga za jedan Nabavni Nalog klijenta" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow negative rates for Items" -msgstr "Dozvoli negativne cijene za artikle" +msgstr "Dozvoli negativne cjene za artikle" #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -4454,29 +4456,29 @@ msgstr "Dozvoli djelomičnu rezervaciju" #. field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase order" -msgstr "Dozvoli kreiranje Nabavne Fakture bez Nabavnog Naloga" +msgstr "Dozvoli izradu Nabavne Fakture bez Nabavnog Naloga" #. Label of the allow_purchase_invoice_creation_without_purchase_receipt #. (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Allow purchase invoice creation without purchase receipt" -msgstr "Dozvoli kreiranje Nabavne Fakture bez Nabavnog Raćuna" +msgstr "Dozvoli izradu Nabavne Fakture bez Nabavnog Raćuna" #. Label of the dn_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without delivery note" -msgstr "Omogući kreiranje prodajne fakture bez dostavnice" +msgstr "Omogući izradu prodajne fakture bez dostavnice" #. Label of the so_required (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Allow sales invoice creation without sales order" -msgstr "Omogući kreiranje prodajne fakture bez prodajnog naloga" +msgstr "Omogući izradu prodajne fakture bez prodajnog naloga" #. Description of the 'Zero-Quantity Line Items' (Section Break) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts" -msgstr "Dozvoli prodajne transakcije s nultom količinom ako je cijena fiksna, ali količine nisu. Npr. Ugovori o cijeni" +msgstr "Dozvoli prodajne transakcije s nultom količinom ako je cjena fiksna, ali količine nisu. Npr. Ugovori o cjeni" #. Label of the allow_multiple_items (Check) field in DocType 'Selling #. Settings' @@ -4492,7 +4494,7 @@ msgstr "Dozvolite ngativne zalihe za ovaj artikal, čak i ako je negativno stanj #. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable." -msgstr "Omogućite zamjenu ovog artikla alternativnim s liste Alternativnih Artikala kada zaliha nije dostupna." +msgstr "Omogući zamjenu ovog artikla alternativnim s liste Alternativnih Artikala kada zaliha nije dostupna." #. Description of the 'Allow Purchase' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -4563,9 +4565,17 @@ msgstr "Dozvoljena Transakcija sa" msgid "Allowed Users" msgstr "Dozvoljeni Korisnici" +#: erpnext/crm/doctype/crm_settings/crm_settings.py:59 +msgid "Allowed Users is not required as Frappe CRM is already installed on the site." +msgstr "" + +#: erpnext/crm/doctype/crm_settings/crm_settings.js:17 +msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." +msgstr "" + #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." -msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite samo jednu od ovih uloga." +msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Odaberi samo jednu od ovih uloga." #. Label of the companies (Table) field in DocType 'Supplier' #. Label of the companies (Table) field in DocType 'Customer' @@ -4584,19 +4594,19 @@ msgstr "Omogućava zadržavanje određene količine zaliha za određeni Prodajni #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "Omogućava korisnicima da podnose narudžbenice s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama." +msgstr "Omogućava korisnicima da podnose narudžbenice s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama." #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "Omogućava korisnicima da podnesu zahtjev za ponude s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama." +msgstr "Omogućava korisnicima da podnesu zahtjev za ponude s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama." #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." -msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama." +msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama." #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211 @@ -4606,7 +4616,7 @@ msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom msgid "Already Imported" msgstr "Već Uvezeno" -#: erpnext/stock/doctype/pick_list/pick_list.py:1086 +#: erpnext/stock/doctype/pick_list/pick_list.py:1116 msgid "Already Picked" msgstr "Već odabrano" @@ -4660,7 +4670,7 @@ msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381 msgid "Alternatively, you can download the template and fill your data in." -msgstr "Alternativno, možete preuzeti šablon i popuniti svoje podatke." +msgstr "Alternativno, možete preuzeti predložak i popuniti svoje podatke." #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS #. Profile' @@ -4686,7 +4696,9 @@ msgstr "Uvijek Pitaj" #. Label of the amount (Currency) field in DocType 'Payment Order Reference' #. Label of the amount (Currency) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the amount (Currency) field in DocType 'Payment Reconciliation #. Invoice' +#. Label of the amount (Currency) field in DocType 'Payment Reconciliation #. Payment' #. Label of the amount (Currency) field in DocType 'Payment Reference' #. Label of the grand_total (Currency) field in DocType 'Payment Request' @@ -4705,27 +4717,33 @@ msgstr "Uvijek Pitaj" #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice #. Item' #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' #. Label of the amount (Currency) field in DocType 'Sales Invoice Item' #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment' #. Label of the grand_total (Currency) field in DocType 'Sales Invoice #. Reference' #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the amount (Currency) field in DocType 'Share Balance' #. Label of the amount (Currency) field in DocType 'Share Transfer' #. Label of the amount (Currency) field in DocType 'Asset Capitalization #. Service Item' #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the amount (Currency) field in DocType 'Purchase Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' #. Label of the amount (Currency) field in DocType 'Purchase Order Item #. Supplied' #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item +#. Supplied' #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation +#. Item' #. Label of the amount (Currency) field in DocType 'Opportunity Item' #. Label of the amount (Currency) field in DocType 'Prospect Opportunity' #. Label of the amount_section (Section Break) field in DocType 'BOM Creator +#. Item' #. Label of the amount (Currency) field in DocType 'BOM Creator Item' #. Label of the amount (Currency) field in DocType 'BOM Explosion Item' #. Label of the amount (Currency) field in DocType 'BOM Item' @@ -4739,21 +4757,30 @@ msgstr "Uvijek Pitaj" #. Label of the amount (Currency) field in DocType 'Delivery Note Item' #. Label of the amount (Currency) field in DocType 'Landed Cost Item' #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and +#. Charges' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of the amount (Currency) field in DocType 'Material Request Item' #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt +#. Item' #. Label of the amount (Currency) field in DocType 'Stock Entry Detail' #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item' #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order +#. Service Item' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item' #. Label of the amount (Currency) field in DocType 'Subcontracting Order +#. Service Item' +#. Label of the amount (Currency) field in DocType 'Subcontracting Order #. Supplied Item' +#. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Receipt' #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57 @@ -4873,8 +4900,10 @@ msgstr "Iznos (AED)" #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item' #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item' #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item' #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item' #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation #. Item' @@ -4884,6 +4913,7 @@ msgstr "Iznos (AED)" #. Label of the base_amount (Currency) field in DocType 'Sales Order Item' #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item' #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and +#. Charges' #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice' #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json @@ -4927,7 +4957,9 @@ msgstr "Razlika u Iznosu naspram Nabavne Fakture" #. Invoice' #. Label of the amount_eligible_for_commission (Currency) field in DocType #. 'Sales Invoice' +#. Label of the amount_eligible_for_commission (Currency) field in DocType #. 'Sales Order' +#. Label of the amount_eligible_for_commission (Currency) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -5044,7 +5076,7 @@ msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa." #. Request' (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created." -msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se kreira automatski Materijalni Zahtjev." +msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se izradi automatski Materijalni Zahtjev." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581 msgid "An error has been appeared while reposting item valuation via {0}" @@ -5055,9 +5087,9 @@ msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla pre msgid "An error occurred during the update process" msgstr "Došlo je do greške tokom obrade ažuriranja" -#: erpnext/stock/reorder_item.py:378 +#: erpnext/stock/reorder_item.py:380 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" -msgstr "Došlo je do greške za određene artikle prilikom kreiranja Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:" +msgstr "Došlo je do greške za određene artikle prilikom izrade Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" @@ -5106,13 +5138,13 @@ msgstr "Godišnji Promet" #: erpnext/accounts/doctype/budget/budget.py:142 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years." -msgstr "Već postoji još jedan zapis budžeta '{0}' za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama." +msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama." #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:885 +#: erpnext/accounts/doctype/payment_request/payment_request.py:886 msgid "Another Payment Request is already processed" msgstr "Drugi Zahtjev za Plaćanje je već obrađen" @@ -5179,7 +5211,7 @@ msgstr "Primjenjivo na (Pozicija)" #. Label of the to_emp (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json msgid "Applicable To (Employee)" -msgstr "Primjenjivo na (Personal)" +msgstr "Primjenjivo na (Osoblje)" #. Label of the system_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -5260,6 +5292,7 @@ msgstr "Primijenjen Kod Kupona" #. Description of the 'Minimum Value' (Float) field in DocType 'Quality #. Inspection Reading' #. Description of the 'Maximum Value' (Float) field in DocType 'Quality +#. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json msgid "Applied on each reading." msgstr "Primjenjuje se na svako čitanje." @@ -5319,27 +5352,28 @@ msgstr "Primijeni popust na" #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190 -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217 msgid "Apply Discount on Discounted Rate" -msgstr "Primijenite popust na sniženu cijenu" +msgstr "Primijenite popust na sniženu cjenu" #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional #. Scheme Price Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Apply Discount on Rate" -msgstr "Primijeni Popust na Cijenu" +msgstr "Primijeni Popust na Cjenu" #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing #. Rule' #. Label of the apply_multiple_pricing_rules (Check) field in DocType #. 'Promotional Scheme Price Discount' +#. Label of the apply_multiple_pricing_rules (Check) field in DocType #. 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Apply Multiple Pricing Rules" -msgstr "Primijenite više pravila o cijenama" +msgstr "Primijenite više pravila o cjenama" #. Label of the apply_on (Select) field in DocType 'Pricing Rule' #. Label of the apply_on (Select) field in DocType 'Promotional Scheme' @@ -5417,6 +5451,12 @@ msgstr "Primijeniti na sve Dokumente Zaliha" msgid "Apply to Document" msgstr "Primijeniti na Dokument" +#. Description of the 'Additional Discount Amount' (Currency) field in DocType +#. 'Sales Order' +#: erpnext/selling/doctype/sales_order/sales_order.json +msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead." +msgstr "" + #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/crm/doctype/appointment/appointment.json @@ -5471,7 +5511,7 @@ msgstr "Termin s" #: erpnext/crm/doctype/appointment/appointment.py:101 msgid "Appointment was created. But no lead was found. Please check the email to confirm" -msgstr "Termin je kreiran. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite" +msgstr "Termin je izrađen. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite" #. Label of the approving_role (Link) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -5524,7 +5564,7 @@ msgstr "Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?" #: erpnext/accounts/doctype/budget/budget.js:83 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created." -msgstr "Jeste li sigurni da želite revidirati ovaj budžet? Trenutni budžet će biti otkazan i bit će kreiran novi nacrt." +msgstr "Jeste li sigurni da želite revidirati ovaj proračun? Trenutni proračun će biti otkazan i bit će izrađen novi nacrt." #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379 msgid "Are you sure you want to unmatch the voucher from this transaction?" @@ -5564,7 +5604,7 @@ msgstr "Kao na Datum" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198 msgctxt "Do MMM YYYY" msgid "As of {0}" -msgstr "" +msgstr "Od {0}" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123 @@ -5580,11 +5620,11 @@ msgstr "Kao na Datum" msgid "As per Stock UOM" msgstr "Prema Jedinici Zaliha" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1." @@ -5780,7 +5820,7 @@ msgstr "Raspored Amortizacije Imovine {0} za Imovinu {1} i Finansijski Registar #: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:\n" "\n" "
\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" -msgstr "" -"\n" " \n" "Child Document \n" @@ -1068,8 +1000,7 @@ msgid "" "\n" " \n" "\n" -" \n" "To access parent document field use parent.fieldname and to access child table document field use doc.fieldname
\n" -"\n" +"To access parent document field use parent.fieldname and to access child table document field use doc.fieldname
\n\n" "\n" " To access document field use doc.fieldname
\n" @@ -1077,24 +1008,15 @@ msgid "" "\n" " \n" -"\n" +"\n\n" "\n" -"\n" -" \n" "Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"
\n" -"\n" +"Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"
\n\n" "\n" " \n" -"Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"
\n" "\n" +"
\n\n\n\n\n\n\n" +msgstr "\n" "\n" "
\n" -"\n" -"\n" -"\n" -"\n" -"\n" -"\n" +"\n" " \n" "Podređeni Dokument \n" @@ -1104,8 +1026,7 @@ msgstr "" "\n" " \n" "\n" -" \n" "Za pristup polju nadređenog dokumenta koristite ime parent.field, a za pristup polju dokumenta podređene tabele koristite doc.fieldname
\n" -"\n" +"Za pristup polju nadređenog dokumenta koristite ime parent.field, a za pristup polju dokumenta podređene tabele koristite doc.fieldname
\n\n" "\n" " Za pristup polju dokumenta koristite doc.fieldname
\n" @@ -1113,22 +1034,14 @@ msgstr "" "\n" " \n" -"\n" +"\n\n" "\n" -"\n" -" \n" "Primjer: parent.doctype == \"Stock Entry\" i doc.item_code == \"Test\"
\n" -"\n" +"Primjer: parent.doctype == \"Stock Entry\" i doc.item_code == \"Test\"
\n\n" "\n" " \n" -"Primjer: doc.doctype == \"Stock Entry\" i doc.purpose == \"Proizvodnja\"
\n" "
{0}
Please check, edit if needed, and submit the Asset." -msgstr "Kreirani/ažurirani rasporedi amortizacije imovine:
{0}
Molimo provjerite, uredite ako je potrebno i pošaljite imovinu." +msgstr "Izrađeni/ažurirani rasporedi amortizacije imovine:
{0}
Provjeri, uredite ako je potrebno i pošalji imovinu." #. Name of a report #. Label of a Link in the Assets Workspace @@ -6030,11 +6070,11 @@ msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}" #: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" -msgstr "Imovina kreirana" +msgstr "Imovina izrađena" #: erpnext/assets/doctype/asset/asset.py:1428 msgid "Asset created after being split from Asset {0}" -msgstr "Imovina kreirana nakon odvajanja od imovine {0}" +msgstr "Imovina izrađena nakon odvajanja od imovine {0}" #: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" @@ -6140,7 +6180,7 @@ msgstr "Imovina {0} mora biti podnešena" #: erpnext/controllers/buying_controller.py:1093 msgid "Asset {assets_link} created for {item_code}" -msgstr "Imovina {assets_link} kreirana za {item_code}" +msgstr "Imovina {assets_link} izrađena za {item_code}" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" @@ -6178,15 +6218,15 @@ msgstr "Postavljanje Imovine" #: erpnext/controllers/buying_controller.py:1111 msgid "Assets not created for {item_code}. You will have to create asset manually." -msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno." +msgstr "Imovina nije izrađena za {item_code}. Morat ćete izraditi Imovinu ručno." #: erpnext/controllers/buying_controller.py:1098 msgid "Assets {assets_link} created for {item_code}" -msgstr "Imovina {assets_link} kreirana za {item_code}" +msgstr "Imovina {assets_link} izrađena za {item_code}" #: erpnext/manufacturing/doctype/job_card/job_card.js:712 msgid "Assign Job to Employee" -msgstr "Dodijeli Posao Personalu" +msgstr "Dodijeli Posao Osoblju" #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance #. Task' @@ -6196,7 +6236,7 @@ msgstr "Dodijeli Imenu" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" -msgstr "" +msgstr "Dodjela" #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' @@ -6208,15 +6248,15 @@ msgstr "Uslovi Dodjele" msgid "Associate" msgstr "Saradnik" -#: erpnext/stock/doctype/pick_list/pick_list.py:138 +#: erpnext/stock/doctype/pick_list/pick_list.py:140 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih zaliha {3} za šaržu {4} u skladištu {5}. Popunite zalihu artikla." -#: erpnext/stock/doctype/pick_list/pick_list.py:163 +#: erpnext/stock/doctype/pick_list/pick_list.py:165 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0" @@ -6245,23 +6285,23 @@ msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan." msgid "At least one of the Applicable Modules should be selected" msgstr "Najmanje jedan od primjenjivih modula treba odabrati" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222 msgid "At least one of the Selling or Buying must be selected" msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:417 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:426 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip {0}" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27 msgid "At least one row is required for a financial report template" -msgstr "Za šablon finansijskog izvještaja potreban je barem jedan red" +msgstr "Za predložak finansijskog izvještaja potreban je barem jedan red" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:981 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:991 msgid "At least one warehouse is mandatory" msgstr "Najmanje jedno skladište je obavezno" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:884 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:894 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijenite vrstu računa za račun {1} ili odaberite drugi račun" @@ -6269,11 +6309,11 @@ msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijeni msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:895 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:905 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}" @@ -6281,11 +6321,11 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "Red {0}: Količina je obavezna za Šaržu {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}" @@ -6295,7 +6335,7 @@ msgstr "Red {0}: Serijski i Šaržni Paket {1} je već kreiran. Molimo uklonite #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123 msgid "At row {0}: set Parent Row No for item {1}" -msgstr "Red {0}: postavite Nadređeni Redni Broj za Artikal {1}" +msgstr "Red {0}: postavi Nadređeni Redni Broj za Artikal {1}" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided." @@ -6361,7 +6401,7 @@ msgstr "Vrijednost atributa {0} nije važeća za odabrani atribut {1}." msgid "Attribute table is mandatory" msgstr "Tabela Atributa je obavezna" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:110 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:112 msgid "Attribute value: {0} must appear only once" msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom" @@ -6371,7 +6411,7 @@ msgstr "Atribut {0} je onemogućen." #: erpnext/stock/doctype/item/item.py:861 msgid "Attribute {0} is not valid for the selected template." -msgstr "Atribut {0} nije valjan za odabrani šablon." +msgstr "Atribut {0} nije valjan za odabrani predložak." #: erpnext/stock/doctype/item/item.py:1034 msgid "Attribute {0} selected multiple times in Attributes Table" @@ -6435,30 +6475,30 @@ msgstr "Ovlaštena Vrijednost" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Auto Create Exchange Rate Revaluation" -msgstr "Automatsko Kreiranje Revalorizacije Deviznog Kursa" +msgstr "Automatska izrada Revalorizacije Deviznog Kursa" #. Label of the auto_created (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json msgid "Auto Created" -msgstr "Automatski Kreirano" +msgstr "Automatski Izrađeno" #. Label of the auto_created_via_reorder (Check) field in DocType 'Material #. Request' #: erpnext/stock/doctype/material_request/material_request.json msgid "Auto Created (Reorder)" -msgstr "Automatski Kreirano (Automatski Naručeno)" +msgstr "Automatski Izrađeno (Automatski Naručeno)" #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType #. 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Auto Created Serial and Batch Bundle" -msgstr "Automatski kreirani Serijski i Šaržni Paket" +msgstr "Automatski izrađeni Serijski i Šaržni Paket" #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM #. Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Auto Creation of Contact" -msgstr "Automatsko kreiranje kontakta" +msgstr "Automatska izrada kontakta" #: erpnext/public/js/utils/serial_no_batch_selector.js:379 msgid "Auto Fetch" @@ -6474,9 +6514,9 @@ msgstr "Automatski Preuzmi Serijske Brojeve" msgid "Auto Material Request" msgstr "Automatski Materijalni Nalog" -#: erpnext/stock/reorder_item.py:329 +#: erpnext/stock/reorder_item.py:331 msgid "Auto Material Requests Generated" -msgstr "Automatski Materijalni Nalog Generisan" +msgstr "Automatski Materijalni Nalog Izrađen" #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -6530,19 +6570,19 @@ msgstr "Automatski zatvori Odgovoran na Mogućnost nakon broja gore navedenih da #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Purchase Receipt" -msgstr "Automatsko Kreiranje Nabavnog Računa" +msgstr "Automatska izrada Nabavnog Računa" #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field #. in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto create Serial and Batch Bundle for outward" -msgstr "Automatski kreiraj eksterni Serijski i Šaržni Paket" +msgstr "Automatski Izradi eksterni Serijski i Šaržni Paket" #. Label of the auto_create_subcontracting_order (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Auto create Subcontracting Order" -msgstr "Automatsko Kreiranje Podizvođačkom Naloga" +msgstr "Automatska izrada Podizvođačkom Naloga" #. Label of the auto_create_assets (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -6553,7 +6593,7 @@ msgstr "Automatski stvori sredstava pri nabavi" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Auto insert Item Price if missing" -msgstr "Automatski unesite Cijenu Artikla ako nedostaje" +msgstr "Automatski unesi Cjenu Artikla ako nedostaje" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' @@ -6608,19 +6648,19 @@ msgstr "Automatski dodaj filtrirani Artikal u Korpu" #. Label of the create_new_batch (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Automatically Create New Batch" -msgstr "Automatski Kreiraj Novi Šaržu" +msgstr "Automatski Izradi Novi Šaržu" #. Label of the add_taxes_from_item_tax_template (Check) field in DocType #. '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 Šablona za PDV na Artikal" +msgstr "Automatski dodajte 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' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Automatically add taxes from Taxes and Charges Template" -msgstr "Automatski Dodaj PDV iz Šablona PDV i Naknada" +msgstr "Automatski Dodaj PDV iz Predloška PDV i Naknada" #. Label of the automatically_fetch_payment_terms (Check) field in DocType #. 'Accounts Settings' @@ -6751,7 +6791,9 @@ msgstr "Dostupna količina za Rezervisanje" #. Label of the available_quantity_section (Section Break) field in DocType #. 'Sales Invoice Item' +#. Label of the available_quantity_section (Section Break) field in DocType #. 'Quotation Item' +#. Label of the available_quantity_section (Section Break) field in DocType #. 'Sales Order Item' #. Label of the qty (Float) field in DocType 'Quick Stock Balance' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -6788,7 +6830,7 @@ msgstr "Datum Dostupnosti za Upotrebu" msgid "Available for use date is required" msgstr "Datum dostupnosti za upotrebu je obavezan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 msgid "Available quantity is {0}, you need {1}" msgstr "Dostupna količina je {0}, potrebno vam je {1}" @@ -6829,7 +6871,7 @@ msgstr "Prosječne Vrijednosti Naloga" #: erpnext/accounts/report/share_balance/share_balance.py:60 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Average Rate" -msgstr "Prosječna Cijena" +msgstr "Prosječna Cjena" #. Label of the avg_response_time (Duration) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -6848,24 +6890,24 @@ msgstr "Prosječna Dnevna Isporuka" #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Avg Rate" -msgstr "Prosječna Cijena" +msgstr "Prosječna Cjena" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 #: erpnext/stock/report/stock_ledger/stock_ledger.py:369 msgid "Avg Rate (Balance Stock)" -msgstr "Prosječna Cijena (Stanje Zaliha)" +msgstr "Prosječna Cjena (Stanje Zaliha)" #: erpnext/stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" -msgstr "Prosječna Nabavna Cijena Cjenovnika" +msgstr "Prosječna Nabavna Cjena Cjenovnika" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" -msgstr "Prosječna Prodajna Cijena Cijenovnika" +msgstr "Prosječna Prodajna Cjena Cjenovnika" #: erpnext/accounts/report/gross_profit/gross_profit.py:347 msgid "Avg. Selling Rate" -msgstr "Prosječna Prodajna Cijena" +msgstr "Prosječna Prodajna Cjena" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -6964,7 +7006,7 @@ msgstr "Konfiguracija Sastavnice" #. Label of the bom_created (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "BOM Created" -msgstr "Sastavnica Kreirana" +msgstr "Sastavnica izrađena" #. Label of the bom_creator (Link) field in DocType 'BOM' #. Name of a DocType @@ -6990,11 +7032,13 @@ msgstr "Artikal Sastavnice s nazivom {0} ne postoji" #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item #. Supplied' #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item +#. Supplied' #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward #. Order Received Item' #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -7039,6 +7083,7 @@ msgstr "Nivo Sastavnice" #. Item' #. Label of the bom_no (Link) field in DocType 'Production Plan Item' #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly +#. Item' #. Label of the bom_no (Link) field in DocType 'Work Order' #. Label of the bom_no (Link) field in DocType 'Sales Order Item' #. Label of the bom_no (Link) field in DocType 'Material Request Item' @@ -7077,7 +7122,7 @@ msgstr "Broj Sastavnice (za gotov proizvod)" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/routing/routing.json msgid "BOM Operation" -msgstr "Operacija Sastavnice" +msgstr "Radnji Sastavnice" #. Name of a report #. Label of a Link in the Manufacturing Workspace @@ -7094,7 +7139,7 @@ msgstr "Sastavnica" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" -msgstr "Cijena Sastavnice" +msgstr "Cjena Sastavnice" #. Label of a Link in the Manufacturing Workspace #. Name of a report @@ -7178,9 +7223,9 @@ msgstr "Artikal Web Stranice Sastavnice" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json msgid "BOM Website Operation" -msgstr "Operacija Web Stranice Sastavnice" +msgstr "Radnji Web Stranice Sastavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje" @@ -7226,15 +7271,15 @@ msgstr "Sastavnice Ažurirane" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314 msgid "BOMs created successfully" -msgstr "Sastavnice su uspješno kreirane" +msgstr "Sastavnice su uspješno izrađene" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324 msgid "BOMs creation failed" -msgstr "Kreiranje Sastavnica nije uspjelo" +msgstr "Izrada Sastavnica nije uspjelo" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264 msgid "BOMs creation has been enqueued, kindly check the status after some time" -msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena" +msgstr "Izrada Sastavnica je u redu, provjeri status nakon nekog vremena" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Backdated Stock Entry" @@ -7397,7 +7442,7 @@ msgstr "Stanje mora biti" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305 msgctxt "Do MMM YYYY" msgid "Balances as per bank statement before {0}" -msgstr "" +msgstr "Stanje prema bankovnom izvodu prije {0}" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType @@ -7483,6 +7528,7 @@ msgstr "Stanje Bankovnog Računa" #. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Order Reference' +#. Label of the bank_account_details (Section Break) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json #: erpnext/accounts/doctype/payment_request/payment_request.json @@ -7549,7 +7595,7 @@ msgstr "Račun za Bankarske Naknade" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." -msgstr "Bankovne Provizije, Plata, itd." +msgstr "Bankovne Provizije, Plaća, itd." #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -7623,7 +7669,7 @@ msgstr "Tip Bankovnog Unosa" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." -msgstr "Bankarska Provizija, Plata, itd." +msgstr "Bankarska Provizija, Plaća, itd." #. Name of a DocType #. Label of a Workspace Sidebar Item @@ -7780,7 +7826,7 @@ msgstr "Bankovnog računa zaduženja za uplate" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146 msgid "Bank account {0} already exists and could not be created again" -msgstr "Bankovni račun {0} već postoji i nije ga moguće ponovo kreirati" +msgstr "Bankovni račun {0} već postoji i nije ga moguće ponovo izraditi" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 msgid "Bank accounts added" @@ -7792,7 +7838,7 @@ msgstr "Bankovni Izvod uvezen." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311 msgid "Bank transaction creation error" -msgstr "Greška u kreiranju bankovne transakcije" +msgstr "Greška u izradi bankovne transakcije" #. Label of the bank_cash_account (Link) field in DocType 'Process Payment #. Reconciliation' @@ -7884,12 +7930,12 @@ msgstr "Osnovni Trošak po Jedinici" #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Base Hour Rate(Company Currency)" -msgstr "Osnovna Cijena po Satu (Valuta Poduzeća)" +msgstr "Osnovna Cjena po Satu (Valuta Poduzeća)" #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Base Rate" -msgstr "Osnovna Cijena" +msgstr "Osnovna Cjena" #. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding #. Entry' @@ -7943,7 +7989,7 @@ msgstr "Na osnovu Uslova Plaćanja" #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Based On Price List" -msgstr "Na osnovu Cijenovnika" +msgstr "Na osnovu Cjenovnika" #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific #. Item' @@ -7961,7 +8007,7 @@ msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka peri #: erpnext/setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" -msgstr "Na osnovu vaših pravila ljudskih resursa, odaberite datum početka perioda raspodjele odmora" +msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum početka perioda raspodjele odmora" #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -7973,12 +8019,12 @@ msgstr "Osnovni Iznos" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Basic Rate (Company Currency)" -msgstr "Osnovna Cijena(Valuta Poduzeća)" +msgstr "Osnovna Cjena(Valuta Poduzeća)" #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Basic Rate (as per Stock UOM)" -msgstr "Osnovna Cijena (prema Jedinici Zaliha)" +msgstr "Osnovna Cjena (prema Jedinici Zaliha)" #. Name of a DocType #. Label of a Link in the Stock Workspace @@ -8098,11 +8144,11 @@ msgstr "Postavke Artikla Šarže" msgid "Batch No" msgstr "Broj Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238 msgid "Batch No is mandatory" msgstr "Broj Šarže je obavezan" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530 msgid "Batch No {0} does not exists" msgstr "Broj Šarže {0} ne postoji" @@ -8110,7 +8156,7 @@ msgstr "Broj Šarže {0} ne postoji" msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}" @@ -8125,9 +8171,9 @@ msgstr "Broj Šarže" msgid "Batch Nos" msgstr "Broj Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060 msgid "Batch Nos are created successfully" -msgstr "Brojevi Šarže su uspješno kreirani" +msgstr "Brojevi Šarže su uspješno izrađeni" #: erpnext/controllers/sales_and_purchase_return.py:1196 msgid "Batch Not Available for Return" @@ -8179,7 +8225,7 @@ msgstr "Jedinica Šarže" msgid "Batch and Serial No" msgstr "Šarža i Serijski Broj" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1009 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1068 msgid "Batch not created for item {} since it does not have a batch series." msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu." @@ -8202,12 +8248,12 @@ msgstr "Šarža {0} i Skladište" msgid "Batch {0} is not available in warehouse {1}" msgstr "Šarža {0} nije dostupna u skladištu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Batch {0} of Item {1} has expired." msgstr "Šarža {0} artikla {1} je istekla." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852 msgid "Batch {0} of Item {1} is disabled." msgstr "Šarža {0} artikla {1} je onemogućena." @@ -8281,7 +8327,7 @@ msgstr "Broj Fakture" #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Bill for rejected quantity in Purchase Invoice" -msgstr "Faktura za odbijenu količinu na Kupovnoj Fakturi" +msgstr "Faktura za odbijenu količinu na Nabavnoj Fakturi" #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace @@ -8355,7 +8401,9 @@ msgstr "Fakturisano, Primljeno & Vraćeno" #. Label of the contact_info (Section Break) field in DocType 'Delivery Note' #. Label of the address_display (Text Editor) field in DocType 'Delivery Note' #. Label of the billing_address (Link) field in DocType 'Purchase Receipt' +#. Label of the billing_address_display (Text Editor) field in DocType #. 'Purchase Receipt' +#. Label of the billing_address_display (Text Editor) field in DocType #. 'Subcontracting Receipt' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -8372,7 +8420,9 @@ msgstr "Faktura Adresa" #. 'Purchase Order' #. Label of the billing_address_display (Text Editor) field in DocType 'Request #. for Quotation' +#. Label of the billing_address_display (Text Editor) field in DocType #. 'Supplier Quotation' +#. Label of the billing_address_display (Text Editor) field in DocType #. 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -8474,7 +8524,7 @@ msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendars #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Billing Rate" -msgstr "Faktura Cijena" +msgstr "Faktura Cjena" #. Label of the billing_state (Data) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json @@ -8492,7 +8542,7 @@ msgstr "Faktura Status" msgid "Billing Zipcode" msgstr "Faktura Poštanski Broj" -#: erpnext/accounts/party.py:617 +#: erpnext/accounts/party.py:633 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktura Valuta mora biti jednaka ili standard valuti poduzeća ili valuti računa stranke" @@ -8591,6 +8641,7 @@ msgstr "Ugovorni Nalog" #. Label of the blanket_order_allowance (Float) field in DocType 'Buying #. Settings' #. Label of the blanket_order_allowance (Float) field in DocType 'Selling +#. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Blanket Order Allowance (%)" @@ -8605,11 +8656,12 @@ msgstr "Ugovorni Nalog Artikal" #. Item' #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item' #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order +#. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Blanket Order Rate" -msgstr "Cijena po Ugovornom Nalogu" +msgstr "Cjena po Ugovornom Nalogu" #. Label of the blanket_order_section (Section Break) field in DocType 'Buying #. Settings' @@ -8635,7 +8687,7 @@ msgstr "Blokiraj Dostavljača" #. Description of the 'Is Frozen' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n" -msgstr "Blokira sve daljnje računovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zamrznutih unosa mogu to poništiti.\n" +msgstr "Blokira sve daljnje knjigovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zatvorenih unosa mogu to poništiti.\n" #. Description of the 'Disabled' (Check) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -8682,6 +8734,7 @@ msgstr "Knjižena opcija Predujam Uplate je izabrana kao Obaveza. Plaćeno Sa ra #. Label of the book_advance_payments_in_separate_party_account (Check) field #. in DocType 'Payment Entry' +#. Label of the book_advance_payments_in_separate_party_account (Check) field #. in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json @@ -8747,7 +8800,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za #: erpnext/setup/doctype/customer_group/customer_group.py:62 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" -msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za kompaniju: {2}" +msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za poduzeće: {2}" #: erpnext/accounts/doctype/subscription/subscription.py:378 msgid "Both Trial Period Start Date and Trial Period End Date must be set" @@ -9067,7 +9120,7 @@ msgstr "Nabava & Prodaja" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json msgid "Buyer of Goods and Services." -msgstr "Kupac Proizvoda i Usluga." +msgstr "Klijent Proizvoda i Usluga." #. Label of the buying (Check) field in DocType 'Pricing Rule' #. Label of the buying (Check) field in DocType 'Promotional Scheme' @@ -9107,7 +9160,7 @@ msgstr "Nabavni Iznos" #: erpnext/stock/report/item_price_stock/item_price_stock.py:40 msgid "Buying Price List" -msgstr "Nabavni Cijenovnik" +msgstr "Nabavni Cjenovnik" #: erpnext/stock/report/item_price_stock/item_price_stock.py:46 msgid "Buying Rate" @@ -9134,7 +9187,7 @@ msgstr "Postavke Nabave" msgid "Buying and Selling" msgstr "Nabava & Prodaja" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Nabava se mora provjeriti ako je Primjenjivo za odabrano kao {0}" @@ -9266,7 +9319,7 @@ msgstr "Izračunaj procijenjeno vrijeme dolaska" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Calculate Product Bundle price based on child Item's rates" -msgstr "Obračunaj Cijenu Paketa Artikala na osnovu cijena Podređenih Artikala" +msgstr "Obračunaj Cjenu Paketa Artikala na osnovu cjena Podređenih Artikala" #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in #. DocType 'Financial Report Row' @@ -9470,7 +9523,7 @@ msgstr "Kampanja {0} nije pronađena" msgid "Can be approved by {0}" msgstr "Može biti odobreno od {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2782 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2841 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku." @@ -9499,7 +9552,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396 -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901 msgid "Can only make payment against unbilled {0}" msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}" @@ -9561,7 +9614,7 @@ msgstr "Nije moguće promijeniti Postavke Računa Inventara" #: erpnext/controllers/sales_and_purchase_return.py:438 msgid "Cannot Create Return" -msgstr "Nije moguće Kreirati Povrat" +msgstr "Nije moguće izraditi Povrat" #: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/doctype/item/item.py:695 @@ -9575,7 +9628,7 @@ msgstr "Nije moguće optimizirati put jer nedostaje adresa vozača." #: erpnext/setup/doctype/employee/employee.py:292 msgid "Cannot Relieve Employee" -msgstr "Nije moguće razriješiti Personal" +msgstr "Nije moguće Razriješiti Osoblje" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." @@ -9587,7 +9640,7 @@ msgstr "Nije moguće dodati podređenu tabelu {0} na listu za brisanje. Podređe #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226 msgid "Cannot amend {0} {1}, please create a new one instead." -msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi." +msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga izradi novi." #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1298 msgid "Cannot apply TDS against multiple parties in one entry" @@ -9595,7 +9648,7 @@ msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu" #: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." -msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha." +msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." @@ -9613,7 +9666,7 @@ msgstr "Ne može se otkazati unos rezervacije zaliha {0} jer je korišten u radn msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1246 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}" @@ -9633,7 +9686,7 @@ msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Prilago msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:659 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:669 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog." @@ -9643,7 +9696,7 @@ msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi #: erpnext/stock/doctype/item/item.py:1119 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." -msgstr "" +msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." @@ -9683,24 +9736,24 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." -msgstr "Nije moguće kreirati {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}." +msgstr "Nije moguće izraditi {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}." #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." -msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." +msgstr "Nije moguće izraditi Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa." #: erpnext/selling/doctype/sales_order/sales_order.py:1905 -#: erpnext/stock/doctype/pick_list/pick_list.py:258 +#: erpnext/stock/doctype/pick_list/pick_list.py:260 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." -msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira." +msgstr "Nije moguće izraditi Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste izradili Listu Odabira." #: erpnext/accounts/general_ledger.py:150 msgid "Cannot create accounting entries against disabled accounts: {0}" -msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih računa: {0}" +msgstr "Nije moguće izraditi knjigovodstvene unose naspram onemogućenih računa: {0}" #: erpnext/controllers/sales_and_purchase_return.py:437 msgid "Cannot create return for consolidated invoice {0}." -msgstr "Nije moguće kreirati povrat za konsolidovanu fakturu {0}." +msgstr "Nije moguće izraditi povrat za konsolidovanu fakturu {0}." #: erpnext/manufacturing/doctype/bom/bom.py:1211 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" @@ -9723,7 +9776,7 @@ msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha" -#: erpnext/controllers/accounts_controller.py:3831 +#: erpnext/controllers/accounts_controller.py:3841 msgid "Cannot delete an item which has been ordered" msgstr "Ne možete izbrisati naručeni artikal" @@ -9748,11 +9801,11 @@ msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene vrijednosti zaliha." -#: erpnext/manufacturing/doctype/work_order/work_order.py:799 +#: erpnext/manufacturing/doctype/work_order/work_order.py:858 msgid "Cannot disassemble more than produced quantity." msgstr "Ne može se demontirati više od proizvedene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo {2} količina dostupna za rastavljanje." @@ -9760,9 +9813,9 @@ msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postojeći unosi u glavnu knjigu zaliha za {0} sa računom zaliha po skladištu. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo." -#: erpnext/crm/doctype/crm_settings/crm_settings.py:43 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." -msgstr "Nije moguće omogućiti kreiranje prilike iz kontakta jer je kontakt obrazac onemogućen." +msgstr "Nije moguće omogućiti izradu prilike iz kontakta jer je kontakt obrazac onemogućen." #: erpnext/selling/doctype/sales_order/sales_order.py:781 #: erpnext/selling/doctype/sales_order/sales_order.py:804 @@ -9781,23 +9834,23 @@ msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom" msgid "Cannot find Item with this Barcode" msgstr "Ne mogu pronaći artikal s ovim Barkodom" -#: erpnext/controllers/accounts_controller.py:3783 +#: erpnext/controllers/accounts_controller.py:3793 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." -msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha." +msgstr "Ne može se pronaći standard skladište za artikal {0}. Molimo vas da postavi jedan u Postavke Artikla ili u Postavke Zaliha." -#: erpnext/accounts/party.py:1092 +#: erpnext/accounts/party.py:1108 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'." -#: erpnext/manufacturing/doctype/work_order/work_order.py:643 +#: erpnext/manufacturing/doctype/work_order/work_order.py:647 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga {1} {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1561 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1620 msgid "Cannot produce more item for {0}" msgstr "Ne može se proizvesti više artikala za {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1624 msgid "Cannot produce more than {0} items for {1}" msgstr "Ne može se proizvesti više od {0} artikla za {1}" @@ -9805,7 +9858,7 @@ msgstr "Ne može se proizvesti više od {0} artikla za {1}" msgid "Cannot receive from customer against negative outstanding" msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog" -#: erpnext/controllers/accounts_controller.py:3979 +#: erpnext/controllers/accounts_controller.py:3989 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Ne može se smanjiti količina naručene ili nabavljene količine" @@ -9817,11 +9870,11 @@ msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju red #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" -msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik grešaka za više informacija" +msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjeri zapisnik grešaka za više informacija" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 msgid "Cannot retrieve link token. Check Error Log for more information" -msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija" +msgstr "Nije moguće preuzeti oznaku veze. Provjeri zapisnik grešaka za više informacija" #: erpnext/selling/doctype/customer/customer.py:369 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." @@ -9848,11 +9901,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}" msgid "Cannot set multiple Item Defaults for a company." msgstr "Nije moguće postaviti više Standard Artikal Postavki za poduzeće." -#: erpnext/controllers/accounts_controller.py:3945 +#: erpnext/controllers/accounts_controller.py:3955 msgid "Cannot set quantity less than delivered quantity." msgstr "Nije moguće postaviti količinu manju od dostavne količine." -#: erpnext/controllers/accounts_controller.py:3946 +#: erpnext/controllers/accounts_controller.py:3956 msgid "Cannot set quantity less than received quantity." msgstr "Nije moguće postaviti količinu manju od primljene količine." @@ -9868,9 +9921,9 @@ msgstr "Nije moguće započeti brisanje. Drugo brisanje {0} je već u redu čeka msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja." -#: erpnext/controllers/accounts_controller.py:3973 +#: erpnext/controllers/accounts_controller.py:3983 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" -msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi" +msgstr "Nije moguće ažurirati cjenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1958 msgid "Cannot {0} from {1} without any negative outstanding invoice" @@ -9901,7 +9954,7 @@ msgstr "Kapacitet (Jedinica Zaliha)" msgid "Capacity Planning" msgstr "Planiranje Kapaciteta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1232 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka" @@ -10150,7 +10203,7 @@ msgstr "Oprez" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:209 msgid "Caution: This might alter frozen accounts." -msgstr "Oprez: Ovo može promijeniti zamrznute račune." +msgstr "Oprez: Ovo može promijeniti zatvorene račune." #. Label of the cell_number (Data) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json @@ -10239,6 +10292,7 @@ msgstr "Promijeni Datum Izdanja" #. Batch Entry' #. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Closing Balance' +#. Label of the stock_value_difference (Currency) field in DocType 'Stock #. Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -10249,13 +10303,13 @@ msgstr "Promjena Vrijednosti Zaliha" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076 msgid "Change the account type to Receivable or select a different account." -msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun." +msgstr "Promijenite vrstu računa u Potraživanje ili odaberi drugi račun." #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Change this date manually to setup the next synchronization start date" -msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije" +msgstr "Ručno promijenite ovaj datum da postavi sljedeći datum početka sinhronizacije" #: erpnext/selling/doctype/customer/customer.py:159 msgid "Changed customer name to '{}' as '{}' already exists." @@ -10288,7 +10342,7 @@ msgstr "Partner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 #: erpnext/controllers/accounts_controller.py:3284 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" -msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos" +msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cjenu Artikla ili Plaćeni Iznos" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -10312,7 +10366,7 @@ msgstr "Naknade će biti raspoređene proporcionalno na osnovu količine ili izn #. Label of the chart_of_accounts (Select) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json msgid "Chart Of Accounts Template" -msgstr "Šablon Kontnog Plana" +msgstr "Predložak Kontnog Plana" #. Label of the chart_preview (Section Break) field in DocType 'Chart of #. Accounts Importer' @@ -10381,18 +10435,18 @@ msgstr "Provjeri Dostupnost u Skladištu" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Check Supplier invoice number uniqueness" -msgstr "Provjerite jedinstvenost Broja Fakture Dobavljača" +msgstr "Provjeri jedinstvenost Broja Fakture Dobavljača" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Check if it is a hydroponic unit" -msgstr "Provjerite je li to hidroponska jedinica" +msgstr "Provjeri je li to hidroponska jedinica" #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field #. in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Check if material transfer entry is not required" -msgstr "Provjerite nije li potreban unos prijenosa materijala" +msgstr "Provjeri nije li potreban unos prijenosa materijala" #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax #. Template Detail' @@ -10403,7 +10457,7 @@ msgstr "Aktiviraj ako se ovaj PDV ne primjenjuje na artikle (različit od 0% sto #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts" -msgstr "Provjerite red {0} za račun {1}: Tip stranke je dozvoljena samo za račune potraživanja ili obaveza" +msgstr "Provjeri red {0} za račun {1}: Tip stranke je dozvoljena samo za račune potraživanja ili obaveza" #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set" @@ -10466,7 +10520,7 @@ msgstr "Broj Čeka" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Cheque Print Template" -msgstr "Šablon Ispisa Čeka" +msgstr "Predložak Ispisa Čeka" #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -10553,7 +10607,7 @@ msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Za #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" -msgstr "Podređeni članovi se mogu kreirati samo pod članovima tipa 'Grupa'" +msgstr "Podređeni članovi se mogu izraditi samo pod članovima tipa 'Grupa'" #. Description of the 'Child DocTypes' (Small Text) field in DocType #. 'Transaction Deletion Record To Delete' @@ -10709,7 +10763,7 @@ msgstr "Kliknite da biste postavili završno stanje prema izvodu" #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137 msgid "Click to set this as the header row." -msgstr "Kliknite da ovo postavite kao red zaglavlja." +msgstr "Kliknite da ovo postavi kao red zaglavlja." #. Label of the close_issue_after_days (Int) field in DocType 'Support #. Settings' @@ -10741,7 +10795,7 @@ msgstr "Zatvoreni Dokument" msgid "Closed Documents" msgstr "Zatvoreni Dokumenti" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2705 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2764 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti" @@ -10806,7 +10860,7 @@ msgstr "Stanje pri Zatvaranju" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185 msgctxt "Do MMMM YYYY" msgid "Closing Balance as of {}" -msgstr "" +msgstr "Završno stanje na dan {}" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" @@ -10858,7 +10912,7 @@ msgstr "Završno stanje je obavezno." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257 msgctxt "Do MMM YYYY" msgid "Closing balance on bank statement as of {0}" -msgstr "" +msgstr "Završno stanje na bankovnom izvodu od {0}" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232 msgid "Closing balance set." @@ -10943,7 +10997,7 @@ msgstr "Kolona u Bankovnoj datoteci" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52 msgid "Columns are not according to template. Please compare the uploaded file with standard template" -msgstr "Kolone nisu prema šablonu. Molimo uporedite otpremljenu datoteku sa standardnim šablonom" +msgstr "Kolone nisu prema predlošku. Molimo uporedite otpremljenu datoteku sa standardnim predloškom" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" @@ -10956,8 +11010,10 @@ msgstr "Poduzeće" #. Label of the sales_team_section_break (Section Break) field in DocType 'POS #. Invoice' #. Label of the commission_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the sales_team_section_break (Section Break) field in DocType #. 'Sales Order' +#. Label of the sales_team_section_break (Section Break) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -11108,6 +11164,7 @@ msgstr "Poduzeća" #. Label of the company (Link) field in DocType 'Repost Payment Ledger' #. Label of the company (Link) field in DocType 'Sales Invoice' #. Label of the company (Link) field in DocType 'Sales Taxes and Charges +#. Template' #. Label of the company (Link) field in DocType 'Share Transfer' #. Label of the company (Link) field in DocType 'Shareholder' #. Label of the company (Link) field in DocType 'Shipping Rule' @@ -11534,12 +11591,19 @@ msgstr "Račun poduzeća je obavezan" #. Invoice' #. Label of the company_address (Link) field in DocType 'POS Profile' #. Label of the company_address_display (Text Editor) field in DocType 'Sales +#. Invoice' #. Label of the company_address_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the company_address_display (Text Editor) field in DocType #. 'Quotation' #. Label of the company_address_section (Section Break) field in DocType +#. 'Quotation' +#. Label of the company_address_display (Text Editor) field in DocType 'Sales #. Order' #. Label of the col_break46 (Section Break) field in DocType 'Sales Order' +#. Label of the company_address_display (Text Editor) field in DocType +#. 'Delivery Note' +#. Label of the company_address_section (Section Break) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/dunning/dunning.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -11570,11 +11634,11 @@ msgstr "Prikaz Adrese Poduzeća" msgid "Company Address Name" msgstr "Naziv Adrese Poduzeća" -#: erpnext/controllers/accounts_controller.py:4409 +#: erpnext/controllers/accounts_controller.py:4419 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." -msgstr "Nedostaje adresa poduzeća. Nemate dozvolu kreiranje adrese. Kontaktiraj Odgovornog Sistema." +msgstr "Nedostaje adresa poduzeća. Nemate dozvolu izradu adrese. Kontaktiraj Odgovornog Sistema." -#: erpnext/controllers/accounts_controller.py:4397 +#: erpnext/controllers/accounts_controller.py:4407 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "Nedostaje adresa poduzeća. Nemate dozvolu da je ažurirate. Kontaktiraj Odgovornog Sistema." @@ -11592,8 +11656,10 @@ msgstr "Bankovni Račun Poduzeća" #. Label of the company_billing_address_section (Section Break) field in #. DocType 'Purchase Invoice' #. Label of the billing_address (Link) field in DocType 'Purchase Order' +#. Label of the company_billing_address_section (Section Break) field in #. DocType 'Purchase Order' #. Label of the billing_address (Link) field in DocType 'Request for Quotation' +#. Label of the company_billing_address_section (Section Break) field in #. DocType 'Supplier Quotation' #. Label of the billing_address (Link) field in DocType 'Supplier Quotation' #. Label of the billing_address_section (Section Break) field in DocType @@ -11694,7 +11760,7 @@ msgstr "Poduzeće je obavezno za Račun Poduzeća" #: erpnext/accounts/doctype/subscription/subscription.py:437 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." -msgstr "Poduzeće je obavezno za generisanje fakture. Postavi standard poduzeće u Standardnim Postavkama." +msgstr "Poduzeće je obavezno za izradu fakture. Postavi standard poduzeće u Standardnim Postavkama." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" @@ -11716,7 +11782,7 @@ msgstr "Poduzeće imovine {0} i dokument o kupovini {1} se ne poklapaju." #: erpnext/setup/doctype/employee/employee.py:164 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled" -msgstr "E-mail poduzeća ili lični e-mail je obavezan kada je omogućena opcija \"Automatski Kreiraj Korisnika\"" +msgstr "E-mail poduzeća ili lični e-mail je obavezan kada je omogućena opcija \"Automatski Izradi Osoblje\"" #. Description of the 'Registration Details' (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -11821,7 +11887,7 @@ msgstr "Proizvedeno dana ne može biti kasnije od danas" #: erpnext/manufacturing/dashboard_fixtures.py:76 msgid "Completed Operation" -msgstr "Proizvodna Operacija" +msgstr "Proizvodna Radnji" #. Label of a chart in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json @@ -11839,7 +11905,7 @@ msgstr "Završeni Projekti" msgid "Completed Qty" msgstr "Proizvedena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1538 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'" @@ -11884,7 +11950,7 @@ msgstr "Datum Odrade" #: erpnext/assets/doctype/asset_repair/asset_repair.py:83 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." -msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome." +msgstr "Datum Završetka ne može biti prije Datuma Kvara. Prilagodi datume prema tome." #. Label of the completion_status (Select) field in DocType 'Maintenance #. Schedule Detail' @@ -11942,7 +12008,7 @@ msgstr "Uslovno Pravilo" #. DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json msgid "Conditional Rule Examples" -msgstr "Primjeri Uvjetnih Pravila" +msgstr "Primjeri Uslovnih Pravila" #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing #. Rule' @@ -12003,7 +12069,7 @@ msgstr "Konfiguriši akciju za zaustavljanje transakcije ili samo upozorite ako #: erpnext/buying/doctype/buying_settings/buying_settings.js:69 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." -msgstr "Konfiguriši standard Cijenovnik prilikom kreiranja nove transakcije Kupovine. Cijene artikala se preuzimaju iz ovog Cijenovnika." +msgstr "Konfiguriši standard Cjenovnik prilikom izrade nove transakcije Nabave. Cjene artikala se preuzimaju iz ovog Cjenovnika." #. Label of the confirm_before_resetting_posting_date (Check) field in DocType #. 'Accounts Settings' @@ -12036,7 +12102,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije" msgid "Consider Minimum Order Qty" msgstr "Uzmi u obzir Minimalnu Količinu Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1090 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1094 msgid "Consider Process Loss" msgstr "Uračunaj Gubitak Procesa" @@ -12086,6 +12152,7 @@ msgstr "Uključi u odbitak PDV-a " #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase #. Taxes and Charges' #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes +#. and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -12141,11 +12208,11 @@ msgstr "Konsolidovani Probni Bilans" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71 msgid "Consolidated Trial Balance can be generated for Companies having same root Company." -msgstr "Konsolidovani Bruto Bilans može se generirati za poduzeća koje imaju isto matično poduzeće." +msgstr "Konsolidovani Bruto Bilans može se izraditi za poduzeća koje imaju isto matično poduzeće." #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}." -msgstr "Konsolidovani Probni Bilans nije mogao biti generisan jer kurs valute od {0} do {1} nije dostupan za {2}." +msgstr "Konsolidovani Probni Bilans nije mogao biti izrađen jer kurs valute od {0} do {1} nije dostupan za {2}." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json @@ -12217,6 +12284,7 @@ msgstr "Trošak Potrošenih Artikala" #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json @@ -12231,7 +12299,7 @@ msgstr "Trošak Potrošenih Artikala" msgid "Consumed Qty" msgstr "Potrošena Količina" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1881 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1940 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}" @@ -12427,7 +12495,7 @@ msgstr "Detalji Ugovora" #. Label of the contract_end_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Contract End Date" -msgstr "Datum Okončanja Ugovora" +msgstr "Datum Isteka Ugovora" #. Name of a DocType #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json @@ -12444,18 +12512,18 @@ msgstr "Period Ugovora" #: erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template" -msgstr "Šablon Ugovora" +msgstr "Predložak Ugovora" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json msgid "Contract Template Fulfilment Terms" -msgstr "Uslovi spunjenja Šablona Ugovora" +msgstr "Uslovi spunjenja Predloška Ugovora" #. Label of the contract_template_help (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json msgid "Contract Template Help" -msgstr "Pomoć za Šablon Ugovora" +msgstr "Pomoć za Predložak Ugovora" #. Label of the contract_terms (Text Editor) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json @@ -12517,7 +12585,7 @@ msgstr "Kontroliše kako se sirovine troše tokom unosa zaliha 'Proizvodnje'." #. Description of the 'Tax Category' (Link) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Controls which tax template is auto-applied when this customer is selected on a transaction." -msgstr "Kontrolira koji se porezni šablon automatski primjenjuje kada se ovaj klijent odabere u transakciji." +msgstr "Kontrolira koji se porezni predložak automatski primjenjuje kada se ovaj klijent odabere u transakciji." #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program' #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item @@ -12532,6 +12600,8 @@ msgstr "Kontrolira koji se porezni šablon automatski primjenjuje kada se ovaj k #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule #. Item' #. Label of the conversion_factor (Float) field in DocType 'Packed Item' +#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt +#. Item' #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule' #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail' #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion @@ -12539,9 +12609,13 @@ msgstr "Kontrolira koji se porezni šablon automatski primjenjuje kada se ovaj k #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM' #. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Inward Order Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Order Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Order Supplied Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Receipt Item' +#. Label of the conversion_factor (Float) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json @@ -12582,7 +12656,7 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}" #: erpnext/controllers/stock_controller.py:158 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." -msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." +msgstr "Faktor pretvaranja za artikal {0} je vraćen na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}." #: erpnext/controllers/accounts_controller.py:2999 msgid "Conversion rate cannot be 0" @@ -12678,13 +12752,13 @@ msgstr "Kartica za Korektivni Posao" #: erpnext/manufacturing/doctype/job_card/job_card.js:455 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Corrective Operation" -msgstr "Korektivna Operacija" +msgstr "Korektivna Radnji" #. Label of the corrective_operation_cost (Currency) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "Corrective Operation Cost" -msgstr "Troškovi Korektivne Operacije" +msgstr "Troškovi Korektivne Radnje" #. Label of the corrective_preventive (Select) field in DocType 'Quality #. Action' @@ -12736,6 +12810,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #. Label of the cost_center (Link) field in DocType 'Loyalty Program' #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation #. Tool' +#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the cost_center (Link) field in DocType 'Payment Entry' #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction' @@ -12743,6 +12818,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation' #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation #. Payment' #. Label of the cost_center (Link) field in DocType 'Payment Request' #. Label of the cost_center (Link) field in DocType 'POS Invoice' @@ -12770,6 +12846,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #. Label of the cost_center (Link) field in DocType 'Asset Capitalization #. Service Item' #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the cost_center (Link) field in DocType 'Asset Repair' #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment' #. Label of the cost_center (Link) field in DocType 'Purchase Order' @@ -12791,6 +12868,8 @@ msgstr "Raspodjela Troškova / Gubitak Procesa" #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt' #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of a Workspace Sidebar Item #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 @@ -12907,7 +12986,7 @@ msgstr "Procenat Alokacije Centra Troškova" #. Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json msgid "Cost Center Allocation Percentages" -msgstr "Procenti Alokacije Centara Troškova" +msgstr "Postotci Dodjele Centara Troškova" #. Label of the cost_center_name (Data) field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json @@ -13020,7 +13099,7 @@ msgstr "Trošak Isporučenih Artikala" msgid "Cost of Goods Sold" msgstr "Trošak Prodatih Proizvoda" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:898 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:908 msgid "Cost of Goods Sold Account in Items Table" msgstr "Račun Troškova Prodate Robe u Postavkama Artikla" @@ -13084,7 +13163,7 @@ msgstr "Detalji Obračuna Troškova" #: erpnext/projects/doctype/activity_cost/activity_cost.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Costing Rate" -msgstr "Obračunata Cijena" +msgstr "Obračunata Cjena" #. Label of the project_details (Section Break) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json @@ -13101,11 +13180,11 @@ msgstr "Nije moguće izbrisati demo podatke" #: erpnext/selling/doctype/quotation/quotation.py:624 msgid "Could not auto create Customer due to the following missing mandatory field(s):" -msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:" +msgstr "Nije moguće automatski izraditi klijenta zbog sljedećih nedostajućih obaveznih polja:" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:668 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" -msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo" +msgstr "Nije moguće automatski izraditi Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." @@ -13135,19 +13214,19 @@ msgstr "Nije moguće preuzeti informacije za {0}." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65 msgid "Could not save the column mapping." -msgstr "Nije moguće sačuvati mapiranje kolona." +msgstr "Nije moguće spremiti mapiranje kolona." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80 msgid "Could not save the table settings." -msgstr "Nije moguće sačuvati postavke tabele." +msgstr "Nije moguće spremiti postavke tabele." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." -msgstr "Nije moguće riješiti kriterij funkcije bodovanja za {0}. Provjerite je li formula valjana." +msgstr "Nije moguće riješiti kriterij funkcije bodovanja za {0}. Provjeri je li formula valjana." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100 msgid "Could not solve weighted score function. Make sure the formula is valid." -msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana." +msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjeri je li formula valjana." #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158 @@ -13216,94 +13295,94 @@ msgstr "Potražuje" #. Label of an action in the Onboarding Step 'Create Asset Category' #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json msgid "Create Asset Category" -msgstr "Kreiraj Kategoriju Imovine" +msgstr "Izradi Kategoriju Imovine" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Item' #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json msgid "Create Asset Item" -msgstr "Kreiraj Artikal Imovine" +msgstr "Izradi Artikal Imovine" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Asset Location' #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json msgid "Create Asset Location" -msgstr "Kreiraj Lokaciju Imovine" +msgstr "Izradi Lokaciju Imovine" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" -msgstr "Kreiraj bankovni unos za" +msgstr "Izradi bankovni unos za" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json msgid "Create Bill of Materials" -msgstr "Kreiraj Sastavnicu" +msgstr "Izradi Sastavnicu" #. Label of the create_chart_of_accounts_based_on (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Create Chart Of Accounts Based On" -msgstr "Kreiraj Kontni Plan na osnovu" +msgstr "Izradi Kontni Plan na osnovu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Customer' #: erpnext/selling/onboarding_step/create_customer/create_customer.json msgid "Create Customer" -msgstr "Kreiraj Klijenta" +msgstr "Izradi Klijenta" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json #: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create Delivery Note" -msgstr "Kreiraj Dostavnicu" +msgstr "Izradi Dostavnicu" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63 msgid "Create Delivery Trip" -msgstr "Kreiraj Dostavni Put" +msgstr "Izradi Dostavni Put" #: erpnext/utilities/activation.py:137 msgid "Create Employee" -msgstr "Kreiraj Personal" +msgstr "Izradi Osoblje" #: erpnext/utilities/activation.py:135 msgid "Create Employee Records" -msgstr "Kreiraj Personalni Registar" +msgstr "Izradi Registar Osoblja" #: erpnext/utilities/activation.py:136 msgid "Create Employee records." -msgstr "Kreiraj Personalni Registar" +msgstr "Izradi Registar Osoblja." #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Existing Asset' #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json msgid "Create Existing Asset" -msgstr "Kreiraj Postojeći Imovinu" +msgstr "Izradi Postojeći Imovinu" #. Label of an action in the Onboarding Step 'Create Finished Goods' #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Good" -msgstr "Kreiraj Gotov Proizvod" +msgstr "Izradi Gotov Proizvod" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json msgid "Create Finished Goods" -msgstr "Kreiraj Gotove Proizvode" +msgstr "Izradi Gotove Proizvode" #. Label of the is_grouped_asset (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Create Grouped Asset" -msgstr "Kreiraj Grupiranu Imovinu" +msgstr "Izradi Grupiranu Imovinu" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:123 msgid "Create Inter Company Journal Entry" -msgstr "Kreiraj Naloga Knjiženja za Inter Poduzeće" +msgstr "Izradi Naloga Knjiženja za Inter Poduzeće" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62 msgid "Create Invoices" -msgstr "Kreiraj Fakture" +msgstr "Izradi Fakture" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Item' @@ -13311,43 +13390,43 @@ msgstr "Kreiraj Fakture" #: erpnext/selling/onboarding_step/create_item/create_item.json #: erpnext/stock/onboarding_step/create_item/create_item.json msgid "Create Item" -msgstr "Kreiraj Artikal" +msgstr "Izradi Artikal" #: erpnext/manufacturing/doctype/work_order/work_order.js:199 msgid "Create Job Card" -msgstr "Kreiraj Radni Nalog" +msgstr "Izradi Radni Nalog" #. Label of the create_job_card_based_on_batch_size (Check) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Create Job Card based on Batch Size" -msgstr "Kreiraj Radni Nalog na osnovu veličine Šarže" +msgstr "Izradi Radni Nalog na osnovu veličine Šarže" #: erpnext/accounts/doctype/payment_order/payment_order.js:39 msgid "Create Journal Entries" -msgstr "Kreiraj Naloge Knjiženja" +msgstr "Izradi Naloge Knjiženja" #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" -msgstr "Kreiraj Naloga Knjiženja" +msgstr "Izradi Naloga Knjiženja" #: erpnext/utilities/activation.py:79 msgid "Create Lead" -msgstr "Kreiraj Potencijalnog Klijenta" +msgstr "Izradi Potencijalnog Klijenta" #: erpnext/utilities/activation.py:77 msgid "Create Leads" -msgstr "Kreiraj tragove" +msgstr "Izradi tragove" #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Create Ledger Entries for Change Amount" -msgstr "Kreiraj Unose u Registar za Kusur" +msgstr "Izradi Unose u Registar za Kusur" #: erpnext/buying/doctype/supplier/supplier.js:257 #: erpnext/selling/doctype/customer/customer.js:287 msgid "Create Link" -msgstr "Kreiraj vezu" +msgstr "Izradi vezu" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41 msgid "Create MPS" @@ -13357,84 +13436,84 @@ msgstr "Izradi MPS" #. Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json msgid "Create Missing Party" -msgstr "Kreiraj Stranku koja nedostaje" +msgstr "Izradi Stranku koja nedostaje" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196 msgid "Create Multi-level BOM" -msgstr "Kreiraj višeslojnu Sastavnicu" +msgstr "Izradi višeslojnu Sastavnicu" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" -msgstr "Kreiraj Novi Kontakt" +msgstr "Izradi Novi Kontakt" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" -msgstr "Kreiraj Novog Klijenta" +msgstr "Izradi Novog Klijenta" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" -msgstr "Kreiraj novi trag" +msgstr "Izradi novi trag" #: banking/src/components/common/LinkFieldCombobox.tsx:284 msgid "Create New {0}" -msgstr "Kreiraj novo {0}" +msgstr "Izradi novo {0}" #. Label of an action in the Onboarding Step 'Create Operations' #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operation" -msgstr "Kreiraj Operaciju" +msgstr "Izradi Radnju" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json msgid "Create Operations" -msgstr "Kreiraj Operacije" +msgstr "Izradi Radnje" #: erpnext/crm/doctype/lead/lead.js:161 msgid "Create Opportunity" -msgstr "Kreiraj Priliku" +msgstr "Izradi Priliku" #: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" -msgstr "Kreiraj unos otvaranja Kase" +msgstr "Izradi unos otvaranja Kase" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Payment Entry' #: erpnext/accounts/doctype/payment_request/payment_request.js:66 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json msgid "Create Payment Entry" -msgstr "Kreiraj unos Plaćanja" +msgstr "Izradi unos Plaćanja" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860 msgid "Create Payment Entry for Consolidated POS Invoices." -msgstr "Kreiraj Unos Plaćanja za Konsolidovane Kasa Fakture." +msgstr "Izradi Unos Plaćanja za Konsolidovane Kasa Fakture." #: erpnext/public/js/controllers/transaction.js:565 msgid "Create Payment Request" -msgstr "Kreiraj Zahtjev Plaćanja" +msgstr "Izradi Zahtjev Plaćanja" #: erpnext/manufacturing/doctype/work_order/work_order.js:812 msgid "Create Pick List" -msgstr "Kreiraj Listu Odabira" +msgstr "Izradi Listu Odabira" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" -msgstr "Kreiraj Format Ispisivanja" +msgstr "Izradi Format Ispisivanja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Project' #: erpnext/projects/onboarding_step/create_project/create_project.json msgid "Create Project" -msgstr "Kreiraj Projekt" +msgstr "Izradi Projekt" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" -msgstr "Kreiraj Prospekt" +msgstr "Izradi Prospekt" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Invoice' #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json msgid "Create Purchase Invoice" -msgstr "Kreiraj Nabavnu Fakturu" +msgstr "Izradi Nabavnu Fakturu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Order' @@ -13442,47 +13521,47 @@ msgstr "Kreiraj Nabavnu Fakturu" #: erpnext/selling/doctype/sales_order/sales_order.js:1711 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" -msgstr "Kreiraj Nabavni Nalog" +msgstr "Izradi Nabavni Nalog" #: erpnext/utilities/activation.py:104 msgid "Create Purchase Orders" -msgstr "Kreiraj Nabavne Naloge" +msgstr "Izradi Nabavne Naloge" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Purchase Receipt' #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json msgid "Create Purchase Receipt" -msgstr "Kreiraj Nabavni Račun" +msgstr "Izradi Nabavni Račun" #: erpnext/utilities/activation.py:88 msgid "Create Quotation" -msgstr "Kreiraj Ponudbeni Nalog" +msgstr "Izradi Ponudbeni Nalog" #. Label of an action in the Onboarding Step 'Create Raw Materials' #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Material" -msgstr "Kreiraj Sirovinu" +msgstr "Izradi Sirovinu" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json msgid "Create Raw Materials" -msgstr "Kreiraj Sirovine" +msgstr "Izradi Sirovine" #. Label of the create_receiver_list (Button) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Create Receiver List" -msgstr "Kreiraj Listu Primatelja" +msgstr "Izradi Listu Primatelja" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" -msgstr "Kreiraj Unose Ponovnog Knjiženja" +msgstr "Izradi Unose Ponovnog Knjiženja" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" -msgstr "Kreiraj Unos Ponovnog Knjiženja" +msgstr "Izradi Unos Ponovnog Knjiženja" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Invoice' @@ -13492,132 +13571,132 @@ msgstr "Kreiraj Unos Ponovnog Knjiženja" #: erpnext/projects/doctype/timesheet/timesheet.js:235 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json msgid "Create Sales Invoice" -msgstr "Kreiraj Prodajnu Fakturu" +msgstr "Izradi Prodajnu Fakturu" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Sales Order' #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json #: erpnext/utilities/activation.py:97 msgid "Create Sales Order" -msgstr "Kreiraj Prodajni Nalog" +msgstr "Izradi Prodajni Nalog" #: erpnext/utilities/activation.py:96 msgid "Create Sales Orders to help you plan your work and deliver on-time" -msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme" +msgstr "Izradi Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Service Item' #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json msgid "Create Service Item" -msgstr "Kreiraj Artikal Usluge" +msgstr "Izradi Artikal Usluge" #: erpnext/stock/dashboard/item_dashboard.js:283 #: erpnext/stock/doctype/material_request/material_request.js:478 msgid "Create Stock Entry" -msgstr "Kreiraj unos Zaliha" +msgstr "Izradi unos Zaliha" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracted Item' #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json msgid "Create Subcontracted Item" -msgstr "Kreiraj Podizvođački Artikal" +msgstr "Izradi Podizvođački Artikal" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Subcontracting Order' #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json msgid "Create Subcontracting Order" -msgstr "Kreiraj Podizvođački Nalog" +msgstr "Izradi Podizvođački Nalog" #. Title of an Onboarding Step #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting PO" -msgstr "Kreiraj Podizvođački Nabavni Nalog" +msgstr "Izradi Podizvođački Nabavni Nalog" #. Label of an action in the Onboarding Step 'Create Subcontracting PO' #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json msgid "Create Subcontracting Purchase Order" -msgstr "Kreiraj Podizvođački Nabavni Nalog" +msgstr "Izradi Podizvođački Nabavni Nalog" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create Supplier" -msgstr "Kreiraj Dobavljača" +msgstr "Izradi Dobavljača" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181 msgid "Create Supplier Quotation" -msgstr "Kreiraj Ponudbeni Nalog Dobavljača" +msgstr "Izradi Ponudbeni Nalog Dobavljača" #. Label of an action in the Onboarding Step 'Create Tasks' #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Task" -msgstr "Kreiraj Zadatak" +msgstr "Izradi Zadatak" #. Title of an Onboarding Step #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json msgid "Create Tasks" -msgstr "Kreiraj Zadatke" +msgstr "Izradi Zadatke" #: erpnext/setup/doctype/company/company.js:157 msgid "Create Tax Template" -msgstr "Kreiraj PDV Šablon" +msgstr "Izradi PDV Predložak" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Timesheet' #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json #: erpnext/utilities/activation.py:128 msgid "Create Timesheet" -msgstr "Kreiraj Radni List" +msgstr "Izradi Radni List" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Transfer Entry' #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json msgid "Create Transfer Entry" -msgstr "Kreiraj Unos Prenosa" +msgstr "Izradi Unos Prenosa" #: erpnext/setup/doctype/employee/employee.js:50 #: erpnext/setup/doctype/employee/employee.js:52 #: erpnext/utilities/activation.py:117 msgid "Create User" -msgstr "Kreiraj Korisnika" +msgstr "Izradi Korisnika" #. Label of the create_user_automatically (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Create User Automatically" -msgstr "Automatski Kreiraj Korisnika" +msgstr "Automatski Izradi Korisnika" #. Label of the create_user_permission (Check) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.js:65 #: erpnext/setup/doctype/employee/employee.json msgid "Create User Permission" -msgstr "Kreiraj Korisničku Dozvolu" +msgstr "Izradi Korisničku Dozvolu" #: erpnext/utilities/activation.py:113 msgid "Create Users" -msgstr "Kreiraj Korisnike" +msgstr "Izradi Korisnike" #: erpnext/stock/doctype/item/item.js:1097 msgid "Create Variant" -msgstr "Kreiraj Varijantu" +msgstr "Izradi Varijantu" #: erpnext/stock/doctype/item/item.js:909 #: erpnext/stock/doctype/item/item.js:946 msgid "Create Variants" -msgstr "Kreiraj Varijante" +msgstr "Izradi Varijante" #. Label of an action in the Onboarding Step 'Setup Warehouse' #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json msgid "Create Warehouses" -msgstr "Kreiraj Skladišta" +msgstr "Izradi Skladišta" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Create Work Order' #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json msgid "Create Work Order" -msgstr "Kreiraj Radni Nalog" +msgstr "Izradi Radni Nalog" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" -msgstr "Kreiraj Radnu Stanicu" +msgstr "Izradi Radnu Stanicu" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683 msgid "Create a journal entry for expenses, income or split transactions" @@ -13625,60 +13704,60 @@ msgstr "Napravite nalog knjiženja za troškove, prihode ili podijeljene transak #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689 msgid "Create a new entry based on the rule" -msgstr "Kreiraj novi unos na osnovu pravila" +msgstr "Izradi novi unos na osnovu pravila" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71 msgid "Create a new rule to automatically classify transactions." -msgstr "Kreirajte novo pravilo za automatsku klasifikaciju transakcija." +msgstr "Izradi novo pravilo za automatsku klasifikaciju transakcija." #: erpnext/stock/doctype/item/item.js:929 #: erpnext/stock/doctype/item/item.js:1090 msgid "Create a variant with the template image." -msgstr "Kreiraj Varijantu sa slikom šablona." +msgstr "Izradi Varijantu sa slikom predloška." -#: erpnext/stock/stock_ledger.py:2033 +#: erpnext/stock/stock_ledger.py:2037 msgid "Create an incoming stock transaction for the Item." -msgstr "Kreirajte dolaznu transakciju zaliha za artikal." +msgstr "Izradi dolaznu transakciju zaliha za artikal." #: erpnext/utilities/activation.py:86 msgid "Create customer quotes" -msgstr "Kreiraj Ponude Klijenta" +msgstr "Izradi Ponude Klijenta" #. Label of an action in the Onboarding Step 'Create Delivery Note' #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json msgid "Create delivery note" -msgstr "Kreiraj Dostavnicu" +msgstr "Izradi Dostavnicu" #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Create payment requests in Draft status" -msgstr "Kreiraj zahtjeve za plaćanje u Nacrt statusu" +msgstr "Izradi zahtjeve za plaćanje u Nacrt statusu" #. Label of an action in the Onboarding Step 'Create Supplier' #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json msgid "Create supplier" -msgstr "Kreiraj Dobavljača" +msgstr "Izradi Dobavljača" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" -msgstr "Kreiraj {0} {1}?" +msgstr "Izradi {0} {1}?" #. Label of the created_by_migration (Check) field in DocType 'Tax Withholding #. Entry' #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json msgid "Created By Migration" -msgstr "Kreirano Migracijom" +msgstr "Izrađeno Migracijom" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251 msgid "Created {0} scorecards for {1} between:" -msgstr "Kreirano {0} tablica bodova za {1} između:" +msgstr "Izrađeno {0} tablica bodova za {1} između:" #. Description of the 'Create User Automatically' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Creates a User account for this employee using the Preferred, Company, or Personal email." -msgstr "Kreira korisnički račun za personal koristeći preferiranu, poduzeća ili ličnu e-poštu." +msgstr "Izradi korisnički račun za Osoblje koristeći Preferiranu, Poduzeća ili Ličnu adresu e-pošte." #. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -13689,15 +13768,15 @@ 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 cijenu artikla kada se artikal sačuva" +msgstr "Automatski stvori cjenu artikla kada se artikal spremi" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140 msgid "Creating Accounts..." -msgstr "Kreiranje Knjigovodstva u toku..." +msgstr "Izrada Knjigovodstva u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1586 msgid "Creating Delivery Note ..." -msgstr "Kreiranje Otpremnice u toku..." +msgstr "Izrada Otpremnice u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:685 msgid "Creating Delivery Schedule..." @@ -13705,65 +13784,65 @@ msgstr "Izrada Rasporeda Dostave..." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162 msgid "Creating Dimensions..." -msgstr "Kreiranje Dimenzija u toku..." +msgstr "Izrada Dimenzija u toku..." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92 msgid "Creating Journal Entries..." -msgstr "Kreiranje Naloga Knjiženja u toku..." +msgstr "Izrada Naloga Knjiženja u toku..." #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." -msgstr "Kreiranje Otpremnice u toku..." +msgstr "Izrada Otpremnice u toku..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68 msgid "Creating Purchase Invoices ..." -msgstr "Kreiranje Nabavnih Faktura u toku..." +msgstr "Izrada Nabavnih Faktura u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1735 msgid "Creating Purchase Order ..." -msgstr "Kreiranje Nabavnih Naloga u toku..." +msgstr "Izrada Nabavnih Naloga u toku..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74 msgid "Creating Purchase Receipt ..." -msgstr "Kreiranje Nabavnog Računa u toku..." +msgstr "Izrada Nabavnog Računa u toku..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604 msgid "Creating Return of Components ..." -msgstr "Kreiranje Povrata Komponenti ..." +msgstr "Izrada Povrata Komponenti ..." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66 msgid "Creating Sales Invoices ..." -msgstr "Kreiranje Prodajne Faktura u toku..." +msgstr "Izrada Prodajne Faktura u toku..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:111 msgid "Creating Stock Entry" -msgstr "Kreiranje Unosa Zaliha u toku..." +msgstr "Izrada Unosa Zaliha u toku..." #: erpnext/selling/doctype/sales_order/sales_order.js:1856 msgid "Creating Subcontracting Inward Order ..." -msgstr "Kreiranje Podizvođaćkog Naloga u toku..." +msgstr "Izrada Podizvođaćkog Naloga u toku..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:521 msgid "Creating Subcontracting Order ..." -msgstr "Kreiranje Podizvođačkog Naloga u toku..." +msgstr "Izrada Podizvođačkog Naloga u toku..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693 msgid "Creating Subcontracting Receipt ..." -msgstr "Kreiranje Podizvođačke Priznanice u toku..." +msgstr "Izrada Podizvođačke Priznanice u toku..." #: erpnext/setup/doctype/employee/employee.js:85 msgid "Creating User..." -msgstr "Kreiranje Korisnika u toku..." +msgstr "Izrada Korisnika u toku..." #: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" -msgstr "Kreiranje demo podataka" +msgstr "Izrada demo podataka" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327 msgid "Creating {} out of {} {}" -msgstr "Kreiranje {} od {} {}" +msgstr "Izrada {} od {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 @@ -13773,23 +13852,19 @@ msgstr "Kreacija" #: erpnext/utilities/bulk_transaction.py:210 msgid "Creation of {1}(s) successful" -msgstr "Kreiranje {1}(s) uspješno" +msgstr "Izrada {1}(s) uspješno" #: erpnext/utilities/bulk_transaction.py:227 -msgid "" -"Creation of {0} failed.\n" +msgid "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "" -"Kreiranje {0} nije uspjelo.\n" -"\t\t\t\tProvjerite Zapisnik Masovnih Transakcija" +msgstr "Izrada {0} nije uspjelo.\n" +"\t\t\t\tProvjeri Zapisnik Masovnih Transakcija" #: erpnext/utilities/bulk_transaction.py:218 -msgid "" -"Creation of {0} partially successful.\n" +msgid "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" -msgstr "" -"Kreiranje {0} nije uspjelo.\n" -"\t\t\t\tProvjerite Zapisnik Masovnih Transakcija" +msgstr "Izrada {0} nije uspjelo.\n" +"\t\t\t\tProvjeri Zapisnik Masovnih Transakcija" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts' @@ -13968,9 +14043,9 @@ msgstr "Kreditna Faktura Izdata" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je navedeno 'Povrat Naspram'." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:653 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:665 msgid "Credit Note {0} has been created automatically" -msgstr "Kreditna Faktura {0} je kreirana automatski" +msgstr "Kreditna Faktura {0} je izrađena automatski" #. Label of the credit_to (Link) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -14019,6 +14094,7 @@ msgstr "Kriteriji" #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard #. Criteria' +#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard #. Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json @@ -14147,11 +14223,18 @@ msgstr "Devizni Kurs mora biti primjenjiv za Nabavu ili Prodaju." #. Label of the currency_and_price_list (Section Break) field in DocType #. 'Purchase Invoice' #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Purchase Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Supplier Quotation' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Quotation' +#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales #. Order' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Delivery Note' +#. Label of the currency_and_price_list (Section Break) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -14163,7 +14246,7 @@ msgstr "Devizni Kurs mora biti primjenjiv za Nabavu ili Prodaju." #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Currency and Price List" -msgstr "Valuta i Cijenovnik" +msgstr "Valuta i Cjenovnik" #: erpnext/accounts/doctype/account/account.py:346 msgid "Currency can not be changed after making entries using some other currency" @@ -14185,11 +14268,11 @@ msgstr "Valuta Računa za Zatvaranje mora biti {0}" #: erpnext/manufacturing/doctype/bom/bom.py:724 msgid "Currency of the price list {0} must be {1} or {2}" -msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}" +msgstr "Valuta cjenovnika {0} mora biti {1} ili {2}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 msgid "Currency should be same as Price List Currency: {0}" -msgstr "Valuta bi trebala biti ista kao Valuta Cijenovnika: {0}" +msgstr "Valuta bi trebala biti ista kao Valuta Cjenovnika: {0}" #. Label of the current_address (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -14393,6 +14476,7 @@ msgstr "Prilagođeni Razdjelnici" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the customer (Table MultiSelect) field in DocType 'Promotional +#. Scheme' #. Label of the customer (Link) field in DocType 'Sales Invoice' #. Label of the customer (Link) field in DocType 'Sales Invoice Reference' #. Label of the customer (Link) field in DocType 'Tax Rule' @@ -14472,7 +14556,7 @@ msgstr "Prilagođeni Razdjelnici" #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json #: erpnext/crm/doctype/lead/lead.js:32 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 @@ -14681,7 +14765,7 @@ msgstr "Standard Postavke Klijenta" #: erpnext/stock/doctype/item/item.json #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Customer Details" -msgstr "Detalji o Kupcu" +msgstr "Detalji o Klijentu" #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance #. Visit' @@ -14745,6 +14829,7 @@ msgstr "Povratne informacije Klijenta" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 +#: erpnext/controllers/trends.py:436 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14857,6 +14942,7 @@ msgstr "Mobilni Broj Klijenta" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json +#: erpnext/controllers/trends.py:416 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -14910,6 +14996,7 @@ msgstr "Nabavni Nalog Klijenta" #. Label of the customer_po_details (Section Break) field in DocType 'POS #. Invoice' #. Label of the customer_po_details (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the customer_po_details (Section Break) field in DocType 'Delivery #. Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -14960,7 +15047,7 @@ msgstr "Podrška Klijenta" #: erpnext/setup/setup_wizard/data/designation.txt:13 msgid "Customer Service Representative" -msgstr "Predstavnik Servisa Kupca" +msgstr "Predstavnik Servisa Klijenta" #. Label of the customer_territory (Link) field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -15062,7 +15149,7 @@ msgstr "Dobavljač Klijenta" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json msgid "Customer-wise Item Price" -msgstr "Cijena artikla po Klijentu" +msgstr "Cjena artikla po Klijentu" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 msgid "Customer/Lead Name" @@ -15280,9 +15367,11 @@ msgstr "Dan za Slanje" #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json @@ -15295,9 +15384,11 @@ msgstr "Dana nakon Datuma Fakture" #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json @@ -15516,11 +15607,11 @@ msgstr "Koeficijent Kapitalnog Duga" msgid "Debtor Turnover Ratio" msgstr "Koeficijent Obrta Dužnika" -#: erpnext/accounts/party.py:624 +#: erpnext/accounts/party.py:640 msgid "Debtor/Creditor" msgstr "Dužnik/Povjerilac" -#: erpnext/accounts/party.py:627 +#: erpnext/accounts/party.py:643 msgid "Debtor/Creditor Advance" msgstr "Dužnik/Povjerilac Predujam" @@ -15551,6 +15642,7 @@ msgstr "Prijavi Gubitak" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and +#. Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "Deduct" @@ -15645,17 +15737,17 @@ msgstr "Standard Sastavnica" #: erpnext/stock/doctype/item/item.py:488 msgid "Default BOM ({0}) must be active for this item or its template" -msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon" +msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov predložak" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2473 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2532 msgid "Default BOM for {0} not found" msgstr "Standard Sastavnica {0} nije pronađena" -#: erpnext/controllers/accounts_controller.py:4017 +#: erpnext/controllers/accounts_controller.py:4027 msgid "Default BOM not found for FG Item {0}" msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2470 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2529 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}" @@ -15667,7 +15759,7 @@ msgstr "Standard Bankovni Račun" #. Label of the billing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Billing Rate" -msgstr "Standard Faktura Cijena" +msgstr "Standard Faktura Cjena" #. Label of the buying_cost_center (Link) field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json @@ -15680,7 +15772,7 @@ msgstr "Standard Nabavni Centar Troškova" #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json msgid "Default Buying Price List" -msgstr "Standard Nabavni Cijenovnik" +msgstr "Standard Nabavni Cjenovnik" #. Label of the default_buying_terms (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -15722,7 +15814,7 @@ msgstr "Standard Račun Troškova Prodanih Proizvoda" #. Label of the costing_rate (Currency) field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json msgid "Default Costing Rate" -msgstr "Standard Obračunata Cijena" +msgstr "Standard Obračunata Cjena" #. Label of the default_currency (Link) field in DocType 'Company' #. Label of the default_currency (Link) field in DocType 'Global Defaults' @@ -15734,7 +15826,7 @@ msgstr "Standard Valuta" #. Label of the customer_group (Link) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Default Customer Group" -msgstr "Standardna Grupa Klijenta" +msgstr "Standard Grupa Klijenta" #. Label of the default_deferred_expense_account (Link) field in DocType #. 'Company' @@ -15860,7 +15952,7 @@ msgstr "Standard poruka Zahtjeva za Plaćanje" #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/supplier_group/supplier_group.json msgid "Default Payment Terms Template" -msgstr "Standard Šablon Uslova Plaćanja" +msgstr "Standard Predložak Uslova Plaćanja" #. Label of the selling_price_list (Link) field in DocType 'Selling Settings' #. Label of the default_price_list (Link) field in DocType 'Customer Group' @@ -15869,7 +15961,7 @@ msgstr "Standard Šablon Uslova Plaćanja" #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/stock/doctype/item_default/item_default.json msgid "Default Price List" -msgstr "Standard Cijenovnik" +msgstr "Standard Cjenovnik" #. Label of the default_priority (Link) field in DocType 'Service Level #. Agreement' @@ -15989,15 +16081,15 @@ msgstr "Standard Jedinica" #: erpnext/stock/doctype/item/item.py:1396 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." -msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal." +msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili izraditi novi artikal." #: erpnext/stock/doctype/item/item.py:1379 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu." +msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete izraditi novi artikal da biste koristili drugu Jedinicu." #: erpnext/stock/doctype/item/item.py:1008 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" -msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'" +msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Predložku '{1}'" #. Label of the valuation_method (Select) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -16049,7 +16141,7 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe" #: erpnext/setup/doctype/company/company.js:191 msgid "Default tax templates for sales, purchase and items are created." -msgstr "Standard šabloni PDV-a za prodaju, nabavu i artikle su kreirani." +msgstr "Standard predlošci PDV-a za prodaju, nabavu i artikle su izrađeni." #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' @@ -16063,6 +16155,7 @@ msgstr "Odbrana" #. Label of the deferred_accounting_section (Section Break) field in DocType #. 'Company' +#. Label of the deferred_accounting_section (Section Break) field in DocType #. 'Item' #: erpnext/setup/doctype/company/company.json #: erpnext/stock/doctype/item/item.json @@ -16111,6 +16204,7 @@ msgstr "Odgođeni Prihod" #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice #. Item' #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice +#. Item' #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -16317,6 +16411,7 @@ msgstr "Dostavljeno na Mjesto Istovareno" #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice #. Item' #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Delivered By Supplier" @@ -16340,6 +16435,7 @@ msgstr "Isporučeni Artikli za Fakturisanje" #. Entry' #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward #. Order Item' +#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward #. Order Secondary Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -16627,7 +16723,7 @@ msgstr "Demo Poduzeće" #: erpnext/setup/demo.py:51 msgid "Demo Data creation failed." -msgstr "Kreiranje demo podataka nije uspjelo." +msgstr "Izrada demo podataka nije uspjelo." #: erpnext/public/js/utils/demo.js:25 msgid "Demo data cleared" @@ -16635,7 +16731,7 @@ msgstr "Demo podaci su obrisani" #: erpnext/setup/demo.py:42 msgid "Demo data creation failed. Check notifications for more info." -msgstr "Kreiranje demo podataka nije uspjelo. Provjerite obavještenja za više informacija." +msgstr "Izrada demo podataka nije uspjelo. Provjeri obavještenja za više informacija." #: erpnext/setup/setup_wizard/data/industry_type.txt:18 msgid "Department Stores" @@ -16659,7 +16755,7 @@ msgstr "Zavisni Zadatak" #: erpnext/projects/doctype/task/task.py:180 msgid "Dependent Task {0} is not a Template Task" -msgstr "Zavisni Zadatak {0} nije Šablon Zadatak" +msgstr "Zavisni Zadatak {0} nije Predložak Zadatak" #. Label of the depends_on (Table) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json @@ -16827,6 +16923,7 @@ msgstr "Amortizacija Red {0}: Očekivana vrijednost nakon korisnog vijeka trajan #. 'Asset Depreciation Schedule' #. Label of the depreciation_schedule (Table) field in DocType 'Asset #. Depreciation Schedule' +#. Label of the depreciation_schedule_section (Section Break) field in DocType #. 'Asset Shift Allocation' #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift #. Allocation' @@ -16975,11 +17072,11 @@ msgstr "Razlika (Dr - Cr)" msgid "Difference Account" msgstr "Račun Razlike" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:887 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 msgid "Difference Account in Items Table" msgstr "Račun Razlike u Postavkama Artikla" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:876 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:886 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos" @@ -16989,6 +17086,7 @@ msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo #. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the difference_amount (Currency) field in DocType 'Payment #. Reconciliation Payment' #. Label of the difference_amount (Currency) field in DocType 'Process Payment #. Reconciliation Log Allocations' @@ -17110,24 +17208,6 @@ msgstr "Direktni Prihod" msgid "Direct return is not allowed for Timesheet." msgstr "Direktan povrat nije dozvoljen za Radni List." -#. Label of the disabled (Check) field in DocType 'Account' -#. Label of the disabled (Check) field in DocType 'Accounting Dimension' -#. Label of the disable (Check) field in DocType 'Pricing Rule' -#. Label of the disable (Check) field in DocType 'Promotional Scheme' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Price -#. Discount' -#. Label of the disable (Check) field in DocType 'Promotional Scheme Product -#. Label of the disable (Check) field in DocType 'Putaway Rule' -#: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json -#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json -#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json -#: erpnext/stock/doctype/putaway_rule/putaway_rule.json -msgid "Disable" -msgstr "Onemogući" - #. Label of the disable_capacity_planning (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json @@ -17161,6 +17241,7 @@ msgstr "Onemogući Izračunavanje Početnog Stanja" #. Label of the disable_rounded_total (Check) field in DocType 'Global #. Defaults' #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note' +#. Label of the disable_rounded_total (Check) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -17191,13 +17272,13 @@ msgstr "Onemogući Transakcijski Prag" #. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Disable last purchase rate" -msgstr "Onemogući posljednju Nabavnu Cijenu" +msgstr "Onemogući posljednju Nabavnu Cjenu" #. Description of the 'Disabled' (Check) field in DocType 'Financial Report #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Disable template to prevent use in reports" -msgstr "Onemogući šablon da biste spriječili njegovu upotrebu u izvještajima" +msgstr "Onemogući predložak da biste spriječili njegovu upotrebu u izvještajima" #: erpnext/accounts/general_ledger.py:151 msgid "Disabled Account Selected" @@ -17232,7 +17313,7 @@ msgstr "Cijene bez PDV budući da je ovo {} interni prijenos" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 msgid "Disabled template must not be default template" -msgstr "Onemogućeni šablon ne smije biti standard šablon" +msgstr "Onemogućeni predložak ne smije biti standard predložak" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' @@ -17242,7 +17323,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/manufacturing/doctype/work_order/work_order.js:1068 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1072 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -17254,7 +17335,7 @@ msgstr "Rastavi" msgid "Disassemble Order" msgstr "Nalog Rastavljanja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0." @@ -17303,16 +17384,19 @@ msgstr "Popust (%)" #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice #. Item' #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice +#. Item' #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item' #. Label of the discount_percentage (Percent) field in DocType 'Sales Order +#. Item' #. Label of the discount_percentage (Float) field in DocType 'Delivery Note +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json msgid "Discount (%) on Price List Rate with Margin" -msgstr "Popust (%) na cjenu Cijenovnika sa Maržom" +msgstr "Popust (%) na cjenu Cjenovnika sa Maržom" #. Label of the additional_discount_account (Link) field in DocType 'Sales #. Invoice' @@ -17328,15 +17412,21 @@ msgstr "Račun Popusta" #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme +#. Price Discount' #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice +#. Item' #. Label of the discount_amount (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation +#. Item' #. Label of the discount_amount (Currency) field in DocType 'Quotation Item' #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item' #. Label of the discount_amount (Currency) field in DocType 'Delivery Note +#. Item' #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -17412,7 +17502,9 @@ msgstr "Valjanost Popusta" #. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Schedule' +#. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Term' +#. Label of the discount_validity_based_on (Select) field in DocType 'Payment #. Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json @@ -17423,15 +17515,20 @@ msgstr "Valjanost Popusta na osnovu" #. Label of the discount_and_margin (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the section_break_26 (Section Break) field in DocType 'Purchase +#. Invoice Item' #. Label of the discount_and_margin (Section Break) field in DocType 'Sales +#. Invoice Item' #. Label of the discount_and_margin_section (Section Break) field in DocType #. 'Purchase Order Item' +#. Label of the discount_and_margin_section (Section Break) field in DocType #. 'Supplier Quotation Item' #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation #. Item' +#. Label of the discount_and_margin (Section Break) field in DocType 'Sales #. Order Item' #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery #. Note Item' +#. Label of the discount_and_margin_section (Section Break) field in DocType #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -17457,7 +17554,7 @@ msgstr "Popust ne može biti veći od 100%." msgid "Discount must be less than 100" msgstr "Popust mora biti manji od 100%" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379 msgid "Discount of {} applied as per Payment Term" msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja" @@ -17476,13 +17573,14 @@ msgstr "Popust na" #. Item' #. Label of the discount_percentage (Percent) field in DocType 'Supplier #. Quotation Item' +#. Label of the discount_percentage (Percent) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Discount on Price List Rate (%)" -msgstr "Popust na Cijenu Cijenovnika (%)" +msgstr "Popust na Cjenu Cjenovnika (%)" #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment' #. Label of the discounted_amount (Currency) field in DocType 'Payment @@ -17538,6 +17636,7 @@ msgstr "Otprema" #. Label of the dispatch_address (Link) field in DocType 'Purchase Order' #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order' #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note' +#. Label of the dispatch_address_display (Text Editor) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -17566,7 +17665,7 @@ msgstr "Naziv Otpremne Adrese" #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Dispatch Address Template" -msgstr "Šablon Otpremne Adrese" +msgstr "Predložak Otpremne Adrese" #. Label of the section_break_9 (Section Break) field in DocType 'Delivery #. Stop' @@ -17590,7 +17689,7 @@ msgstr "Prilog Otpremnog Obaveštenja" #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json msgid "Dispatch Notification Template" -msgstr "Šablon Otpremnog Obaveštenja" +msgstr "Predložak Otpremnog Obaveštenja" #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery #. Settings' @@ -17639,10 +17738,15 @@ msgstr "Udaljenost od lijeve ivice" #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print #. Template' #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print +#. Template' #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print +#. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Distance from top edge" msgstr "Udaljenost od gornje ivice" @@ -17654,6 +17758,7 @@ msgstr "Posebna jedinica Artikla" #. Label of the distribute_additional_costs_based_on (Select) field in DocType #. 'Subcontracting Order' +#. Label of the distribute_additional_costs_based_on (Select) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -17682,11 +17787,18 @@ msgstr "Raspodjeli Ručno" #. Label of the distributed_discount_amount (Currency) field in DocType #. 'Purchase Invoice Item' #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales +#. Invoice Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Purchase Order Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Supplier Quotation Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Quotation Item' +#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales #. Order Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Delivery Note Item' +#. Label of the distributed_discount_amount (Currency) field in DocType #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -17746,7 +17858,7 @@ msgstr "Ne Koristi Šaržno Vrijednovanje" #. DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "Do not fetch incoming rate from Serial No" -msgstr "Ne preuzimaj nabavnu cijenu iz Serijskog Broja" +msgstr "Ne preuzimaj nabavnu cjenu iz Serijskog Broja" #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import #. Log Column Map' @@ -17764,7 +17876,7 @@ msgstr "Ne prikazuj nijedan simbol poput $ itd. pored valuta." #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Do not update Serial / Batch on creation of auto bundle" -msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa" +msgstr "Ne ažuriraj Serijski / Šaržu pri izradi Automatskog Paketa" #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant #. Settings' @@ -17888,6 +18000,7 @@ msgstr "Ne nameći Besplatnu Količinu Artikla" #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and #. Charges' #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and +#. Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Don't Recompute Tax" @@ -17907,6 +18020,7 @@ msgstr "Vrata" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -17916,7 +18030,7 @@ msgstr "Dvostruko Opadajuće Stanje" #: erpnext/public/js/utils/serial_no_batch_selector.js:246 msgid "Download CSV Template" -msgstr "Preuzmite CSV Šablon" +msgstr "Preuzmite CSV Predložak" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145 msgid "Download PDF for Supplier" @@ -18040,11 +18154,11 @@ msgstr "Ispustite datoteku ovdje ili kliknite da biste odabrali datoteku" msgid "Drop some files here, or click to select files" msgstr "Iispustite neke datoteke ovdje ili kliknite da biste odabrali datoteke" -#: erpnext/accounts/party.py:710 +#: erpnext/accounts/party.py:726 msgid "Due Date cannot be after {0}" msgstr "Datum Dospijeća ne može biti nakon {0}" -#: erpnext/accounts/party.py:686 +#: erpnext/accounts/party.py:702 msgid "Due Date cannot be before {0}" msgstr "Datum Dospijeća ne može biti prije {0}" @@ -18113,7 +18227,7 @@ msgstr "Dupliciraj DocType" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 msgid "Duplicate Entry. Please check Authorization Rule {0}" -msgstr "Kopiraj Unosa. Molimo provjerite pravilo Autorizacije {0}" +msgstr "Kopiraj Unosa. Provjeri pravilo Autorizacije {0}" #: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" @@ -18179,7 +18293,7 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla" #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" -msgstr "Kopija Projekta je kreirana" +msgstr "Kopija Projekta je izrađena" #: erpnext/utilities/transaction_base.py:112 msgid "Duplicate row {0} with same {1}" @@ -18208,7 +18322,7 @@ msgstr "Carine Porezi i PDV" #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Dynamic Condition" -msgstr "Dinamički Uvjet" +msgstr "Dinamički Uslov" #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -18307,7 +18421,7 @@ msgstr "Uredi Kapacitet" msgid "Edit Cart" msgstr "Uredi Korpu" -#: erpnext/controllers/item_variant.py:203 +#: erpnext/controllers/item_variant.py:265 msgid "Edit Not Allowed" msgstr "Uređivanje nije dozvoljeno" @@ -18346,8 +18460,11 @@ msgstr "Uredi Fakturu" #. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Journal Entry' +#. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Payment Entry' +#. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Purchase Invoice' +#. Label of the override_tax_withholding_entries (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -18500,11 +18617,11 @@ msgstr "E-pošta poslana Dobavljaču {0}" #: erpnext/setup/doctype/employee/employee.py:440 msgid "Email is required to create a user" -msgstr "Za kreiranje korisnika obaveza je e-pošta" +msgstr "Za izradu korisnika obaveza je e-pošta" #: erpnext/setup/doctype/employee/employee.js:72 msgid "Email is required to create a user." -msgstr "Za kreiranje korisnika obaveza je e-pošta." +msgstr "Za izradu korisnika obaveza je e-pošta." #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." @@ -18602,44 +18719,44 @@ msgstr "Hitni Telefon" #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee" -msgstr "Personal" +msgstr "Osoblje" #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Employee " -msgstr "Personal " +msgstr "Osoblje " #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json msgid "Employee Advance" -msgstr "Predujam Personala" +msgstr "Predujam Osoblja" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37 msgid "Employee Advances" -msgstr "Predujam Personala" +msgstr "Predujam Osoblja" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322 msgid "Employee Benefits Obligation" -msgstr "Obaveza Beneficija Personala" +msgstr "Obaveza Pogodnosti Osoblja" #. Label of the employee_detail (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Employee Detail" -msgstr "Detalji Personala" +msgstr "Detalji Osoblja" #. Name of a DocType #: erpnext/setup/doctype/employee_education/employee_education.json msgid "Employee Education" -msgstr "Obuka Personala" +msgstr "Obuka Osoblja" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Employee External Work History" -msgstr "Eksterna Radna Historija Personala" +msgstr "Vanjska Radna Historija Osoblja" #. Label of the employee_group (Link) field in DocType 'Communication Medium #. Timeslot' @@ -18647,21 +18764,21 @@ msgstr "Eksterna Radna Historija Personala" #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json #: erpnext/setup/doctype/employee_group/employee_group.json msgid "Employee Group" -msgstr "Grupa Personala" +msgstr "Grupa Osoblja" #. Name of a DocType #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Group Table" -msgstr "Tabela Grupe Personala" +msgstr "Tabela Grupe Osoblja" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33 msgid "Employee ID" -msgstr "ID Personala" +msgstr "ID Osoblja" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json msgid "Employee Internal Work History" -msgstr "Eksterna Radna Historija Personala" +msgstr "Unutarnja Radna Historija Osoblja" #. Label of the employee_name (Data) field in DocType 'Activity Cost' #. Label of the employee_name (Data) field in DocType 'Timesheet' @@ -18672,50 +18789,50 @@ msgstr "Eksterna Radna Historija Personala" #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json msgid "Employee Name" -msgstr "Ime Personala" +msgstr "Ime Osoblja" #. Label of the employee_number (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Employee Number" -msgstr "Broj Personala" +msgstr "Broj Osoblja" #. Label of the employee_user_id (Link) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json msgid "Employee User Id" -msgstr "Korisnički ID Personala" +msgstr "Korisnički ID Osoblja" #: erpnext/setup/doctype/employee/employee.py:330 msgid "Employee cannot report to himself." -msgstr "Personal ne može da izvještava sam sebe." +msgstr "Osoblje ne može da izvještava samo sebe." #: erpnext/setup/doctype/employee/employee.py:574 msgid "Employee is required" -msgstr "Potreban je Personal" +msgstr "Osoblje je obavezno" #: erpnext/assets/doctype/asset_movement/asset_movement.py:109 msgid "Employee is required while issuing Asset {0}" -msgstr "Personal je obavezan prilikom izdavanja Imovine {0}" +msgstr "Osoblje je obavezno prilikom izdavanja Imovine {0}" #: erpnext/setup/doctype/employee/employee.py:437 msgid "Employee {0} already has a linked user" -msgstr "Personal {0} već ima povezanog korisnika" +msgstr "Osoblje {0} već ima povezanog korisnika" #: erpnext/assets/doctype/asset_movement/asset_movement.py:92 #: erpnext/assets/doctype/asset_movement/asset_movement.py:113 msgid "Employee {0} does not belong to the company {1}" -msgstr "Personal {0} ne pripada {1}" +msgstr "Osoblje {0} ne pripada {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:377 msgid "Employee {0} is currently working on another workstation. Please assign another employee." -msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal." +msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje." #: erpnext/setup/doctype/employee/employee.py:599 msgid "Employee {0} not found" -msgstr "Personal {0} nije pronađen" +msgstr "Osoblje {0} nije pronađeno" #: erpnext/manufacturing/doctype/workstation/workstation.js:351 msgid "Employees" -msgstr "Personal" +msgstr "Osoblje" #: erpnext/stock/doctype/batch/batch_list.js:16 msgid "Empty" @@ -18789,6 +18906,7 @@ msgstr "Omogući Odloženi Trošak" #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice #. Item' #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice +#. Item' #. Label of the enable_deferred_revenue (Check) field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -18848,7 +18966,7 @@ msgstr "Omogući Program Bodova Lojalnosti" #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json msgid "Enable Opportunity Creation from Contact Us" -msgstr "Omogući Kreiranje Prilika iz Kontaktiraj Nas obrasca" +msgstr "Omogući Izrada Prilika iz Kontaktiraj Nas obrasca" #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock #. Reposting Settings' @@ -18913,13 +19031,13 @@ msgstr "Omogući automatsko usklađivanje stranki" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable cost center, projects and other custom accounting dimensions" -msgstr "Omogućite troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije" +msgstr "Omogući troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije" #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field #. in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable cut-off date on creating bulk Delivery Notes" -msgstr "Omogući krajnji rok za kreiranje masovnih otpremnica" +msgstr "Omogući krajnji rok za izradu masovnih otpremnica" #. Label of the enable_discount_accounting (Check) field in DocType 'Selling #. Settings' @@ -18931,7 +19049,7 @@ msgstr "Omogući Knjigovodstvo Prodajnog Popusta" #. DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse." -msgstr "" +msgstr "Omogući direktnu isporuku – dobavljač isporučuje izravno klijentu bez prolaska kroz vaše skladište." #. Description of the 'Include Item In Manufacturing' (Check) field in DocType #. 'Item' @@ -18942,18 +19060,18 @@ msgstr "Omogući za sirovine koje se koriste u Sastavnici. Poništi odabir za do #. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM." -msgstr "Omogućite ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći zadanu Sastavnicu." +msgstr "Omogući ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći standard Sastavnicu." #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is a company asset like machinery or furniture." -msgstr "Omogućite ako je ovaj predmet imovina poduzeća, poput mašina ili namještaja." +msgstr "Omogući ako je ovaj predmet imovina poduzeća, poput mašina ili namještaja." #. Description of the 'Is Customer Provided Item' (Check) field in DocType #. 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable if this item is provided by a customer and received via Stock Entry." -msgstr "Omogućite ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha." +msgstr "Omogući ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha." #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' @@ -18974,13 +19092,13 @@ msgstr "Omogući Rezervaciju Zaliha" #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Enable this checkbox even if you want to set the zero priority" -msgstr "Omogući ovo polje ako želite da postavite nulti prioritet" +msgstr "Omogući ovo polje ako želite da postavi nulti prioritet" #. Description of the 'Use legacy Budget Controller' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic" -msgstr "Omogućite ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna." +msgstr "Omogući ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna." #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' @@ -18992,13 +19110,13 @@ msgstr "Omogući ovu opciju za izračunavanje dnevne amortizacije uzimajući u o #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing." -msgstr "Omogućite ovu opciju kako biste dozvolili upotrebu negativnih cijena za artiklee u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanja robe te za rukovanje posebnim promotivnim cijenama." +msgstr "Omogući ovu opciju kako biste dozvolili upotrebu negativnih cjena za artiklee u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanja robe te za rukovanje posebnim promotivnim cjenama." #. Description of the 'Validate selling price for Item against purchase or #. valuation rate' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate" -msgstr "Omogućite ovo da blokira transakcije u kojima je prodajna cijena manja od cijene nabave ili procjene" +msgstr "Omogući ovo da blokira transakcije u kojima je prodajna cjena manja od cjene nabave ili procjene" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" @@ -19007,12 +19125,12 @@ msgstr "Omogući primjenu Standardnog Nivoa Servisa na svaki {0}" #. Description of the 'Is Transporter' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries" -msgstr "Omogućite odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha" +msgstr "Omogući odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha" #. Description of the 'Retain Sample' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Enable to reserve a small sample from each batch for any analysis arising ahead" -msgstr "Omogućite rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti" +msgstr "Omogući rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti" #. Label of the enable_tracking_sales_commissions (Check) field in DocType #. 'Selling Settings' @@ -19048,7 +19166,7 @@ msgstr "Omogućavanje ove opcije omogućit će vam zapisivanje -
1. Pre #. account ' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" -msgstr "Omogućavanje će omogućiti kreiranje viševalutnih faktura na račun jedne stranke u valuti poduzeća" +msgstr "Omogućavanje će omogućiti izradu viševalutnih faktura na račun jedne stranke u valuti poduzeća" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22 msgid "Enabling this will change the way how cancelled transactions are handled." @@ -19057,20 +19175,18 @@ msgstr "Omogući, promijenit će se način na koji se postupa s otkazanim transa #. Description of the 'Calculate Product Bundle price based on child Item's #. rates' (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json -msgid "" -"Enabling this will do the following:\n" +msgid "Enabling this will do the following:\n" "\n" "
\n" "Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc." -msgstr "" -"Omogućavanje ovoga će učiniti sljedeće:\n" +msgstr "Omogućavanje ovoga će učiniti sljedeće:\n" "- Make the rate column of all Packed/Bundle Items tables editable.
\n" "- Calculate the prices of all Product Bundles in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table.
\n" "\n" "
\n" -"Napomena: Ako je ovo omogućeno, ažuriranje cjene artikala u paketu u tabeli artikala neće promijeniti njegovu cijenu. Cijena će se vratiti na cijenu zasnovanu na podređenim artiklima prilikom spremanja dokumenta." +"Napomena: Ako je ovo omogućeno, ažuriranje cjene artikala u paketu u tabeli artikala neće promijeniti njegovu cjenu. Cjena će se vratiti na cjenu zasnovanu na podređenim artiklima prilikom spremanja dokumenta." #. Label of the encashment_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -19197,11 +19313,11 @@ msgstr "Unesi Detalje Posjete" #: erpnext/manufacturing/doctype/routing/routing.js:88 msgid "Enter a name for Routing." -msgstr "Unesi Naziv za Redoslijed Operacija." +msgstr "Unesi Naziv za Redoslijed Radnji." #: erpnext/manufacturing/doctype/operation/operation.js:20 msgid "Enter a name for the Operation, for example, Cutting." -msgstr "Unesi naziv za Operaciju, na primjer, Rezanje." +msgstr "Unesi naziv za Radnju, na primjer, Rezanje." #: erpnext/setup/doctype/holiday_list/holiday_list.js:50 msgid "Enter a name for this Holiday List." @@ -19249,19 +19365,15 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh msgstr "Unesi šifru artikla koju ovaj klijent koristi kod sebe. To će biti prikazano u prodajnim nalozima radi reference klijenta." #: erpnext/manufacturing/doctype/routing/routing.js:93 -msgid "" -"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n" -"\n" +msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." -msgstr "" -"Unesi Operaciju, tabela će automatski preuzeti detalje Operacije kao što su Satnica, Radna Stanica.\n" -"\n" -" Nakon toga postavite vrijeme Operacije u minutama i tabela će izračunati troškove Operacije na temelju Satnice i vremena Operacije." +msgstr "Unesi Radnju, tabela će automatski preuzeti detalje Radnje kao što su Satnica, Radna Stanica.\n\n" +" Nakon toga postavi vrijeme Radnje u minutama i tabela će izračunati troškove Radnje na temelju Satnice i vremena Radnje." #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250 msgctxt "Do MMM YYYY" msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}" -msgstr "" +msgstr "Unesi završno stanje koje vidite na bankovnom izvodu za {0} zaključno sa {1}" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submitting." @@ -19275,11 +19387,11 @@ msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja." msgid "Enter the opening stock units." msgstr "Unesi početne jedinice zaliha." -#: erpnext/manufacturing/doctype/bom/bom.js:995 +#: erpnext/manufacturing/doctype/bom/bom.js:999 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1237 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1248 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno." @@ -19346,7 +19458,7 @@ msgstr "Erg" msgid "Error Description" msgstr "Opis Greške" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Error Occurred" msgstr "Došlo je do Greške" @@ -19383,12 +19495,10 @@ msgid "Error while reposting item valuation" msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla" #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176 -msgid "" -"Error: This asset already has {0} depreciation periods booked.\n" +msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\t\tPlease correct the dates accordingly." -msgstr "" -"Greška: Ova imovina već ima {0} periode amortizacije.\n" +msgstr "Greška: Ova imovina već ima {0} periode amortizacije.\n" "\t\t\t\t\tDatum `početka amortizacije` mora biti najmanje {1} perioda nakon datuma `dostupno za upotrebu`.\n" "\t\t\t\t\tMolimo ispravite datume u skladu s tim." @@ -19417,7 +19527,7 @@ msgstr "Očekivani Trošak" #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Estimated Time and Cost" -msgstr "Procijenjeno Vrijeme i Cijena" +msgstr "Procijenjeno Vrijeme i Cjena" #. Label of the period (Select) field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json @@ -19426,7 +19536,7 @@ msgstr "Period Evaluacije" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87 msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:" -msgstr "Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:" +msgstr "Čak i ako postoji više pravila za određivanje cjena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:2 @@ -19444,23 +19554,21 @@ msgstr "Primjer povezanog dokumenta: {0}" #. Description of the 'Serial Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json -msgid "" -"Example: ABCD.#####\n" +msgid "Example: ABCD.#####\n" "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." -msgstr "" -"Primjer: ABCD.#####\n" -"Ako je serija postavljena, a serijski broj nije postavljen u transakcijama, tada će se automatski serijski broj kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postaviti serijske brojeve za ovaj artikal ostavite ovo prazno." +msgstr "Primjer: ABCD.#####\n" +"Ako je serija postavljena, a serijski broj nije postavljen u transakcijama, tada će se automatski serijski broj izraditi na osnovu ove serije. Ako uvijek želite eksplicitno postaviti serijske brojeve za ovaj artikal ostavite ovo prazno." #. Description of the 'Batch Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." -msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha." +msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže izraditi na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "Primjer: Ako je iznos transakcije 200, onda će se ovo izračunati kao {} = {}" -#: erpnext/stock/stock_ledger.py:2315 +#: erpnext/stock/stock_ledger.py:2319 msgid "Example: Serial No {0} reserved in {1}." msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." @@ -19470,11 +19578,11 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}." msgid "Exception Budget Approver Role" msgstr "Uloga Odobravatelja Izuzetka Proračuna" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041 msgid "Excess Disassembly" msgstr "Prekomjerno Rastavljanje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335 msgid "Excess Material Transfer" msgstr "Prijenos Viška Materijala" @@ -19534,7 +19642,9 @@ msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}" #. Reference' #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation #. Invoice' +#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation #. Payment' #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency #. Details' @@ -19544,6 +19654,7 @@ msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}" #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice' #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice' #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding +#. Entry' #. Label of the conversion_rate (Float) field in DocType 'Purchase Order' #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation' #. Label of the conversion_rate (Float) field in DocType 'Opportunity' @@ -19854,6 +19965,8 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'" #. Label of the expense_account (Link) field in DocType 'Subcontracting Order #. Item' #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt +#. Item' +#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -19927,7 +20040,7 @@ msgstr "Troškovi uključeni u Procjenu Imovine" msgid "Expenses Included In Valuation" msgstr "Troškovi uključeni u Procjenu" -#: erpnext/stock/doctype/pick_list/pick_list.py:310 +#: erpnext/stock/doctype/pick_list/pick_list.py:312 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518 msgid "Expired Batches" msgstr "Istekle Šarže" @@ -20086,7 +20199,7 @@ msgstr "Provjera autentičnosti API ključa nije uspjela." #: erpnext/setup/setup_wizard/setup_wizard.py:45 #: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" -msgstr "Nije uspjelo kreiranje demo podataka" +msgstr "Nije uspjelo izradu demo podataka" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:295 msgid "Failed to delete closing balance." @@ -20112,7 +20225,7 @@ msgstr "Nije uspjelo parsiranje MT940 formata. Greška: {0}" #: erpnext/setup/setup_wizard/setup_wizard.py:34 #: erpnext/setup/setup_wizard/setup_wizard.py:36 msgid "Failed to personalize your setup" -msgstr "" +msgstr "Personalizacija vaših postavki nije uspjela" #: erpnext/assets/doctype/asset/asset.js:269 msgid "Failed to post depreciation entries" @@ -20128,7 +20241,7 @@ msgstr "Slanje e-pošte za kampanju {0} na {1} nije uspjelo" #: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" -msgstr "Postavljanje zadanih vrijednosti nije uspjelo" +msgstr "Postavljanje standard vrijednosti nije uspjelo" #: erpnext/setup/setup_wizard/setup_wizard.py:22 #: erpnext/setup/setup_wizard/setup_wizard.py:23 @@ -20194,7 +20307,7 @@ msgstr "Povratne Informacije od" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/quality.json msgid "Feedback Template" -msgstr "Šablon Povratnih Informacija" +msgstr "Predložak Povratnih Informacija" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -20315,7 +20428,7 @@ msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zase #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json msgid "Fields will be copied over only at time of creation." -msgstr "Polja će se kopirati samo u vrijeme kreiranja." +msgstr "Polja će se kopirati samo u vrijeme izrade." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080 msgid "File does not belong to this Transaction Deletion Record" @@ -20491,15 +20604,15 @@ msgstr "Red Finansijskog Izvještaja" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/workspace_sidebar/financial_reports.json msgid "Financial Report Template" -msgstr "Šablon Finansijskog Izvještaja" +msgstr "Predložak Finansijskog Izvještaja" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276 msgid "Financial Report Template {0} is disabled" -msgstr "Šablon Finansijskog Izvještaja {0} je onemogućen" +msgstr "Predložak Finansijskog Izvještaja {0} je onemogućen" #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273 msgid "Financial Report Template {0} not found" -msgstr "Šablon Finansijskog Izvještaja {0} nije pronađen" +msgstr "Predložak Finansijskog Izvještaja {0} nije pronađen" #. Name of a Workspace #. Label of a Desktop Icon @@ -20531,11 +20644,11 @@ msgstr "Finansijska Godina počinje" #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " -msgstr "Finansijski izvještaji će se generirati korištenjem doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) " +msgstr "Finansijski izvještaji će se izraditi korištenjem doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) " -#: erpnext/manufacturing/doctype/work_order/work_order.js:896 -#: erpnext/manufacturing/doctype/work_order/work_order.js:911 -#: erpnext/manufacturing/doctype/work_order/work_order.js:920 +#: erpnext/manufacturing/doctype/work_order/work_order.js:900 +#: erpnext/manufacturing/doctype/work_order/work_order.js:915 +#: erpnext/manufacturing/doctype/work_order/work_order.js:924 msgid "Finish" msgstr "Gotovo" @@ -20592,15 +20705,15 @@ msgstr "Količina Artikla Gotovog Proizvoda" msgid "Finished Good Item Quantity" msgstr "Količina Artikla Gotovog Proizvoda" -#: erpnext/controllers/accounts_controller.py:4003 +#: erpnext/controllers/accounts_controller.py:4013 msgid "Finished Good Item is not specified for service item {0}" msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}" -#: erpnext/controllers/accounts_controller.py:4020 +#: erpnext/controllers/accounts_controller.py:4030 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula" -#: erpnext/controllers/accounts_controller.py:4014 +#: erpnext/controllers/accounts_controller.py:4024 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Artikal Gotovog Proizvoda {0} mora biti podizvođački artikal" @@ -20687,11 +20800,11 @@ msgstr "Skladište Gotovog Proizvoda" msgid "Finished Goods based Operating Cost" msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Količina gotovog proizvoda koja se troši ({0} u jedinici zaliha) mora biti jednaka količini za rastavljanje ({1}). Ne mijenjaj jedinicu, faktor konverzije ili količinu u redu gotovog proizvoda." @@ -20716,7 +20829,7 @@ msgid "First Response Due" msgstr "Rok za Prvi Odgovor" #: erpnext/support/doctype/issue/test_issue.py:239 -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909 msgid "First Response SLA Failed by {}" msgstr "Standard Nivo Servisa prvog odgovora nije uspio od strane {}" @@ -20738,7 +20851,7 @@ msgstr "Vrijeme Prvog Odgovora" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "First Response Time for Issues" -msgstr "Vrijeme prvog odgovora za Slučaj" +msgstr "Vrijeme prvog odgovora za Zahtjev" #. Name of a report #. Label of a Link in the CRM Workspace @@ -20750,7 +20863,7 @@ msgstr "Vrijeme prvog odgovora za Priliku" #: erpnext/regional/italy/utils.py:236 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" -msgstr "Fiskalni režim je obavezan, ljubazno postavite fiskalni režim za {0}" +msgstr "Fiskalni režim je obavezan, ljubazno postavi fiskalni režim za {0}" #. Name of a DocType #. Label of the fiscal_year (Link) field in DocType 'GL Entry' @@ -20823,7 +20936,7 @@ msgstr "Ispravak Unosa Paketa Serijskog i Šaržnog Broja" #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Fixed" -msgstr "Fiksna Cijena" +msgstr "Fiksna Cjena" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json @@ -20885,7 +20998,7 @@ msgstr "Fiksni račun odlazne e-pošte" #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Fixed Rate" -msgstr "Fiksna Cijena" +msgstr "Fiksna Cjena" #. Label of the fixed_time (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json @@ -20942,7 +21055,7 @@ msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osn #: erpnext/selling/doctype/customer/customer.py:836 msgid "Following fields are mandatory to create address:" -msgstr "Sljedeća polja su obavezna za kreiranje adrese:" +msgstr "Sljedeća polja su obavezna za izradu adrese:" #: erpnext/setup/setup_wizard/data/industry_type.txt:25 msgid "Food, Beverage & Tobacco" @@ -21010,7 +21123,7 @@ msgstr "Za Radnu Karticu" #: erpnext/manufacturing/doctype/job_card/job_card.js:464 #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "For Operation" -msgstr "Za Operaciju" +msgstr "Za Radnju" #: banking/src/pages/BankStatementImporter.tsx:172 msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused." @@ -21022,16 +21135,17 @@ msgstr "Za PDF izvode, automatski detektujemo tabele na svakoj stranici. Zatim m #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "For Price List" -msgstr "Za Cijenovnik" +msgstr "Za Cjenovnik" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order +#. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "For Production" msgstr "Za Proizvodnju" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:998 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "Za Količinu (Proizvedena Količina) je obavezna" @@ -21069,11 +21183,11 @@ msgstr "Za Skladište" msgid "For Work Order" msgstr "Za Radni Nalog" -#: erpnext/controllers/status_updater.py:291 +#: erpnext/controllers/status_updater.py:292 msgid "For an item {0}, quantity must be negative number" msgstr "Za Artikal {0}, količina mora biti negativan broj" -#: erpnext/controllers/status_updater.py:288 +#: erpnext/controllers/status_updater.py:289 msgid "For an item {0}, quantity must be positive number" msgstr "Za Artikal {0}, količina mora biti pozitivan broj" @@ -21111,7 +21225,7 @@ msgstr "Za individualnog Dobavljača" msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "Za artikal {0}, samo {1} imovina je kreirana ili povezana s {2}. Kreiraj ili poveži još {3} imovine s odgovarajućim dokumentom." -#: erpnext/controllers/status_updater.py:301 +#: erpnext/controllers/status_updater.py:302 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}" @@ -21119,13 +21233,13 @@ msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili neg #. in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" -msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog broja i izračunavajte je na osnovu nabavne transakcije" +msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cjenu iz serijskog broja i izračunavajte je na osnovu nabavne transakcije" #: erpnext/manufacturing/doctype/bom/bom.py:368 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." -msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje." +msgstr "Za radnju {0} u redu {1}, molimo dodajte sirovine ili postavi Sastavnicu naspram nje." -#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2911 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})" @@ -21142,7 +21256,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "Za projicirane i prognozirane količine, sistem će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}" @@ -21154,7 +21268,7 @@ msgstr "Za Referencu" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/public/js/controllers/accounts.js:201 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" -msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni" +msgstr "Za red {0} u {1}. Da biste uključili {2} u cjenu artikla, redovi {3} također moraju biti uključeni" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721 msgid "For row {0}: Enter Planned Qty" @@ -21166,7 +21280,7 @@ msgstr "Za red {0}: Unesi Planiranu Količinu" msgid "For service item" msgstr "Za servisni artikal" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno" @@ -21175,7 +21289,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}." @@ -21278,7 +21392,7 @@ msgstr "Podrška Prodaje" msgid "Frappe CRM Allowed User" msgstr "Dozvoljeni korisnik Prodajne Podrške" -#: erpnext/crm/frappe_crm_api.py:169 +#: erpnext/crm/frappe_crm_api.py:172 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "Sinhronizacija podataka Prodajne Podrške nije omogućena na Sistemu. Kontaktiraj Odgovornog Sistema." @@ -21307,25 +21421,25 @@ msgstr "Besplatni Artikal" #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Free Item Rate" -msgstr "Cijena Besplatnog Artikla" +msgstr "Cjena Besplatnog Artikla" #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:5 msgid "Free On Board" msgstr "Free On Board" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301 msgid "Free item code is not selected" msgstr "Besplatni kod artikla nije odabran" #: erpnext/accounts/doctype/pricing_rule/utils.py:656 msgid "Free item not set in the pricing rule {0}" -msgstr "Besplatni artikal nije postavljen u pravilu cijene {0}" +msgstr "Besplatni artikal nije postavljen u pravilu cjene {0}" #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Freeze stocks older than (days)" -msgstr "Zamrznite zalihe starije od (dana)" +msgstr "Zatvori zalihe starije od (dana)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185 @@ -21464,11 +21578,11 @@ msgstr "Od Datuma Dospijeća" #. Label of the from_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "From Employee" -msgstr "Od Personala" +msgstr "Od Osoblja" #: erpnext/assets/doctype/asset_movement/asset_movement.py:98 msgid "From Employee is required while issuing Asset {0}" -msgstr "Personal je obavezan prilikom izdavanja Imovine {0}" +msgstr "Osoblje je obavezano prilikom izdavanja Imovine {0}" #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon #. Code' @@ -21494,6 +21608,7 @@ msgstr "Iz Folija Broj" #. Label of the from_invoice_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the from_invoice_date (Date) field in DocType 'Process Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Invoice Date" @@ -21514,6 +21629,7 @@ msgstr "Od Pakiranja Broj" #. Label of the from_payment_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the from_payment_date (Date) field in DocType 'Process Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "From Payment Date" @@ -21531,7 +21647,7 @@ msgstr "Od Datuma Knjiženja" msgid "From Range" msgstr "Od Raspona" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:98 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "From Range has to be less than To Range" msgstr "Od Raspona mora biti manje od Do Raspona" @@ -21551,7 +21667,7 @@ msgstr "Od Akcionara" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/projects/doctype/project/project.json msgid "From Template" -msgstr "Iz Šablona" +msgstr "Iz Predloška" #. Label of the from_time (Time) field in DocType 'Cashier Closing' #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet' @@ -21653,12 +21769,12 @@ msgstr "Od vrijednost mora biti manja od vrijednosti u redu {0}" #: erpnext/accounts/doctype/account/account.json #: erpnext/buying/doctype/supplier/supplier_list.js:9 msgid "Frozen" -msgstr "Zamrznuto" +msgstr "Zatvoreno" #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier." -msgstr "Zamrznuti dobavljači blokiraju unose u registar dok se ne odmrznu. Koristite ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača." +msgstr "Zatvoreni dobavljači blokiraju unose u registar dok se ne otvore. Koristite ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača." #. Label of the fuel_type (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -21732,6 +21848,7 @@ msgstr "Potpuno Fakturisano" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -21754,6 +21871,7 @@ msgstr "Potpuno Amortizovano" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales +#. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Fully Paid" @@ -21775,11 +21893,11 @@ msgstr "Daljnji računi se mogu napraviti pod Grupama, ali unosi se mogu izvrši #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" -msgstr "Dalja centri troškova mogu se kreirati pod Grupama, ali se unosi mogu izvršiti za podređene" +msgstr "Dalja centri troškova mogu se izraditi pod Grupama, ali se unosi mogu izvršiti za podređene" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 msgid "Further nodes can be only created under 'Group' type nodes" -msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'" +msgstr "Dalji članovi se mogu izraditi samo pod članovima tipa 'Grupa'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 @@ -21966,20 +22084,20 @@ msgstr "Opće informacije o vašem Dobavljaču" #. Label of the generate_demand (Button) field in DocType 'Sales Forecast' #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json msgid "Generate Demand" -msgstr "Generiši Potražnju" +msgstr "Izradi Potražnju" #: erpnext/public/js/setup_wizard.js:149 msgid "Generate Demo Data for Exploration" -msgstr "Generiši Demo podatke za istraživanje" +msgstr "Izradi Demo podatke za istraživanje" #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 msgid "Generate E-Invoice" -msgstr "Generiši e-Fakturu" +msgstr "Izradi e-Fakturu" #. Label of the generate_invoice_at (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Generate Invoice At" -msgstr "Generiši Fakturu" +msgstr "Izradi Fakturu" #. Label of the generate_new_invoices_past_due_date (Check) field in DocType #. 'Subscription' @@ -21991,33 +22109,33 @@ msgstr "Generiši Nove Fakture nakon datuma dospijeća" #. Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json msgid "Generate Schedule" -msgstr "Generiši Raspored" +msgstr "Izradi Raspored" #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12 msgid "Generate Stock Closing Entry" -msgstr "Generiši upis za zatvaranje Zaliha" +msgstr "Izradi upis za zatvaranje Zaliha" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112 msgid "Generate To Delete List" -msgstr "Generiraj za brisanje liste" +msgstr "Izradi za brisanje liste" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483 msgid "Generate To Delete list first" -msgstr "Prvo generiraj listu za brisanje" +msgstr "Prvo izradi listu za brisanje" #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." -msgstr "Generiši Otpremnice za pakete koji će biti isporučeni. Koristi se za obavještenje o broju paketa, sadržaju paketa i njegovoj težini." +msgstr "Izradi Otpremnice za pakete koji će biti isporučeni. Koristi se za obavještenje o broju paketa, sadržaju paketa i njegovoj težini." #. Label of the generated (Check) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json msgid "Generated" -msgstr "Generisano" +msgstr "Izrađeno" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56 msgid "Generating Master Production Schedule..." -msgstr "Generiši Glavni Proizvodni Raspored..." +msgstr "Izradi Glavni Proizvodni Raspored..." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30 msgid "Generating Preview" @@ -22183,6 +22301,7 @@ msgstr "Preuzmi Materijalne Naloge" #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal #. Entry' #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment +#. Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Get Outstanding Invoices" @@ -22287,6 +22406,7 @@ msgstr "Poklon Kartica" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' +#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json @@ -22342,7 +22462,7 @@ msgstr "Proizvod u Tranzitu" msgid "Goods Transferred" msgstr "Proizvod je Prenesen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637 msgid "Goods are already received against the outward entry {0}" msgstr "Proizvod je već primljen naspram unosa izlaza {0}" @@ -22425,28 +22545,36 @@ msgstr "Gram/Litar" #. 'Purchase Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice' #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Invoice' #. Label of the grand_total (Currency) field in DocType 'Sales Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Subscription' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Order' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order' #. Label of the grand_total (Currency) field in DocType 'Purchase Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Supplier Quotation' #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation' #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales #. Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' #. Label of the grand_total (Currency) field in DocType 'Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Order' #. Label of the base_grand_total (Currency) field in DocType 'Sales Order' #. Label of the grand_total (Currency) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Delivery Note' #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note' #. Label of the grand_total (Currency) field in DocType 'Delivery Note' #. Label of the grand_total (Currency) field in DocType 'Delivery Stop' #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase #. Receipt' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Receipt' #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt' #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt' @@ -22488,7 +22616,7 @@ msgstr "Ukupni Iznos" #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Grand Total (Company Currency" -msgstr "" +msgstr "Ukupni Iznos (Valuta Poduzeća" #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice' #. Label of the base_grand_total (Currency) field in DocType 'Supplier @@ -22766,7 +22894,7 @@ msgstr "Hand" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:161 msgid "Handle Employee Advances" -msgstr "Rukovanje Predujmom Personala" +msgstr "Rukovanje Predujmom Osoblja" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 msgid "Hardware" @@ -22814,6 +22942,7 @@ msgstr "Ima Istek Roka" #. Item' #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail' #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -22864,6 +22993,7 @@ msgstr "Ima Podizvođača" #. Label of the has_unit_price_items (Check) field in DocType 'Request for #. Quotation' #. Label of the has_unit_price_items (Check) field in DocType 'Supplier +#. Quotation' #. Label of the has_unit_price_items (Check) field in DocType 'Quotation' #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -22872,7 +23002,7 @@ msgstr "Ima Podizvođača" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Has Unit Price Items" -msgstr "Ima Artikal Jedinične Cijene" +msgstr "Ima Artikal Jedinične Cjene" #. Label of the has_variants (Check) field in DocType 'BOM' #. Label of the has_variants (Check) field in DocType 'BOM Item' @@ -22963,7 +23093,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}" -#: erpnext/stock/stock_ledger.py:2018 +#: erpnext/stock/stock_ledger.py:2022 msgid "Here are the options to proceed:" msgstr "Ovdje su opcije za nastavak:" @@ -23153,7 +23283,7 @@ msgstr "Kako se primjenjuje cjenovno pravilo?" #: erpnext/public/js/setup_wizard.js:40 msgid "How big is the team?" -msgstr "" +msgstr "Koliki je tim?" #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json @@ -23181,7 +23311,7 @@ msgstr "Koliko često treba ažurirati podatke o prodaji u Poduzeću/Projektu?" #. Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json msgid "How this line gets its data" -msgstr "Kako ovaj red dobija podatke" +msgstr "Kako ovaj red preuzima podatke" #. Description of the 'Value Type' (Select) field in DocType 'Financial Report #. Row' @@ -23296,11 +23426,9 @@ msgstr "Ako je odabrano \"Mjeseci\", fiksni iznos će se knjižiti kao odgođeni #. Description of the 'Reconcile on Advance Payment Date' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json -msgid "" -"If Enabled - Reconciliation happens on the Advance Payment posting date- Omogućiti uređivanje kolone cjene u svim tabelama Pakiranih/Paketnih artikala.
\n" -"- Izračunati cijene svih paketa artikala u tabeli artikala na osnovu cijena njihovih podređenih artikala navedenih u tabeli pakiranih/paketiranih artikala.
\n" +"- Izračunati cjene svih paketa artikala u tabeli artikala na osnovu cjena njihovih podređenih artikala navedenih u tabeli pakiranih/paketiranih artikala.
\n" "
\n" +msgid "If Enabled - Reconciliation happens on the Advance Payment posting date
\n" "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
\n" -msgstr "" -"Ako je Omogućeno - Usaglašavanje se dešava na Datum Knjiženja Predujma
\n" +msgstr "Ako je Omogućeno - Usaglašavanje se dešava na Datum Knjiženja Predujma
\n" "Ako je Onemogućeno - Usglašavanje se dešava na kasnijem datumu knjiženja: Datum Fakture ili Datum Knjiženja Predujma
\n" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 @@ -23319,7 +23447,7 @@ msgstr "Ako se stranka ne može uskladiti po broju računa ili IBAN-u, sistem ć #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." -msgstr "Ako je operacija podijeljena na podoperacije, one se mogu dodati ovdje." +msgstr "Ako je radnja podijeljena na podradnje, one se mogu dodati ovdje." #. Description of the 'Account' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json @@ -23330,59 +23458,61 @@ msgstr "Ako je prazno, u transakcijama će se uzeti u obzir Nadređeni Račun Sk #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." -msgstr "Ako je označeno, Odbijena Količina će biti uključena prilikom izrade Nabavne Fakture iz Nabavnog Računa." +msgstr "Ako je odabrano, Odbijena Količina će biti uključena prilikom izrade Nabavne Fakture iz Nabavnog Računa." #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json msgid "If checked, Stock will be reserved on Submit" -msgstr "Ako je označeno, Zalihe će biti rezervisane na Podnesi" +msgstr "Ako je odabrano, Zalihe će biti rezervisane na Podnesi" #. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\"" -msgstr "Ako je označeno, nalozi knjiženja napravljeni korištenjem bankovnog usklađivanja bit će tipa \"Unos Kreditne Kartice\"" +msgstr "Ako je odabrano, nalozi knjiženja napravljeni korištenjem bankovnog usklađivanja bit će tipa \"Unos Kreditne Kartice\"" #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." -msgstr "Ako je označeno, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira." +msgstr "Ako je odabrano, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira." #. Description of the 'Allocate Full Amount to Stock Items' (Check) field in #. DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation." -msgstr "Ako je odabrano, cijeli iznos (npr. Vozarina) se dodjeljuje samo za cjenu vrijednvanja zaliha i imovine. Ako nije odabrano, iznos se raspoređuje na sve artikle, a dio koji pripada artiklima koje nisu na zalihama se ne dodaje cijeni vrijednovanja." +msgstr "Ako je odabrano, cijeli iznos (npr. Vozarina) se dodjeljuje samo za cjenu vrijednvanja zaliha i imovine. Ako nije odabrano, iznos se raspoređuje na sve artikle, a dio koji pripada artiklima koje nisu na zalihama se ne dodaje cjeni vrijednovanja." #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' +#. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" -msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Uplaćeni iznos u Unosu Plaćanja" +msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Uplaćeni iznos u Unosu Plaćanja" #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' +#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" -msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Ispisanu Cijenu / Ispisani Iznos" +msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Ispisanu Cjenu / Ispisani Iznos" #. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately." -msgstr "Ako je oodabrano, ažurira inventar; zalihe i knjigovodstveni unosi se kreiraju zajedno. Ostavi neodabrano ako se Dostavnica kreira zasebno." +msgstr "Ako je oodabrano, ažurira inventar; zalihe i knjigovodstveni unosi se izrađuju zajedno. Ostavi neodabrano ako se Dostavnica izradi zasebno." #. Description of the 'Update Stock' (Check) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." -msgstr "Ako je odabrano, ažurira se inventar; unosi zaliha i knjigoovodstva se kreiraju zajedno. Ostavi neodabrano ako Kupovni Račun kreira zasebno." +msgstr "Ako je odabrano, ažurira se inventar; unosi zaliha i knjigoovodstva se izrađuju zajedno. Ostavi neodabrano ako Nabavni Račun izradi zasebno." #: erpnext/public/js/setup_wizard.js:151 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." -msgstr "Ako je označeno, kreirat ćemo demo podatke za vas da istražite sistem. Ovi demo podaci mogu se kasnije izbrisati." +msgstr "Ako je odabrano, izraditi ćemo demo podatke za vas da istražite sistem. Ovi demo podaci mogu se kasnije izbrisati." #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty #. Claim' @@ -23406,7 +23536,7 @@ msgstr "Ako je onemogućeno, polje 'Ukopno Zaokruženo' neće biti vidljivo ni u #. List' #: erpnext/stock/doctype/pick_list/pick_list.json msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" -msgstr "Ako je omogućeno, sistem neće primijeniti pravilo cijena na dostavnicu koja će biti kreirana sa liste odabira" +msgstr "Ako je omogućeno, sistem neće primijeniti pravilo cjena na dostavnicu koja će biti izrađena sa liste odabira" #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json @@ -23434,31 +23564,25 @@ msgstr "Ako je omogućeno, sve datoteke priložene ovom dokumentu bit će prilo #. Description of the 'Do not update Serial / Batch on creation of auto bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json -msgid "" -"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" +msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " -msgstr "" -"Ako je omogućeno, nemojte ažurirati serijske/šarža vrijednosti u transakcijama zaliha prilikom kreiranja automatskog serijskog \n" +msgstr "Ako je omogućeno, nemojte ažurirati serijske/šarža vrijednosti u transakcijama zaliha prilikom izrade automatskog serijskog \n" " / šarža paketa. " #. Description of the 'Consider Projected Qty in Calculation' (Check) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "" -"If enabled, formula for Qty to Order:
\n" +msgid "If enabled, formula for Qty to Order:
\n" "Required Qty (BOM) - Projected Qty.
This helps avoid over-ordering." -msgstr "" -"Ako je omogućeno, formula za Količina za Narudžbu:
\n" +msgstr "Ako je omogućeno, formula za Količina za Narudžbu:
\n" "Potrebna Količina (Sastavnica) - Obračunata Količina.
Ovo pomaže u izbjegavanju prekomjernog naručivanja." #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check) #. field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -msgid "" -"If enabled, formula for Required Qty:
\n" +msgid "If enabled, formula for Required Qty:
\n" "Required Qty (BOM) - Projected Qty.
This helps avoid over-ordering." -msgstr "" -"Ako je omogućeno, formula za Potrebna Količina:
\n" +msgstr "Ako je omogućeno, formula za Potrebna Količina:
\n" "Potrebna količina (Sastavnica) - Obračunata Količina.
Ovo pomaže u izbjegavanju prekomjernog naručivanja." #. Description of the 'Create Ledger Entries for Change Amount' (Check) field @@ -23488,7 +23612,7 @@ msgstr "Ako je omogućeno, sistem će dozvoliti korisniku da isporuči cjelokupn #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item." -msgstr "Ako je omogućeno, sistem će postaviti nabavnu cijenu na nulu za samostalne kreditne note sa isteklim artiklima šarže." +msgstr "Ako je omogućeno, sistem će postaviti nabavnu cjenu na nulu za samostalne kreditne note sa isteklim artiklima šarže." #. Description of the 'Deliver secondary Items' (Check) field in DocType #. 'Selling Settings' @@ -23506,7 +23630,7 @@ msgstr "Ako je omogućeno, objedinjene fakture će imati onemogućeno zaokružen #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." -msgstr "Ako je omogućeno, cijena artikla se neće prilagođavati stopi vrednovanja tokom internih transfera, ali će knjigovodstvo i dalje koristiti stopu vrednovanja. Ovo će omogućiti korisniku da odredi drugačiju stopu za potrebe štampanja ili oporezivanja." +msgstr "Ako je omogućeno, cjena artikla se neće prilagođavati stopi vrednovanja tokom internih transfera, ali će knjigovodstvo i dalje koristiti stopu vrednovanja. Ovo će omogućiti korisniku da odredi drugačiju stopu za potrebe ispisa ili oporezivanja." #. Description of the 'Validate Material Transfer warehouses' (Check) field in #. DocType 'Stock Settings' @@ -23518,7 +23642,7 @@ msgstr "Ako je omogućeno, izvorno i ciljno skladište u unosu zaliha prijenosa #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." -msgstr "Ako je omogućeno, sistem će dozvoliti unose negativnih zaliha za šaržu. Međutim, ovo može dovesti do netačnih stopa vrednovanja, pa se preporučuje izbjegavanje korištenja ove opcije. Sistem će dozvoliti negativne zalihe samo kada su uzrokovane retroaktivnim unosima, a u svim ostalim slučajevima će validirati i blokirati negativne zalihe." +msgstr "Ako je omogućeno, sistem će dozvoliti unose negativnih zaliha za šaržu. Međutim, ovo može dovesti do netačnih stopa vrednovanja, pa se preporučuje izbjegavanje korištenja ove opcije. Sistem će dozvoliti negativne zalihe samo kada su uzrokovane retroaktivnim unosima, a u svim ostalim slučajevima će potvrditi i blokirati negativne zalihe." #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Batch' @@ -23536,7 +23660,7 @@ msgstr "Ako je omogućeno, sistem će dozvoliti izbor jedinica u transakcijama p #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." -msgstr "Ako je omogućeno, sistem će dozvoliti korisnicima da uređuju sirovine i njihove količine u radnom nalogu. Sistem neće resetovati količine prema BOM-u ako ih je korisnik promijenio." +msgstr "Ako je omogućeno, sistem će dozvoliti korisnicima da uređuju sirovine i njihove količine u radnom nalogu. Sistem neće poništiti količine prema Sastavnici ako ih je korisnik promijenio." #. Description of the 'Set valuation rate for rejected Materials' (Check) field #. in DocType 'Buying Settings' @@ -23554,13 +23678,13 @@ msgstr "Ako je omogućeno, sistem će koristiti račun zaliha iz Postavki Artikl #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." -msgstr "Ako je omogućeno, sistem će koristiti metodu vrednovanja pokretnog prosjeka za izračunavanje stope vrednovanja za šaržne artikle i neće uzeti u obzir pojedinačnu dolaznu cijenu u paketu." +msgstr "Ako je omogućeno, sistem će koristiti metodu vrednovanja pokretnog prosjeka za izračunavanje stope vrednovanja za šaržne artikle i neće uzeti u obzir pojedinačnu dolaznu cjenu u paketu." #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" -msgstr "Ako je omogućeno, sistem će samo potvrditi pravilo cijena i neće se automatski primjenjivati. Korisnik mora ručno podesiti postotak popusta / maržu / besplatne artikle kako bi potvrdio pravilo cijena" +msgstr "Ako je omogućeno, sistem će samo potvrditi pravilo cjena i neće se automatski primjenjivati. Korisnik mora ručno podesiti postotak popusta / maržu / besplatne artikle kako bi potvrdio pravilo cjena" #. Description of the 'Include in Charts' (Check) field in DocType 'Financial #. Report Row' @@ -23583,7 +23707,7 @@ msgstr "Ako je omogućeno, korisnici moraju ručno unijeti Serijski broj / Šar #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" -msgstr "Ako je artikal varijanta drugog artikla, opis, slika, cijena, PDV itd. bit će postavljeni iz šablona osim ako nije eksplicitno navedeno" +msgstr "Ako je artikal varijanta drugog artikla, opis, slika, cjena, PDV itd. bit će postavljeni iz predloška osim ako nije eksplicitno navedeno" #. Description of the 'Get Items for Purchase / Transfer' (Button) field in #. DocType 'Production Plan' @@ -23595,7 +23719,7 @@ msgstr "Ako su artikli na zalihama, nastavi s Prijenosom Materijala ili Nabavom. #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." -msgstr "Ako je postavljeno, sistem će dozvoliti samo korisnicima sa ovom ulogom da kreiraju ili modifikuju bilo koju transakciju zaliha ranije od poslednje transakcije zaliha za određeni artikal i skladište. Ako je postavljeno kao prazno, omogućava svim korisnicima da kreiraju/uređuju transakcije sa datumom unazad." +msgstr "Ako je postavljeno, sistem će dozvoliti samo korisnicima sa ovom ulogom da izrade ili modifikuju bilo koju transakciju zaliha ranije od poslednje transakcije zaliha za određeni artikal i skladište. Ako je postavljeno kao prazno, omogućava svim korisnicima da izrade/uređuju transakcije sa datumom unazad." #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json @@ -23610,31 +23734,31 @@ msgstr "Ukoliko više cjenovnih pravila nastavljaju da važe, korisnik treba ru #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched." -msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cijena, cijene će se preuzeti iz standard cjenovnika." +msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cjena, cjene će se preuzeti iz standard cjenovnika." #. Description of the 'Automatically add taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." -msgstr "Ako Pdv nije postavljen i Šablon Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog šablona." +msgstr "Ako Pdv nije postavljen i Predložak Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog predloška." -#: erpnext/stock/stock_ledger.py:2028 +#: erpnext/stock/stock_ledger.py:2032 msgid "If not, you can Cancel / Submit this entry" msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201 msgid "If party does not exist, create it using the Customer Name field." -msgstr "Ako stranka ne postoji, kreirajte je pomoću polja Ime Klijenta." +msgstr "Ako stranka ne postoji, izradi je pomoću polja Ime Klijenta." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202 msgid "If party does not exist, create it using the Supplier Name field." -msgstr "Ako stranka ne postoji, kreirajte je pomoću polja Ime Dobavljača." +msgstr "Ako stranka ne postoji, izradi je pomoću polja Ime Dobavljača." #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "If rate is zero then item will be treated as \"Free Item\"" -msgstr "Ako je cijena nula, artikal će se tretirati kao \"Besplatni Artikal\"" +msgstr "Ako je cjena nula, artikal će se tretirati kao \"Besplatni Artikal\"" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" @@ -23642,7 +23766,7 @@ msgstr "Ako je pravilo usklađeno, onda:" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field." -msgstr "Ako je odabrano Cijenovno Pravilo napravljeno za 'Cijenu', ono će yamjenuti Cijenovnik. Cijenovno Pravilo cijena je konačna cijena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cijena postaviti u polje 'Cijena', a ne u polje 'Cijena Cijenovnika'." +msgstr "Ako je odabrano Cjenovno Pravilo napravljeno za 'Cjenu', ono će yamjenuti Cjenovnik. Cjenovno Pravilo cjena je konačna cjena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cjena postaviti u polje 'Cjena', a ne u polje 'Cjena Cjenovnika'." #. Description of the 'Default Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json @@ -23655,16 +23779,16 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižiti će msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni e-mail račun za slanje zahtjeva za ponudu." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1270 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1281 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada." #. Description of the 'Frozen' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "If the account is frozen, entries are allowed to restricted users." -msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima." +msgstr "Ako je račun zatvoren, unosi su dozvoljeni ograničenim korisnicima." -#: erpnext/stock/stock_ledger.py:2021 +#: erpnext/stock/stock_ledger.py:2025 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla." @@ -23674,9 +23798,9 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses." msgstr "Ako je provjera ponovne narudžbe postavljena na nivou grupnog skladišta, dostupna količina postaje zbir planiranih količina svih njegovih podređenih skladišta." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1289 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1300 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." -msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sistem će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti." +msgstr "Ako odabrana Sastavnica ima Radnje spomenute u njoj, sistem će preuzeti sve radnje iz nje, i te vrijednosti se mogu promijeniti." #. Description of the 'Catch All' (Link) field in DocType 'Communication #. Medium' @@ -23692,25 +23816,25 @@ msgstr "Ako nema kolone naslova, koristite kolonu koda za naslov." #. in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" -msgstr "Ako je ovo polje označeno, plaćeni iznos će se podijeliti i dodijeliti naspram iznosa u rasporedu plaćanja za svaki rok plaćanja" +msgstr "Ako je ovo polje odabrano, plaćeni iznos će se podijeliti i dodijeliti naspram iznosa u rasporedu plaćanja za svaki rok plaćanja" #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" -msgstr "Ako je ovo označeno, naredne nove fakture će se kreirati na datume početka kalendarskog mjeseca i kvartala, bez obzira na datum početka tekuće fakture" +msgstr "Ako je ovo odabrano, naredne nove fakture će se izraditi na datume početka kalendarskog mjeseca i kvartala, bez obzira na datum početka tekuće fakture" #. Description of the 'Submit Journal entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" -msgstr "Ako ovo nije označeno, Nalozi Knjiženja će biti spremljeni u stanju Nacrta i morat će se podnijeti ručno" +msgstr "Ako ovo nije odabrano, Nalozi Knjiženja će biti spremljeni u stanju Nacrta i morat će se podnijeti ručno" #. Description of the 'Book deferred entries via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" -msgstr "Ako ovo nije označeno, kreirat će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda" +msgstr "Ako ovo nije odabrano, izraditi će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:761 msgid "If this is undesirable please cancel the corresponding Payment Entry." @@ -23723,23 +23847,23 @@ msgstr "Ako ovaj artikal ima varijante, onda se ne može odabrati u prodajnim na #: erpnext/buying/doctype/buying_settings/buying_settings.js:76 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." -msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da kreirate Nabavnu Fakturu ili Račun bez prethodnog kreiranja Nabavnog Naloga. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Nabavne Fakture bez Nabavnog Naloga' u Postavkama Dobavljača." +msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da izradi Nabavnu Fakturu ili Račun bez prethodnog izrade Nabavnog Naloga. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli izradu Nabavne Fakture bez Nabavnog Naloga' u Postavkama Dobavljača." #: erpnext/buying/doctype/buying_settings/buying_settings.js:83 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." -msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da kreirate Nabavnu Fakturu bez prethodnog kreiranja Nabavnog Računa. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Nabavne Fakture bez Nabavnog Računa' u Postavkama Dobavljača." +msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da izradi Nabavnu Fakturu bez prethodnog izrade Nabavnog Računa. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli izradu Nabavne Fakture bez Nabavnog Računa' u Postavkama Dobavljača." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." -msgstr "Ako je označeno, više materijala se može koristiti za jedan Radni Nalog. Ovo je korisno ako se proizvodi jedan ili više proizvoda za koje treba više vremena." +msgstr "Ako je odabrano, više materijala se može koristiti za jedan Radni Nalog. Ovo je korisno ako se proizvodi jedan ili više proizvoda za koje treba više vremena." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." -msgstr "Ako je označeno, trošak Sastavnice će se automatski ažurirati na osnovu Stope Vrednovanja / Cijene Cijenovnika / posljednje nabavne cijene sirovina." +msgstr "Ako je odabrano, trošak Sastavnice će se automatski ažurirati na osnovu Stope Vrednovanja / Cjene Cjenovnika / posljednje nabavne cjene sirovina." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions." -msgstr "Ako se pronađu dva ili više pravila za određivanje cijena na osnovu gore navedenih uslova, primjenjuje se prioritet. Prioritet je broj između 0 i 20, dok je podrazumijevana vrijednost nula (prazno). Veći broj znači da će imati prioritet ako postoji više pravila za određivanje cijena sa istim uslovima." +msgstr "Ako se pronađu dva ili više pravila za određivanje cjena na osnovu gore navedenih uslova, primjenjuje se prioritet. Prioritet je broj između 0 i 20, dok je podrazumijevana vrijednost nula (prazno). Veći broj znači da će imati prioritet ako postoji više pravila za određivanje cjena sa istim uslovima." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." @@ -23759,7 +23883,7 @@ msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napravi #. 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." -msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite u skladu s tim. U suprotnom, sve transakcije će biti dodijeljene FIFO redoslijedom." +msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberi u skladu s tim. U suprotnom, sve transakcije će biti dodijeljene FIFO redoslijedom." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095 msgid "If you still want to proceed, please disable '{0}' checkbox." @@ -23772,7 +23896,7 @@ msgstr "Ako i dalje želite da nastavite, omogući {0}." #. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "If you want to run operations in parallel, keep the same sequence ID for them." -msgstr "Ako želite paralelno izvršavati operacije, zadržite isti ID sekvence za njih." +msgstr "Ako želite paralelno izvršavati radnje, zadržite isti ID sekvence za njih." #: erpnext/accounts/doctype/pricing_rule/utils.py:378 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." @@ -23791,11 +23915,15 @@ msgstr "Ako vaš bankovni izvod pokazuje drugačije završno stanje, to je zato #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in +#. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative #. Expense' (Select) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -23814,19 +23942,21 @@ msgstr "Zanemari Završno Stanje" #. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Purchase Invoice' +#. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Sales Invoice' +#. Label of the ignore_default_payment_terms_template (Check) field in DocType #. 'Sales Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Ignore Default Payment Terms Template" -msgstr "Zanemari Šablon Standard Uslova Plaćanja" +msgstr "Zanemari Predložak Standard Uslova Plaćanja" #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects #. Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json msgid "Ignore Employee Time Overlap" -msgstr "Zanemari preklapanje vremena Personala" +msgstr "Zanemari preklapanje vremena Osoblja" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145 msgid "Ignore Empty Stock" @@ -23873,11 +24003,11 @@ msgstr "Zanemari Početno kontrolu za izvještaj" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Ignore Pricing Rule" -msgstr "Zanemari Pravilo Cijena" +msgstr "Zanemari Pravilo Cjena" #: erpnext/selling/page/point_of_sale/pos_payment.js:335 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." -msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod kupona." +msgstr "Zanemari da je Pravilnik Cjena omogućen. Nije moguće primijeniti kod kupona." #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement #. Of Accounts' @@ -23889,8 +24019,11 @@ msgstr "Zanemari Sistemske Kreditne/Debitne Napomene" #. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Journal Entry' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Payment Entry' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Purchase Invoice' +#. Label of the ignore_tax_withholding_threshold (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -23921,7 +24054,7 @@ msgstr "Zanemari preklapanje vremena Radne Stanice" #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" -msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generiranja izvještaja" +msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom izrade izvještaja" #: erpnext/stock/doctype/item/item.py:254 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." @@ -23957,7 +24090,7 @@ msgstr "Uvoz Podataka" #: erpnext/setup/doctype/employee/employee_list.js:16 msgid "Import Employees" -msgstr "Uvoz Personala" +msgstr "Uvezi Osoblje" #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 @@ -23999,7 +24132,7 @@ msgstr "Uvezi Koristeći CSV datoteku" #: erpnext/edi/doctype/code_list/code_list_import.js:131 msgid "Import completed. {0} common codes created." -msgstr "Uvoz završen. Kreirano {0} zajedničkih kodova." +msgstr "Uvoz završen. Izrađeno {0} zajedničkih kodova." #: erpnext/stock/doctype/item_price/item_price.js:38 msgid "Import in Bulk" @@ -24007,7 +24140,7 @@ msgstr "Masovni Uvoz" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206 msgid "Import template should be of type .csv, .xlsx, .xls or .pdf" -msgstr "Šablon za uvoz treba biti tipa .csv, .xlsx, .xls ili .pdf" +msgstr "Predložak za uvoz treba biti tipa .csv, .xlsx, .xls ili .pdf" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277 msgid "Import your bank statement to get started." @@ -24069,7 +24202,7 @@ msgstr "U Valuti Stranke" #. Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "In Percentage" -msgstr "U Procentima" +msgstr "U Postotcima" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Production Plan' @@ -24218,7 +24351,7 @@ msgstr "U ovom slučaju, iznos će biti izračunat kao 25% iznosa transakcije. A #: erpnext/stock/doctype/item/item.js:1304 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." -msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelo poduzeće za ovaj artikal. Npr. Standard Skladište, Standard Cjenovnik, Dobavljač itd." +msgstr "U ovoj sekciji možete definirati standard postavke transakcije koje se odnose na cijelo poduzeće za ovaj artikal. Npr. Standard Skladište, Standard Cjenovnik, Dobavljač itd." #. Label of a Link in the CRM Workspace #. Name of a report @@ -24321,10 +24454,14 @@ msgstr "Uključi istekle Šarže" #. Item' #. Label of the include_exploded_items (Check) field in DocType 'Production #. Plan Item' +#. Label of the include_exploded_items (Check) field in DocType 'Purchase #. Receipt Item' #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting #. Inward Order Item' +#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting #. Order Item' +#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting +#. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json @@ -24338,6 +24475,7 @@ msgstr "Uključi nemontirane Artikle" #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM #. Explosion Item' +#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM #. Item' #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work #. Order Item' @@ -24564,7 +24702,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu" msgid "Incorrect Company" msgstr "Pogrešno Poduzeće" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275 msgid "Incorrect Component Quantity" msgstr "Netačna Količina Komponenti" @@ -24608,8 +24746,8 @@ msgstr "Netačan Izvještaj o Vrijednosti Zaliha" msgid "Incorrect Type of Transaction" msgstr "Netačan Tip Transakcije" -#: erpnext/stock/doctype/pick_list/pick_list.py:190 -#: erpnext/stock/doctype/pick_list/pick_list.py:214 +#: erpnext/stock/doctype/pick_list/pick_list.py:192 +#: erpnext/stock/doctype/pick_list/pick_list.py:216 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161 msgid "Incorrect Warehouse" msgstr "Netačno Skladište" @@ -24669,7 +24807,7 @@ msgstr "Povećanje Vijeka Trajanja Imovine (mjeseci)" msgid "Increment" msgstr "Povećanje" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:101 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:103 msgid "Increment cannot be 0" msgstr "Povećanje ne može biti 0" @@ -24829,7 +24967,7 @@ msgstr "Napomena Instalacije" msgid "Installation Note Item" msgstr "Stavka Napomene Instalacije " -#: erpnext/stock/doctype/delivery_note/delivery_note.py:607 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:619 msgid "Installation Note {0} has already been submitted" msgstr "Napomena Instalacije {0} je već poslana" @@ -24868,25 +25006,25 @@ msgstr "Uputstvo" msgid "Insufficient Capacity" msgstr "Nedovoljan Kapacitet" -#: erpnext/controllers/accounts_controller.py:3899 -#: erpnext/controllers/accounts_controller.py:3921 -#: erpnext/controllers/accounts_controller.py:4439 -#: erpnext/controllers/accounts_controller.py:4445 -#: erpnext/controllers/accounts_controller.py:4467 +#: erpnext/controllers/accounts_controller.py:3909 +#: erpnext/controllers/accounts_controller.py:3931 +#: erpnext/controllers/accounts_controller.py:4449 +#: erpnext/controllers/accounts_controller.py:4455 +#: erpnext/controllers/accounts_controller.py:4477 msgid "Insufficient Permissions" msgstr "Nedovoljne Dozvole" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463 -#: erpnext/stock/doctype/pick_list/pick_list.py:148 -#: erpnext/stock/doctype/pick_list/pick_list.py:166 -#: erpnext/stock/doctype/pick_list/pick_list.py:1093 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709 -#: erpnext/stock/stock_ledger.py:2206 +#: erpnext/stock/doctype/pick_list/pick_list.py:150 +#: erpnext/stock/doctype/pick_list/pick_list.py:168 +#: erpnext/stock/doctype/pick_list/pick_list.py:1123 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713 +#: erpnext/stock/stock_ledger.py:2210 msgid "Insufficient Stock" msgstr "Nedovoljne Zalihe" -#: erpnext/stock/stock_ledger.py:2221 +#: erpnext/stock/stock_ledger.py:2225 msgid "Insufficient Stock for Batch" msgstr "Nedovoljne Zalihe za Šaržu" @@ -24949,6 +25087,7 @@ msgstr "ID Integracije" #. Label of the inter_company_invoice_reference (Link) field in DocType #. 'Purchase Invoice' #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -24972,6 +25111,7 @@ msgstr "Referenca Naloga Knjiženja za Inter Poduzeće" #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase #. Order' #. Label of the inter_company_order_reference (Link) field in DocType 'Sales +#. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Inter Company Order Reference" @@ -25014,7 +25154,7 @@ msgstr "Troškovi Kamata" msgid "Interest Income" msgstr "Prihod od Kamata" -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013 msgid "Interest and/or dunning fee" msgstr "Kamata i/ili Naknada Opomene" @@ -25074,6 +25214,7 @@ msgstr "Interni Dobavljač za {0} već postoji" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Label of the internal_transfer_section (Section Break) field in DocType #. 'Sales Invoice Item' +#. Label of the internal_transfer_section (Section Break) field in DocType #. 'Delivery Note Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -25139,7 +25280,7 @@ msgid "Invalid Accounting Dimension" msgstr "Nevažeća Knjigovodstvena Dimenzija" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1007 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1008 msgid "Invalid Allocated Amount" msgstr "Nevažeći Dodijeljeni Iznos" @@ -25153,7 +25294,7 @@ msgstr "Nevažeći Atribut" #: erpnext/stock/doctype/item/item.js:898 msgid "Invalid Attribute Values" -msgstr "" +msgstr "Nevažeće Vrijednosti Atributa" #: erpnext/controllers/accounts_controller.py:645 msgid "Invalid Auto Repeat Date" @@ -25202,12 +25343,12 @@ msgstr "Nevažeća Klijent Grupa" msgid "Invalid Delivery Date" msgstr "Nevažeći Datum Dostave" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097 msgid "Invalid Disassembly Item" msgstr "Nevažeći Artikala za Rastavljanje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112 msgid "Invalid Disassembly Quantity" msgstr "Nevažeća Količina za Rastavljanje" @@ -25305,8 +25446,8 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa" msgid "Invalid Purchase Invoice" msgstr "Nevažeća Nabavna Faktura" -#: erpnext/controllers/accounts_controller.py:3941 -#: erpnext/controllers/accounts_controller.py:3955 +#: erpnext/controllers/accounts_controller.py:3951 +#: erpnext/controllers/accounts_controller.py:3965 msgid "Invalid Qty" msgstr "Nevažeća Količina" @@ -25333,14 +25474,14 @@ msgstr "Nevažeći Raspored" #: erpnext/controllers/selling_controller.py:311 msgid "Invalid Selling Price" -msgstr "Nevažeća Prodajna Cijena" +msgstr "Nevažeća Prodajna Cjena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111 msgid "Invalid Serial and Batch Bundle" msgstr "Nevažeći Serijski i Šaržni Paket" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384 msgid "Invalid Source and Target Warehouse" msgstr "Nevažeće izvorno i ciljno skladište" @@ -25352,7 +25493,7 @@ msgstr "Nevažeći Tip Stabla {0}" msgid "Invalid Upload" msgstr "Nevažeće Otpremljenje" -#: erpnext/controllers/item_variant.py:193 +#: erpnext/controllers/item_variant.py:255 msgid "Invalid Value" msgstr "Nevažeća Vrijednost" @@ -25365,16 +25506,16 @@ msgstr "Nevažeće Skladište" msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "Nevažeći iznos u knjigovodstvenim unosima {} {} za račun {}: {}" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330 msgid "Invalid condition expression" -msgstr "Nevažeći Izraz Uvjeta" +msgstr "Nevažeći Izraz Uslova" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 msgid "Invalid debit/credit formula: {0}" -msgstr "" +msgstr "Nevažeća formula debita/kredita: {0}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" @@ -25382,17 +25523,17 @@ msgstr "Nevažeći URL datoteke" #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:87 msgid "Invalid filter formula. Please check the syntax." -msgstr "Nevažeća formula filtera. Molimo provjerite sintaksu." +msgstr "Nevažeća formula filtera. Provjeri sintaksu." #: erpnext/selling/doctype/quotation/quotation.py:275 msgid "Invalid lost reason {0}, please create a new lost reason" -msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog" +msgstr "Nevažeći izgubljeni razlog {0}, izradi novi izgubljeni razlog" #: erpnext/stock/doctype/item/item.py:460 msgid "Invalid naming series (. missing) for {0}" msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:571 +#: erpnext/accounts/doctype/payment_request/payment_request.py:572 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Nevažeći parametar. 'dn' treba biti tipa str" @@ -25559,6 +25700,7 @@ msgstr "Broj Fakture" #. Creation Tool Item' #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment #. Reconciliation Allocation' +#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment #. Reconciliation Invoice' #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment #. Reconciliation Log Allocations' @@ -25626,11 +25768,11 @@ msgstr "Tip Fakture" #. Label of the invoice_type (Select) field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_settings/pos_settings.json msgid "Invoice Type Created via POS Screen" -msgstr "Tip Fakture kreirana putem Kase" +msgstr "Tip Fakture izrađena putem Kase" #: erpnext/projects/doctype/timesheet/timesheet.py:420 msgid "Invoice already created for all billing hours" -msgstr "Faktura je već kreirana za sve sate za fakturisanje" +msgstr "Faktura je već izrađena za sve sate za fakturisanje" #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts #. Settings' @@ -25640,7 +25782,7 @@ msgstr "Faktura & Fakturisanje" #: erpnext/projects/doctype/timesheet/timesheet.py:417 msgid "Invoice can't be made for zero billing hour" -msgstr "Faktura se ne može kreirati za nula sati za fakturisanje" +msgstr "Faktura se ne može izraditi za nula sati za fakturisanje" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139 @@ -25713,7 +25855,7 @@ msgstr "Interni Nalog" #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Is Account Payable" -msgstr "Račun Obaveze" +msgstr "Je Račun Obaveze" #. Label of the is_additional_item (Check) field in DocType 'Work Order Item' #. Label of the is_additional_item (Check) field in DocType 'Subcontracting @@ -25721,24 +25863,25 @@ msgstr "Račun Obaveze" #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json msgid "Is Additional Item" -msgstr "Dodatni Artikal" +msgstr "Je Dodatni Artikal" #. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Is Additional Transfer Entry" -msgstr "Je Dodatni Transfer Unos" +msgstr "Je Dodatni Unos Prenosa" #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger #. Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Is Adjustment Entry" -msgstr "Unos Podešavanja" +msgstr "Je Unos Podešavanja" #. Label of the is_advance (Select) field in DocType 'GL Entry' #. Label of the is_advance (Select) field in DocType 'Journal Entry Account' #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation #. Payment' #. Label of the is_advance (Data) field in DocType 'Process Payment #. Reconciliation Log Allocations' @@ -25748,22 +25891,22 @@ msgstr "Unos Podešavanja" #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json msgid "Is Advance" -msgstr "Predujam" +msgstr "Je Predujam" #. Label of the is_alternative (Check) field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation/quotation.js:323 #: erpnext/selling/doctype/quotation_item/quotation_item.json msgid "Is Alternative" -msgstr "Alternativa" +msgstr "Je Alternativa" #. Label of the is_billable (Check) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Is Billable" -msgstr "Fakturisati" +msgstr "Je Naplativo" #: erpnext/setup/install.py:163 msgid "Is Billing Contact" -msgstr "Faktura Kontakt" +msgstr "Je Kontakt Naplate" #. Label of the is_cancelled (Check) field in DocType 'GL Entry' #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle' @@ -25775,13 +25918,13 @@ msgstr "Faktura Kontakt" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57 msgid "Is Cancelled" -msgstr "Otkazano" +msgstr "Je Otkazano" #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Cash or Non Trade Discount" -msgstr "Gotovinski ili Netrgovčki Popust" +msgstr "Je Gotovinski ili Netrgovinski Popust" #. Label of the is_company (Check) field in DocType 'Share Balance' #. Label of the is_company (Check) field in DocType 'Shareholder' @@ -25793,27 +25936,27 @@ msgstr "Je Poduzeće" #. Label of the is_company_account (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Company Account" -msgstr "Račun Poduzeća" +msgstr "Je Račun Poduzeća" #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Consolidated" -msgstr "Konsolidirano" +msgstr "Je Konsolidovano" #. Label of the is_container (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json msgid "Is Container" -msgstr "Kontejner" +msgstr "Je Kontejner" #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Corrective Job Card" -msgstr "Popravni Radni Nalog" +msgstr "Je Korektivni Radni Nalog" #. Label of the is_corrective_operation (Check) field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json msgid "Is Corrective Operation" -msgstr "Popravna Operacija" +msgstr "Je Korektivna Radnji" #. Label of the is_credit_card (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json @@ -25825,7 +25968,7 @@ msgstr "Je Kreditna Kartica" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Is Cumulative" -msgstr "Kumulativno" +msgstr "Je Kumulativno" #. Label of the is_customer_provided_item (Check) field in DocType 'Work Order #. Item' @@ -25841,46 +25984,46 @@ msgstr "Je Klijent Dostavljen Artikal" #. Label of the is_default (Check) field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json msgid "Is Default Account" -msgstr "Standard Račun" +msgstr "Je Standard Račun" #. Label of the is_default_language (Check) field in DocType 'Dunning Letter #. Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json msgid "Is Default Language" -msgstr "Standard Jezik" +msgstr "Je Standard Jezik" #. Label of the dn_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Delivery Note required to create Sales Invoice?" -msgstr "Da li je Otpremnica potrebna za kreiranje Prodajne Fakture?" +msgstr "Da li je Otpremnica potrebna za izradu Prodajne Fakture?" #. Label of the is_discounted (Check) field in DocType 'POS Invoice' #. Label of the is_discounted (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Discounted" -msgstr "Sniženo" +msgstr "Je Sniženo" #. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry #. Deduction' #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json msgid "Is Exchange Gain / Loss?" -msgstr "Dobitak/Gubitak Deviznog Kursa?" +msgstr "Je Rezultat Deviznog Kursa?" #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json msgid "Is Expandable" -msgstr "Proširivo" +msgstr "Je Proširivo" #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Is Final Finished Good" -msgstr "Finalni Gotov Proizvod" +msgstr "Je Finalni Gotov Proizvod" #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Is Finished Item" -msgstr "Gotov Artikal" +msgstr "Je Gotov Proizvod" #. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item' #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item' @@ -25897,7 +26040,7 @@ msgstr "Gotov Artikal" #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Fixed Asset" -msgstr "Fiksna Imovina" +msgstr "Je Fiksna Imovina" #. Label of the is_free_item (Check) field in DocType 'POS Invoice Item' #. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item' @@ -25918,7 +26061,7 @@ msgstr "Fiksna Imovina" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Is Free Item" -msgstr "Besplatni Artikal" +msgstr "Je Besplatani Artikal" #. Label of the is_frozen (Check) field in DocType 'Supplier' #. Label of the is_frozen (Check) field in DocType 'Customer' @@ -25926,17 +26069,17 @@ msgstr "Besplatni Artikal" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" -msgstr "Zaključan" +msgstr "Je Zatvoren" #. Label of the is_fully_depreciated (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Is Fully Depreciated" -msgstr "Potpuno Amortizovano" +msgstr "Je Potpuno Amortizovano" #. Label of the is_group (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Group Warehouse" -msgstr "Grupno Skladište" +msgstr "Je Grupno Skladište" #. Label of the is_half_day (Check) field in DocType 'Holiday' #. Label of the is_half_day (Check) field in DocType 'Holiday List' @@ -25954,19 +26097,20 @@ msgstr "Je Pola Dana" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Is Internal Customer" -msgstr "Interni Klijent" +msgstr "Je Interni Klijent" #. Label of the is_internal_supplier (Check) field in DocType 'Purchase #. Invoice' #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order' #. Label of the is_internal_supplier (Check) field in DocType 'Supplier' +#. Label of the is_internal_supplier (Check) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Internal Supplier" -msgstr "Interni Dobavljač" +msgstr "Je Interni Dobavljač" #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item' #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -25985,16 +26129,18 @@ msgstr "Je Stari Otpadni Artikal" #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json msgid "Is Mandatory" -msgstr "Obavezno" +msgstr "Je Obavezno" #. Label of the is_milestone (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Milestone" -msgstr "Prekretnica" +msgstr "Je Prekretnica" #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase #. Invoice' +#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase #. Order' +#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -26013,7 +26159,7 @@ msgstr "Stari Tok Podugovaranja" #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Is Opening" -msgstr "Početno" +msgstr "Je Početno" #. Label of the is_opening (Select) field in DocType 'POS Invoice' #. Label of the is_opening (Select) field in DocType 'Purchase Invoice' @@ -26022,12 +26168,12 @@ msgstr "Početno" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Opening Entry" -msgstr "Početni Unos" +msgstr "Je Početni Unos" #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Is Outward" -msgstr "Dostava" +msgstr "Je Dostava" #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -26037,24 +26183,24 @@ msgstr "Je Upakovan" #. Label of the is_paid (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Paid" -msgstr "Plaćeno" +msgstr "Je Plaćeno" #. Label of the is_paused (Check) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Is Paused" -msgstr "Pauzirano" +msgstr "Je Pauzirano" #. Label of the is_period_closing_voucher_entry (Check) field in DocType #. 'Account Closing Balance' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json msgid "Is Period Closing Voucher Entry" -msgstr "Unos Verifikata za Yatvaranje Perioda" +msgstr "Je Unos Verifikata za Zatvaranje Perioda" #. Label of the is_phantom_bom (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 msgid "Is Phantom BOM" -msgstr "Je Fantomska Sastavnica" +msgstr "Je Viritualna Sastavnica" #. Label of the is_phantom (Check) field in DocType 'BOM Creator' #. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item' @@ -26064,22 +26210,22 @@ msgstr "Je Fantomska Sastavnica" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68 msgid "Is Phantom Item" -msgstr "Je Fantomski Artikal" +msgstr "Je Viritualni Artikal" #. Label of the po_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?" -msgstr "Da li je Nabavni Nalog Obavezan za kreiranje Nabavne Fakture i Nabavnog Računa?" +msgstr "Da li je Nabavni Nalog Obavezan za izradu Nabavne Fakture i Nabavnog Računa?" #. Label of the pr_required (Select) field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Is Purchase Receipt required for Purchase Invoice creation?" -msgstr "Da li je Nabavni Račun obavezan za kreiranje Nabavne Fakture?" +msgstr "Da li je Nabavni Račun obavezan za izradu Nabavne Fakture?" #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Rate Adjustment Entry (Debit Note)" -msgstr "Unos Korekcije Artikla (Debit Faktura)" +msgstr "Je Unos Korekcije Cjene Artikla (Debit Faktura)" #. Label of the is_recursive (Check) field in DocType 'Pricing Rule' #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme @@ -26087,17 +26233,17 @@ msgstr "Unos Korekcije Artikla (Debit Faktura)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Is Recursive" -msgstr "Rekuruzivno" +msgstr "Je Rekuruzivno" #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json msgid "Is Rejected" -msgstr "Odbijeno" +msgstr "Je Odbijeno" #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json msgid "Is Rejected Warehouse" -msgstr "Odbijeno Skladište" +msgstr "Je Odbijeno Skladište" #. Label of the is_return (Check) field in DocType 'POS Invoice Reference' #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference' @@ -26114,19 +26260,19 @@ msgstr "Odbijeno Skladište" #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Is Return" -msgstr "Povrat" +msgstr "Je Povrat" #. Label of the is_return (Check) field in DocType 'POS Invoice' #. Label of the is_return (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is Return (Credit Note)" -msgstr "Povrat (Kredit Faktura)" +msgstr "Je Povrat (Kredit Faktura)" #. Label of the is_return (Check) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json msgid "Is Return (Debit Note)" -msgstr "Povrat (Debit Faktura)" +msgstr "Je Povrat (Debit Faktura)" #. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -26136,7 +26282,7 @@ msgstr "Je Pravilo Ocijenjeno" #. Label of the so_required (Select) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Is Sales Order required to create Sales Invoice/Delivery Note?" -msgstr "Da li je Prodajni Nalog obavezan za kreiranje Prodajne Fakture/Otpremnice?" +msgstr "Da li je Prodajni Nalog obavezan za izradu Prodajne Fakture/Otpremnice?" #. Label of the is_short_year (Check) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json @@ -26176,7 +26322,7 @@ msgstr "Je Artikal Podsklopa" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Is Subcontracted" -msgstr "Podizvođač" +msgstr "Je Podizvođač" #. Label of the is_sub_contracted_item (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -26188,23 +26334,25 @@ msgstr "Je Podizvođački Artikal" #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal #. Entry Account' #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase +#. Taxes and Charges' #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales +#. Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is Tax Withholding Account" -msgstr "Račun po Odbitku PDV" +msgstr "Je Račun po Odbitku PDV" #. Label of the is_template (Check) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Is Template" -msgstr "Šablon" +msgstr "Je Predložak" #. Label of the is_transporter (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Is Transporter" -msgstr "Dobavljač" +msgstr "Je Dobavljač" #: erpnext/setup/install.py:154 msgid "Is Your Company Address" @@ -26213,20 +26361,21 @@ msgstr "Je Adresa Vašeg Poduzeća" #. Label of the is_a_subscription (Check) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json msgid "Is a Subscription" -msgstr "Pretplata" +msgstr "Je Pretplata" #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Is created using POS" -msgstr "Kreirana pomoću Kase" +msgstr "Je Izrađena korištenjem Kase" #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes #. and Charges' #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes +#. and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Is this Tax included in Basic Rate?" -msgstr "PDV uključen u Osnovnu Cijenu?" +msgstr "Je PDV uključen u Osnovnu Cjenu?" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Status' (Select) field in DocType 'Asset' @@ -26251,12 +26400,12 @@ msgstr "PDV uključen u Osnovnu Cijenu?" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue" -msgstr "Slučaj" +msgstr "Zahtjev" #. Name of a report #: erpnext/support/report/issue_analytics/issue_analytics.json msgid "Issue Analytics" -msgstr "Analiza Slučaja" +msgstr "Analiza Zahtjeva" #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -26283,17 +26432,17 @@ msgstr "Izdaj Materijala" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Priority" -msgstr "Prioritet Slučaja" +msgstr "Prioritet Zahtjeva" #. Label of the issue_split_from (Link) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Issue Split From" -msgstr "Slučaj Odvojen Od" +msgstr "Zahtjev Odvojen Od" #. Name of a report #: erpnext/support/report/issue_summary/issue_summary.json msgid "Issue Summary" -msgstr "Sažetak Slučaja" +msgstr "Sažetak Zahtjeva" #. Label of the issue_type (Link) field in DocType 'Issue' #. Name of a DocType @@ -26306,13 +26455,13 @@ msgstr "Sažetak Slučaja" #: erpnext/support/workspace/support/support.json #: erpnext/workspace_sidebar/support.json msgid "Issue Type" -msgstr "Tip Slučaja" +msgstr "Tip Zahtjeva" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice." -msgstr "Izdaj debitnu notu na postojeću Prodajnu Fakturu kako biste prilagodili cijenu. Količina će biti zadržana iz originalne fakture." +msgstr "Izdaj debitnu notu na postojeću Prodajnu Fakturu kako biste prilagodili cjenu. Količina će biti zadržana iz originalne fakture." #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #. Option for the 'Status' (Select) field in DocType 'Material Request' @@ -26333,7 +26482,7 @@ msgstr "Izdati Artikli na osnovu Radnog Naloga" #: erpnext/support/doctype/support_settings/support_settings.json #: erpnext/support/workspace/support/support.json msgid "Issues" -msgstr "Slučajevi" +msgstr "Zahtjevi" #. Label of the issuing_date (Date) field in DocType 'Driver' #. Label of the issuing_date (Date) field in DocType 'Driving License Category' @@ -26360,7 +26509,7 @@ msgstr "Sve je u redu!" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:215 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" -msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nula, postavite 'Distribuiraj Naknade na Osnovu' kao 'Količina'" +msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nula, postavi 'Distribuiraj Naknade na Osnovu' kao 'Količina'" #. Label of the italic_text (Check) field in DocType 'Financial Report Row' #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json @@ -26413,8 +26562,9 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json #: erpnext/controllers/taxes_and_totals.py:1248 +#: erpnext/controllers/trends.py:365 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/bom/bom.js:1088 +#: erpnext/manufacturing/doctype/bom/bom.js:1092 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101 @@ -26586,13 +26736,16 @@ msgstr "Artikal Korpe" #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset #. Item' #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service +#. Item' #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance' #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the item_code (Link) field in DocType 'Purchase Order Item' #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item #. Supplied' #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item +#. Supplied' #. Label of the item_code (Link) field in DocType 'Request for Quotation Item' #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item' #. Label of the item_code (Link) field in DocType 'Opportunity Item' @@ -26607,6 +26760,7 @@ msgstr "Artikal Korpe" #. Label of the item_code (Link) field in DocType 'BOM Website Item' #. Label of the item_code (Link) field in DocType 'Job Card Item' #. Label of the item_code (Link) field in DocType 'Master Production Schedule +#. Item' #. Label of the item_code (Link) field in DocType 'Material Request Plan Item' #. Label of the item_code (Link) field in DocType 'Production Plan' #. Label of the item_code (Link) field in DocType 'Production Plan Item' @@ -26643,16 +26797,21 @@ msgstr "Artikal Korpe" #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order +#. Item' #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward #. Order Received Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order #. Secondary Item' +#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order #. Service Item' #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item' #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service +#. Item' #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' #. Label of the item_code (Link) field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json @@ -26894,6 +27053,7 @@ msgstr "Detalji Artikla" #. Label of the item_group (Link) field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization +#. Rule' #. Name of a DocType #. Label of the item_group (Link) field in DocType 'Target Detail' #. Label of the item_group (Link) field in DocType 'Website Item Group' @@ -26933,6 +27093,7 @@ msgstr "Detalji Artikla" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:375 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json @@ -27006,7 +27167,7 @@ msgstr "Naziv Grupe Artikla" msgid "Item Group Tree" msgstr "Stablo Grupe Artikla" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543 msgid "Item Group not mentioned in item master for item {0}" msgstr "Grupa Artikla nije postavljena u Postavci Artikla za Artikal {0}" @@ -27078,7 +27239,9 @@ msgstr "Proizvođač Artikla" #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset #. Item' #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service +#. Item' #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance' #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log' #. Label of the item_name (Data) field in DocType 'Purchase Order Item' @@ -27101,8 +27264,10 @@ msgstr "Proizvođač Artikla" #. Label of the item_name (Read Only) field in DocType 'Job Card' #. Label of the item_name (Data) field in DocType 'Job Card Item' #. Label of the item_name (Data) field in DocType 'Master Production Schedule +#. Item' #. Label of the item_name (Data) field in DocType 'Material Request Plan Item' #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly +#. Item' #. Label of the item_name (Data) field in DocType 'Sales Forecast Item' #. Label of the item_name (Data) field in DocType 'Work Order' #. Label of the item_name (Data) field in DocType 'Work Order Item' @@ -27129,9 +27294,12 @@ msgstr "Proizvođač Artikla" #. Label of the item_name (Data) field in DocType 'Stock Entry Detail' #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order +#. Item' +#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order #. Service Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service +#. Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item' #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt #. Supplied Item' @@ -27160,6 +27328,7 @@ msgstr "Proizvođač Artikla" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 +#: erpnext/controllers/trends.py:366 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json @@ -27270,13 +27439,13 @@ msgstr "Artikal nije na Zalihi" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Item Price" -msgstr "Cijena Artikla" +msgstr "Cjena Artikla" #. Label of the item_price_settings_section (Section Break) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Item Price Settings" -msgstr "Postavke Cijene Artikla" +msgstr "Postavke Cjene Artikla" #. Name of a report #. Label of a Link in the Stock Workspace @@ -27285,24 +27454,24 @@ msgstr "Postavke Cijene Artikla" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/stock.json msgid "Item Price Stock" -msgstr "Cijena Artikla na Zalihama" +msgstr "Cjena Artikla na Zalihama" #: erpnext/stock/get_item_details.py:1143 #: erpnext/stock/get_item_details.py:1167 msgid "Item Price added for {0} in Price List - {1}" -msgstr "Cijena artikla dodana za {0} u Cjenovniku - {1}" +msgstr "Cjena artikla dodana za {0} u Cjenovniku - {1}" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." -msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma." +msgstr "Cjena Artikla se pojavljuje više puta na osnovu Cjenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma." #: erpnext/stock/doctype/item/item.py:185 msgid "Item Price created at rate {0}" -msgstr "Cijena Artikla stvorena po stopi {0}" +msgstr "Cjena Artikla stvorena po stopi {0}" #: erpnext/stock/get_item_details.py:1126 msgid "Item Price updated for {0} in Price List {1}" -msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}" +msgstr "Cjena Artikla je ažurirana za {0} u Cjenovniku {1}" #. Label of the item_prices_column (Column Break) field in DocType 'Item' #. Name of a report @@ -27311,7 +27480,7 @@ msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}" #: erpnext/stock/report/item_prices/item_prices.json #: erpnext/stock/workspace/stock/stock.json msgid "Item Prices" -msgstr "Cijene Artikla" +msgstr "Cjene Artikla" #. Name of a DocType #. Label of the item_quality_inspection_parameter (Table) field in DocType @@ -27380,6 +27549,7 @@ msgstr "PDV Artikla" #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Item Tax Amount Included in Value" @@ -27394,6 +27564,7 @@ msgstr "Iznos PDV na Artikal uključen u Vrijednost" #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item' #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item' #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note +#. Item' #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27423,11 +27594,13 @@ msgstr "Artikal Pdv Red {0}: Račun mora pripadati - {1}" #. Label of a Link in the Invoicing Workspace #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item' #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation +#. Item' #. Label of the item_tax_template (Link) field in DocType 'Quotation Item' #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item' #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item' #. Label of the item_tax_template (Link) field in DocType 'Item Tax' #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt +#. Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -27443,12 +27616,12 @@ msgstr "Artikal Pdv Red {0}: Račun mora pripadati - {1}" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/workspace_sidebar/taxes.json msgid "Item Tax Template" -msgstr "Šablon PDV-a za Artikal" +msgstr "Predložak PDV-a za Artikal" #. Name of a DocType #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json msgid "Item Tax Template Detail" -msgstr "Datalji Šablona PDV- za Artikal" +msgstr "Datalji Predloška PDV- za Artikal" #. Label of the production_item (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -27508,13 +27681,18 @@ msgstr "Specifikacija Artikla Web Stranice" #. Label of the item_weight_details (Section Break) field in DocType 'Purchase #. Invoice Item' #. Label of the section_break_18 (Section Break) field in DocType 'Sales +#. Invoice Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the item_weight_details (Section Break) field in DocType 'Supplier #. Quotation Item' #. Label of the item_weight_details (Section Break) field in DocType 'Quotation +#. Item' #. Label of the item_weight_details (Section Break) field in DocType 'Sales +#. Order Item' #. Label of the item_weight_details (Section Break) field in DocType 'Delivery #. Note Item' +#. Label of the item_weight_details (Section Break) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -27557,6 +27735,7 @@ msgstr "PDV Detalji po Artiklu" #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation' #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order' #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note' +#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -27590,7 +27769,7 @@ msgstr "Artikal i Skladište" msgid "Item and Warranty Details" msgstr "Detalji Artikla i Garancija" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825 msgid "Item for row {0} does not match Material Request" msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu" @@ -27618,15 +27797,15 @@ msgstr "Naziv Artikla" #. Label of the operation (Link) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Item operation" -msgstr "Artikal Operacija" +msgstr "Artikal Radnji" -#: erpnext/controllers/accounts_controller.py:3995 +#: erpnext/controllers/accounts_controller.py:4005 msgid "Item qty can not be updated as raw materials are already processed." msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" -msgstr "Cijena 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 označena za artikal {0}" #. Label of the item (Link) field in DocType 'BOM' #. Label of the finished_good (Link) field in DocType 'Job Card' @@ -27734,9 +27913,9 @@ msgstr "Artikal {0} nije podizvođački artikal" #: erpnext/stock/doctype/item/item.py:853 msgid "Item {0} is not a template item." -msgstr "Artikal {0} nije šablon artikal." +msgstr "Artikal {0} nije predložak artikal." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka" @@ -27756,7 +27935,7 @@ msgstr "Artikal {0} mora biti Podizvođački Artikal" msgid "Item {0} must be a non-stock item" msgstr "Artikal {0} mora biti artikal koji nije na zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}" @@ -27779,7 +27958,7 @@ msgstr "Atikal {} ne postoji." #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json msgid "Item-wise Price List Rate" -msgstr "Cijene Cijenovnika po Artiklu" +msgstr "Cjene Cjenovnika po Artiklu" #. Name of a report #. Label of a Link in the Buying Workspace @@ -27820,7 +27999,7 @@ msgstr "Registar Prodaje po Artiklima" #: erpnext/stock/get_item_details.py:731 msgid "Item/Item Code required to get Item Tax Template." -msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Šablona Artikla." +msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla." #: erpnext/manufacturing/doctype/bom/bom.py:452 msgid "Item: {0} does not exist in the system" @@ -27831,7 +28010,7 @@ msgstr "Artikal: {0} ne postoji u sistemu" #: erpnext/buying/workspace/buying/buying.json #: erpnext/workspace_sidebar/selling.json msgid "Items & Pricing" -msgstr "Artikli & Cijene" +msgstr "Artikli & Cjene" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json @@ -27864,15 +28043,15 @@ msgstr "Nabavni Artikli" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json msgid "Items and Pricing" -msgstr "Artikli & Cijene" +msgstr "Artikli & Cjene" -#: erpnext/controllers/accounts_controller.py:4253 +#: erpnext/controllers/accounts_controller.py:4263 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." -msgstr "Artikli se ne mogu ažurirati jer je kreiran Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga." +msgstr "Artikli se ne mogu ažurirati jer je izrađen Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga." -#: erpnext/controllers/accounts_controller.py:4246 +#: erpnext/controllers/accounts_controller.py:4256 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." -msgstr "Artikal se ne mođe ažurirati jer je Podizvođački Nalog kreiran naspram Nabavnog Naloga {0}." +msgstr "Artikal se ne mođe ažurirati jer je Podizvođački Nalog izrađen naspram Nabavnog Naloga {0}." #: erpnext/selling/doctype/sales_order/sales_order.js:1479 msgid "Items for Raw Material Request" @@ -27882,9 +28061,9 @@ msgstr "Artikli Materijalnog Naloga Sirovina" msgid "Items not found." msgstr "Artikli nisu pronađeni." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" -msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}" +msgstr "Cjena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}" #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item #. Valuation' @@ -27993,7 +28172,7 @@ msgstr "Radni Nalog je na čekanju" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json msgid "Job Card Operation" -msgstr "Operacija Radne Kartice" +msgstr "Radnji Radne Kartice" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json @@ -28094,15 +28273,16 @@ msgstr "Naziv Podizvođača" #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting #. Order' +#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Job Worker Warehouse" msgstr "Skladište Podizvođača" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2907 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2966 msgid "Job card {0} created" -msgstr "Radna Kartica {0} kreirana" +msgstr "Radna Kartica {0} izrađena" #: erpnext/utilities/bulk_transaction.py:74 msgid "Job: {0} has been triggered for processing failed transactions" @@ -28174,12 +28354,12 @@ msgstr "Račun Naloga Knjiženja" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/workspace_sidebar/accounts_setup.json msgid "Journal Entry Template" -msgstr "Račiuni Šablona Naloga Knjiženja" +msgstr "Račiuni Predloška Naloga Knjiženja" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json msgid "Journal Entry Template Account" -msgstr "Račun Šablona Unosa Naloga Knjiženja" +msgstr "Račun Predloška Unosa Naloga Knjiženja" #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json @@ -28205,11 +28385,11 @@ msgstr "Nalog Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog v #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" -msgstr "Račun Šablona Unosa Naloga Knjiženja" +msgstr "Račun Predloška Unosa Naloga Knjiženja" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97 msgid "Journal entries have been created" -msgstr "Nalozi Knjiženja su kreirani" +msgstr "Nalozi Knjiženja su izrađeni" #. Label of the journals_section (Section Break) field in DocType 'Accounts #. Settings' @@ -28404,9 +28584,11 @@ msgstr "Verifikat Obračunatog Troška" #. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Invoice Item' +#. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Purchase Receipt Item' #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock #. Entry Detail' +#. Label of the landed_cost_voucher_amount (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -28482,7 +28664,7 @@ msgstr "Datum Posljednjeg Naloga" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" -msgstr "Posljednja Nabavna Cijena" +msgstr "Posljednja Nabavna Cjena" #. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice' #. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase @@ -28494,6 +28676,7 @@ msgstr "Posljednja Nabavna Cijena" #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note' #. Label of the last_scanned_warehouse (Data) field in DocType 'Material #. Request' +#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase #. Receipt' #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry' #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock @@ -28701,8 +28884,7 @@ msgstr "Odsustvo Isplaćeno?" #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json -msgid "" -"Leave blank for home.\n" +msgid "Leave blank for home.\n" "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" msgstr "Ostavite prazno za Početna. Ovo se odnosi na URL web-lokacije, na primjer \"o\" će preusmjeriti na \"https://yoursitename.com/about\"" @@ -28713,7 +28895,7 @@ msgstr "Ostavi prazno ako je Dobavljač blokiran na neodređeno vrijeme" #: banking/src/pages/BankStatementImporter.tsx:138 msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements." -msgstr "Ostavite prazno da biste koristili lozinku koja je već sačuvana za ovaj bankovni račun (ako postoji). Pohranjuje se šifrirano i ponovo se koristi za buduće izvode." +msgstr "Ostavite prazno da biste koristili lozinku koja je već spremljena za ovaj bankovni račun (ako postoji). Pohranjuje se šifrirano i ponovo se koristi za buduće izvode." #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' @@ -28858,7 +29040,7 @@ msgstr "Broj Vozačke Dozvole" msgid "License Plate" msgstr "Registarski Broj" -#: erpnext/controllers/status_updater.py:511 +#: erpnext/controllers/status_updater.py:512 msgid "Limit Crossed" msgstr "Prekoračeno Ograničenje" @@ -29048,7 +29230,7 @@ msgstr "Unosi Zapisa" #. Description of a DocType #: erpnext/stock/doctype/item_price/item_price.json msgid "Log the selling and buying rate of an Item" -msgstr "Zabilježi prodajnu i nabavnu cijenu artikla" +msgstr "Zabilježi prodajnu i nabavnu cjenu artikla" #. Label of the logo (Attach) field in DocType 'Sales Partner' #. Label of the logo (Attach Image) field in DocType 'Manufacturer' @@ -29141,6 +29323,7 @@ msgstr "Izgubljen(a) Vrijednost %" #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax #. Withholding Entry' #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax +#. Withholding Entry' #. Label of a Link in the Invoicing Workspace #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json @@ -29276,7 +29459,7 @@ msgstr "MPS" #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9 msgid "MPS Generated" -msgstr "MPS Generisano" +msgstr "MPS Izrađeno" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:448 msgid "MRP Log documents are being created in the background." @@ -29393,6 +29576,7 @@ msgstr "Zapisnik Održavanja" #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset #. Maintenance' +#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset #. Maintenance Team' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json @@ -29445,7 +29629,7 @@ msgstr "Artikal Rasporeda Održavanja" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" -msgstr "Raspored održavanja nije generiran za sve artikle. Molimo kliknite na 'Generiraj Raspored'" +msgstr "Raspored održavanja nije generiran za sve artikle. Molimo kliknite na 'Izradi Raspored'" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247 msgid "Maintenance Schedule {0} exists against {1}" @@ -29458,6 +29642,7 @@ msgstr "Rasporedi Održavanja" #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance #. Log' +#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance #. Task' #. Label of the maintenance_status (Select) field in DocType 'Serial No' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json @@ -29551,8 +29736,8 @@ msgstr "Glavni/Izborni Predmeti" #. Label of the make (Data) field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127 #: erpnext/manufacturing/doctype/job_card/job_card.js:479 -#: erpnext/manufacturing/doctype/work_order/work_order.js:851 -#: erpnext/manufacturing/doctype/work_order/work_order.js:885 +#: erpnext/manufacturing/doctype/work_order/work_order.js:855 +#: erpnext/manufacturing/doctype/work_order/work_order.js:889 #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Make" msgstr "Marka" @@ -29565,12 +29750,12 @@ msgstr "Napravi Pokrete Imovine" #. Schedule' #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Make Depreciation Entry" -msgstr "Kreiraj Unos Amortizacije" +msgstr "Izradi Unos Amortizacije" #. Label of the get_balance (Button) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Make Difference Entry" -msgstr "Kreiraj Unos Razlike" +msgstr "Izradi Unos Razlike" #. Label of the make_payment_via_journal_entry (Check) field in DocType #. 'Accounts Settings' @@ -29584,7 +29769,7 @@ msgstr "Napravi Nabavni / Radni Nalog" #: erpnext/templates/pages/order.html:27 msgid "Make Purchase Invoice" -msgstr "Napravi Kupovnu Fakturu" +msgstr "Napravi Nabavnu Fakturu" #: erpnext/templates/pages/rfq.html:19 msgid "Make Quotation" @@ -29625,7 +29810,7 @@ msgstr "Pozovi" #: erpnext/config/projects.py:34 msgid "Make project from a template." -msgstr "Napravi Projekt iz Šablona." +msgstr "Napravi Projekt iz Predloška." #: erpnext/stock/doctype/item/item.js:915 msgid "Make {0} Variant" @@ -29637,18 +29822,18 @@ msgstr "Napravi {0} Varijante" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:177 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." -msgstr "Kreiranje Naloga Knjiženja naspram računa predujma: {0} se ne preporučuje. Ovi Nalozi Knjiženja neće biti dostupni za Usaglašavanje." +msgstr "Izrada Naloga Knjiženja naspram računa predujma: {0} se ne preporučuje. Ovi Nalozi Knjiženja neće biti dostupni za Usaglašavanje." #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Manage cost of operations" -msgstr "Upravljaj Troškovima Operacija" +msgstr "Upravljaj Troškovima Radnji" #. Description of the 'Enable tracking sales commissions' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Manage sales partner's and sales team's commissions" -msgstr "Upravljajte provizijama prodajnih partnera i prodajnog tima" +msgstr "Upravljaj provizijama prodajnih partnera i prodajnog tima" #: erpnext/utilities/activation.py:95 msgid "Manage your orders" @@ -29713,6 +29898,7 @@ msgstr "Obavezna Sekcija" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #. Option for the 'How often should project be updated of Total Purchase Cost #. ?' (Select) field in DocType 'Buying Settings' @@ -29735,10 +29921,11 @@ msgstr "Manualna Kontrola" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" -msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođeno knjigovodstvo u postavkama računa i pokušaj ponovo" +msgstr "Ručni unos se ne može izraditi! Onemogući automatski unos za odgođeno knjigovodstvo u postavkama računa i pokušaj ponovo" #. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Invoice Item' +#. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the manufacture_details (Section Break) field in DocType 'Supplier #. Quotation Item' @@ -29750,6 +29937,7 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Label of the manufacture_details (Section Break) field in DocType 'Material #. Request Item' +#. Label of the manufacture_details (Section Break) field in DocType 'Purchase #. Receipt Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' @@ -29772,8 +29960,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -29809,6 +29997,7 @@ msgstr "Proizvedena Količina" #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order #. Item' #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -29826,14 +30015,18 @@ msgstr "Proizvođač" #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice #. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order +#. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier #. Quotation Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Item #. Manufacturer' #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request +#. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt +#. Item' #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting #. Order Item' +#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -29918,7 +30111,7 @@ msgstr "Datum Proizvodnje" msgid "Manufacturing Manager" msgstr "Upravitelj Proizvodnje" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907 msgid "Manufacturing Quantity is mandatory" msgstr "Proizvodna Količina je obavezna" @@ -29945,6 +30138,7 @@ msgstr "Postavljanje Proizvodnje" #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead #. Time' #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead +#. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Manufacturing Time" msgstr "Vrijeme Proizvodnje" @@ -30005,13 +30199,6 @@ msgstr "Mapiranje {0} u toku..." msgid "Maps To" msgstr "Mapiraj na" -#. Label of the margin (Section Break) field in DocType 'Pricing Rule' -#. Label of the margin (Section Break) field in DocType 'Project' -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json -#: erpnext/projects/doctype/project/project.json -msgid "Margin" -msgstr "Marža" - #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json msgid "Margin Money" @@ -30023,12 +30210,17 @@ msgstr "Iznos Marže" #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase #. Invoice Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice +#. Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order +#. Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier #. Quotation Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order +#. Item' #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note +#. Item' +#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json @@ -30185,7 +30377,7 @@ msgstr "Pravila Usklađivanja" msgid "Material" msgstr "Materijal" -#: erpnext/manufacturing/doctype/work_order/work_order.js:876 +#: erpnext/manufacturing/doctype/work_order/work_order.js:880 msgid "Material Consumption" msgstr "Potrošnja Materijala" @@ -30193,7 +30385,7 @@ msgstr "Potrošnja Materijala" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "Potrošnja Materijala za Proizvodnju" @@ -30238,7 +30430,9 @@ msgstr "Priznanica Materijala" #. Item' #. Label of the material_request (Link) field in DocType 'Purchase Order Item' #. Label of the material_request (Link) field in DocType 'Request for Quotation +#. Item' #. Label of the material_request (Link) field in DocType 'Supplier Quotation +#. Item' #. Label of a Link in the Buying Workspace #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of the material_request (Link) field in DocType 'Production Plan Item' @@ -30253,9 +30447,12 @@ msgstr "Priznanica Materijala" #. Label of the material_request (Link) field in DocType 'Pick List' #. Label of the material_request (Link) field in DocType 'Pick List Item' #. Label of the material_request (Link) field in DocType 'Purchase Receipt +#. Item' #. Label of the material_request (Link) field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace #. Label of the material_request (Link) field in DocType 'Subcontracting Order +#. Item' +#. Label of the material_request (Link) field in DocType 'Subcontracting Order #. Service Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -30275,6 +30472,7 @@ msgstr "Priznanica Materijala" #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/manufacturing/doctype/work_order/work_order.js:816 #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/sales_order/sales_order.js:1092 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -30313,19 +30511,25 @@ msgstr "Detalji Materijalnog Naloga" #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice #. Item' #. Label of the material_request_item (Data) field in DocType 'Purchase Order +#. Item' #. Label of the material_request_item (Data) field in DocType 'Request for #. Quotation Item' #. Label of the material_request_item (Data) field in DocType 'Supplier +#. Quotation Item' #. Label of the material_request_item (Data) field in DocType 'Work Order' #. Label of the material_request_item (Data) field in DocType 'Sales Order +#. Item' #. Label of the material_request_item (Data) field in DocType 'Delivery Note +#. Item' #. Name of a DocType #. Label of the material_request_item (Data) field in DocType 'Pick List Item' #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt +#. Item' #. Label of the material_request_item (Link) field in DocType 'Stock Entry #. Detail' #. Label of the material_request_item (Data) field in DocType 'Subcontracting #. Order Item' +#. Label of the material_request_item (Data) field in DocType 'Subcontracting #. Order Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -30363,11 +30567,11 @@ msgstr "Tip Materijalnog Naloga" #: erpnext/selling/doctype/sales_order/sales_order.py:1119 msgid "Material Request already created for the ordered quantity" -msgstr "Zahtjev za materijal je već kreiran za naručenu količinu" +msgstr "Zahtjev za materijal je već izrađen za naručenu količinu" #: erpnext/selling/doctype/sales_order/sales_order.py:1851 msgid "Material Request not created, as quantity for Raw Materials already available." -msgstr "Materijalni Nalog nije kreiran, jer je količina Sirovine već dostupna." +msgstr "Materijalni Nalog nije izrađen, jer je količina Sirovine već dostupna." #: erpnext/stock/doctype/material_request/material_request.py:145 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" @@ -30410,7 +30614,7 @@ msgstr "Materijalni Nalog je Obavezan" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json msgid "Material Requests for which Supplier Quotations are not created" -msgstr "Materijalni Nalozi za koje se ne kreiraju Ponude Dobavljača" +msgstr "Materijalni Nalozi za koje se ne izrade Ponude Dobavljača" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json @@ -30512,6 +30716,7 @@ msgstr "Materijale je potrebno prebaciti u Skladište u Toku za Radnu Karticu {0 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' +#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme #. Product Discount' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -30531,6 +30736,7 @@ msgstr "Makimalni Popust (%)" #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json @@ -30545,6 +30751,7 @@ msgstr "Maksimalna Proizvodna Količina" #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product +#. Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Max Qty" @@ -30563,18 +30770,19 @@ msgstr "Maksimalna Količina Uzorka" #. Label of the max_score (Float) field in DocType 'Supplier Scorecard #. Criteria' #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring +#. Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json msgid "Max Score" msgstr "Makimalni Rezultat" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310 msgid "Max discount allowed for item: {0} is {1}%" msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1052 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1059 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1082 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1056 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1063 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1086 #: erpnext/stock/doctype/pick_list/pick_list.js:208 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" @@ -30593,7 +30801,7 @@ msgstr "Maksimalni Iznos Fakture" #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Maximum Net Rate" -msgstr "Maksimalna Neto Cijena" +msgstr "Maksimalna Neto Cjena" #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment #. Reconciliation' @@ -30606,11 +30814,11 @@ msgstr "Maksimalni Iznos Uplate" msgid "Maximum Producible Items" msgstr "Maksimalni broj Proizvodnih Artikala" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}." @@ -30671,7 +30879,7 @@ msgstr "Megadžul" msgid "Megawatt" msgstr "Megavat" -#: erpnext/stock/stock_ledger.py:2034 +#: erpnext/stock/stock_ledger.py:2038 msgid "Mention Valuation Rate in the Item master." msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla." @@ -30900,6 +31108,7 @@ msgstr "Milisekunda" #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule' #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme #. Price Discount' +#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme #. Product Discount' #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -30912,12 +31121,13 @@ msgstr "Minimalni iznos" msgid "Min Amt" msgstr "Minimalni iznos" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246 msgid "Min Amt can not be greater than Max Amt" msgstr "Minimalni Iznost ne može biti veći od Maksimalnog Iznosa" #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json @@ -30933,6 +31143,7 @@ msgstr "Minimalna Količina Naloga" #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price #. Discount' #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product +#. Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Min Qty" @@ -30943,11 +31154,11 @@ msgstr "Minimalna Količina" msgid "Min Qty (As Per Stock UOM)" msgstr "Minimalna Količina (prema Jedinici Zaliha)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242 msgid "Min Qty can not be greater than Max Qty" msgstr "Minimalni Količina ne može biti veći od Maksimalnog Količine" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Minimalna Količina bi trebao biti veći od Povratne Količina" @@ -30976,7 +31187,7 @@ msgstr "Minimalna Dob Potencijalnog Klijenta (Dana)" #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json msgid "Minimum Net Rate" -msgstr "Minimalna Neto Cijena" +msgstr "Minimalna Neto Cjena" #. Label of the min_order_qty (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -31015,12 +31226,8 @@ msgstr "Minimalna Vrijednost" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json -msgid "" -"Minimum quantity should be as per Stock UOM\n" -"\n" -msgstr "" -"Minimalna količina treba da bude prema Jedinici Zaliha\n" -"\n" +msgid "Minimum quantity should be as per Stock UOM\n\n" +msgstr "Minimalna količina treba da bude prema Jedinici Zaliha\n\n" #. Description of the 'Safety Stock' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -31091,7 +31298,7 @@ msgstr "Nedostajući Filteri" msgid "Missing Finance Book" msgstr "Nedostaje Finansijski Registar" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046 msgid "Missing Finished Good" msgstr "Nedostaje Gotov Proizvod" @@ -31099,7 +31306,7 @@ msgstr "Nedostaje Gotov Proizvod" msgid "Missing Formula" msgstr "Nedostaje Formula" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282 msgid "Missing Item" msgstr "Nedostaje Artikal" @@ -31119,20 +31326,20 @@ msgstr "Nedostaje Obavezni Filter" msgid "Missing Serial No Bundle" msgstr "Nedostaje Serijski Broj Paket" -#: erpnext/stock/doctype/pick_list/pick_list.py:174 +#: erpnext/stock/doctype/pick_list/pick_list.py:176 msgid "Missing Warehouse" msgstr "Nedostaje Skladište" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156 msgid "Missing email template for dispatch. Please set one in Delivery Settings." -msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave." +msgstr "Nedostaje predložak e-pošte za otpremu. Postavi jedan u Postavkama Dostave." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250 msgid "Missing required filter: {0}" msgstr "Nedostaje obavezni filter: {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1587 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1646 msgid "Missing value" msgstr "Nedostaje vrijednost" @@ -31141,7 +31348,7 @@ msgstr "Nedostaje vrijednost" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Mixed Conditions" -msgstr "Mješani Uvjeti" +msgstr "Mješani Uslovi" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 @@ -31165,7 +31372,9 @@ msgstr "Način Plaćanja" #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template #. Detail' #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry +#. Detail' #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry +#. Detail' #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method' #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice' #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment' @@ -31247,9 +31456,11 @@ msgstr "Učestalost Praćenja" #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' +#. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json #: erpnext/accounts/doctype/payment_term/payment_term.json @@ -31274,12 +31485,12 @@ msgstr "Mjesečna Raspodjela" #. Name of a DocType #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Monthly Distribution Percentage" -msgstr "Mjesečna Raspodjela u Procentima" +msgstr "Mjesečna Raspodjela u Postotcima" #. Label of the percentages (Table) field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json msgid "Monthly Distribution Percentages" -msgstr "Procentalna Mjesečna Raspodjela" +msgstr "Postotna Mjesečna Raspodjela" #: erpnext/manufacturing/dashboard_fixtures.py:244 msgid "Monthly Quality Inspections" @@ -31289,7 +31500,7 @@ msgstr "Mjesečne Inspekcije Kvaliteta" #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Monthly Rate" -msgstr "Mjesečna Cijena" +msgstr "Mjesečna Cjena" #. Label of the monthly_sales_target (Currency) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -31316,7 +31527,7 @@ msgstr "Duže/Kraće od 12 mjeseci." #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions." -msgstr "Većina klijenata ima jedinstveni porezni broj koji se koristi u prodajnim transakcijama. Omogućite ovu postavku ako ne želite da se porezni brojevi klijenata pojavljuju u prodajnim transakcijama." +msgstr "Većina klijenata ima jedinstveni porezni broj koji se koristi u prodajnim transakcijama. Omogući ovu postavku ako ne želite da se porezni brojevi klijenata pojavljuju u prodajnim transakcijama." #: erpnext/setup/setup_wizard/data/industry_type.txt:32 msgid "Motion Picture & Video" @@ -31375,7 +31586,7 @@ msgstr "Više Računa" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" -msgstr "Više Računa (Šablon Naloga Knjiženja)" +msgstr "Više Računa (Predložak Naloga Knjiženja)" #: erpnext/selling/doctype/customer/customer.py:441 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." @@ -31401,13 +31612,13 @@ msgstr "Više Varijanti" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244 msgid "Multiple company fields available: {0}. Please select manually." -msgstr "Dostupno je više polja poduzeća: {0}. Molimo odaberite ručno." +msgstr "Dostupno je više polja poduzeća: {0}. Odaberi ručno." #: erpnext/controllers/accounts_controller.py:1333 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -msgstr "Za datum {0} postoji više fiskalnih godina. Molimo postavite poduzeće u Fiskalnoj Godini" +msgstr "Za datum {0} postoji više fiskalnih godina. Postavi poduzeće u Fiskalnoj Godini" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053 msgid "Multiple items cannot be marked as finished item" msgstr "Više artikala se ne mogu označiti kao gotov proizvod" @@ -31416,7 +31627,7 @@ msgid "Music" msgstr "Muzika" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1534 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1593 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:631 @@ -31443,7 +31654,7 @@ msgstr "N/A" #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Name and Employee ID" -msgstr "Ime i Personalni ID" +msgstr "Ime i ID Osoblja" #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json @@ -31452,7 +31663,7 @@ msgstr "Naziv Primatelja" #: erpnext/accounts/doctype/account/account_tree.js:121 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" -msgstr "Naziv novog Računa. Napomena: Nemojte kreirati naloge za Klijente i Dobavljače" +msgstr "Naziv novog Računa. Napomena: Nemojte izraditi naloge za Klijente i Dobavljače" #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly #. Distribution' @@ -31486,15 +31697,18 @@ msgstr "Mjesto" msgid "Naming Series Prefix" msgstr "Prefiks Serije Imenovanja" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "Serija Imenovanja je obavezna" #. Label of the naming_series_details (Small Text) field in DocType 'Buying #. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Selling +#. Settings' #. Label of the naming_series_details (Small Text) field in DocType 'Stock +#. Settings' #. Label of the naming_series_preview (Small Text) field in DocType 'Stock +#. Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -31555,7 +31769,7 @@ msgstr "Negativna Količina nije dozvoljena" msgid "Negative Stock" msgstr "Negativna Zaliha" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" msgstr "Greška Negativne Zalihe" @@ -31575,8 +31789,10 @@ msgstr "Pregovor/Recenzija" #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item' #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item' #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item' #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item' #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation #. Item' @@ -31606,14 +31822,21 @@ msgstr "Neto Iznos" #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice +#. Item' #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation +#. Item' #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item' #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item' #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note +#. Item' #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -31733,7 +31956,7 @@ msgstr "Neto Nabavni Iznos {0} ne može se amortizirati tokom {1} ciklusa." #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Rate" -msgstr "Neto Cijena" +msgstr "Neto Cjena" #. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice @@ -31741,10 +31964,12 @@ msgstr "Neto Cijena" #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item' #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item' #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation +#. Item' #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item' #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item' #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -31755,7 +31980,7 @@ msgstr "Neto Cijena" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Net Rate (Company Currency)" -msgstr "Neto Cijena (Valuta Poduzeća)" +msgstr "Neto Cjena (Valuta Poduzeća)" #. Label of the net_total (Currency) field in DocType 'POS Closing Entry' #. Label of the net_total (Currency) field in DocType 'POS Invoice' @@ -31767,23 +31992,31 @@ msgstr "Neto Cijena (Valuta Poduzeća)" #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of the net_total (Currency) field in DocType 'Sales Invoice' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Invoice' #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Subscription' #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax #. Withholding Category' #. Label of the net_total (Currency) field in DocType 'Purchase Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Order' #. Label of the net_total (Currency) field in DocType 'Supplier Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Supplier Quotation' #. Label of the net_total (Currency) field in DocType 'Quotation' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Quotation' #. Label of the net_total (Currency) field in DocType 'Sales Order' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Sales Order' #. Label of the net_total (Currency) field in DocType 'Delivery Note' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Delivery Note' #. Label of the net_total (Currency) field in DocType 'Purchase Receipt' +#. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json @@ -32022,7 +32255,7 @@ msgstr "Nov Naziv Skladišta" #. Label of the new_workplace (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "New Workplace" -msgstr "Novi Radni Prostor" +msgstr "Novo Radno Mjesto" #: erpnext/selling/doctype/customer/customer.py:406 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" @@ -32032,7 +32265,7 @@ msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kredit #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" -msgstr "Nove fakture će se generirati prema rasporedu čak i ako su trenutne fakture neplaćene ili sa isteklim rokom dospijeća" +msgstr "Nove fakture će se izraditi prema rasporedu čak i ako su trenutne fakture neplaćene ili sa isteklim rokom dospijeća" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261 msgid "New release date should be in the future" @@ -32040,7 +32273,7 @@ msgstr "Novi datum izlaska bi trebao biti u budućnosti" #: erpnext/accounts/doctype/budget/budget.js:92 msgid "New revised budget created successfully" -msgstr "Novi revidirani proračun uspješno kreiran" +msgstr "Novi revidirani proračun uspješno izrađen" #: erpnext/templates/pages/projects.html:37 msgid "New task" @@ -32048,7 +32281,7 @@ msgstr "Novi Zadatak" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 msgid "New {0} pricing rules are created" -msgstr "Nova {0} pravila određivanja cijena su kreirana" +msgstr "Nova {0} pravila određivanja cjena su izrađena" #: erpnext/setup/setup_wizard/data/industry_type.txt:34 msgid "Newspaper Publishers" @@ -32150,7 +32383,7 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670 msgid "No POS Profile found. Please create a New POS Profile first" -msgstr "Nije pronađen Kasa profil. Kreiraj novi Kasa Profil" +msgstr "Nije pronađen Kasa profil. Izradi novi Kasa Profil" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642 @@ -32161,7 +32394,7 @@ msgstr "Bez Dozvole" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:793 msgid "No Purchase Orders were created" -msgstr "Nabavni Nalozi nisu kreirani" +msgstr "Nabavni Nalozi nisu izrađeni" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 @@ -32215,7 +32448,7 @@ msgstr "Nisu pronađene neusaglašene uplate za ovu stranku" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:790 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250 msgid "No Work Orders were created" -msgstr "Radni Nalozi nisu kreirani" +msgstr "Radni Nalozi nisu izrađeni" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 @@ -32236,7 +32469,7 @@ msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati #: erpnext/stock/doctype/item/item_prices.html:135 msgid "No active item prices found." -msgstr "Nisu pronađene aktivne cijene artikala." +msgstr "Nisu pronađene aktivne cjene artikala." #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" @@ -32292,7 +32525,7 @@ msgstr "Nije pronađena e-pošta za {0} {1}" #: erpnext/telephony/doctype/call_log/call_log.py:117 msgid "No employee was scheduled for call popup" -msgstr "Personal nije zakazao poziv" +msgstr "Osoblje nije zakazalo poziv" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225 @@ -32338,7 +32571,7 @@ msgstr "Nije došlo do usaglašavanja putem automatskog usaglašavanja" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039 msgid "No material request created" -msgstr "Nije kreiran Materijalni Nalog" +msgstr "Nije izrađen Materijalni Nalog" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199 msgid "No more children on Left" @@ -32363,7 +32596,7 @@ msgstr "Broj Dokumenata" #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json msgid "No of Employees" -msgstr "Personalni Broj" +msgstr "Broj Osoblja" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 msgid "No of Interactions" @@ -32482,15 +32715,15 @@ msgstr "Nisu pronađene akcije usklađivanja" msgid "No record found" msgstr "Nije pronađen nijedan zapis" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774 msgid "No records found in Allocation table" msgstr "Nema zapisa u tabeli Dodjele" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651 msgid "No records found in the Invoices table" msgstr "Nije pronađen zapis u tabeli Fakture" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654 msgid "No records found in the Payments table" msgstr "Nije pronađen zapis u tabeli Plaćanja" @@ -32521,13 +32754,13 @@ msgstr "Nema dostupnih zaliha za ovu šaržu." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." -msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za artikle i pokušate ponovno." +msgstr "Nisu izrađeni unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavi količinu ili stopu vrednovanja za artikle i pokušate ponovno." #. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "No stock transactions can be created or modified before this date." -msgstr "Nikakve transakcije Zalihama se ne mogu kreirati ili mijenjati prije ovog datuma." +msgstr "Nikakve transakcije Zalihama se ne mogu izraditi ili mijenjati prije ovog datuma." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165 msgid "No tables were extracted from this PDF." @@ -32563,7 +32796,7 @@ msgstr "Nije pronađen {0} za transakcije među poduzećima." #. Label of the no_of_employees (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json msgid "No. of Employees" -msgstr "Personalni Broj" +msgstr "Broj Osoblja" #: erpnext/manufacturing/doctype/workstation/workstation.js:66 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." @@ -32609,7 +32842,7 @@ msgstr "Ne Nule" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113 msgid "Non-phantom BOM cannot be created for non-stock item {0}." -msgstr "Ne može se kreirati Šarža koja nije fantomska za artikal koja nije na zalihi {0}." +msgstr "Ne može se izraditi Šarža koja nije viritualna za artikal koja nije na zalihi {0}." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562 msgid "None of the items have any change in quantity or value." @@ -32707,7 +32940,7 @@ msgstr "Nije dozvoljeno postavljanje alternativnog artikla za artikal {0}" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60 msgid "Not allowed to create accounting dimension for {0}" -msgstr "Nije dozvoljeno kreiranje knjigovodstvene dimenzije za {0}" +msgstr "Nije dozvoljeno izradu knjigovodstvene dimenzije za {0}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269 msgid "Not allowed to update stock transactions older than {0}" @@ -32719,7 +32952,7 @@ msgstr "Nije ovlašteno jer {0} premašuje ograničenja" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:430 msgid "Not authorized to edit frozen Account {0}" -msgstr "Nije ovlašten za uređivanje zamrznutog računa {0}" +msgstr "Nije ovlašten za uređivanje zatvorenog računa {0}" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" @@ -32737,7 +32970,7 @@ msgstr "Nije dozvoljeno da pravite Nabavne Naloge" msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa Ažuriraj Trošak" -#: erpnext/accounts/party.py:705 +#: erpnext/accounts/party.py:721 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za {1} dan/dana" @@ -32749,7 +32982,7 @@ msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima" #: erpnext/manufacturing/doctype/bom/bom.py:793 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." -msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označite polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu." +msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, odaberi polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 msgid "Note: Item {0} added multiple times" @@ -32757,7 +32990,7 @@ msgstr "Napomena: Artikal {0} je dodan više puta" #: erpnext/controllers/accounts_controller.py:731 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" -msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni Račun' nije naveden" +msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden" #: erpnext/accounts/doctype/cost_center/cost_center.js:30 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." @@ -32765,7 +32998,7 @@ msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovod #: erpnext/stock/doctype/item/item.py:678 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" -msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}" +msgstr "Napomena: Da biste spojili artikle, izradi zasebno Usaglašavanje Zaliha za stari artikal {0}" #. Label of the notes (Small Text) field in DocType 'Asset Depreciation #. Schedule' @@ -32830,7 +33063,7 @@ msgstr "Obavijesti klijente putem e-pošte" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json msgid "Notify Employee" -msgstr "Obavijesti Personal" +msgstr "Obavijesti Osoblje" #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard #. Standing' @@ -32847,6 +33080,7 @@ msgstr "Obavijesti o Grešci Ponovnog Knjiženja sljedećoj Ulozi" #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard' #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json @@ -32863,7 +33097,7 @@ msgstr "Obavijesti putem e-pošte" #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Notify by email on creation of automatic Material Request" -msgstr "Obavijesti putem e-pošte o kreiranju automatskog Materijalnog Naloga" +msgstr "Obavijesti putem e-pošte o izradi automatskog Materijalnog Naloga" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' @@ -32918,7 +33152,7 @@ msgstr "Broj dana termini se mogu rezervirati unaprijed" #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Number of days that the subscriber has to pay invoices generated by this subscription" -msgstr "Broj dana u kojima pretplatnik mora platiti fakture generirane ovom pretplatom" +msgstr "Broj dana u kojima pretplatnik mora platiti fakture izrađene ovom pretplatom" #. Description of the 'Match transfers within 'N' days' (Int) field in DocType #. 'Accounts Settings' @@ -32935,7 +33169,7 @@ msgstr "Broj dana za usklađivanje prijenosa" #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" -msgstr "Broj intervala za polje intervala npr. ako je Interval 'Dana' i Broj intervala naplate je 3, fakture će se generirati svaka 3 dana" +msgstr "Broj intervala za polje intervala npr. ako je Interval 'Dana' i Broj intervala naplate je 3, fakture će se izraditi svaka 3 dana" #: erpnext/accounts/doctype/account/account_tree.js:129 msgid "Number of new Account, it will be included in the account name as a prefix" @@ -33131,7 +33365,7 @@ msgstr "Prilikom spremanja, Isključena naknada će biti pretvorena u Uključenu #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." -msgstr "Pri podnošenju transakcije zaliha, sistem će automatski kreirati Serijski i Šaržni Paket na osnovu polja Serijskog Broja / Šarže." +msgstr "Pri podnošenju transakcije zaliha, sistem će automatski izraditi Serijski i Šaržni Paket na osnovu polja Serijskog Broja / Šarže." #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -33172,6 +33406,7 @@ msgstr "Online Aukcije" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' +#. Description of the 'Default Advance Account' (Link) field in DocType #. 'Process Payment Reconciliation' #. Description of the 'Default Advance Received Account' (Link) field in #. DocType 'Company' @@ -33245,11 +33480,11 @@ msgstr "Samo jedan od Uplate ili Isplate ne treba biti nula prilikom primjene Is #: erpnext/manufacturing/doctype/bom/bom.py:330 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled." -msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'." +msgstr "Samo jedna radnja može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608 msgid "Only one {0} entry can be created against the Work Order {1}" -msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}" +msgstr "Samo jedan {0} unos se može izraditi naspram Radnog Naloga {1}" #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -33269,11 +33504,9 @@ msgstr "Koristiti samo za Podizvođača." #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json -msgid "" -"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" +msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" -msgstr "" -"Dozvoljene su samo vrijednosti između [0,1). Kao {0,00, 0,04, 0,09, ...}\n" +msgstr "Dozvoljene su samo vrijednosti između [0,1). Kao {0,00, 0,04, 0,09, ...}\n" "Primjer: Ako je odobrenje postavljeno na 0,07, računi koji imaju stanje od 0,07 u bilo kojoj od valuta će se smatrati nultim stanjem računa" #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType @@ -33327,7 +33560,7 @@ msgstr "Otvorena Pitanja" #: erpnext/setup/doctype/email_digest/templates/default.html:46 msgid "Open Issues " -msgstr "Otvoreni Slučajevi" +msgstr "Otvoreni Zahtjevi" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 @@ -33433,6 +33666,7 @@ msgstr "Početno (Dr)" #. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset' +#. Label of the opening_accumulated_depreciation (Currency) field in DocType #. 'Asset Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 #: erpnext/assets/doctype/asset/asset.json @@ -33445,6 +33679,7 @@ msgstr "Početna Akumulirana Amortizacija" #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry #. Detail' #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry +#. Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json #: erpnext/selling/page/point_of_sale/pos_controller.js:41 @@ -33497,9 +33732,9 @@ msgstr "Datum Otvaranja" msgid "Opening Entry" msgstr "Početni Unos" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326 msgid "Opening Invoice Creation In Progress" -msgstr "Kreiranja Početne Fakture u toku" +msgstr "Izrada Početne Fakture u toku" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -33509,12 +33744,12 @@ msgstr "Kreiranja Početne Fakture u toku" #: erpnext/accounts/workspace/invoicing/invoicing.json #: erpnext/setup/workspace/home/home.json msgid "Opening Invoice Creation Tool" -msgstr "Alat Kreiranja Početne Fakture" +msgstr "Alat Izrade Početne Fakture" #. Name of a DocType #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json msgid "Opening Invoice Creation Tool Item" -msgstr "Stavka Alata Kreiranja Početne Fakture" +msgstr "Stavka Alata Izrade Početne Fakture" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106 msgid "Opening Invoice Item" @@ -33534,30 +33769,31 @@ msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.
'{1}' r msgid "Opening Invoices" msgstr "Početne Fakture" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Sažetak Početnih Faktura" #. Label of the opening_number_of_booked_depreciations (Int) field in DocType #. 'Asset' +#. Label of the opening_number_of_booked_depreciations (Int) field in DocType #. 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json msgid "Opening Number of Booked Depreciations" msgstr "Početni broj knjiženih amortizacija" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 -msgid "Opening Purchase Invoices have been created." -msgstr "Početne Fakture Nabave su kreirane." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 +msgid "Opening Purchase Invoice(s) have been created." +msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:529 msgid "Opening Qty" msgstr "Početna Količina" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33 -msgid "Opening Sales Invoices have been created." -msgstr "Početne Fakture Prodaje su kreirane." +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 +msgid "Opening Sales Invoice(s) have been created." +msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' @@ -33640,6 +33876,7 @@ msgstr "Operativni Troškovi" #. Label of the section_break_auzm (Section Break) field in DocType #. 'Workstation' +#. Label of the section_break_auzm (Section Break) field in DocType #. 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json @@ -33649,7 +33886,7 @@ msgstr "Operativni troškovi (po satu)" #. Label of the production_section (Section Break) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation & Materials" -msgstr "Operacija & Materijali" +msgstr "Radnji & Materijali" #. Label of the section_break_22 (Section Break) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -33662,7 +33899,7 @@ msgstr "Operativni Trošak" #: erpnext/manufacturing/doctype/operation/operation.json #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Operation Description" -msgstr "Opis Operacije" +msgstr "Opis Radnje" #. Label of the operation_row_id (Int) field in DocType 'BOM Item' #. Label of the operation_id (Data) field in DocType 'Job Card' @@ -33673,22 +33910,22 @@ msgstr "Opis Operacije" #: erpnext/manufacturing/doctype/work_order/work_order.js:344 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json msgid "Operation ID" -msgstr "Operacija" +msgstr "Radnji" #. Label of the operation_row_id (Int) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row ID" -msgstr "ID Red Operacije" +msgstr "ID Red Radnje" #. Label of the operation_row_id (Int) field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json msgid "Operation Row Id" -msgstr "Operacija Red Id" +msgstr "Radnji Red Id" #. Label of the operation_row_number (Select) field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json msgid "Operation Row Number" -msgstr "Broj Reda Operacije" +msgstr "Broj Reda Radnje" #. Label of the time_in_mins (Float) field in DocType 'BOM Operation' #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation' @@ -33699,28 +33936,28 @@ msgstr "Broj Reda Operacije" msgid "Operation Time" msgstr "Operativno Vrijeme" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1596 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1655 msgid "Operation Time must be greater than 0 for Operation {0}" -msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}" +msgstr "Vrijeme Radnje mora biti veće od 0 za radnju {0}" #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Operation completed for how many finished goods?" -msgstr "Operacija je okončana za koliko gotove robe?" +msgstr "Za koliko gotovih proizvoda je operacija završena?" #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json msgid "Operation time does not depend on quantity to produce" -msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju" +msgstr "Vrijeme Radnje ne ovisi o količini za proizvodnju" #: erpnext/manufacturing/doctype/job_card/job_card.js:517 msgid "Operation {0} added multiple times in the work order {1}" -msgstr "Operacija {0} dodata je više puta u radni nalog {1}" +msgstr "Radnji {0} dodata je više puta u radni nalog {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:1285 msgid "Operation {0} does not belong to the work order {1}" -msgstr "Operacija {0} ne pripada radnom nalogu {1}" +msgstr "Radnji {0} ne pripada radnom nalogu {1}" #: erpnext/manufacturing/doctype/workstation/workstation.py:443 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" @@ -33740,17 +33977,17 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" -msgstr "Operacije" +msgstr "Radnje" #. Label of the section_break_xvld (Section Break) field in DocType 'BOM #. Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Operations Routing" -msgstr "Redoslijed Operacija" +msgstr "Redoslijed Radnji" #: erpnext/manufacturing/doctype/bom/bom.py:1228 msgid "Operations cannot be left blank" -msgstr "Operacije se ne mogu ostaviti praznim" +msgstr "Radnje se ne mogu ostaviti praznim" #. Label of the operator (Link) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json @@ -33761,7 +33998,7 @@ msgstr "Operater" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" -msgstr "Broj Operacija" +msgstr "Broj Radnji" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 @@ -33902,14 +34139,14 @@ msgstr "Vrijednost Prilike" #: erpnext/public/js/communication.js:102 msgid "Opportunity {0} created" -msgstr "Prilika {0} je kreirana" +msgstr "Prilika {0} je izrađena" #. Label of the optimize_route (Button) field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json msgid "Optimize Route" msgstr "Optimiziraj Rutu" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1029 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1033 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Opcionalno. Odaberi određeni unos proizvodnje za poništavanje." @@ -33923,7 +34160,7 @@ msgstr "Opcija. Ova postavka će se koristiti za filtriranje u raznim transakcij #: erpnext/accounts/doctype/account/account_tree.js:165 msgid "Optional. Used with Financial Report Template" -msgstr "Opcija. Koristi se s Šablonom Financijskog Izvještaja" +msgstr "Opcija. Koristi se s Predložakom Financijskog Izvještaja" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" @@ -33976,7 +34213,9 @@ msgstr "Količina Naloga" #. Order' #. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Inward Order' +#. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Order' +#. Label of the order_status_section (Section Break) field in DocType #. 'Subcontracting Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -34102,7 +34341,9 @@ msgstr "Ostali Detalji" #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry' #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Inward Order' +#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Order' +#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -34192,7 +34433,7 @@ msgstr "Servisni Ugovor Istekao" msgid "Out of Order" msgstr "Pokvareno" -#: erpnext/stock/doctype/pick_list/pick_list.py:635 +#: erpnext/stock/doctype/pick_list/pick_list.py:665 msgid "Out of Stock" msgstr "Nema u Zalihana" @@ -34229,7 +34470,7 @@ msgstr "Odlazno Plaćanje" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/stock_ledger/stock_ledger.py:379 msgid "Outgoing Rate" -msgstr "Odlazna Cijena" +msgstr "Odlazna Cjena" #. Label of the outstanding (Currency) field in DocType 'Overdue Payment' #. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry @@ -34254,9 +34495,11 @@ msgstr "Nepodmireno (Valuta Tvrtke)" #. Creation Tool Item' #. Label of the outstanding_amount (Currency) field in DocType 'Payment #. Reconciliation Invoice' +#. Label of the outstanding_amount (Currency) field in DocType 'Payment #. Request' #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice' #. Label of the outstanding_amount (Currency) field in DocType 'Purchase +#. Invoice' #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json @@ -34346,7 +34589,7 @@ msgstr "Dozvola za prekomjernu Odabir (%)" msgid "Over Receipt" msgstr "Preko Dostavnice" -#: erpnext/controllers/status_updater.py:516 +#: erpnext/controllers/status_updater.py:517 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekmjerni Prijema/Dostava {0} {1} zanemareno za artikal {2} jer imate {3} ulogu." @@ -34363,7 +34606,7 @@ msgstr "Dozvola za prekomjerni Prenos (%)" msgid "Over Withheld" msgstr "Preko Odbitka" -#: erpnext/controllers/status_updater.py:518 +#: erpnext/controllers/status_updater.py:519 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu." @@ -34376,6 +34619,7 @@ msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu." #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form @@ -34424,19 +34668,19 @@ msgstr "Preklapanje u bodovanju između {0} i {1}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206 msgid "Overlapping conditions found between:" -msgstr "Uvjeti koji se preklapaju pronađeni između:" +msgstr "Uslovi koji se preklapaju pronađeni između:" #. Label of the overproduction_percentage_for_sales_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Sales Order" -msgstr "Procentualna Prekomjerna Proizvodnja za Prodajni Nalog" +msgstr "Postotna Prekomjerna Proizvodnja za Prodajni Nalog" #. Label of the overproduction_percentage_for_work_order (Percent) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Overproduction Percentage For Work Order" -msgstr "Procentualna Prekomjerna Proizvodnja za Radni Nalog" +msgstr "Postotna Prekomjerna Proizvodnja za Radni Nalog" #. Label of the over_production_for_sales_and_work_order_section (Section #. Break) field in DocType 'Manufacturing Settings' @@ -34448,7 +34692,7 @@ msgstr "Prekomjerna proizvodnja za Prodaju i Radni Nalog" #. 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings." -msgstr "Poništi zadane obaveze/predujamske račune za svako poduzeće pojedinačno. Ostavite prazno da biste koristili standard vrijednosti svakog poduzeća iz postavki poduzeća." +msgstr "Poništi standard obaveze/predujamske račune za svako poduzeće pojedinačno. Ostavite prazno da biste koristili standard vrijednosti svakog poduzeća iz postavki poduzeća." #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' @@ -34642,7 +34886,7 @@ msgstr "Kasa Fakturu nije kreirao korisnik {}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205 msgid "POS Invoice should have the field {0} checked." -msgstr "Kasa Faktura treba da ima označeno polje {0} ." +msgstr "Kasa Faktura treba da ima odabrano polje {0} ." #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json @@ -34691,7 +34935,7 @@ msgstr "Otvaranje Kase" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." -msgstr "Unos Otvaranja Kase - {0} je zastario. Zatvori kasu i kreiraj novi Unos Otvaranja Kase." +msgstr "Unos Otvaranja Kase - {0} je zastario. Zatvori kasu i izradi novi Unos Otvaranja Kase." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121 msgid "POS Opening Entry Cancellation Error" @@ -34825,7 +35069,7 @@ msgstr "Kasa je zatvorena u {0}. Osvježi Stranicu." #: erpnext/selling/page/point_of_sale/pos_controller.js:455 msgid "POS invoice {0} created successfully" -msgstr "Kasa Faktura {0} je uspješno kreirana" +msgstr "Kasa Faktura {0} je uspješno izrađena" #. Name of a DocType #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json @@ -34911,7 +35155,7 @@ msgstr "Otpremnica" msgid "Packing Slip Item" msgstr "Artikal Otpremnice" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:635 msgid "Packing Slip(s) cancelled" msgstr "Otpremnica otkazana" @@ -35044,6 +35288,7 @@ msgstr "Paleta" #. Inspection Parameter' #. Label of the parameter_group (Link) field in DocType 'Quality Inspection #. Parameter' +#. Label of the parameter_group (Link) field in DocType 'Quality Inspection #. Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json @@ -35060,6 +35305,7 @@ msgstr "Naziv Parametara Grupe" #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring #. Variable' #. Label of the param_name (Data) field in DocType 'Supplier Scorecard +#. Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json msgid "Parameter Name" @@ -35078,13 +35324,13 @@ msgstr "Parametri" #. Label of the parcel_template (Link) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json msgid "Parcel Template" -msgstr "Dostavni Paket Šablon" +msgstr "Dostavni Paket Predložak" #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel #. Template' #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Parcel Template Name" -msgstr "Naziv Dostavnog Paketa Šablona" +msgstr "Naziv Dostavnog Paketa Predloška" #: erpnext/stock/doctype/shipment/shipment.py:97 msgid "Parcel weight cannot be 0" @@ -35201,7 +35447,7 @@ msgstr "Nadređeni Zadatak" #: erpnext/projects/doctype/task/task.py:170 msgid "Parent Task {0} is not a Template Task" -msgstr "Nadređeni Yadatak {0} nije Šablon Zadatak" +msgstr "Nadređeni Yadatak {0} nije Predložak Zadatak" #: erpnext/projects/doctype/task/task.py:193 msgid "Parent Task {0} must be a Group Task" @@ -35253,7 +35499,7 @@ msgstr "Djelomična Rezervacija Zaliha" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " -msgstr "Djelomične zalihe mogu se rezervirati. Na primjer, ako imate Prodajni Nalog od 100 jedinica, a Raspoloživa Zaliha je 90 jedinica, tada će se kreirati unos rezervacije zaliha za 90 jedinica. " +msgstr "Djelomične zalihe mogu se rezervirati. Na primjer, ako imate Prodajni Nalog od 100 jedinica, a Raspoloživa Zaliha je 90 jedinica, tada će se izraditi unos rezervacije zaliha za 90 jedinica. " #. Option for the 'Status' (Select) field in DocType 'Timesheet' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' @@ -35266,6 +35512,7 @@ msgstr "Djelomično Fakturisano" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' +#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json @@ -35301,6 +35548,7 @@ msgstr "Djelomično Naručeno" #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase #. Order' #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales +#. Order' #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json @@ -35319,6 +35567,7 @@ msgstr "Djelimično Primljeno" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415 @@ -35333,7 +35582,9 @@ msgid "Partially Reserved" msgstr "Djelomično Rezervisano" #. Option for the 'Status' (Select) field in DocType 'Job Card' +#. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json +#: erpnext/stock/doctype/pick_list/pick_list.json msgid "Partially Transferred" msgstr "Djelomično Preneseno" @@ -35470,6 +35721,7 @@ msgstr "Dijelova na Milion" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 +#: erpnext/controllers/trends.py:390 #: erpnext/crm/doctype/appointment/appointment.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 @@ -35590,7 +35842,7 @@ msgstr "Šarža se ne poklapa" #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/report/general_ledger/general_ledger.js:111 #: erpnext/accounts/report/general_ledger/general_ledger.py:785 -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22 msgid "Party Name" @@ -35627,6 +35879,7 @@ msgstr "Specifični Artikal Stranke" #. Label of the party_type (Link) field in DocType 'GL Entry' #. Label of the party_type (Link) field in DocType 'Journal Entry Account' #. Label of the party_type (Link) field in DocType 'Journal Entry Template +#. Account' #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation #. Tool Item' #. Label of the party_type (Link) field in DocType 'Payment Entry' @@ -35691,7 +35944,7 @@ msgstr "Specifični Artikal Stranke" msgid "Party Type" msgstr "Tip Stranke" -#: erpnext/accounts/party.py:834 +#: erpnext/accounts/party.py:850 msgid "Party Type and Party can only be set for Receivable / Payable account
{0}" msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja
{0}" @@ -35704,7 +35957,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Tip Stranke i Strana su obaveyni za račun Potraživanja / Plaćanja {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535 -#: erpnext/accounts/party.py:432 +#: erpnext/accounts/party.py:443 msgid "Party Type is mandatory" msgstr "Tip Stranke je obavezan" @@ -35715,7 +35968,7 @@ msgstr "Korisnik Stranke" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." -msgstr "Račun Stranke je obavezan za kreiranje unosa plaćanja." +msgstr "Račun Stranke je obavezan za izradu unosa plaćanja." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:475 msgid "Party can only be one of {0}" @@ -35732,11 +35985,11 @@ msgstr "Stranka je Obavezna" #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required create a payment entry." -msgstr "" +msgstr "Stranka je obavezna za kreiranje unosa plaćanja." #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." -msgstr "Tip Stranke je obavezan za kreiranje unosa plaćanja." +msgstr "Tip Stranke je obavezan za izradu unosa plaćanja." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -35798,9 +36051,11 @@ msgstr "Pauziraj Service Nivo Ugovor na Status" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' +#. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher' +#. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher Detail' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json @@ -35993,7 +36248,7 @@ msgstr "Nalog Plaćanja" #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342 msgid "Payment Entry Created" -msgstr "Unos Plaćanja Kreiran" +msgstr "Unos Plaćanja Izrađen" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json @@ -36005,7 +36260,7 @@ msgstr "Odbitak za Unos Plaćanja" msgid "Payment Entry Reference" msgstr "Referenca za Unos Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:477 +#: erpnext/accounts/doctype/payment_request/payment_request.py:478 msgid "Payment Entry already exists" msgstr "Unos Plaćanja već postoji" @@ -36014,13 +36269,13 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci ponovo." #: erpnext/accounts/doctype/payment_request/payment_request.py:155 -#: erpnext/accounts/doctype/payment_request/payment_request.py:637 +#: erpnext/accounts/doctype/payment_request/payment_request.py:638 msgid "Payment Entry is already created" -msgstr "Unos plaćanja je već kreiran" +msgstr "Unos plaćanja je već izrađen" #: erpnext/controllers/accounts_controller.py:1644 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." -msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi." +msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjeri da li treba biti povučen kao predujam u ovoj fakturi." #: erpnext/selling/page/point_of_sale/pos_payment.js:378 msgid "Payment Failed" @@ -36054,7 +36309,7 @@ msgstr "Račun Platnog Prolaza" #: erpnext/accounts/utils.py:1509 msgid "Payment Gateway Account not created, please create one manually." -msgstr "Račun Platnog Prolaza nije kreiran, kreiraj ga ručno." +msgstr "Račun Platnog Prolaza nije izrađen, izradi ga ručno." #. Label of the section_break_7 (Section Break) field in DocType 'Payment #. Request' @@ -36229,6 +36484,7 @@ msgstr "Reference Uplate" #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of the payment_request (Link) field in DocType 'Payment Order +#. Reference' #. Name of a DocType #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -36259,21 +36515,21 @@ msgstr "Nerješeni Zahtjev Plaćanja" msgid "Payment Request Type" msgstr "Tip Zahtjeva Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:710 +#: erpnext/accounts/doctype/payment_request/payment_request.py:711 msgid "Payment Request for {0}" msgstr "Platni Zahtjev za {0}" -#: erpnext/accounts/doctype/payment_request/payment_request.py:651 +#: erpnext/accounts/doctype/payment_request/payment_request.py:652 msgid "Payment Request is already created" -msgstr "Platni Zahtjev je već kreiran" +msgstr "Platni Zahtjev je već izrađen" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Odgovor na Platni Zahtjev trajao je predugo. Pokušajte ponovo zatražiti plaćanje." -#: erpnext/accounts/doctype/payment_request/payment_request.py:568 +#: erpnext/accounts/doctype/payment_request/payment_request.py:569 msgid "Payment Requests cannot be created against: {0}" -msgstr "Platni Zahtjevi ne mogu se kreirati naspram: {0}" +msgstr "Platni Zahtjevi ne mogu se izraditi naspram: {0}" #. Description of the 'Create payment requests in Draft status' (Check) field #. in DocType 'Accounts Settings' @@ -36303,9 +36559,9 @@ msgstr "Zahtjevi Plaćanja stvoren iz Prodajne / Nabavne Fakture bit će eksplic msgid "Payment Schedule" msgstr "Raspored Plaćanja" -#: erpnext/accounts/doctype/payment_request/payment_request.py:590 +#: erpnext/accounts/doctype/payment_request/payment_request.py:591 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." -msgstr "Zahtjevi za plaćanje na osnovu rasporeda plaćanja ne mogu se kreirati jer za ovaj dokument već postoji unos plaćanja." +msgstr "Zahtjevi za plaćanje na osnovu rasporeda plaćanja ne mogu se izraditi jer za ovaj dokument već postoji unos plaćanja." #: erpnext/public/js/controllers/transaction.js:529 msgid "Payment Schedules" @@ -36351,8 +36607,11 @@ msgstr "Neizmireni Rok Plaćanja" #. Invoice' #. Label of the payment_schedule_section (Section Break) field in DocType #. 'Purchase Invoice' +#. Label of the payment_schedule_section (Section Break) field in DocType #. 'Sales Invoice' +#. Label of the payment_schedule_section (Section Break) field in DocType #. 'Purchase Order' +#. Label of the payment_schedule_section (Section Break) field in DocType #. 'Quotation' #. Label of the payment_terms_section (Section Break) field in DocType 'Sales #. Order' @@ -36400,12 +36659,12 @@ msgstr "Status Uslova Plaćanja Prodajnog Naloga" #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Terms Template" -msgstr "Šablon Uslova Plaćanja" +msgstr "Predložak Uslova Plaćanja" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json msgid "Payment Terms Template Detail" -msgstr "Detalji Šablona Uslova Plaćanja" +msgstr "Detalji Predloška Uslova Plaćanja" #. Description of the 'Automatically fetch Payment Terms from Order/Quotation' #. (Check) field in DocType 'Accounts Settings' @@ -36484,6 +36743,7 @@ msgstr "Uslov Plaćanja {0} nije korišten u {1}" #. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice' #. Label of the payments_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice' #. Label of a Card Break in the Invoicing Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' @@ -36649,11 +36909,9 @@ msgstr "Po Danu" #. Description of the 'Total Workstation Time (In Hours)' (Int) field in #. DocType 'Item Lead Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json -msgid "" -"Per Day\n" +msgid "Per Day\n" "Shift Time (In Hours) * No of Workstations * No of Shift" -msgstr "" -"Po Danu\n" +msgstr "Po Danu\n" "Vrijeme Smjene (u Satima) * Broj Radnih Stanica * Broj Smjena" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier @@ -36705,17 +36963,17 @@ msgstr "Podaci za izdvajanje po tabeli za PDF izvode (redovi, bbox, slika strani #. Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json msgid "Percentage (%)" -msgstr "Procentualno (%)" +msgstr "Postotno (%)" #. Label of the percentage_allocation (Float) field in DocType 'Monthly #. Distribution Percentage' #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json msgid "Percentage Allocation" -msgstr "Procentualna Dodjela" +msgstr "Postotna Dodjela" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 msgid "Percentage Allocation should be equal to 100%" -msgstr "Procentualna Dodjela bi trebala biti jednaka 100%" +msgstr "Postotna Dodjela bi trebala biti jednaka 100%" #. Description of the 'Over Billing Allowance (%)' (Float) field in DocType #. 'Item' @@ -36839,6 +37097,7 @@ msgstr "Postavke Perioda" #. Label of the period_start_date (Datetime) field in DocType 'POS Closing #. Entry' #. Label of the period_start_date (Datetime) field in DocType 'POS Opening +#. Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json @@ -36934,11 +37193,11 @@ msgstr "Lični Detalji" #. Label of the personal_email (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Personal Email" -msgstr "Liöna e-pošta" +msgstr "Lična adresa e-pošte" #: erpnext/setup/setup_wizard/setup_wizard.py:33 msgid "Personalizing your setup" -msgstr "" +msgstr "Personalizacija vaših postavki" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json @@ -36948,16 +37207,16 @@ msgstr "Benzin" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110 msgid "Phantom BOM cannot be created for stock item {0}." -msgstr "Fantomska Šarža se ne može kreirati za artikal na zalihi {0}." +msgstr "Viritualna Šarža se ne može izraditi za artikal na zalihi {0}." #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321 msgid "Phantom Item" -msgstr "Fantomski Artikel" +msgstr "Viritualni Artikel" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430 msgid "Phantom Item is mandatory" -msgstr "Fantomski Artikal je obavezan" +msgstr "Viritualni Artikal je obavezan" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 msgid "Pharmaceutical" @@ -37007,16 +37266,18 @@ msgstr "Broj Telefona" msgid "Pick List" msgstr "Lista Odabira" -#: erpnext/stock/doctype/pick_list/pick_list.py:270 +#: erpnext/stock/doctype/pick_list/pick_list.py:272 msgid "Pick List Incomplete" msgstr "Lista Odabira nije kompletna" #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item' #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item' #. Name of a DocType +#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json +#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Pick List Item" msgstr "Artikal Liste Odabira" @@ -37040,8 +37301,10 @@ msgstr "Odaberi Serijski / Šaržu na osnovu" #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice #. Item' #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note +#. Item' #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item' #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List +#. Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/packed_item/packed_item.json @@ -37130,12 +37393,12 @@ msgstr "Quart Liquid (US)" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" -msgstr "Lijevak prema" +msgstr "Proces Prema" #. Label of the place_of_issue (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Place of Issue" -msgstr "Lokacija Slučaja" +msgstr "Lokacija Zahtjeva" #. Label of the plaid_access_token (Data) field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json @@ -37203,7 +37466,7 @@ msgstr "Planiraj materijal za podsklopove" #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Plan operations X days in advance" -msgstr "Planiraj Operacije X dana unaprijed" +msgstr "Planiraj Radnje X dana unaprijed" #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing #. Settings' @@ -37213,6 +37476,7 @@ msgstr "Planiraj vremenske zapise izvan radnog vremena Radne Stanice" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' +#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Task' #. Option for the 'Status' (Select) field in DocType 'Sales Forecast' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json @@ -37228,6 +37492,10 @@ msgstr "Planirano" msgid "Planned End Date" msgstr "Planirani Datum Završetka" +#: erpnext/manufacturing/doctype/work_order/work_order.py:300 +msgid "Planned End Date cannot be before Planned Start Date" +msgstr "" + #. Label of the planned_end_time (Datetime) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json @@ -37325,7 +37593,7 @@ msgstr "Proizvodna Površina" msgid "Plants and Machineries" msgstr "Postrojenja i Mašinerije" -#: erpnext/stock/doctype/pick_list/pick_list.py:632 +#: erpnext/stock/doctype/pick_list/pick_list.py:662 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Popuni Zalihe Artikala i ažuriraj Listu Odabira da nastavite. Za prekid, otkaži Listu Odabira." @@ -37349,7 +37617,7 @@ msgstr "Odaberi Klijenta" msgid "Please Select a Supplier" msgstr "Odaberi Dobavljača" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Please Set Priority" msgstr "Postavi Prioritet" @@ -37371,7 +37639,7 @@ msgstr "Dodaj Način Plaćanja i detalje o Početnom Stanju." #: erpnext/manufacturing/doctype/bom/bom.js:39 msgid "Please add Operations first." -msgstr "Prvo dodaj Operacije." +msgstr "Prvo dodaj Radnje." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214 msgid "Please add Request for Quotation to the sidebar in Portal Settings." @@ -37381,7 +37649,7 @@ msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala." msgid "Please add Root Account for - {0}" msgstr "Dodaj Root Račun za - {0}" -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan" @@ -37393,7 +37661,7 @@ msgstr "Dodaj račun za pravilo bankovnog unosa." msgid "Please add atleast one Serial No / Batch No" msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj" -#: erpnext/crm/doctype/crm_settings/crm_settings.py:51 +#: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" @@ -37449,11 +37717,11 @@ msgstr "Odaberi Obradi Odloženo Knjigovodstvo {0} i podnesi ručno nakon otklan #: erpnext/manufacturing/doctype/bom/bom.js:120 msgid "Please check either with operations or FG Based Operating Cost." -msgstr "Odaberi ili s operacijama ili operativnim troškovima zasnovanim na Gotovom Proizvodu." +msgstr "Odaberi ili s radnjama ili operativnim troškovima zasnovanim na Gotovom Proizvodu." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item." -msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste kreirali Paket Serijskih i Šaržnih brojeva za artikal." +msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste izradili Paket Serijskih i Šaržnih brojeva za artikal." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." @@ -37470,15 +37738,15 @@ msgstr "Provjeri e-poštu da potvrdite termin" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374 msgid "Please click on 'Generate Schedule'" -msgstr "Klikni na 'Generiraj Raspored'" +msgstr "Klikni na 'Izradi Raspored'" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" -msgstr "Klikni na 'Generiraj Raspored' da preuzmeš serijski broj dodan za Artikal {0}" +msgstr "Klikni na 'Izradi Raspored' da preuzmeš serijski broj dodan za Artikal {0}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104 msgid "Please click on 'Generate Schedule' to get schedule" -msgstr "Klikni na 'Generiraj Raspored' da generišeš raspored" +msgstr "Klikni na 'Izradi Raspored' da izradiš raspored" #: erpnext/manufacturing/doctype/job_card/job_card.js:58 msgid "Please complete the job first before entering Pending Quantity" @@ -37506,23 +37774,23 @@ msgstr "Konvertiraj nadređeni račun u odgovarajućoj podređenojm poduzeću u #: erpnext/selling/doctype/quotation/quotation.py:626 msgid "Please create Customer from Lead {0}." -msgstr "Kreiraj Klijenta od Potencijalnog Klijenta {0}." +msgstr "Izradi Klijenta od Potencijalnog Klijenta {0}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:155 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." -msgstr "Kreiraj verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“." +msgstr "Izradi verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75 msgid "Please create a new Accounting Dimension if required." -msgstr "Kreiraj novu Knjigovodstvenu Dimenziju ako je potrebno." +msgstr "Izradi novu Knjigovodstvenu Dimenziju ako je potrebno." #: erpnext/controllers/accounts_controller.py:832 msgid "Please create purchase from internal sale or delivery document itself" -msgstr "Kreiraj nabavu iz interne prodaje ili samog dokumenta dostave" +msgstr "Izradi nabavu iz interne prodaje ili samog dokumenta dostave" #: erpnext/assets/doctype/asset/asset.py:464 msgid "Please create purchase receipt or purchase invoice for the item {0}" -msgstr "Kreiraj Nabavni Račun ili Nabavnu Fakturu za artikal {0}" +msgstr "Izradi Nabavni Račun ili Nabavnu Fakturu za artikal {0}" #: erpnext/stock/doctype/item/item.py:706 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" @@ -37536,9 +37804,9 @@ msgstr "Privremeno onemogući tok rada za Nalog Knjiženja {0}" msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Ne knjiži trošak više imovine naspram pojedinačne imovine." -#: erpnext/controllers/item_variant.py:291 +#: erpnext/controllers/item_variant.py:353 msgid "Please do not create more than 500 items at a time" -msgstr "Ne Kreiraj više od 500 artikala odjednom" +msgstr "Ne Izradi više od 500 artikala odjednom" #: erpnext/accounts/doctype/budget/budget.py:182 msgid "Please enable Applicable on Booking Actual Expenses" @@ -37548,9 +37816,9 @@ msgstr "Omogući Primjenjivo na Knjiženje Stvarnih Troškova" msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Omogući Primjenjivo na Nabavni Nalog i Primjenjivo na Knjiženje Stvarnih Troškova" -#: erpnext/stock/doctype/pick_list/pick_list.py:321 +#: erpnext/stock/doctype/pick_list/pick_list.py:323 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" -msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Kreiraj Paket" +msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Izradi Paket" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24 msgid "Please enable only if the understand the effects of enabling this." @@ -37580,9 +37848,9 @@ msgstr "Potvrdi je li {} račun račun Bilansa Stanja." msgid "Please ensure {} account {} is a Receivable account." msgstr "Potvrdi da je {} račun {} račun Potraživanja." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:862 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:872 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" -msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za {0}" +msgstr "Unesi Račun Razlike ili postavi standard Račun Usklađvanja Zaliha za {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333 @@ -37595,7 +37863,7 @@ msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686 msgid "Please enter Batch No" -msgstr "Molimo unesite broj Šarže" +msgstr "Unesi broj Šarže" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963 msgid "Please enter Cost Center" @@ -37607,7 +37875,7 @@ msgstr "Unesi Datum Dostave" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" -msgstr "Unesi Personal Id ovog Prodavača" +msgstr "Unesi Osobni ID ovog Prodavača" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972 msgid "Please enter Expense Account" @@ -37656,7 +37924,7 @@ msgstr "Unesi Kontnu Klasu za račun- {0}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688 msgid "Please enter Serial No" -msgstr "Molimo unesite Serijski broj" +msgstr "Unesi Serijski broj" #: erpnext/public/js/utils/serial_no_batch_selector.js:319 msgid "Please enter Serial Nos" @@ -37721,7 +37989,7 @@ msgstr "Unesi količinu za artikal {0}" #: erpnext/setup/doctype/employee/employee.py:294 msgid "Please enter relieving date." -msgstr "Unesi Datum Otpusta." +msgstr "Unesi Datum Otkaza." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132 msgid "Please enter serial nos" @@ -37765,7 +38033,7 @@ msgstr "Popuni Tabelu Prodajnih Naloga" #: erpnext/stock/doctype/shipment/shipment.js:277 msgid "Please first set Full Name, Email and Phone for the user" -msgstr "Prvo postavite puno ime, e-poštu i broj telefona za korisnika" +msgstr "Prvo postavi puno ime, e-poštu i broj telefona za korisnika" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 msgid "Please fix overlapping time slots for {0}" @@ -37777,11 +38045,11 @@ msgstr "Popravi preklapanje vremenskih termina za {0}." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272 msgid "Please generate To Delete list before submitting" -msgstr "Molimo vas da generirate listu za brisanje prije podnošenja" +msgstr "Izradi listu za brisanje prije podnošenja" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70 msgid "Please generate the To Delete list before submitting" -msgstr "Molimo vas da generirate listu za brisanje prije podnošenja" +msgstr "Izradi listu za brisanje prije podnošenja" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67 msgid "Please import accounts against parent company or enable {} in company master." @@ -37789,7 +38057,7 @@ msgstr "Uvezi račune naspram matičnog poduzeća ili omogući {} u Postavkama P #: erpnext/setup/doctype/employee/employee.py:291 msgid "Please make sure the employees above report to another Active employee." -msgstr "Provjerite da gore navedeni personal podneseni izvještaju drugom aktivnom personalu." +msgstr "Provjeri da gore navedeni personal podneseni izvještaju drugom aktivnom personalu." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." @@ -37847,11 +38115,11 @@ msgstr "Spremi" #: erpnext/selling/doctype/sales_order/sales_order.js:865 msgid "Please save the Sales Order before adding a delivery schedule." -msgstr "Sačuvaj Prodajni Nalog prije dodavanja rasporeda dostave." +msgstr "Spremi Prodajni Nalog prije dodavanja rasporeda dostave." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 msgid "Please select Template Type to download template" -msgstr "Odaberi Tip Šablona za preuzimanje šablona" +msgstr "Odaberi Tip Predloška za preuzimanje predloška" #: erpnext/controllers/taxes_and_totals.py:862 #: erpnext/public/js/controllers/taxes_and_totals.js:825 @@ -37970,9 +38238,9 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}" msgid "Please select Stock Asset Account" msgstr "Odaberi Račun Imovine Zaliha" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1972 msgid "Please select Subcontracting Order instead of Purchase Order {0}" -msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}" +msgstr "Odaberi Podizvođački umjesto Nabavnog Naloga {0}" #: erpnext/controllers/accounts_controller.py:2852 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" @@ -37982,13 +38250,13 @@ msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nere msgid "Please select a BOM" msgstr "Odaberi Sastavnicu" -#: erpnext/accounts/party.py:434 -#: erpnext/stock/doctype/pick_list/pick_list.py:1741 +#: erpnext/accounts/party.py:445 +#: erpnext/stock/doctype/pick_list/pick_list.py:1788 msgid "Please select a Company" msgstr "Odaberi Poduzeće" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268 -#: erpnext/manufacturing/doctype/bom/bom.js:730 +#: erpnext/manufacturing/doctype/bom/bom.js:734 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 #: erpnext/public/js/controllers/transaction.js:3358 @@ -38021,15 +38289,15 @@ msgstr "Odaberi Radni Nalog." #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35 msgid "Please select a bank account to view the bank clearance summary." -msgstr "Molimo odaberite bankovni račun da biste vidjeli sažetak bankovnih poravnanja." +msgstr "Odaberi bankovni račun da biste vidjeli sažetak bankovnih poravnanja." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28 msgid "Please select a bank account to view the bank reconciliation statement." -msgstr "Molimo odaberite bankovni račun za pregled izvoda o usklađivanju bankovnog računa." +msgstr "Odaberi bankovni račun za pregled izvoda o usklađivanju bankovnog računa." #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32 msgid "Please select a bank and set the date range" -msgstr "Molimo odaberite banku i postavite raspon datuma" +msgstr "Odaberi banku i postavi raspon datuma" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." @@ -38066,7 +38334,7 @@ msgstr "Odaberi učestalost za raspored dostave" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 msgid "Please select a row to create a Reposting Entry" -msgstr "Odaberi red za kreiranje Unosa Ponovnog Knjiženje" +msgstr "Odaberi red za izradu Unosa Ponovnog Knjiženje" #: erpnext/accounts/report/purchase_register/purchase_register.py:36 msgid "Please select a supplier for fetching payments." @@ -38074,7 +38342,7 @@ msgstr "Odaberi Dobavljača za preuzimanje plaćanja." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142 msgid "Please select a valid Purchase Order that has Service Items." -msgstr "Odaberi važeći Kupovni Nalog koja sadrži servisne artikle." +msgstr "Odaberi važeći Nabavni Nalog koja sadrži uslužne artikle." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139 msgid "Please select a valid Purchase Order that is configured for Subcontracting." @@ -38086,11 +38354,11 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}" #: erpnext/assets/doctype/asset_repair/asset_repair.js:194 msgid "Please select an item code before setting the warehouse." -msgstr "Odaberite kod artikla prije postavljanja skladišta." +msgstr "Odaberi kod artikla prije postavljanja skladišta." -#: erpnext/controllers/item_variant.py:285 +#: erpnext/controllers/item_variant.py:347 msgid "Please select at least one attribute value" -msgstr "Molimo odaberite barem jednu vrijednost atributa" +msgstr "Odaberi barem jednu vrijednost atributa" #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43 msgid "Please select at least one filter: Item Code, Batch, or Serial No." @@ -38098,7 +38366,7 @@ msgstr "Odaberi barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj." #: erpnext/buying/doctype/purchase_order/purchase_order.py:571 msgid "Please select at least one item to update delivered quantity." -msgstr "Molimo odaberite barem jedan artikal za ažuriranje isporučene količine." +msgstr "Odaberi barem jedan artikal za ažuriranje isporučene količine." #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 msgid "Please select at least one row to fix" @@ -38131,15 +38399,15 @@ msgstr "Odaberi Datum" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39 msgid "Please select dates to view the bank clearance summary." -msgstr "Molimo odaberite datume za pregled sažetka bankovnog poravnanja." +msgstr "Odaberi datume za pregled sažetka bankovnog poravnanja." #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32 msgid "Please select dates to view the bank reconciliation statement." -msgstr "Molimo odaberite datume za pregled izvoda o usklađivanju bankovnog računa." +msgstr "Odaberi datume za pregled izvoda o usklađivanju bankovnog računa." #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." -msgstr "Odaberite filter Artikal ili Skladišta ili Tip Skladišta da biste generirali izvještaj." +msgstr "Odaberi filter Artikal ili Skladišta ili Tip Skladišta da biste izradili izvještaj." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228 msgid "Please select item code" @@ -38159,12 +38427,12 @@ msgstr "Odaberi artikle koje želite izbrisati iz rezervacije." #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75 msgid "Please select only one row to create a Reposting Entry" -msgstr "Odaberi samo jedan red da kreirate Unos Ponovnog Knjiženja" +msgstr "Odaberi samo jedan red da izradi Unos Ponovnog Knjiženja" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 msgid "Please select rows to create Reposting Entries" -msgstr "Odaberi redove da kreirate unose za ponovno knjiženje" +msgstr "Odaberi redove da izradi unose za ponovno knjiženje" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98 msgid "Please select the Company" @@ -38204,7 +38472,7 @@ msgid "Please select weekly off day" msgstr "Odaberi sedmične neradne dane" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647 msgid "Please select {0} first" msgstr "Odaberi {0}" @@ -38336,7 +38604,7 @@ msgstr "Postavi Račun u Skladištu {0}" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68 msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report." -msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste generirali Izvještaj o planiranju potreba za materijalom." +msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste izradili Izvještaj o planiranju potreba za materijalom." #: erpnext/regional/italy/utils.py:227 #, python-format @@ -38393,7 +38661,7 @@ msgstr "Postavi standardni račun troška prodanog proizvoda u {0} za zaokruživ #: erpnext/controllers/stock_controller.py:267 msgid "Please set default inventory account for item {0}, or their item group or brand." -msgstr "Molimo postavi standard račun zaliha za artikal {0}, grupu artikla ili marku." +msgstr "Postavi standard račun zaliha za artikal {0}, grupu artikla ili marku." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 #: erpnext/accounts/utils.py:1160 @@ -38510,7 +38778,7 @@ msgstr "Navedi barem jedan atribut u tabeli Atributa" msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje" -#: erpnext/stock/doctype/item_attribute/item_attribute.py:95 +#: erpnext/stock/doctype/item_attribute/item_attribute.py:97 msgid "Please specify from/to range" msgstr "Navedi od/Do Raspona" @@ -38760,10 +39028,12 @@ msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabran #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch #. Bundle' +#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch #. Entry' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing #. Balance' #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger +#. Entry' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -38815,7 +39085,7 @@ msgstr "Datuma Knjiženja" msgid "Posting Time" msgstr "Vrijeme Knjiženja" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2857 msgid "Posting date and posting time is mandatory" msgstr "Datum i vrijeme knjiženja su obavezni" @@ -38901,11 +39171,6 @@ msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun p msgid "Preference" msgstr "Prednost" -#: banking/src/components/features/Settings/Preferences.tsx:43 -#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27 -msgid "Preferences" -msgstr "Postavke" - #: banking/src/components/features/Settings/Preferences.tsx:33 msgid "Preferences updated" msgstr "Postavke su ažurirane" @@ -38943,6 +39208,7 @@ msgstr "Spriječi Nabavne Naloge" #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json @@ -38953,6 +39219,7 @@ msgstr "Spriječi Nabavne Naloge" #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard' #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard #. Scoring Standing' +#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard #. Standing' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json @@ -38989,7 +39256,7 @@ msgstr "Sprečava automatsku rezervaciju količina zaliha iz prodajnih naloga pr #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions." -msgstr "Sprječava sistem da automatski koristi cijenu iz posljednje transakcije nabave prilikom kreiranja novih naloga nabave ili transakcija nabave." +msgstr "Sprječava sistem da automatski koristi cjenu iz posljednje transakcije nabave prilikom izrade novih naloga nabave ili transakcija nabave." #. Label of the preview (Button) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267 @@ -39036,23 +39303,23 @@ msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116 msgid "Price" -msgstr "Cijena" +msgstr "Cjena" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244 msgid "Price ({0})" -msgstr "Cijena ({0})" +msgstr "Cjena ({0})" #. Label of the price_discount_scheme_section (Section Break) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price Discount Scheme" -msgstr "Šema Popusta Cijene" +msgstr "Šema Popusta Cjene" #. Label of the section_break_14 (Section Break) field in DocType 'Promotional #. Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Price Discount Slabs" -msgstr "Tabele Popusta Cijena" +msgstr "Tabele Popusta Cjena" #. Label of the selling_price_list (Link) field in DocType 'POS Invoice' #. Label of the selling_price_list (Link) field in DocType 'POS Profile' @@ -39106,7 +39373,7 @@ msgstr "Tabele Popusta Cijena" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json msgid "Price List" -msgstr "Cijenovnik" +msgstr "Cjenovnik" #. Label of the price_list_and_currency_section (Section Break) field in #. DocType 'POS Profile' @@ -39117,7 +39384,7 @@ msgstr "Cjenovnik & Valuta" #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json msgid "Price List Country" -msgstr "Cijenovnik Zemlje" +msgstr "Cjenovnik Zemlje" #. Label of the price_list_currency (Link) field in DocType 'POS Invoice' #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice' @@ -39143,17 +39410,17 @@ msgstr "Cijenovnik Zemlje" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Currency" -msgstr "Valuta Cijenovnika" +msgstr "Valuta Cjenovnika" #: erpnext/stock/get_item_details.py:1345 msgid "Price List Currency not selected" -msgstr "Valuta Cijenovnika nije odabrana" +msgstr "Valuta Cjenovnika nije odabrana" #. Label of the price_list_defaults_section (Section Break) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Defaults" -msgstr "Standard Cijenovnika" +msgstr "Standard Cjenovnika" #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice' #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice' @@ -39179,24 +39446,30 @@ msgstr "Standard Cijenovnika" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Price List Exchange Rate" -msgstr "Devizni Kurs Cijenovnika" +msgstr "Devizni Kurs Cjenovnika" #. Label of the price_list_name (Data) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price List Name" -msgstr "Naziv Cijenovnika" +msgstr "Naziv Cjenovnika" #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item' #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item' #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Material Request +#. Item' #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt +#. Item' #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock #. Settings' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json @@ -39211,19 +39484,25 @@ msgstr "Naziv Cijenovnika" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Price List Rate" -msgstr "Cijena Cijenovnika" +msgstr "Cjena Cjenovnika" #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice #. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase #. Invoice Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase #. Order Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier #. Quotation Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order +#. Item' #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note +#. Item' +#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -39235,51 +39514,51 @@ msgstr "Cijena Cijenovnika" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Price List Rate (Company Currency)" -msgstr "Cijena Cijenovnika (Valuta Poduzeća)" +msgstr "Cjena Cjenovnika (Valuta Poduzeća)" #: erpnext/stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" -msgstr "Cijenovnik mora biti primenljiv za Nabavu ili Prodaju" +msgstr "Cjenovnik mora biti primenljiv za Nabavu ili Prodaju" #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" -msgstr "Cijenovnik {0} je onemogućen ili ne postoji" +msgstr "Cjenovnik {0} je onemogućen ili ne postoji" #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json msgid "Price Not UOM Dependent" -msgstr "Cijena ne ovisi o Jedinici" +msgstr "Cjena ne ovisi o Jedinici" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251 msgid "Price Per Unit ({0})" -msgstr "Cijena po Jedinici ({0})" +msgstr "Cjena po Jedinici ({0})" #: erpnext/selling/page/point_of_sale/pos_controller.js:687 msgid "Price is not set for the item." -msgstr "Cijena nije određena za artikal." +msgstr "Cjena nije određena za artikal." #: erpnext/manufacturing/doctype/bom/bom.py:605 msgid "Price not found for item {0} in price list {1}" -msgstr "Cijena nije pronađena za artikal {0} u cjenovniku {1}" +msgstr "Cjena nije pronađena za artikal {0} u cjenovniku {1}" #. Label of the price_or_product_discount (Select) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Price or Product Discount" -msgstr "Cijena ili Popust na Artikal" +msgstr "Cjena ili Popust na Artikal" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 msgid "Price or product discount slabs are required" -msgstr "Tabele sa Cijenama ili Popustom su obevezne" +msgstr "Tabele sa Cjenama ili Popustom su obevezne" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237 msgid "Price per Unit (Stock UOM)" -msgstr "Cijena po Jedinici (Jedinica Zaliha)" +msgstr "Cjena po Jedinici (Jedinica Zaliha)" #. Label of the prices_html (HTML) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Prices HTML" -msgstr "Cijene HTML" +msgstr "Cjene HTML" #. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings' #. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings' @@ -39291,7 +39570,7 @@ msgstr "Cijene HTML" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:19 msgid "Pricing" -msgstr "Određivanje Cijena" +msgstr "Određivanje Cjena" #. Label of the pricing_rule (Link) field in DocType 'Coupon Code' #. Name of a DocType @@ -39308,14 +39587,14 @@ msgstr "Određivanje Cijena" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/selling.json msgid "Pricing Rule" -msgstr "Pravilo Određivanja Cijena" +msgstr "Pravilo Određivanja Cjena" #. Name of a DocType #. Label of the brands (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Brand" -msgstr "Brend Pravila Određivanja Cijena" +msgstr "Brend Pravila Određivanja Cjena" #. Label of the pricing_rules (Table) field in DocType 'POS Invoice' #. Name of a DocType @@ -39336,62 +39615,72 @@ msgstr "Brend Pravila Određivanja Cijena" #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Pricing Rule Detail" -msgstr "Detalji Pravila Određivanja Cijena" +msgstr "Detalji Pravila Određivanja Cjena" #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Pricing Rule Help" -msgstr "Pomoć Pravila Određivanja Cijena" +msgstr "Pomoć Pravila Određivanja Cjena" #. Name of a DocType #. Label of the items (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Code" -msgstr "Kod Artikla Pravila Određivanja Cijena" +msgstr "Kod Artikla Pravila Određivanja Cjena" #. Name of a DocType #. Label of the item_groups (Table) field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json msgid "Pricing Rule Item Group" -msgstr "Grupa Artikal Pravila Određivanja Cijena" +msgstr "Grupa Artikal Pravila Određivanja Cjena" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71 msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." -msgstr "Cijenovno Pravilo se prvo bira na osnovu polja 'Primijeni na', koje može biti Artikal, Grupa Artikla ili Marka." +msgstr "Cjenovno Pravilo se prvo bira na osnovu polja 'Primijeni na', koje može biti Artikal, Grupa Artikla ili Marka." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48 msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria." -msgstr "Cijenovno Pravilo je napravljeno da zamjeni cijenovnik / definiše procenat popusta, na osnovu određenih kriterija." +msgstr "Cjenovno Pravilo je napravljeno da zamjeni cjenovnik / definiše procenat popusta, na osnovu određenih kriterija." #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 msgid "Pricing Rule {0} is updated" -msgstr "Pravilo Određivanja Cijena {0} je ažurirano" +msgstr "Pravilo Određivanja Cjena {0} je ažurirano" #. Label of the pricing_rule_details (Section Break) field in DocType 'POS #. Invoice' #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase +#. Invoice' #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice #. Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice +#. Item' #. Label of the section_break_48 (Section Break) field in DocType 'Purchase #. Order' #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order +#. Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier #. Quotation' #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation +#. Item' #. Label of the pricing_rule_details (Section Break) field in DocType #. 'Quotation' #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales +#. Order' #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item' #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery #. Note' #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note +#. Item' +#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -39411,11 +39700,11 @@ msgstr "Pravilo Određivanja Cijena {0} je ažurirano" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Pricing Rules" -msgstr "Pravila Određivanja Cijena" +msgstr "Pravila Određivanja Cjena" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79 msgid "Pricing Rules are further filtered based on quantity." -msgstr "Cijenovna Pravila se dalje filtriraju na osnovu količine." +msgstr "Cjenovna Pravila se dalje filtriraju na osnovu količine." #: erpnext/public/js/utils/contact_address_quick_entry.js:73 msgid "Primary Address Details" @@ -39535,9 +39824,12 @@ msgstr "Detalji Ispisa" #. Label of the printing_settings (Section Break) field in DocType 'Request for #. Quotation' #. Label of the printing_settings (Section Break) field in DocType 'Supplier +#. Quotation' #. Label of the printing_settings (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the printing_settings (Section Break) field in DocType 'Stock +#. Entry' +#. Label of the printing_settings_section (Section Break) field in DocType #. 'Subcontracting Order' #. Label of the printing_settings (Section Break) field in DocType #. 'Subcontracting Receipt' @@ -39563,11 +39855,11 @@ msgstr "Prioriteti" msgid "Priority cannot be lesser than 1." msgstr "Prioritet ne može biti manji od 1." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Prioritet je promijenjen u {0}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179 msgid "Priority is mandatory" msgstr "Prioritet je Obavezan" @@ -39636,7 +39928,7 @@ msgstr "Procesni Gubitak %" #: erpnext/manufacturing/doctype/bom/bom.py:1272 msgid "Process Loss Percentage cannot be greater than 100" -msgstr "Procentualni Gubitka Procesa ne može biti veći od 100" +msgstr "Postotni Gubitak Procesa ne može biti veći od 100" #. Label of the process_loss_qty (Float) field in DocType 'BOM' #. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item' @@ -39647,6 +39939,7 @@ msgstr "Procentualni Gubitka Procesa ne može biti veći od 100" #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry' #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting #. Inward Order Item' +#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -39708,12 +40001,12 @@ msgstr "Dodjele Zapisnika Obrade Usaglašavanja Plaćanja" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json msgid "Process Period Closing Voucher" -msgstr "Obradi Verifikat Zatvaranja Razdoblja" +msgstr "Obradi Verifikat Zatvaranja Perioda" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json msgid "Process Period Closing Voucher Detail" -msgstr "Detalji Obrade Verifikata Zatvaranje Razdoblja" +msgstr "Detalji Obrade Verifikata Zatvaranje Perioda" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json @@ -39802,6 +40095,7 @@ msgstr "Proizvedena / Primljeno Količina" #. Label of the produced_qty (Float) field in DocType 'Batch' #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward #. Order Item' +#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward #. Order Secondary Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -39907,7 +40201,7 @@ msgstr "Upravitelj Proizvodnje" #. Label of the product_price_id (Data) field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Product Price ID" -msgstr "ID Cijene Proizvoda" +msgstr "ID Cjene Proizvoda" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace @@ -39947,6 +40241,7 @@ msgstr "Proizvodni Artikal" #. Label of the production_item_info_section (Section Break) field in DocType #. 'BOM' +#. Label of the production_item_info_section (Section Break) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -40026,6 +40321,7 @@ msgstr "Prodajni Nalog Pkana Proizvodnje" #. Name of a DocType #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work #. Order' +#. Label of the production_plan_sub_assembly_item (Data) field in DocType #. 'Subcontracting Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json @@ -40135,7 +40431,7 @@ msgstr "Id Projekta" #: erpnext/public/js/setup_wizard.js:95 msgid "Project Management" -msgstr "" +msgstr "Upravljanje Projektima" #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" @@ -40184,12 +40480,12 @@ msgstr "Sažetak Projekta za {0}" #: erpnext/projects/workspace/projects/projects.json #: erpnext/workspace_sidebar/projects.json msgid "Project Template" -msgstr "Šablon Projekta" +msgstr "Predložak Projekta" #. Name of a DocType #: erpnext/projects/doctype/project_template_task/project_template_task.json msgid "Project Template Task" -msgstr "Zadatak Šablona Projekta" +msgstr "Zadatak Predloška Projekta" #. Label of the project_type (Link) field in DocType 'Project' #. Label of the project_type (Link) field in DocType 'Project Template' @@ -40253,7 +40549,7 @@ msgstr "Projektno Praćenje Zaliha" msgid "Project wise Stock Tracking " msgstr "Projektno Praćenje Zaliha " -#: erpnext/controllers/trends.py:435 +#: erpnext/controllers/trends.py:526 msgid "Project-wise data is not available for Quotation" msgstr "Projektni Podaci nisu dostupni za Ponudu" @@ -40376,7 +40672,7 @@ msgstr "Promotivna Šema Id" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json msgid "Promotional Scheme Price Discount" -msgstr "Popust u Cijeni Promotivne Šeme" +msgstr "Popust u Cjeni Promotivne Šeme" #. Label of the product_discount_slabs (Table) field in DocType 'Promotional #. Scheme' @@ -40398,7 +40694,7 @@ msgstr "Pisanje Ponude" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 msgid "Proposal/Price Quote" -msgstr "Ponuda/Cijena" +msgstr "Ponuda/Cjena" #. Label of the prorate (Check) field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json @@ -40457,7 +40753,7 @@ msgstr "Zaštićeni DocType" #. Description of the 'Company Email' (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Provide Email Address registered in company" -msgstr "Navedi adresu e-špšte registrovanu u Poduzeću" +msgstr "Navedi Adresu E-pošte registrovanu u Poduzeću" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' @@ -40626,6 +40922,7 @@ msgstr "Trošak Nabave Artikla {0}" #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt #. Item' @@ -40671,6 +40968,7 @@ msgstr "Predujam Nabavne Fakture" #. Item' #. Label of the purchase_invoice_item (Data) field in DocType 'Asset' #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/assets/doctype/asset/asset.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -40794,10 +41092,14 @@ msgstr "Datum Nabavnog Naloga" #. Name of a DocType #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item' #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note +#. Item' #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt +#. Item' #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting #. Order Item' +#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting #. Order Service Item' +#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -40814,7 +41116,7 @@ msgstr "Artikal Nabavnog Naloga" #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json msgid "Purchase Order Item Supplied" -msgstr "Dostavljeni Artikal Kupovnog Naloga" +msgstr "Dostavljeni Artikal Nabavnog Naloga" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" @@ -40827,7 +41129,7 @@ msgstr "Artikli Nabavnog Naloga nisu primljeni na vrijeme" #. Label of the pricing_rules (Table) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json msgid "Purchase Order Pricing Rule" -msgstr "Pravilo određivanja cijene Nabavnog Naloga" +msgstr "Pravilo određivanja cjene Nabavnog Naloga" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630 msgid "Purchase Order Required" @@ -40849,7 +41151,7 @@ msgstr "Statistika Nabavnog Naloga" #: erpnext/selling/doctype/sales_order/sales_order.js:1632 msgid "Purchase Order already created for all Sales Order items" -msgstr "Nabavni Nalog je kreiran za sve artikle Prodajnog Naloga" +msgstr "Nabavni Nalog je izrađen za sve artikle Prodajnog Naloga" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338 msgid "Purchase Order number required for Item {0}" @@ -40899,7 +41201,7 @@ msgstr "Nabavni Nalozi {0} nisu povezani" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" -msgstr "Nabavni Cijenovnik" +msgstr "Nabavni Cjenovnik" #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice #. Item' @@ -40907,6 +41209,7 @@ msgstr "Nabavni Cijenovnik" #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Quality @@ -40946,7 +41249,7 @@ msgstr "Nabavni Račun" #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." -msgstr "Nabavni Račun (nacrt) će se automatski kreirati pri podnošenju Podizvođačkog Računa." +msgstr "Nabavni Račun (nacrt) će se automatski izraditi pri podnošenju Podizvođačkog Računa." #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -40960,6 +41263,7 @@ msgstr "Detalji Nabavnog Računa" #. Item' #. Name of a DocType #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt +#. Item' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -41007,7 +41311,7 @@ msgstr "Nabavni Račun nema nijedan artikal za koju je omogućeno Zadržavanje U #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096 msgid "Purchase Receipt {0} created." -msgstr "Nabavni Račun {0} je kreiran." +msgstr "Nabavni Račun {0} je izrađen." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697 msgid "Purchase Receipt {0} is not submitted" @@ -41030,7 +41334,7 @@ msgstr "Povrat Nabave" #: erpnext/setup/doctype/company/company.js:145 #: erpnext/workspace_sidebar/taxes.json msgid "Purchase Tax Template" -msgstr "Šablon Nabavnog PDV-a" +msgstr "Predložak Nabavnog PDV-a" #. Label of the purchase_tax_withholding_category (Link) field in DocType #. 'Item' @@ -41074,7 +41378,7 @@ msgstr "Nabavni PDV i Naknade" #: erpnext/buying/workspace/buying/buying.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Purchase Taxes and Charges Template" -msgstr "Šablon Nabavnog PDV-a i Naknade" +msgstr "Predložak Nabavnog PDV-a i Naknade" #. Label of the purchase_time (Int) field in DocType 'Item Lead Time' #. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead @@ -41135,7 +41439,7 @@ msgstr "Nabava" msgid "Purpose" msgstr "Namjena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:679 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:689 msgid "Purpose must be one of {0}" msgstr "Namjena mora biti jedna od {0}" @@ -41212,6 +41516,7 @@ msgstr "K4" #. Reservation Entry' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' +#. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json @@ -41222,7 +41527,7 @@ msgstr "K4" #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294 #: erpnext/controllers/trends.py:299 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json -#: erpnext/manufacturing/doctype/bom/bom.js:1108 +#: erpnext/manufacturing/doctype/bom/bom.js:1112 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json @@ -41286,6 +41591,7 @@ msgstr "Količina (prema Sastavnici)" #. Label of the company_total_stock (Float) field in DocType 'Quotation Item' #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item' #. Label of the company_total_stock (Float) field in DocType 'Delivery Note +#. Item' #. Label of the company_total_stock (Float) field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -41359,13 +41665,13 @@ msgstr "Količina po Jedinici" msgid "Qty To Manufacture" msgstr "Količina za Proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1530 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1589 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}." #: erpnext/manufacturing/doctype/job_card/job_card.py:261 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.
Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." -msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}.
Rješenje: Možete ili smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Procenat prekomjerne proizvodnje za radni nalog' u {1}." +msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od količine za proizvodnju u radnom nalogu za radnju {0}.
Rješenje: Možete ili smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Procenat prekomjerne proizvodnje za radni nalog' u {1}." #. Label of the qty_to_produce (Float) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json @@ -41380,7 +41686,7 @@ msgstr "Količinski Dijagram" #. Capitalization Service Item' #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json msgid "Qty and Rate" -msgstr "Količina i Cijena" +msgstr "Količina i Cjena" #. Label of the tracking_section (Section Break) field in DocType 'Purchase #. Receipt Item' @@ -41407,14 +41713,15 @@ msgstr "Količina po Jedinici Zaliha" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' +#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json msgid "Qty for which recursion isn't applicable." msgstr "Količina za koju rekurzija nije primjenjiva." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1057 -#: erpnext/manufacturing/doctype/work_order/work_order.js:1080 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1061 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1084 msgid "Qty for {0}" msgstr "Količina za {0}" @@ -41432,7 +41739,7 @@ msgstr "Količina u Jedinici Zaliha" msgid "Qty of Finished Goods Item" msgstr "Količina Artikla Gotovog Proizvoda" -#: erpnext/stock/doctype/pick_list/pick_list.py:679 +#: erpnext/stock/doctype/pick_list/pick_list.py:709 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Količina Gotovog Proizvoda treba da bude veća od 0." @@ -41576,12 +41883,12 @@ msgstr "Parametar Povratne Informacije Kvaliteta" #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json #: erpnext/quality_management/workspace/quality/quality.json msgid "Quality Feedback Template" -msgstr "Šablon Povratne Informacije Kvaliteta" +msgstr "Predložak Povratne Informacije Kvaliteta" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json msgid "Quality Feedback Template Parameter" -msgstr "Parametar Šablona Povratne Informacije Kvaliteta" +msgstr "Parametar Predloška Povratne Informacije Kvaliteta" #. Name of a DocType #. Label of a Link in the Quality Workspace @@ -41609,6 +41916,7 @@ msgstr "Cilj Kvaliteta" #. Label of a Link in the Quality Workspace #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item' #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt +#. Item' #. Name of a DocType #. Group in Quality Inspection Template's connections #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail' @@ -41695,13 +42003,13 @@ msgstr "Sažetak Kontrole Kvaliteta" #: erpnext/stock/workspace/stock/stock.json #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json msgid "Quality Inspection Template" -msgstr "Šablon Inspekciju Kvaliteta" +msgstr "Predložak Inspekciju Kvaliteta" #. Label of the quality_inspection_template_name (Data) field in DocType #. 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json msgid "Quality Inspection Template Name" -msgstr "Naziv Šablona Kontrole Kvaliteta" +msgstr "Naziv Predloška Kontrole Kvaliteta" #: erpnext/manufacturing/doctype/job_card/job_card.py:800 msgid "Quality Inspection is required for the item {0} before completing the job card {1}" @@ -41810,6 +42118,7 @@ msgstr "Količine su uspješno ažurirane." #. Label of the qty (Float) field in DocType 'Sales Invoice Item' #. Label of the qty (Int) field in DocType 'Subscription Plan Detail' #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock +#. Item' #. Label of the qty (Float) field in DocType 'Purchase Order Item' #. Label of the qty (Float) field in DocType 'Request for Quotation Item' #. Label of the qty (Float) field in DocType 'Supplier Quotation Item' @@ -41822,8 +42131,10 @@ msgstr "Količine su uspješno ažurirane." #. Label of the qty (Float) field in DocType 'Delivery Note Item' #. Label of the qty (Float) field in DocType 'Material Request Item' #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip +#. Item' #. Label of the qty (Float) field in DocType 'Packing Slip Item' #. Label of the quantity_section (Section Break) field in DocType 'Pick List +#. Item' #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry #. Detail' #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item' @@ -41834,6 +42145,7 @@ msgstr "Količine su uspješno ažurirane." #. Service Item' #. Label of the qty (Float) field in DocType 'Subcontracting Order Item' #. Label of the qty (Float) field in DocType 'Subcontracting Order Service +#. Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -41938,6 +42250,7 @@ msgstr "Količina i Opis" #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase #. Invoice Item' +#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase #. Order Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier #. Quotation Item' @@ -41951,10 +42264,12 @@ msgstr "Količina i Opis" #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation #. Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order +#. Item' #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery #. Note Item' #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial #. and Batch Bundle' +#. Label of the quantity_and_rate_section (Section Break) field in DocType #. 'Subcontracting Order Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -41969,7 +42284,7 @@ msgstr "Količina i Opis" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Quantity and Rate" -msgstr "Količina i Cijena" +msgstr "Količina i Cjena" #. Label of the quantity_and_warehouse (Section Break) field in DocType #. 'Material Request Item' @@ -41997,7 +42312,7 @@ msgstr "Količina mora biti veća od nule" msgid "Quantity must be less than or equal to {0}" msgstr "Količina mora biti manja ili jednaka {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1110 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1114 #: erpnext/stock/doctype/pick_list/pick_list.js:214 msgid "Quantity must not be more than {0}" msgstr "Količina ne smije biti veća od {0}" @@ -42017,11 +42332,11 @@ msgstr "Količina bi trebala biti veća od 0" msgid "Quantity to Manufacture" msgstr "Količina za Proizvodnju" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2845 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2904 msgid "Quantity to Manufacture can not be zero for the operation {0}" -msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}" +msgstr "Količina za proizvodnju ne može biti nula za radnju {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1522 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1581 msgid "Quantity to Manufacture must be greater than 0." msgstr "Količina za Proizvodnju mora biti veća od 0." @@ -42260,10 +42575,13 @@ msgstr "Podigao (e-pošta)" #. Settings' #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order #. Received Item' +#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order #. Service Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service +#. Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied +#. Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item' #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt #. Supplied Item' @@ -42319,12 +42637,12 @@ msgstr "Podigao (e-pošta)" #: erpnext/templates/form_grid/item_grid.html:8 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43 msgid "Rate" -msgstr "Cijena" +msgstr "Cjena" #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json msgid "Rate & Amount" -msgstr "Cijena & Iznos" +msgstr "Cjena & Iznos" #. Label of the base_rate (Currency) field in DocType 'POS Invoice Item' #. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item' @@ -42345,14 +42663,14 @@ msgstr "Cijena & Iznos" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate (Company Currency)" -msgstr "Cijena (Valuta Poduzeća)" +msgstr "Cjena (Valuta Poduzeća)" #. Label of the rm_cost_as_per (Select) field in DocType 'BOM' #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json msgid "Rate Of Materials Based On" -msgstr "Cijena Materijala na osnovu" +msgstr "Cjena Materijala na osnovu" #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json @@ -42363,19 +42681,23 @@ msgstr "Stopa PDV-a po odbitku prema certifikatu" #. Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json msgid "Rate Section" -msgstr "Sekcija Cijena" +msgstr "Sekcija Cjena" #. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item' #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice +#. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Supplier #. Quotation Item' #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item' #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item' #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note +#. Item' #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -42386,18 +42708,23 @@ msgstr "Sekcija Cijena" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate With Margin" -msgstr "Cijena s Maržom" +msgstr "Cjena s Maržom" #. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice #. Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase #. Invoice Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales +#. Invoice Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase #. Order Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation +#. Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order +#. Item' #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery #. Note Item' +#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -42408,7 +42735,7 @@ msgstr "Cijena s Maržom" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate With Margin (Company Currency)" -msgstr "Cijena s Maržom (Valuta Poduzeća)" +msgstr "Cjena s Maržom (Valuta Poduzeća)" #. Label of the rate_and_amount (Section Break) field in DocType 'Purchase #. Receipt Item' @@ -42417,7 +42744,7 @@ msgstr "Cijena s Maržom (Valuta Poduzeća)" #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Rate and Amount" -msgstr "Cijena i Iznos" +msgstr "Cjena i Iznos" #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice' @@ -42428,13 +42755,15 @@ msgstr "Stopa po kojoj se Valuta Klijenta pretvara u osnovnu valutu klijenta" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' +#. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Sales Order' +#. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Delivery Note' #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Rate at which Price list currency is converted to company's base currency" -msgstr "Stopa po kojoj se Valuta Cijenovnika pretvara u osnovnu valutu poduzeća" +msgstr "Stopa po kojoj se Valuta Cjenovnika pretvara u osnovnu valutu poduzeća" #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS #. Invoice' @@ -42465,7 +42794,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu poduzeća msgid "Rate at which this tax is applied" msgstr "PDV Stopa" -#: erpnext/controllers/accounts_controller.py:4121 +#: erpnext/controllers/accounts_controller.py:4131 msgid "Rate of '{}' items cannot be changed" msgstr "Cijena artikala '{}' ne može se promijeniti" @@ -42492,10 +42821,12 @@ msgstr "Godišnja Kamatna Stopa (%)" #. Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order +#. Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item' #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -42504,18 +42835,18 @@ msgstr "Godišnja Kamatna Stopa (%)" #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Rate of Stock UOM" -msgstr "Cijena Jedinice Zaliha" +msgstr "Cjena Jedinice Zaliha" #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule' #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json msgid "Rate or Discount" -msgstr "Cijena ili Popust" +msgstr "Cjena ili Popust" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Rate or Discount is required for the price discount." -msgstr "Za popust na cijenu potrebna je cijena ili popust." +msgstr "Za popust na cjenu potrebna je cjena ili popust." #. Label of the rates (Table) field in DocType 'Tax Withholding Category' #. Label of the rates_section (Section Break) field in DocType 'Stock Entry @@ -42523,7 +42854,7 @@ msgstr "Za popust na cijenu potrebna je cijena ili popust." #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Rates" -msgstr "Cijene" +msgstr "Cjene" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" @@ -42547,15 +42878,16 @@ msgstr "Troškak Sirovine" #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Raw Material Cost (Company Currency)" -msgstr "Cijena Sirovina (Valuta Poduzeća)" +msgstr "Cjena Sirovina (Valuta Poduzeća)" #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting #. Order Item' +#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Raw Material Cost Per Qty" -msgstr "Cijena Sirovine po Količini" +msgstr "Cjena Sirovine po Količini" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132 msgid "Raw Material Item" @@ -42564,11 +42896,13 @@ msgstr "Artikal Sirovine" #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item #. Supplied' #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item +#. Supplied' #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward #. Order Received Item' #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json @@ -42600,7 +42934,7 @@ msgstr "Skladište Sirovina" #. Label of the section_break_8 (Section Break) field in DocType 'Job Card' #. Label of the mr_items (Table) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:449 -#: erpnext/manufacturing/doctype/bom/bom.js:1081 +#: erpnext/manufacturing/doctype/bom/bom.js:1085 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/workstation/workstation.js:462 @@ -42629,7 +42963,7 @@ msgstr "Potrošene Sirovine" msgid "Raw Materials Consumption" msgstr "Potrošnja Sirovina" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:420 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:429 msgid "Raw Materials Missing" msgstr "Nedostaju Sirovine" @@ -42654,13 +42988,14 @@ msgstr "Dostavljene Sirovine" #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice #. Item' #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt +#. Item' #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Raw Materials Supplied Cost" -msgstr "Cijena Dostavljenih Sirovina" +msgstr "Cjena Dostavljenih Sirovina" #: erpnext/manufacturing/doctype/bom/bom.py:765 msgid "Raw Materials cannot be blank." @@ -42674,7 +43009,7 @@ msgstr "Sirovine za Klijenta" #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Raw materials consumed qty will be validated based on FG BOM required qty" -msgstr "Količina utrošenih sirovina bit će validirana na osnovu potrebne količine iz Sastavnice." +msgstr "Količina utrošenih sirovina bit će potvrđna na osnovu potrebne količine iz Sastavnice." #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194 msgid "Re-extracting" @@ -42814,7 +43149,7 @@ msgstr "Ponovo izračunaj Količinu Spremnika" #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json msgid "Recalculate Incoming/Outgoing Rate" -msgstr "Preračunaj Nabavnu/Prodajnu Cijenu" +msgstr "Preračunaj Nabavnu/Prodajnu Cjenu" #. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost #. Item Valuation' @@ -42834,6 +43169,7 @@ msgstr "Račun" #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost #. Item' +#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost #. Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -42842,6 +43178,7 @@ msgstr "Prijemni Dokument" #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost #. Item' +#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost #. Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json @@ -42999,6 +43336,7 @@ msgstr "Primljeni Unosi Zaliha" #. Label of the received_and_accepted (Section Break) field in DocType #. 'Purchase Receipt Item' +#. Label of the received_and_accepted (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -43016,7 +43354,7 @@ msgstr "Lista Primatelja" #: erpnext/selling/doctype/sms_center/sms_center.py:166 msgid "Receiver List is empty. Please create Receiver List" -msgstr "Lista Primatelja je prazna. Kreiraj Listu Primatelja" +msgstr "Lista Primatelja je prazna. Izradi Listu Primatelja" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' @@ -43071,6 +43409,7 @@ msgstr "Usaglasi Unose" #. Label of the reconcile_on_advance_payment_date (Check) field in DocType #. 'Payment Entry' +#. Label of the reconcile_on_advance_payment_date (Check) field in DocType #. 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/setup/doctype/company/company.json @@ -43085,6 +43424,8 @@ msgstr "Usaglasi Bankovnu Transakciju" #. Label of the reconciled (Check) field in DocType 'Process Payment #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Payment +#. Reconciliation Log' +#. Label of the reconciled (Check) field in DocType 'Process Payment #. Reconciliation Log Allocations' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413 @@ -43233,7 +43574,7 @@ msgstr "Standardni nadoknadivi troškovi ne bi trebali biti postavljeni kada je #. Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json msgid "Recreate Stock Ledgers" -msgstr "Ponovno kreiraj Registar Zaliha" +msgstr "Ponovno izradi Registar Zaliha" #. Label of the recurse_for (Float) field in DocType 'Pricing Rule' #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme @@ -43243,14 +43584,14 @@ msgstr "Ponovno kreiraj Registar Zaliha" msgid "Recurse Every (As Per Transaction UOM)" msgstr "Povrati Svaki (prema Jedinici Transakcije)" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258 msgid "Recurse Over Qty cannot be less than 0" msgstr "Rekurzija preko Količine ne može biti manja od 0" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 msgid "Recursive Discounts with Mixed condition is not supported by the system" -msgstr "Sistem ne podržava rekurzivne popuste sa mješovitim uvjetima" +msgstr "Sistem ne podržava rekurzivne popuste sa mješovitim uslovima" #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json @@ -43279,6 +43620,7 @@ msgstr "Otkup" #. Label of the loyalty_redemption_account (Link) field in DocType 'POS #. Invoice' #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Account" @@ -43287,6 +43629,7 @@ msgstr "Otkupni Račun" #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS #. Invoice' #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Redemption Cost Center" @@ -43353,6 +43696,7 @@ msgstr "Referentni Rok Dospijeća" #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice #. Advance' #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice +#. Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json msgid "Reference Exchange Rate" @@ -43397,6 +43741,7 @@ msgstr "Referentni Nabavni Račun" #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation #. Allocation' +#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation #. Payment' #. Label of the reference_row (Data) field in DocType 'Process Payment #. Reconciliation Log Allocations' @@ -43484,15 +43829,15 @@ msgstr "Referentni Prodajni Partner" #: erpnext/accounts/doctype/bank/bank.js:18 msgid "Refresh Plaid Link" -msgstr "Osvježite Plaid Link" +msgstr "Osvježi Plaid Link" -#: erpnext/stock/reorder_item.py:391 +#: erpnext/stock/reorder_item.py:393 msgid "Regards," msgstr "Pozdrav," #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27 msgid "Regenerate Stock Closing Entry" -msgstr "Regeneriraj Zatvaranje Unosa Zaliha" +msgstr "Ponovo Izradi Zatvaranje Unosa Zaliha" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' @@ -43542,6 +43887,7 @@ msgstr "Odbijena Količina" #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice #. Item' #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt +#. Item' #. Label of the rejected_serial_no (Small Text) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -43552,7 +43898,9 @@ msgstr "Odbijeni Serijski Broj" #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Purchase Invoice Item' +#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Purchase Receipt Item' +#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -43565,8 +43913,10 @@ msgstr "Odbijen Serijski i Šaržni Paket" #. Item' #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt' #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt +#. Item' #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting #. Receipt' +#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -43609,7 +43959,7 @@ msgstr "Datum Izlaska" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325 msgid "Release date must be in the future" -msgstr "Datum kreiranja mora biti u budućnosti" +msgstr "Datum izrade mora biti u budućnosti" #. Label of the relieving_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -43730,7 +44080,7 @@ msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161 msgid "Removed {0} rows with zero document count. Please save to persist changes." -msgstr "Uklonjeno je {0} redova sa nula dokumenata. Molimo sačuvajte promjene da biste ih sačuvali." +msgstr "Uklonjeno je {0} redova sa nula dokumenata. Molimo spremi promjene da biste ih spremili." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87 msgid "Removing rows without exchange gain or loss" @@ -43854,12 +44204,10 @@ msgstr "Zamijeni Sastavnicu" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json -msgid "" -"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" +msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n" "It also updates latest price in all the BOMs." -msgstr "" -"Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se koristi. Zamijenit će staru vezu Sastavnice, ažurirati troškove i regenerirati tabelu \"Artikal Nestavljene Sastavnice\" prema novoj Sastavnici.\n" -"Također ažurira najnoviju cijenu u svim Sastavnicama." +msgstr "Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se koristi. Zamijenit će staru vezu Sastavnice, ažurirati troškove i reizraditi tabelu \"Artikal Nestavljene Sastavnice\" prema novoj Sastavnici.\n" +"Također ažurira najnoviju cjenu u svim Sastavnicama." #. Label of the report_date (Date) field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120 @@ -43884,7 +44232,7 @@ msgstr "Artikal Reda Izvještaja" #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 msgid "Report Template" -msgstr "Šablon Izvještaja" +msgstr "Predložak Izvještaja" #: erpnext/accounts/doctype/account/account.py:462 msgid "Report Type is mandatory" @@ -43892,7 +44240,7 @@ msgstr "Tip Izvještaja je obavezan" #: erpnext/setup/install.py:241 msgid "Report an Issue" -msgstr "Prijavi Slučaj" +msgstr "Prijavi Zahtjev" #. Label of the reporting_currency (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json @@ -44033,10 +44381,10 @@ msgstr "Ponovno Knjiženje Vaučera" msgid "Reposting Vouchers Progress" msgstr "Napredak Ponovnog Knjiženja Kaučera" -#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 +#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 msgid "Reposting entries created: {0}" -msgstr "Unosi Ponovno kniženja kreirani: {0}" +msgstr "Unosi Ponovno kniženja izrađeni: {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132 msgid "Reposting for Item-Wh Completed {0}%" @@ -44224,7 +44572,9 @@ msgstr "Podnosioc" #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item' #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order' #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order +#. Item' #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt +#. Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201 @@ -44251,6 +44601,7 @@ msgstr "Očekuje se" #. Label of the section_break_ndpq (Section Break) field in DocType 'Work #. Order' #. Label of the received_items (Table) field in DocType 'Subcontracting Inward +#. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Required Items" @@ -44272,6 +44623,7 @@ msgstr "Obavezno do" #. Label of the required_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json @@ -44345,7 +44697,7 @@ msgstr "Preprodavač" #: erpnext/accounts/doctype/payment_request/payment_request.js:47 msgid "Resend Payment Email" -msgstr "Ponovo pošaljite e-poštu za plaćanje" +msgstr "Ponovo pošalji e-poštu za plaćanje" #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13 msgid "Reservation" @@ -44358,7 +44710,7 @@ msgstr "Rezervacija" msgid "Reservation Based On" msgstr "Rezervacija Na Osnovu" -#: erpnext/manufacturing/doctype/work_order/work_order.js:937 +#: erpnext/manufacturing/doctype/work_order/work_order.js:941 #: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:158 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 @@ -44473,14 +44825,14 @@ msgstr "Rezervisana Količina" msgid "Reserved Quantity for Production" msgstr "Rezervisana Količina za Proizvodnju" -#: erpnext/stock/stock_ledger.py:2321 +#: erpnext/stock/stock_ledger.py:2325 msgid "Reserved Serial No." msgstr "Rezervisani Serijski Broj" #. Label of the reserved_stock (Float) field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 -#: erpnext/manufacturing/doctype/work_order/work_order.js:953 +#: erpnext/manufacturing/doctype/work_order/work_order.js:957 #: erpnext/public/js/stock_reservation.js:236 #: erpnext/selling/doctype/sales_order/sales_order.js:135 #: erpnext/selling/doctype/sales_order/sales_order.js:465 @@ -44489,13 +44841,13 @@ msgstr "Rezervisani Serijski Broj" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2305 +#: erpnext/stock/stock_ledger.py:2309 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "Rezervisane Zalihe" -#: erpnext/stock/stock_ledger.py:2350 +#: erpnext/stock/stock_ledger.py:2354 msgid "Reserved Stock for Batch" msgstr "Rezervisane Zalihe za Šaržu" @@ -44579,7 +44931,7 @@ msgstr "Poništiavanje Standardnog Nivoa Servisa u toku..." #. Label of the resignation_letter_date (Date) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Resignation Letter Date" -msgstr "Datum Otpusnog Pisma" +msgstr "Datum Otkaznog Pisma" #. Label of the sb_00 (Section Break) field in DocType 'Quality Action' #. Label of the resolution (Text Editor) field in DocType 'Quality Action @@ -44945,11 +45297,14 @@ msgstr "Vraćeni Iznos" #. Label of the returned_qty (Float) field in DocType 'Sales Order Item' #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward #. Order Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward #. Order Received Item' #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order #. Item' +#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt +#. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154 @@ -45036,6 +45391,7 @@ msgstr "Obrnuta Signatura" #. Label of the review (Text Editor) field in DocType 'Quality Review #. Objective' #. Label of the sb_00 (Section Break) field in DocType 'Quality Review +#. Objective' #. Name of a report #: erpnext/quality_management/doctype/quality_action/quality_action.json #: erpnext/quality_management/doctype/quality_goal/quality_goal.json @@ -45174,17 +45530,19 @@ msgstr "Uloga kojoj je dozvoljeno zaobilaženje ograničenja perioda." #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role allowed to create/edit back-dated transactions" -msgstr "Uloga dozvoljena da Kreira/Uređuje Transakcije s prijašnjim datumom" +msgstr "Uloga dozvoljena da Izradi/Uređuje Transakcije s prijašnjim datumom" #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Role allowed to edit frozen stock" -msgstr "Uloga dozvoljena za Uređivanje Zamrznutih Zaliha" +msgstr "Uloga dozvoljena za Uređivanje Zatvorenih Zaliha" #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts #. Settings' #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying +#. Settings' #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling +#. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/buying/doctype/buying_settings/buying_settings.json #: erpnext/selling/doctype/selling_settings/selling_settings.json @@ -45201,7 +45559,7 @@ msgstr "Uloga obavještavanja o neuspjehu amortizacije" #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Roles Allowed to Set and Edit Frozen Account Entries" -msgstr "Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zamrznutih računa" +msgstr "Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zatvorenih računa" #. Label of the root (Link) field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -45299,6 +45657,7 @@ msgstr "Zaokruži Iznos PDV-a po redovima" #. Label of the rounded_total (Currency) field in DocType 'Sales Order' #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note' #. Label of the rounded_total (Currency) field in DocType 'Delivery Note' +#. Label of the base_rounded_total (Currency) field in DocType 'Purchase #. Receipt' #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -45329,16 +45688,26 @@ msgstr "Ukupno Zaokruženo (Valuta Poduzeća)" #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase #. Invoice' #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase +#. Invoice' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales +#. Invoice' #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Order' +#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier #. Quotation' #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales +#. Order' #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order' #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery #. Note' #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note' +#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase +#. Receipt' +#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -45395,12 +45764,12 @@ msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/workspace_sidebar/manufacturing.json msgid "Routing" -msgstr "Redosllijed Operacija" +msgstr "Redosllijed Radnji" #. Label of the routing_name (Data) field in DocType 'Routing' #: erpnext/manufacturing/doctype/routing/routing.json msgid "Routing Name" -msgstr "Naziv Redoslijeda Operacija" +msgstr "Naziv Redoslijeda Radnji" #: erpnext/controllers/sales_and_purchase_return.py:225 msgid "Row # {0}: Cannot return more than {1} for Item {2}" @@ -45416,15 +45785,15 @@ msgstr "Red br. {0}: Unesi količinu za artikal {1} jer nije nula." #: erpnext/controllers/sales_and_purchase_return.py:150 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" -msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}" +msgstr "Red # {0}: Cjena ne može biti veća od cjene korištene u {1} {2}" #: erpnext/controllers/sales_and_purchase_return.py:134 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:350 +#: erpnext/manufacturing/doctype/work_order/work_order.py:354 msgid "Row #1: Sequence ID must be 1 for Operation {0}." -msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}." +msgstr "Red #1: ID Sekvence mora biti 1 za Radnju {0}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130 @@ -45520,37 +45889,37 @@ msgstr "Red #{0}: Ne može se otkazati ovaj Unos Zaliha jer vraćena količina n #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." -msgstr "Red #{0}: Ne može se kreirati unos s različitim vezama na PDV I Odbitak PDV-a dokument." +msgstr "Red #{0}: Ne može se izraditi unos s različitim vezama na PDV I Odbitak PDV-a dokument." -#: erpnext/controllers/accounts_controller.py:3824 +#: erpnext/controllers/accounts_controller.py:3834 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana." -#: erpnext/controllers/accounts_controller.py:3798 +#: erpnext/controllers/accounts_controller.py:3808 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen" -#: erpnext/controllers/accounts_controller.py:3817 +#: erpnext/controllers/accounts_controller.py:3827 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet" -#: erpnext/controllers/accounts_controller.py:3804 +#: erpnext/controllers/accounts_controller.py:3814 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog." -#: erpnext/controllers/accounts_controller.py:3810 +#: erpnext/controllers/accounts_controller.py:3820 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu." -#: erpnext/controllers/accounts_controller.py:4131 +#: erpnext/controllers/accounts_controller.py:4141 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." -msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturisani iznos veći od iznosa za artikal {1}." +msgstr "Red #{0}: Ne može se postaviti cjena ako je fakturisani iznos veći od iznosa za artikal {1}." #: erpnext/manufacturing/doctype/job_card/job_card.py:1149 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}." @@ -45600,11 +45969,11 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} naspram Artikla Internog Podizv msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta u Podizvođačkom procesu." -#: erpnext/manufacturing/doctype/work_order/work_order.py:427 +#: erpnext/manufacturing/doctype/work_order/work_order.py:431 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:452 +#: erpnext/manufacturing/doctype/work_order/work_order.py:456 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom." @@ -45612,7 +45981,7 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne postoji u tabeli Obaveznih A msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "Red #{0}: Klijent Dostavljen Artikal {1} premašuje količinu dostupnu putem Podizvođačkog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:440 +#: erpnext/manufacturing/doctype/work_order/work_order.py:444 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "Red #{0}: Klijent Dostavljen Artikal {1} nema dovoljnu količinu u Internom Podizvođačkom Nalogu. Dostupna količina je {2}." @@ -45672,7 +46041,7 @@ msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tabelu Seku msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podizvođačkiartikal" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:635 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:645 msgid "Row #{0}: Finished Good must be {1}" msgstr "Red #{0}: Gotov Proizvod mora biti {1}" @@ -45709,7 +46078,7 @@ msgstr "Red #{0}: Polja Od i Do su obavezna" msgid "Row #{0}: Item added" msgstr "Red #{0}: Artikel je dodan" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}" @@ -45754,7 +46123,7 @@ msgstr "Red #{0}: Artikal {1} nije servisni artikal" msgid "Row #{0}: Item {1} is not a stock item" msgstr "Red #{0}: Artikal {1} nije artikal na zalihama" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju." @@ -45766,7 +46135,7 @@ msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dozvoljen msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted." msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedenoj iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje." @@ -45794,7 +46163,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}." @@ -45821,7 +46190,7 @@ msgstr "Red #{0}: Odaberi Skladište Podmontaže" #: erpnext/stock/doctype/item/item.py:572 msgid "Row #{0}: Please set reorder quantity" -msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu" +msgstr "Red #{0}: Postavi količinu za ponovnu narudžbu" #: erpnext/controllers/accounts_controller.py:636 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" @@ -45830,7 +46199,7 @@ msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla i #: erpnext/manufacturing/doctype/bom/bom.py:346 #, python-format msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}" -msgstr "Red #{0}: Procentualni Gubitka Procesa treba da bude manji od 100% za {1} artikal {2}" +msgstr "Red #{0}: Postotni Gubitak Procesa treba da bude manji od 100% za {1} artikal {2}" #: erpnext/public/js/utils/barcode_scanner.js:425 msgid "Row #{0}: Qty increased by {1}" @@ -45878,7 +46247,7 @@ msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti ve #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" -msgstr "Red #{0}: Cijena mora biti ista kao {1}: {2} ({3} / {4})" +msgstr "Red #{0}: Cjena mora biti ista kao {1}: {2} ({3} / {4})" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" @@ -45917,20 +46286,18 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero" msgstr "Red #{0}: Količina Sekundarnog Artikla ne može biti nula" #: erpnext/controllers/selling_controller.py:297 -msgid "" -"Row #{0}: Selling rate for item {1} is lower than its {2}.\n" +msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.
Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." -msgstr "" -"Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n" +msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n" "\t\t\t\t\tProdaja {3} treba biti najmanje {4}.
Alternativno,\n" "\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n" "\t\t\t\t\tovu validaciju." -#: erpnext/manufacturing/doctype/work_order/work_order.py:356 +#: erpnext/manufacturing/doctype/work_order/work_order.py:360 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." -msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}." +msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Radnju {3}." #: erpnext/controllers/stock_controller.py:339 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" @@ -45972,19 +46339,19 @@ msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavn msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "Red #{0}: Izvorno skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:461 +#: erpnext/manufacturing/doctype/work_order/work_order.py:465 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište klijenta." -#: erpnext/manufacturing/doctype/work_order/work_order.py:416 +#: erpnext/manufacturing/doctype/work_order/work_order.py:420 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto za prijenos materijala" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Red #{0}: Izvor, Ciljno Skladište i Dimenzije Zaliha ne mogu biti potpuno iste za Prijenos Materijala" @@ -46016,7 +46383,7 @@ msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}." msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:528 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:540 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}." @@ -46095,13 +46462,13 @@ msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" -msgstr "Red #{0}: {1} je obavezno za kreiranje Početne Fakture {2}" +msgstr "Red #{0}: {1} je obavezno za izradu Početne Fakture {2}" #: erpnext/assets/doctype/asset_category/asset_category.py:89 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun." -#: erpnext/controllers/accounts_controller.py:3938 +#: erpnext/controllers/accounts_controller.py:3948 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Red #{0}: Količina za artikal {1} ne može biti nula." @@ -46115,7 +46482,7 @@ msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje #: erpnext/controllers/buying_controller.py:652 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." -msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha." +msgstr "Red #{idx}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha." #: erpnext/controllers/buying_controller.py:1123 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." @@ -46189,7 +46556,7 @@ msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena." msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return." msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat." -#: erpnext/stock/doctype/pick_list/pick_list.py:237 +#: erpnext/stock/doctype/pick_list/pick_list.py:239 msgid "Row #{}: item {} has been picked already." msgstr "Red #{}: Artikal {} je već odabran." @@ -46208,17 +46575,17 @@ msgstr "Red #{}: {} {} ne pripada {}. Odaberi važeći {}." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" -msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za {1} i {2}" +msgstr "Red br {0}: Skladište je obezno. Postavi standard skladište za {1} i {2}" #: erpnext/manufacturing/doctype/job_card/job_card.py:748 msgid "Row {0} : Operation is required against the raw material item {1}" -msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}" +msgstr "Red {0} : Radnji je obavezna naspram artikla sirovine {1}" -#: erpnext/stock/doctype/pick_list/pick_list.py:267 +#: erpnext/stock/doctype/pick_list/pick_list.py:269 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}" @@ -46242,19 +46609,19 @@ msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit" msgid "Row {0}: Advance against Supplier must be debit" msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom iznosu fakture {2}" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina." -#: erpnext/stock/doctype/material_request/material_request.py:854 +#: erpnext/stock/doctype/material_request/material_request.py:869 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}" @@ -46325,7 +46692,7 @@ msgstr "Red {0}: Račun Troškova {1} je povezan sa {2}. Odaberi račun koji pri #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." -msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Nabavni Račun naspram artikla {2}." +msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije izradio Nabavni Račun naspram artikla {2}." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" @@ -46370,7 +46737,7 @@ msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primij #: erpnext/controllers/selling_controller.py:644 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" -msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha" +msgstr "Red {0}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha" #: erpnext/controllers/subcontracting_controller.py:152 msgid "Row {0}: Item {1} must be a stock item." @@ -46390,15 +46757,15 @@ msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive koli #: erpnext/manufacturing/doctype/bom/bom.py:1245 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" -msgstr "Red {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}" +msgstr "Red {0}: Vrijeme radnje treba biti veće od 0 za radnju {1}" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:585 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini." #: erpnext/stock/doctype/packing_slip/packing_slip.py:147 msgid "Row {0}: Packing Slip is already created for Item {1}." -msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}." +msgstr "Red {0}: Otpremnica je već izrađena za artikal {1}." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:827 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" @@ -46460,7 +46827,7 @@ msgstr "Red {0}: Nabavna Faktura {1} nema utjecaja na zalihe." msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula." @@ -46472,15 +46839,15 @@ msgstr "Red {0}: Količina mora biti veća od 0." msgid "Row {0}: Quantity cannot be negative." msgstr "Red {0}: Količina ne može biti negativna." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933 msgid "Row {0}: Sales Invoice {1} is already created for {2}" -msgstr "Red {0}: Prodajna Faktura {1} je već kreirana za {2}" +msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:333 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:342 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu." @@ -46488,7 +46855,7 @@ msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Red {0}: Podizvođački Artikal je obavezan za sirovinu {1}" @@ -46504,7 +46871,7 @@ msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}" msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated." msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:772 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:782 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj" @@ -46516,11 +46883,11 @@ msgstr "Red {0}: {3} Račun {1} ne pripada {2}" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:720 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:730 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan" @@ -46528,18 +46895,18 @@ msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan" msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}." msgstr "Red {0}: Ažuriranje Zaliha mora se odabrati za artikal {1} jer je na Listi Odabira {2}." -#: erpnext/stock/doctype/pick_list/pick_list.py:173 +#: erpnext/stock/doctype/pick_list/pick_list.py:175 msgid "Row {0}: Warehouse is required" msgstr "Red {0}: Skladište je obavezno" -#: erpnext/stock/doctype/pick_list/pick_list.py:182 +#: erpnext/stock/doctype/pick_list/pick_list.py:184 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." -msgstr "Red {0}: Skladište {1} je povezano sa {2}. Molimo odaberite skladište koje pripada {3}." +msgstr "Red {0}: Skladište {1} je povezano sa {2}. Odaberi skladište koje pripada {3}." #: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:490 +#: erpnext/manufacturing/doctype/work_order/work_order.py:494 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" -msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}" +msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za radnju {1}" #: erpnext/controllers/accounts_controller.py:1203 msgid "Row {0}: user has not applied the rule {1} on the item {2}" @@ -46575,7 +46942,7 @@ msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, #: erpnext/controllers/buying_controller.py:1105 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." -msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsko kreiranje sredstava za artikal {item_code}." +msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsku izradu sredstava za artikal {item_code}." #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" @@ -46621,6 +46988,7 @@ msgstr "Primijenjeno Pravilo" #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule' #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Price Discount' +#. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Product Discount' #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -46638,7 +47006,7 @@ msgstr "Naziv pravila" #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41 msgid "Rule created successfully" -msgstr "Pravilo je uspješno kreirano" +msgstr "Pravilo je uspješno izrađeno" #: banking/src/components/features/Settings/Rules/RuleList.tsx:149 msgid "Rule deleted." @@ -46791,7 +47159,7 @@ msgstr "Sigurnosna Zaliha" #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Salary" -msgstr "Plata" +msgstr "Plaća" #. Label of the salary_currency (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -46899,11 +47267,12 @@ msgstr "Lijevak Prodaje" #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase #. Invoice Item' +#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase #. Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Sales Incoming Rate" -msgstr "Prodajna Ulazna Cijena" +msgstr "Prodajna Ulazna Cjena" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' @@ -47021,7 +47390,7 @@ msgstr "Prodajna Faktura je već objedinjena" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184 msgid "Sales Invoice is not created using POS" -msgstr "Prodajna Faktura nije kreirana pomoću Kase" +msgstr "Prodajna Faktura nije izrađena pomoću Kase" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190 msgid "Sales Invoice is not submitted" @@ -47033,9 +47402,9 @@ msgstr "Prodajna Faktura nije kreirana od {}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." -msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu." +msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga izradi Prodajnu Fakturu." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:610 msgid "Sales Invoice {0} has already been submitted" msgstr "Prodajna Faktura {0} je već podnešena" @@ -47174,10 +47543,13 @@ msgstr "Datum Prodajnog Naloga" #. Item' #. Name of a DocType #. Label of the sales_order_item (Data) field in DocType 'Material Request +#. Item' #. Label of the sales_order_item (Data) field in DocType 'Pick List Item' #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt +#. Item' #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward #. Order Item' +#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward #. Order Service Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -47248,7 +47620,7 @@ msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju" msgid "Sales Order {0} is not submitted" msgstr "Prodajni Nalog {0} nije podnešen" -#: erpnext/manufacturing/doctype/work_order/work_order.py:566 +#: erpnext/manufacturing/doctype/work_order/work_order.py:570 msgid "Sales Order {0} is not valid" msgstr "Prodajni Nalog {0} ne važi" @@ -47289,6 +47661,7 @@ msgstr "Prodajni Nalozi za Dostavu" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional +#. Scheme' #. Label of the sales_partner (Link) field in DocType 'Sales Invoice' #. Label of the default_sales_partner (Link) field in DocType 'Customer' #. Label of the sales_team_section (Section Break) field in DocType 'Customer' @@ -47399,6 +47772,7 @@ msgstr "Sažetak Prodajnog Plaćanja" #. Label of a Link in the CRM Workspace #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule #. Detail' +#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule #. Item' #. Label of the service_person (Link) field in DocType 'Maintenance Visit #. Purpose' @@ -47472,7 +47846,7 @@ msgstr "Sažetak Transakcije Prodaje po Prodavaču" #: erpnext/selling/page/sales_funnel/sales_funnel.js:50 #: erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline" -msgstr "Prodajni Cjevovod" +msgstr "Prodajni Proces" #. Name of a report #. Label of a Link in the CRM Workspace @@ -47480,15 +47854,15 @@ msgstr "Prodajni Cjevovod" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json msgid "Sales Pipeline Analytics" -msgstr "Analiza Prodaje" +msgstr "Analiza Procesa Prodaje" #: erpnext/selling/page/sales_funnel/sales_funnel.js:157 msgid "Sales Pipeline by Stage" -msgstr "Prodaja po Fazama" +msgstr "Proces Prodaje po Fazama" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" -msgstr "Prodajni Cijenovnik" +msgstr "Prodajni Cjenovnik" #. Name of a report #. Label of a Workspace Sidebar Item @@ -47529,7 +47903,7 @@ msgstr "Sažetak Prodaje" #: erpnext/setup/doctype/company/company.js:133 #: erpnext/workspace_sidebar/taxes.json msgid "Sales Tax Template" -msgstr "Šablon Prodajnog PDV-a" +msgstr "Predložak Prodajnog PDV-a" #. Label of the sales_tax_withholding_category (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -47581,7 +47955,7 @@ msgstr "Prodajni PDV i Naknade" #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Taxes and Charges Template" -msgstr "Šablon Prodajnog PDV-a i Naknade" +msgstr "Predložak Prodajnog PDV-a i Naknade" #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice' #. Label of the sales_team (Table) field in DocType 'POS Invoice' @@ -47627,7 +48001,7 @@ msgstr "Reciklirana Vrijednost" #. Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json msgid "Salvage Value Percentage" -msgstr "Procentualna Vrijednosti Recikliže" +msgstr "Postotna Vrijednosti Recikliže" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 msgid "Same Company is entered more than once" @@ -47682,7 +48056,7 @@ msgstr "Skladište Zadržavanja Uzoraka" msgid "Sample Size" msgstr "Veličina Uzorka" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}" @@ -47700,7 +48074,7 @@ msgstr "Spremi promjene i Učitaj Novu Fakturu" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47 msgid "Save the currently opened form" -msgstr "Sačuvaj trenutno otvoreni obrazac" +msgstr "Spremi trenutno otvoreni obrazac" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 @@ -47871,14 +48245,12 @@ msgstr "Radnja Bodovne Tablice" #. Description of the 'Weighting Function' (Small Text) field in DocType #. 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json -msgid "" -"Scorecard variables can be used, as well as:\n" +msgid "Scorecard variables can be used, as well as:\n" "{total_score} (the total score from that period),\n" "{period_number} (the number of periods to present day)\n" -msgstr "" -"Mogu se koristiti varijable Bodovne Tablice, kao i:\n" -"{total_score} (ukupno bodovanje iz tog razdoblja),\n" -"{period_number} (broj razdoblja do današnjeg dana).\n" +msgstr "Mogu se koristiti varijable Bodovne Tabele, kao i:\n" +"{total_score} (ukupno bodovanje iz tog perioda),\n" +"{period_number} (broj perioda do današnjeg dana)\n" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10 msgid "Scorecards" @@ -47978,7 +48350,7 @@ msgstr "Pretražite transakcije" #: erpnext/stock/doctype/item/item.js:798 msgid "Search values..." -msgstr "" +msgstr "Pretraži vrijednosti..." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -48041,7 +48413,7 @@ msgstr "Troškovi Sekundarnih Artikala prema Količini" #. 'Subcontracting Inward Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json msgid "Secondary Items Generated" -msgstr "Generisan Sekundarni Artikli" +msgstr "Izrađen Sekundarni Artikli" #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json @@ -48082,7 +48454,7 @@ msgstr "Pogledaj Sve Otvorene Karte" #: banking/src/components/common/AccountsDropdown.tsx:132 #: banking/src/components/common/AccountsDropdown.tsx:148 msgid "Select Account" -msgstr "Odaberite račun" +msgstr "Odaberi račun" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." @@ -48094,11 +48466,11 @@ msgstr "Odaberi Alternativni Artikal" #: erpnext/selling/doctype/quotation/quotation.js:341 msgid "Select Alternative Items for Sales Order" -msgstr "Odaberite Alternativni Artikal za Prodajni Nalog" +msgstr "Odaberi Alternativni Artikal za Prodajni Nalog" #: erpnext/stock/doctype/item/item.js:924 msgid "Select Attribute Values" -msgstr "Odaberite Vrijednosti Atributa" +msgstr "Odaberi Vrijednosti Atributa" #: erpnext/selling/doctype/sales_order/sales_order.js:1296 msgid "Select BOM" @@ -48140,17 +48512,17 @@ msgstr "Odaberi Adresu Poduzeća" #: erpnext/manufacturing/doctype/job_card/job_card.js:476 msgid "Select Corrective Operation" -msgstr "Odaberi Popravnu Operaciju" +msgstr "Odaberi Popravnu Radnju" #. Label of the customer_collection (Select) field in DocType 'Process #. Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json msgid "Select Customers By" -msgstr "Odaberite Klijente po" +msgstr "Odaberi Klijente po" #: erpnext/setup/doctype/employee/employee.js:160 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." -msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob personala i spriječiti zapošljavanje maloljetnih osoba." +msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob Osoblja i spriječiti zapošljavanje maloljetnih osoba." #: erpnext/setup/doctype/employee/employee.js:167 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." @@ -48176,7 +48548,7 @@ msgstr "Odaberi Otpremnu Adresu " #: erpnext/manufacturing/doctype/job_card/job_card.js:705 msgid "Select Employees" -msgstr "Navedi Personal" +msgstr "Odaberi Osoblje" #: erpnext/buying/doctype/purchase_order/purchase_order.js:198 #: erpnext/selling/doctype/sales_order/sales_order.js:824 @@ -48237,7 +48609,7 @@ msgstr "Odaberi Raspored Plaćanja" msgid "Select Possible Supplier" msgstr "Odaberi Mogućeg Dobavljača" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1116 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1120 #: erpnext/stock/doctype/pick_list/pick_list.js:224 msgid "Select Quantity" msgstr "Odaberi Količinu" @@ -48298,7 +48670,7 @@ msgstr "Odaberi Poduzeće" #: erpnext/setup/doctype/employee/employee.js:155 msgid "Select a Company this Employee belongs to." -msgstr "Navedi Poduzeće kojoj ovaj personal pripada." +msgstr "Odaberi Poduzeće kojoj ovo Osoblje pripada." #: erpnext/buying/doctype/supplier/supplier.js:221 msgid "Select a Customer" @@ -48318,7 +48690,7 @@ msgstr "Odaberi Dobavljača" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49 msgid "Select a bank account to reconcile" -msgstr "Odaberite bankovni račun za usklađivanje" +msgstr "Odaberi bankovni račun za usklađivanje" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" @@ -48326,7 +48698,7 @@ msgstr "Odaberi Poduzeće" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396 msgid "Select a transaction to match and reconcile with vouchers" -msgstr "Odaberite transakciju za usklađivanje i poravnanje s računima" +msgstr "Odaberi transakciju za usklađivanje i poravnanje s računima" #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 @@ -48353,7 +48725,7 @@ msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu. #: erpnext/stock/doctype/item/item.js:938 msgid "Select at least one attribute value." -msgstr "Odaberite barem jednu vrijednost atributa." +msgstr "Odaberi barem jednu vrijednost atributa." #: erpnext/public/js/utils/party.js:379 msgid "Select company first" @@ -48363,7 +48735,7 @@ msgstr "Odaberi Poduzeće" #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json msgid "Select company name first." -msgstr "Odaberite Naziv Poduzeća." +msgstr "Odaberi Naziv Poduzeća." #: banking/src/components/ui/form-elements.tsx:159 msgid "Select date" @@ -48390,7 +48762,7 @@ msgstr "Odaberi red {0}" #: erpnext/manufacturing/doctype/bom/bom.js:476 msgid "Select template item" -msgstr "Odaberi Artikal Šablona" +msgstr "Odaberi Artikal Predloška" #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json @@ -48399,13 +48771,13 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje." #: erpnext/manufacturing/doctype/operation/operation.js:25 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." -msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima." +msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi radnja. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1225 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1236 msgid "Select the Item to be manufactured." msgstr "Odaberi Artikal za Proizvodnju." -#: erpnext/manufacturing/doctype/bom/bom.js:988 +#: erpnext/manufacturing/doctype/bom/bom.js:992 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Poduzeće i Valuta će se automatski preuzeti." @@ -48416,7 +48788,7 @@ msgstr "Odaberi Skladište" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." -msgstr "Odaberite Klijenta ili Dobavljača." +msgstr "Odaberi Klijenta ili Dobavljača." #: erpnext/assets/doctype/asset/asset.js:939 msgid "Select the date" @@ -48430,27 +48802,25 @@ msgstr "Odaberi Datum i Vremensku Zonu" #. 'Customer' #: erpnext/selling/doctype/customer/customer.json msgid "Select the group first to filter the applicable withholding categories below." -msgstr "Prvo odaberite grupu kako biste filtrirali primjenjive kategorije obustave u nastavku." +msgstr "Prvo Odaberi grupu kako biste filtrirali primjenjive kategorije obustave u nastavku." #: erpnext/public/js/setup_wizard.js:89 msgid "Select the modules that you plan to implement" -msgstr "" +msgstr "Odaberi module koje planirate implementirati" -#: erpnext/manufacturing/doctype/bom/bom.js:1007 +#: erpnext/manufacturing/doctype/bom/bom.js:1011 msgid "Select the raw materials (Items) required to manufacture the Item" -msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla" +msgstr "Odaberi Sirovine (Artikle) obavezne za proizvodnju artikla" #: erpnext/manufacturing/doctype/bom/bom.js:531 msgid "Select variant item code for the template item {0}" -msgstr "Odaberite kod varijante artikla za šablon {0}" +msgstr "Odaberi kod varijante artikla za predložak {0}" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708 -msgid "" -"Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" +msgid "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." -msgstr "" -"Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi Prodajni Nalog.\n" -" Plan Proizvodnje se može kreirati i ručno gdje možete odabrati artikle za proizvodnju." +msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi Prodajni Nalog.\n" +" Plan Proizvodnje se može izraditi i ručno gdje možete odabrati artikle za proizvodnju." #: erpnext/setup/doctype/holiday_list/holiday_list.js:65 msgid "Select your weekly off day" @@ -48468,7 +48838,7 @@ msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626 msgid "Selected Price List should have buying and selling fields checked." -msgstr "Odabrani Cijenovnik treba da ima označena polja za Nabavu i Prodaju." +msgstr "Odabrani Cjenovnik treba da ima označena polja za Nabavu i Prodaju." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122 msgid "Selected Print Format does not exist." @@ -48560,12 +48930,12 @@ msgstr "Prodajni Iznos" #: erpnext/stock/report/item_price_stock/item_price_stock.py:48 msgid "Selling Price List" -msgstr "Prodajni Cijenovnik" +msgstr "Prodajni Cjenovnik" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54 msgid "Selling Rate" -msgstr "Prodajna Cijena" +msgstr "Prodajna Cjena" #. Name of a DocType #. Label of a Link in the Selling Workspace @@ -48584,7 +48954,7 @@ msgstr "Postavke Prodaje" msgid "Selling Setup" msgstr "Postavljanje Prodaje" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Prodaja mora biti provjerena, ako je Primjenjivo za odabrano kao {0}" @@ -48732,13 +49102,17 @@ msgstr "Postavke Serijskog Artikla" #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock #. Item' #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed +#. Item' #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item #. Supplied' #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule #. Detail' +#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule +#. Item' #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose' #. Label of the serial_no (Small Text) field in DocType 'Job Card' #. Label of the serial_no (Small Text) field in DocType 'Installation Note +#. Item' #. Label of the serial_no (Text) field in DocType 'Delivery Note Item' #. Label of the serial_no (Text) field in DocType 'Packed Item' #. Label of the serial_no (Small Text) field in DocType 'Pick List Item' @@ -48749,8 +49123,10 @@ msgstr "Postavke Serijskog Artikla" #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail' #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry' #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation +#. Item' #. Label of a Link in the Stock Workspace #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt +#. Item' #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of the serial_no (Link) field in DocType 'Warranty Claim' @@ -48775,7 +49151,7 @@ msgstr "Postavke Serijskog Artikla" #: erpnext/stock/doctype/packed_item/packed_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -48829,7 +49205,7 @@ msgstr "Serijski Broj Registar" msgid "Serial No Range" msgstr "Serijski Broj Raspon" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735 msgid "Serial No Reserved" msgstr "Rezervisan Serijski Broj" @@ -48864,6 +49240,7 @@ msgstr "Istek Roka Garancije Serijskog Broja" #. Label of the serial_no_and_batch_section (Section Break) field in DocType #. 'Pick List Item' +#. Label of the serial_no_and_batch_section (Section Break) field in DocType #. 'Stock Reconciliation Item' #. Label of a Card Break in the Stock Workspace #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -48885,7 +49262,7 @@ msgstr "Serijski Broj i odabirač Šarže ne mogu se koristiti kada je omogućen msgid "Serial No and Batch Traceability" msgstr "Pratljivost Serijskog Broja i Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230 msgid "Serial No is mandatory" msgstr "Serijski Broj je Obavezan" @@ -48914,11 +49291,11 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}" msgid "Serial No {0} does not exist" msgstr "Serijski Broj {0} ne postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3524 msgid "Serial No {0} does not exists" msgstr "Serijski Broj {0} ne postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Serijski broj {0} je već isporučen. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje." @@ -48930,7 +49307,7 @@ msgstr "Serijski Broj {0} je već dodan" msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je od {1}" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}" @@ -48954,7 +49331,7 @@ msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi." #: erpnext/public/js/utils/serial_no_batch_selector.js:16 #: erpnext/public/js/utils/serial_no_batch_selector.js:201 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170 msgid "Serial Nos" msgstr "Serijski Broj" @@ -48968,15 +49345,15 @@ msgstr "Serijski Broj / Šaržni Broj" msgid "Serial Nos / Batches" msgstr "Serijski Brojevi / Šarže" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 msgid "Serial Nos are created successfully" -msgstr "Serijski Brojevi su uspješno kreirani" +msgstr "Serijski Brojevi su uspješno izrađeni" -#: erpnext/stock/stock_ledger.py:2311 +#: erpnext/stock/stock_ledger.py:2315 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Serijski brojevi {0} su već isporučeni. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje." @@ -48999,6 +49376,7 @@ msgstr "Serijski i Šarža" #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase #. Invoice Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice +#. Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset #. Capitalization Stock Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair @@ -49009,8 +49387,11 @@ msgstr "Serijski i Šarža" #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation #. Note Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note +#. Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List +#. Item' +#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase #. Receipt Item' #. Name of a DocType #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry @@ -49020,6 +49401,7 @@ msgstr "Serijski i Šarža" #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock #. Settings' #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting +#. Receipt Item' #. Label of a Workspace Sidebar Item #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -49050,13 +49432,13 @@ msgstr "Serijski i Šaržni Paket" #: erpnext/stock/doctype/item/item.py:1122 msgid "Serial and Batch Bundle Exists" -msgstr "" +msgstr "Serijski i Šaržni Paket Postoji" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238 msgid "Serial and Batch Bundle created" -msgstr "Serijski i Šaržni Paket je kreiran" +msgstr "Serijski i Šaržni Paket je izrađen" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334 msgid "Serial and Batch Bundle updated" msgstr "Serijski i Šaržni Paket je ažuriran" @@ -49068,7 +49450,7 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}." msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serijski i Šaržni Paket {0} nije podnešen" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati." @@ -49092,7 +49474,7 @@ msgstr "Unos Serijskog Broja i Šarže" msgid "Serial and Batch No" msgstr "Serijski i Šaržni Broj" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153 msgid "Serial and Batch No for Item Disabled" msgstr "Serijski i Šaržni Broj su onemogućeni za artikal" @@ -49144,11 +49526,12 @@ msgstr "Servis Adresa" #. Label of the service_cost_per_qty (Currency) field in DocType #. 'Subcontracting Order Item' +#. Label of the service_cost_per_qty (Currency) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Service Cost Per Qty" -msgstr "Cijena Servisa po Kolicini" +msgstr "Cjena Servisa po Kolicini" #. Name of a DocType #: erpnext/support/doctype/service_day/service_day.json @@ -49222,6 +49605,7 @@ msgstr "Servisni Artikal {0} mora biti artikal koji nije na zalihama." #. 'Subcontracting Inward Order' #. Label of the service_items (Table) field in DocType 'Subcontracting Inward #. Order' +#. Label of the service_items_section (Section Break) field in DocType #. 'Subcontracting Order' #. Label of the service_items (Table) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -49245,7 +49629,7 @@ msgstr "Standard Nivo Servisa" #. 'Issue' #: erpnext/support/doctype/issue/issue.json msgid "Service Level Agreement Creation" -msgstr "Kreiranje Standardnog Nivoa Servisa" +msgstr "Izrada Standardnog Nivoa Servisa" #. Label of the service_level_section (Section Break) field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json @@ -49261,7 +49645,7 @@ msgstr "Status Standardnog Nivoa Servisa" msgid "Service Level Agreement for {0} {1} already exists." msgstr "Ugovor Standard Nivo Servisa za {0} {1} već postoji." -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774 msgid "Service Level Agreement has been changed to {0}." msgstr "Ugovor Standard Nivo Servisa je promijenjen u {0}." @@ -49351,10 +49735,10 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)" #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry #. Detail' -#: erpnext/stock/doctype/stock_entry/stock_entry.py:400 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:409 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Set Basic Rate Manually" -msgstr "Postavi osnovnu cijenu ručno" +msgstr "Postavi osnovnu cjenu ručno" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180 msgid "Set Default Supplier" @@ -49400,7 +49784,7 @@ msgstr "Postavi Proračun po grupama za ovaj Distrikt. Takođe možete uključit #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Set Landed Cost Based on Purchase Invoice Rate" -msgstr "Odredi obračunatu cijenu na temelju cijene Kupovne Fakture" +msgstr "Odredi obračunatu cjenu na temelju cjene Nabavne Fakture" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234 msgid "Set Loyalty Program" @@ -49424,14 +49808,14 @@ msgstr "Postavi Operativni Trošak na osnovu količine Sastavnice" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124 msgid "Set Parent Row No in Items Table" -msgstr "Postavite Broj Nadređenog Reda u Tabeli Artikala" +msgstr "Postavi Broj Nadređenog Reda u Tabeli Artikala" #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json msgid "Set Posting Date" msgstr "Postavi Datum Knjiženja" -#: erpnext/manufacturing/doctype/bom/bom.js:1034 +#: erpnext/manufacturing/doctype/bom/bom.js:1038 msgid "Set Process Loss Item Quantity" msgstr "Postavi količinu gubitka artikla u procesu" @@ -49525,17 +49909,18 @@ msgstr "Postavi kao Otvoreno" #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance #. Taxes and Charges' #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase +#. Taxes and Charges' #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes #. and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json msgid "Set by Item Tax Template" -msgstr "Postavljeno prema Šablonu PDV-a za Artikal" +msgstr "Postavljeno prema Predložku PDV-a za Artikal" #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248 msgid "Set closing balance as per bank statement" -msgstr "Postavite završno stanje prema bankovnom izvodu" +msgstr "Postavi završno stanje prema bankovnom izvodu" #: erpnext/setup/doctype/company/company.py:548 msgid "Set default inventory account for perpetual inventory" @@ -49555,9 +49940,9 @@ msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog o #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Set incoming rate as zero for expired Batch" -msgstr "Postavi nabavnu cijenu kao nulu za isteklu Šaržu" +msgstr "Postavi nabavnu cjenu kao nulu za isteklu Šaržu" -#: erpnext/manufacturing/doctype/bom/bom.js:1024 +#: erpnext/manufacturing/doctype/bom/bom.js:1028 msgid "Set quantity of process loss item:" msgstr "Postavi količinu artikla gubitka u procesa:" @@ -49565,7 +49950,7 @@ msgstr "Postavi količinu artikla gubitka u procesa:" #. DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Set rate of sub-assembly item based on BOM" -msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice" +msgstr "Postavi cjenu artikla podsklopa na osnovu Sastavnice" #. Description of the 'Sales Person Targets' (Section Break) field in DocType #. 'Sales Person' @@ -49573,14 +49958,14 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice" msgid "Set targets Item Group-wise for this Sales Person." msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1282 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1293 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)" #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306 msgid "Set the clearance date for this voucher without reconciling with a bank transaction." -msgstr "Postavite datum poravnanja za ovaj verifikat bez usklađivanja s bankovnom transakcijom." +msgstr "Postavi datum poravnanja za ovaj verifikat bez usklađivanja s bankovnom transakcijom." #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' @@ -49596,11 +49981,11 @@ msgstr "Podesi ovo ako je korisnik poduzeća iz Javne Uprave." #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json msgid "Set this value to 0 to disable the feature." -msgstr "Postavite ovu vrijednost na 0 da biste onemogućili funkciju." +msgstr "Postavi ovu vrijednost na 0 da biste onemogućili funkciju." #: banking/src/components/features/Settings/MatchingRules.tsx:37 msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority." -msgstr "Postavite pravila za automatsku klasifikaciju transakcija. Povucite i ispustite pravila kako biste promijenili njihov prioritet." +msgstr "Postavi pravila za automatsku klasifikaciju transakcija. Povucite i ispustite pravila kako biste promijenili njihov prioritet." #. Label of the set_valuation_rate_for_rejected_materials (Check) field in #. DocType 'Buying Settings' @@ -49663,7 +50048,7 @@ msgstr "Postavljanje Tipa Računa pomaže pri odabiru Računa u transakcijama." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" -msgstr "Postavljanje Događaja na {0}, budući da Personal vezan za ispod navedene Prodavače nema Korisnički ID{1}" +msgstr "Postavljanje Događaja na {0}, budući da Osoblje vezano za ispod navedene Prodavače nema Korisnički ID {1}" #: erpnext/stock/doctype/pick_list/pick_list.js:98 msgid "Setting Item Locations..." @@ -49684,7 +50069,7 @@ msgid "Setting up company" msgstr "Postavljanje Poduzeća" #: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1586 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1645 msgid "Setting {0} is required" msgstr "Podešavanje {0} je neophodno" @@ -49883,7 +50268,7 @@ msgstr "Paket Pošiljke" #. Name of a DocType #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json msgid "Shipment Parcel Template" -msgstr "Šablon Paketa Pošiljke" +msgstr "Predložak Paketa Pošiljke" #. Label of the shipment_type (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json @@ -49896,7 +50281,7 @@ msgstr "Tip Pošiljke" msgid "Shipment details" msgstr "Detalji Pošiljke" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:769 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:781 msgid "Shipments" msgstr "Pošiljke" @@ -49907,8 +50292,11 @@ msgstr "Račun Pošiljke" #. Label of the shipping_address_display (Text Editor) field in DocType #. 'Purchase Order' +#. Label of the shipping_address_display (Text Editor) field in DocType #. 'Request for Quotation' +#. Label of the shipping_address_display (Text Editor) field in DocType #. 'Supplier Quotation' +#. Label of the shipping_address_display (Text Editor) field in DocType #. 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json @@ -49929,7 +50317,7 @@ msgstr "Naziv Adrese Pošiljke" #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json msgid "Shipping Address Template" -msgstr "Šablon Adrese Pošiljke" +msgstr "Predložak Adrese Pošiljke" #: erpnext/controllers/accounts_controller.py:595 msgid "Shipping Address does not belong to the {0}" @@ -49994,14 +50382,14 @@ msgstr "Pravilo Dostave" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json msgid "Shipping Rule Condition" -msgstr "Uvjet Pravila Dostave" +msgstr "Uslov Pravila Dostave" #. Label of the rule_conditions_section (Section Break) field in DocType #. 'Shipping Rule' #. Label of the conditions (Table) field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json msgid "Shipping Rule Conditions" -msgstr "Uvjeti Pravila Dostave" +msgstr "Uslovi Pravila Dostave" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json @@ -50034,7 +50422,7 @@ msgstr "Pravilo Pošiljke nije primjenjivo za zemlju {0} u Adresu Pošiljke" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157 msgid "Shipping rule only applicable for Buying" -msgstr "Pravilo Pošiljke važi samo za Kupovinu" +msgstr "Pravilo Pošiljke važi samo za Nabavu" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152 msgid "Shipping rule only applicable for Selling" @@ -50051,7 +50439,7 @@ msgstr "Pravilo Pošiljke važi samo za Prodaju" #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Shopping Cart" -msgstr "Kupovna Korpa" +msgstr "Nabavna Korpa" #. Label of the short_name (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json @@ -50204,7 +50592,7 @@ msgstr "Prikaži Početno i Završno Stanje" #. Label of the show_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "Show Operations" -msgstr "Prikaži Operacije" +msgstr "Prikaži Radnje" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 msgid "Show Payment Details" @@ -50278,7 +50666,7 @@ msgstr "Prikaži na Web Stranici" #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Show inclusive tax in print" -msgstr "Prikaži cijene s PDV-om" +msgstr "Prikaži cjene s PDV-om" #. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report #. Row' @@ -50377,7 +50765,7 @@ msgstr "Detalji Potpisnika" #. Time' #: erpnext/stock/doctype/item_lead_time/item_lead_time.json msgid "Similar types of workstations where the same operations run in parallel." -msgstr "Slične tipovi radnih stanica gdje se iste operacije izvode paralelno." +msgstr "Slične tipovi radnih stanica gdje se iste radnje izvode paralelno." #. Description of the 'Condition' (Code) field in DocType 'Service Level #. Agreement' @@ -50392,15 +50780,14 @@ msgstr "Jednostavan Python izraz, primjer: territory != 'All Territories'" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Item Quality Inspection Parameter' +#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json -msgid "" -"Simple Python formula applied on Reading fields.
Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n" +msgid "Simple Python formula applied on Reading fields.
Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
\n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
\n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" -msgstr "" -"Jednostavna Python formula primijenjena na polja za čitanje.
Numerička npr. 1: čitanje_1 > 0,2 i čitanje_1 < 0,5\n" +msgstr "Jednostavna Python formula primijenjena na polja za čitanje.
Numerička npr. 1: čitanje_1 > 0,2 i čitanje_1 < 0,5\n" "Numerički npr. 2: srednje > 3.5 (srednja vrijednost popunjenih polja)
\n" "Na temelju vrijednosti npr.: reading_value u (\"A\", \"B\", \"C\")" @@ -50410,21 +50797,21 @@ msgstr "" msgid "Simultaneous" msgstr "Istovremeno" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:850 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:860 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala." #: erpnext/manufacturing/doctype/bom/bom.py:323 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation." -msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna operacija mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavite Gotov Proizvod / Polugotov Proizvod kao {0} naspram operacije." +msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna radnja mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavi Gotov Proizvod / Polugotov Proizvod kao {0} naspram radnje." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:133 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." -msgstr "Budući da {0} predstavljaju artikle sa Serijskim brojem/šarža brojem, ne možete omogućiti 'Ponovno kreiranje Registra Zaliha' u ponovnom knjiženju procjene artikla." +msgstr "Budući da {0} predstavljaju artikle sa Serijskim brojem/šarža brojem, ne možete omogućiti 'Ponovno izradu Registra Zaliha' u ponovnom knjiženju procjene artikla." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:113 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" -msgstr "Pošto je opcija 'Ažuriranje Zaliha' onemogućena za {0}, ne možete kreirati ponovnu procjenu vrijednosti artikla na osnovu nje" +msgstr "Pošto je opcija 'Ažuriranje Zaliha' onemogućena za {0}, ne možete izraditi ponovnu procjenu vrijednosti artikla na osnovu nje" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -50522,7 +50909,7 @@ msgstr "Prodato od" msgid "Solvency Ratios" msgstr "Koeficijenti Solventnosti" -#: erpnext/controllers/accounts_controller.py:4389 +#: erpnext/controllers/accounts_controller.py:4399 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "Nedostaju neki obavezni podaci o poduzeću Nemate dozvolu da ih ažurirate. Kontaktiraj Odgovornog Sistema." @@ -50586,7 +50973,7 @@ msgstr "Naziv Izvornog Polja" msgid "Source Location" msgstr "Izvorna Lokacija" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1026 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1030 msgid "Source Manufacture Entry" msgstr "Izvor Unosa Proizvodnje" @@ -50595,11 +50982,11 @@ msgstr "Izvor Unosa Proizvodnje" msgid "Source Stock Entry (Manufacture)" msgstr "Izvor Unosa Zaliha (Proizvodnja)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Izvor Unosa Zaliha {0} nema količinu gotovih proizvoda" @@ -50657,7 +51044,7 @@ msgstr "Veza Adrese Izvornog Skladišta" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "Izvorno Skladište je obavezno za Artikal {0}." -#: erpnext/manufacturing/doctype/work_order/work_order.py:375 +#: erpnext/manufacturing/doctype/work_order/work_order.py:379 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Podizvođačkom Nalogu." @@ -50665,7 +51052,7 @@ msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Po msgid "Source and Target Location cannot be same" msgstr "Izvorna i Ciljna lokacija ne mogu biti iste" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:988 msgid "Source and target warehouse cannot be same for row {0}" msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}" @@ -50678,9 +51065,9 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati" msgid "Source of Funds (Liabilities)" msgstr "Izvor Sredstava (Obaveze)" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:945 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:968 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:955 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:971 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:978 msgid "Source warehouse is mandatory for row {0}" msgstr "Izvorno skladište je obavezno za red {0}" @@ -50757,7 +51144,7 @@ msgstr "Podjeli od" #: erpnext/support/doctype/issue/issue.js:91 #: erpnext/support/doctype/issue/issue.js:102 msgid "Split Issue" -msgstr "Razdjeli Slučaj" +msgstr "Razdjeli Zahtjev" #: erpnext/assets/doctype/asset/asset.js:686 msgid "Split Qty" @@ -50837,7 +51224,7 @@ msgstr "Neaktivni Dani bi trebalo da počnu od 1." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485 #: erpnext/tests/utils.py:275 msgid "Standard Buying" -msgstr "Standard Kupovina" +msgstr "Standard Nabava" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 msgid "Standard Description" @@ -50850,20 +51237,20 @@ msgstr "Standard Ocenjeni Troškovi" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 -#: erpnext/tests/utils.py:2518 +#: erpnext/tests/utils.py:2519 msgid "Standard Selling" msgstr "Standard Prodaja" #. Label of the standard_rate (Currency) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Standard Selling Rate" -msgstr "Standardna Prodajna Cijena" +msgstr "Standard Prodajna Cjena" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json msgid "Standard Template" -msgstr "Standard Šablon" +msgstr "Standard Predložak" #. Description of a DocType #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json @@ -50878,12 +51265,12 @@ msgstr "Standardno ocijenjeno zalihe u {0}" #. Description of a DocType #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." -msgstr "Standard PDV šablon koji se može primijeniti na sve Nabavne Transakcije. Ovaj šablon može sadržavati listu PDV računa, kao i drugih računa troškova kao što su \"Pošiljka\", \"Osiguranje\", \"Rukovanje\", itd." +msgstr "Standard PDV predložak koji se može primijeniti na sve Nabavne Transakcije. Ovaj predložak može sadržavati listu PDV računa, kao i drugih računa troškova kao što su \"Pošiljka\", \"Osiguranje\", \"Rukovanje\", itd." #. Description of a DocType #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." -msgstr "Standardni PDV šablon koji se može primijeniti na sve Prodajne Transakcije. Ovaj šablon može sadržavati listu PDV Računa, kao i drugih računa rashoda/prihoda kao što su \"Poštarina\", \"Osiguranje\", \"Rukovanje\" itd." +msgstr "Standardni PDV predložak koji se može primijeniti na sve Prodajne Transakcije. Ovaj predložak može sadržavati listu PDV Računa, kao i drugih računa rashoda/prihoda kao što su \"Poštarina\", \"Osiguranje\", \"Rukovanje\" itd." #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard #. Scoring Standing' @@ -50962,16 +51349,20 @@ msgstr "Datum početka bi trebao biti prije od datuma završetka za zadatak {0}" #: erpnext/utilities/bulk_transaction.py:44 msgid "Started a background job to create {1} {0}. {2}" -msgstr "Započet je pozadinski zadatak za kreiranje {1} {0}. {2}" +msgstr "Započet je pozadinski zadatak za izradu {1} {0}. {2}" #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print #. Template' #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque #. Print Template' #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque +#. Print Template' #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print +#. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json msgid "Starting location from left edge" msgstr "Početna lokacija s lijeve ivice" @@ -51149,7 +51540,7 @@ msgstr "Kapacitet Zaliha" #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock Closing" -msgstr "Zamrzavanje Zaliha" +msgstr "Zatvaranje Zaliha" #. Name of a DocType #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json @@ -51179,12 +51570,13 @@ msgstr "Zapisnik Zaključavanja Zaliha" #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS #. Invoice Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales +#. Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json msgid "Stock Details" msgstr "Detalji Zaliha" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}" @@ -51192,6 +51584,7 @@ msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}" #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' @@ -51243,13 +51636,9 @@ msgstr "Artikal Unosa Zaliha" msgid "Stock Entry Type" msgstr "Tip Unosa Zaliha" -#: erpnext/stock/doctype/pick_list/pick_list.py:1552 -msgid "Stock Entry has been already created against this Pick List" -msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira" - #: erpnext/stock/doctype/batch/batch.js:138 msgid "Stock Entry {0} created" -msgstr "Unos Zaliha {0} je kreiran" +msgstr "Unos Zaliha {0} je izrađen" #: erpnext/manufacturing/doctype/job_card/job_card.py:1601 msgid "Stock Entry {0} has created" @@ -51489,9 +51878,9 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303 -#: erpnext/manufacturing/doctype/work_order/work_order.js:939 -#: erpnext/manufacturing/doctype/work_order/work_order.js:948 -#: erpnext/manufacturing/doctype/work_order/work_order.js:955 +#: erpnext/manufacturing/doctype/work_order/work_order.js:943 +#: erpnext/manufacturing/doctype/work_order/work_order.js:952 +#: erpnext/manufacturing/doctype/work_order/work_order.js:959 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 #: erpnext/selling/doctype/sales_order/sales_order.js:109 @@ -51529,14 +51918,14 @@ msgstr "Otkazani Unosi Rezervacije Zaliha" #: erpnext/controllers/subcontracting_inward_controller.py:1037 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2353 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2412 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" -msgstr "Kreirani Unosi Rezervacija Zaliha" +msgstr "Izrađeni Unosi Rezervacija Zaliha" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412 msgid "Stock Reservation Entries created" -msgstr "Unosi Rezervacije Zaliha su kreirani" +msgstr "Unosi Rezervacije Zaliha su izrađeni" #. Name of a DocType #: erpnext/public/js/stock_reservation.js:309 @@ -51555,15 +51944,15 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi." +msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi." -#: erpnext/stock/doctype/delivery_note/delivery_note.py:538 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:550 msgid "Stock Reservation Warehouse Mismatch" msgstr " Neusklađeno Skladišta Rezervacije Zaliha" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:683 msgid "Stock Reservation can only be created against {0}." -msgstr "Rezervacija Zaliha može se kreirati naspram {0}." +msgstr "Rezervacija Zaliha može se izraditi naspram {0}." #. Option for the 'Status' (Select) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -51640,6 +52029,7 @@ msgstr "Transakcije Zaliha" #. Label of the stock_uom (Link) field in DocType 'Job Card Item' #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly +#. Item' #. Label of the stock_uom (Link) field in DocType 'Work Order' #. Label of the stock_uom (Link) field in DocType 'Work Order Item' #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item' @@ -51657,13 +52047,17 @@ msgstr "Transakcije Zaliha" #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item' #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order +#. Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order #. Received Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order #. Secondary Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order #. Supplied Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt +#. Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -51722,6 +52116,7 @@ msgstr "Poništavanje Rezervacije Zaliha" #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item #. Supplied' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item +#. Supplied' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json msgid "Stock Uom" @@ -51841,7 +52236,7 @@ msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostav #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." -msgstr "Zalihe se ne mogu ažurirati za Nabavnu Fakturu {0} jer je za ovu transakciju već kreiran Nabavni Račun {1}. Deaktiviraj 'Ažuriraj Zalihe' u Nabavnoj Fakturi i sačuvaj." +msgstr "Zalihe se ne mogu ažurirati za Nabavnu Fakturu {0} jer je za ovu transakciju već izrađen Nabavni Račun {1}. Deaktiviraj 'Ažuriraj Zalihe' u Nabavnoj Fakturi i spremi." #: erpnext/stock/doctype/warehouse/warehouse.py:124 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." @@ -51850,7 +52245,7 @@ msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti d #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock frozen up to" -msgstr "Zalihe zamrznute do" +msgstr "Zalihe zatvorene do" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131 msgid "Stock has been unreserved for work order {0}." @@ -51866,7 +52261,7 @@ msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Do #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256 msgid "Stock transactions before {0} are frozen" -msgstr "Transakcije Zaliha prije {0} su zamrznute" +msgstr "Transakcije Zaliha prije {0} su zatvorene" #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType #. 'Stock Settings' @@ -51878,11 +52273,11 @@ msgstr "Transakcije Zaliha koje su starije od navedenih dana ne mogu se mijenjat #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." -msgstr "Zalihe će biti rezervisane po podnošenju Nabavnog Računa kreirane naspram Materijalnog Naloga za Prodajni Nalog." +msgstr "Zalihe će biti rezervisane po podnošenju Nabavnog Računa izrađene naspram Materijalnog Naloga za Prodajni Nalog." #: erpnext/stock/utils.py:558 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." -msgstr "Zalihe/Računi ne mogu se zamrznuti jer je u toku obrada unosa unazad. Pkušaj ponovo kasnije." +msgstr "Zalihe/Računi ne mogu se zatvoriti jer je u toku obrada unosa unazad. Pokušaj ponovo kasnije." #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json @@ -51895,7 +52290,7 @@ msgstr "Stone" msgid "Stop Reason" msgstr "Razlog Zastoja" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1236 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali" @@ -51909,6 +52304,7 @@ msgstr "Prodavnice" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -51963,7 +52359,7 @@ msgstr "Skladište Podsklopa" #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json msgid "Sub Operation" -msgstr "Podoperacija" +msgstr "Podradnja" #. Label of the sub_operations (Table) field in DocType 'Job Card' #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card' @@ -51972,7 +52368,7 @@ msgstr "Podoperacija" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/operation/operation.json msgid "Sub Operations" -msgstr "Podoperacije" +msgstr "Podradnje" #. Label of the procedure (Link) field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json @@ -52101,6 +52497,7 @@ msgstr "Sastavnica Podizvođača" #. Label of the subcontracting_conversion_factor (Float) field in DocType #. 'Subcontracting Inward Order Item' +#. Label of the subcontracting_conversion_factor (Float) field in DocType #. 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -52136,6 +52533,7 @@ msgstr "Podizvođačka Isporuka" #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock #. Entry' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Name of a DocType @@ -52187,6 +52585,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga" #. Name of a DocType #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Item' +#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #. Label of a Workspace Sidebar Item #: erpnext/buying/doctype/purchase_order/purchase_order.js:404 @@ -52206,7 +52605,7 @@ msgstr "Podizvođački Nalog" #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." -msgstr "Podizvođački Nalog (nacrt) će biti automatski kreiran nakon podnošenja Nabavnog Naloga." +msgstr "Podizvođački Nalog (nacrt) će biti automatski izrađen nakon podnošenja Nabavnog Naloga." #. Name of a DocType #. Label of the subcontracting_order_item (Data) field in DocType @@ -52230,7 +52629,7 @@ msgstr "Dostavljeni Artikal Podizvođačkog Naloga" #: erpnext/buying/doctype/purchase_order/purchase_order.py:976 msgid "Subcontracting Order {0} created." -msgstr "Podizvođački Nalog {0} je kreiran." +msgstr "Podizvođački Nalog {0} je izrađen." #. Label of a chart in the Subcontracting Workspace #. Label of a Card Break in the Subcontracting Workspace @@ -52252,6 +52651,7 @@ msgstr "Podizvođački Nabavni Nalog" #. Label of a Link in the Manufacturing Workspace #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' +#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Purchase Receipt' #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase #. Receipt' @@ -52333,7 +52733,7 @@ msgstr "Podnesi ERR Žurnale?" #. Label of the submit_invoice (Check) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json msgid "Submit Generated Invoices" -msgstr "Podnesi Generirane Fakture" +msgstr "Podnesi Izrađene Fakture" #. Label of the submit_journal_entries (Check) field in DocType 'Accounts #. Settings' @@ -52359,8 +52759,10 @@ msgstr "Podnešeni Radni Nalog ne može biti obrađen." #. Invoice' #. Label of the subscription (Link) field in DocType 'Process Subscription' #. Label of the subscription_section (Section Break) field in DocType 'Purchase +#. Invoice' #. Label of the subscription (Link) field in DocType 'Purchase Invoice' #. Label of the subscription_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the subscription (Link) field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -52437,7 +52839,7 @@ msgstr "Planovi Pretplate" #. Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json msgid "Subscription Price Based On" -msgstr "Cijena Pretplate na osnovu" +msgstr "Cjena Pretplate na osnovu" #. Name of a DocType #. Label of a Link in the Invoicing Workspace @@ -52489,7 +52891,7 @@ msgstr "Uspješna Podešavanja" msgid "Successful" msgstr "Uspješno" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609 msgid "Successfully Reconciled" msgstr "Uspješno Usaglašeno" @@ -52547,7 +52949,7 @@ msgstr "Uspješno ažurirano {0} zapisa." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" -msgstr "Predložite kreiranje" +msgstr "Predložite izradu" #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936 msgid "Suggested" @@ -52601,6 +53003,7 @@ msgstr "Dostavljena Količina" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional +#. Scheme' #. Label of the supplier (Link) field in DocType 'Purchase Invoice' #. Label of the supplier (Link) field in DocType 'Supplier Item' #. Label of the supplier (Link) field in DocType 'Tax Rule' @@ -52678,7 +53081,7 @@ msgstr "Dostavljena Količina" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/crm/doctype/contract/contract.json +#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/public/js/purchase_trends_filters.js:50 @@ -52713,11 +53116,13 @@ msgstr "Dobavljač > Tip Dobavljača" #. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Invoice' +#. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Order' #. Label of the supplier_address (Link) field in DocType 'Purchase Order' #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation' #. Label of the supplier_address_section (Section Break) field in DocType #. 'Supplier Quotation' +#. Label of the section_addresses (Section Break) field in DocType 'Purchase #. Receipt' #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt' #. Label of the supplier_address (Link) field in DocType 'Stock Entry' @@ -52802,6 +53207,7 @@ msgstr "Detalji Dobavljača" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json +#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472 #: erpnext/public/js/purchase_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json #: erpnext/regional/report/irs_1099/irs_1099.js:26 @@ -52903,6 +53309,7 @@ msgstr "Registar Dobavljača" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 +#: erpnext/controllers/trends.py:455 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -52942,6 +53349,7 @@ msgstr "Broj Artikla Dobavljača" #. Item' #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier' #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt +#. Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/item_supplier/item_supplier.json @@ -52997,7 +53405,7 @@ msgstr "Artikal Ponude Dobavljača" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512 msgid "Supplier Quotation {0} Created" -msgstr "Ponuda Dobavljača {0} Kreirana" +msgstr "Ponuda Dobavljača {0} izrađena" #: erpnext/setup/setup_wizard/data/marketing_source.txt:6 msgid "Supplier Reference" @@ -53178,7 +53586,7 @@ msgstr "Tim Podrške" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 msgid "Support Tickets" -msgstr "Slučajevi Podrške" +msgstr "Zahtjevi Podrške" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" @@ -53219,27 +53627,26 @@ msgstr "Sistem u Upotrebi" #. Description of the 'User ID' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "System User (login) ID. If set, it will become default for all HR forms." -msgstr "ID Korisnika Sistema (prijava). Ako je postavljeno, postat će zadano za sve obrasce Osoblja." +msgstr "ID Korisnika Sistema (prijava). Ako je postavljeno, postat će standard za sve obrasce Osoblja." #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" -msgstr "Sistem će automatski kreirati serijske brojeve/šaržu za Gotov Proizvod nakon predaje Radnog Naloga" +msgstr "Sistem će automatski izraditi serijske brojeve/šaržu za Gotov Proizvod nakon predaje Radnog Naloga" #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -msgid "" -"System will do an implicit conversion using the pegged currency.
\n" +msgid "System will do an implicit conversion using the pegged currency.
\n" "Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." -msgstr "" -"Sistem će izvršiti implicitnu konverziju koristeći fiksni kurs AED u odnosu na USD.
\n" +msgstr "Sistem će izvršiti implicitnu konverziju koristeći fiksni kurs AED u odnosu na USD.
\n" "Npr.: Umjesto AED -> INR, sistem će izvršiti konverziju AED -> USD -> INR koristeći fiksni kurs AED u odnosu na USD." #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' #. Description of the 'Payment Limit' (Int) field in DocType 'Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "System will fetch all the entries if limit value is zero." msgstr "Sistem će preuyeti sve unose ako je granična vrijednost nula." @@ -53366,7 +53773,7 @@ msgstr "Račun Fiksne Imovine" #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json msgid "Target Incoming Rate" -msgstr "Ciljana Nabavna Cijena" +msgstr "Ciljana Nabavna Cjena" #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json @@ -53434,7 +53841,7 @@ msgstr "Adresa Skladišta" msgid "Target Warehouse Address Link" msgstr "Veza Adrese Skladišta" -#: erpnext/manufacturing/doctype/work_order/work_order.py:320 +#: erpnext/manufacturing/doctype/work_order/work_order.py:324 msgid "Target Warehouse Reservation Error" msgstr "Greška pri Rezervaciji Skladišta" @@ -53442,7 +53849,7 @@ msgstr "Greška pri Rezervaciji Skladišta" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {1} u Radnom Nalogu {2} povezanom s Internim Podizvođačkim Nalogom." -#: erpnext/manufacturing/doctype/work_order/work_order.py:865 +#: erpnext/manufacturing/doctype/work_order/work_order.py:924 msgid "Target Warehouse is required before Submit" msgstr "Skladište je obavezno prije Podnošenja" @@ -53450,13 +53857,13 @@ msgstr "Skladište je obavezno prije Podnošenja" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent." -#: erpnext/manufacturing/doctype/work_order/work_order.py:391 +#: erpnext/manufacturing/doctype/work_order/work_order.py:395 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:951 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:957 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:972 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:961 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:967 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:982 msgid "Target warehouse is mandatory for row {0}" msgstr "Skladište je obavezno za red {0}" @@ -53547,6 +53954,7 @@ msgstr "PDV Iznos" #. 'Purchase Taxes and Charges' #. Label of the base_tax_amount_after_discount_amount (Currency) field in #. DocType 'Purchase Taxes and Charges' +#. Label of the tax_amount_after_discount_amount (Currency) field in DocType #. 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -53575,6 +53983,8 @@ msgstr "Poreska Imovina" #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase #. Order' #. Label of the tax_breakup (Section Break) field in DocType 'Supplier #. Quotation' @@ -53582,6 +53992,7 @@ msgstr "Poreska Imovina" #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order' #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery #. Note' +#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -53754,11 +54165,11 @@ msgstr "PDV Postavke" #. Label of a Workspace Sidebar Item #: erpnext/workspace_sidebar/selling.json msgid "Tax Template" -msgstr "PDV Šablon" +msgstr "PDV Predložak" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:86 msgid "Tax Template is mandatory." -msgstr "PDV Šablon je obavezan." +msgstr "PDV Predložak je obavezan." #: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" @@ -53783,6 +54194,7 @@ msgstr "Račun PDV Odbitka" #. Label of the tax_withholding_category (Link) field in DocType 'Journal #. Entry' #. Label of the tax_withholding_category (Link) field in DocType 'Payment +#. Entry' #. Label of the tax_withholding_category (Link) field in DocType 'Purchase #. Invoice Item' #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice @@ -53822,9 +54234,11 @@ msgstr "Detalji Odbitka PDV" #. Label of the tax_withholding_entries (Table) field in DocType 'Journal #. Entry' #. Label of the tax_withholding_entries (Table) field in DocType 'Payment +#. Entry' #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase #. Invoice' #. Label of the tax_withholding_entries (Table) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -53834,7 +54248,9 @@ msgstr "Unosi Odbitka PDV-a" #. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Payment Entry' +#. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Purchase Invoice' +#. Label of the section_tax_withholding_entry (Section Break) field in DocType #. 'Sales Invoice' #. Name of a DocType #: erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -53852,6 +54268,7 @@ msgstr "Unos Odbitka PDV-a" #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding #. Entry' #. Name of a DocType +#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding #. Rate' #. Label of the tax_withholding_group (Link) field in DocType 'Supplier' #. Label of the tax_withholding_group (Link) field in DocType 'Customer' @@ -53885,18 +54302,18 @@ msgstr "PDV Stope Odbitka" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice #. Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order +#. Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier #. Quotation Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -msgid "" -"Tax detail table fetched from item master as a string and stored in this field.\n" +msgid "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" -msgstr "" -"Tabela PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u ovom polju.\n" +msgstr "Tabela PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u ovom polju.\n" "Koristi se za PDV i Naknade" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in @@ -53982,9 +54399,11 @@ msgstr "PDV i Naknade" #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Invoice' +#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Order' #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier #. Quotation' +#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -53995,8 +54414,11 @@ msgstr "Dodati PDV i Naknade" #. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Invoice' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Order' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Supplier Quotation' +#. Label of the base_taxes_and_charges_added (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -54010,11 +54432,18 @@ msgstr "Dodati PDV i Naknade (Valuta Poduzeća)" #. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Purchase Invoice' #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales +#. Invoice' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Purchase Order' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Supplier Quotation' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Quotation' +#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales #. Order' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Delivery Note' +#. Label of the other_charges_calculation (Text Editor) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -54030,8 +54459,11 @@ msgstr "Obračun PDV i Naknada" #. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Order' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Supplier Quotation' +#. Label of the taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -54042,8 +54474,11 @@ msgstr "Odbijeni PDV i Naknade" #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Invoice' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Order' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Supplier Quotation' +#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json @@ -54101,21 +54536,21 @@ msgstr "Televizija" #: erpnext/manufacturing/doctype/bom/bom.js:455 msgid "Template Item" -msgstr "Artikal Šablon" +msgstr "Artikal Predložak" #: erpnext/stock/get_item_details.py:342 msgid "Template Item Selected" -msgstr "Odabrani Šablon Artikla" +msgstr "Odabrani Predložak Artikla" #. Label of the template_task (Data) field in DocType 'Task' #: erpnext/projects/doctype/task/task.json msgid "Template Task" -msgstr "Šablon Zadatka" +msgstr "Predložak Zadatka" #. Label of the template_title (Data) field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json msgid "Template Title" -msgstr "Naziv Šablona" +msgstr "Naziv Predloška" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" @@ -54188,6 +54623,7 @@ msgstr "Uslovi" #. Label of the terms_section_break (Section Break) field in DocType 'Purchase #. Order' #. Label of the terms_section_break (Section Break) field in DocType 'Sales +#. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Terms & Conditions" @@ -54198,7 +54634,7 @@ msgstr "Odredbe & Uslovi" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/workspace_sidebar/selling.json msgid "Terms Template" -msgstr "Šablon Uslova" +msgstr "Predložak Uslova" #. Label of the terms_section_break (Section Break) field in DocType 'POS #. Invoice' @@ -54206,8 +54642,10 @@ msgstr "Šablon Uslova" #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement #. Of Accounts' #. Label of the terms_section_break (Section Break) field in DocType 'Purchase +#. Invoice' #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice' #. Label of the terms_section_break (Section Break) field in DocType 'Sales +#. Invoice' #. Label of a Link in the Invoicing Workspace #. Label of the terms (Text Editor) field in DocType 'Purchase Order' #. Label of the terms_section_break (Section Break) field in DocType 'Request @@ -54264,14 +54702,14 @@ msgstr "Detalji Odredbi i Uslova" #. Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json msgid "Terms and Conditions Help" -msgstr "Šablon Odredbi i Uslova" +msgstr "Predložak Odredbi i Uslova" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json #: erpnext/selling/workspace/selling/selling.json msgid "Terms and Conditions Template" -msgstr "Šablon Odredbi i Uslova" +msgstr "Predložak Odredbi i Uslova" #. Label of the territory (Link) field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' @@ -54283,6 +54721,7 @@ msgstr "Šablon Odredbi i Uslova" #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of the territory (Table MultiSelect) field in DocType 'Promotional +#. Scheme' #. Label of the territory (Link) field in DocType 'Sales Invoice' #. Label of the territory (Link) field in DocType 'Territory Item' #. Label of the territory (Link) field in DocType 'Lead' @@ -54321,7 +54760,8 @@ msgstr "Šablon Odredbi i Uslova" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 -#: erpnext/crm/doctype/lead/lead.json +#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422 +#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/report/lead_details/lead_details.js:46 @@ -54421,7 +54861,7 @@ msgstr "Sastavnica koja će biti zamijenjena" #: erpnext/stock/serial_batch_bundle.py:1545 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." -msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, kreiraj unutrašnji unos." +msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, izradi unutrašnji unos." #: erpnext/crm/doctype/email_campaign/email_campaign.py:71 msgid "The Campaign '{0}' already exists for the {1} '{2}'" @@ -54451,7 +54891,7 @@ msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati neko msgid "The Loyalty Program isn't valid for the selected company" msgstr "Program Lojalnosti ne važi za odabrano poduzeće" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1109 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1110 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput" @@ -54459,11 +54899,11 @@ msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dv msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Uslov Plaćanja u redu {0} je možda duplikat." -#: erpnext/stock/doctype/pick_list/pick_list.py:345 +#: erpnext/stock/doctype/pick_list/pick_list.py:347 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3142 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa" @@ -54471,21 +54911,21 @@ msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količin msgid "The Sales Person is linked with {0}" msgstr "Prodavač je povezan sa {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:211 +#: erpnext/stock/doctype/pick_list/pick_list.py:213 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.
When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." -msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. Sirovine koje se troše za proizvodnju gotovih proizvoda poznate su kao Retroaktivno Preuzimanje.
Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja." +msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. Sirovine koje se troše za proizvodnju gotovih proizvoda poznate su kao Retroaktivno Preuzimanje.
Prilikom izrade unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja." #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' @@ -54493,7 +54933,7 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. S msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1004 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1005 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}" @@ -54513,11 +54953,11 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499 msgid "The bank account is not a company account. Please select a company account" -msgstr "Bankovni račun nije račun poduzeća. Molimo odaberite račun poduzeća" +msgstr "Bankovni račun nije račun poduzeća. Odaberi račun poduzeća" #: erpnext/controllers/stock_controller.py:1397 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." -msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, ne može se nastaviti sa {3} {4}, koja je kreirana za {5} {6}." +msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, ne može se nastaviti sa {3} {4}, koja je izrađena za {5} {6}." #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." @@ -54529,7 +54969,7 @@ msgstr "Poduzeće {0} nije u Ujedinjenim Arapskim Emiratima. Izvještaj o PDV-u #: erpnext/manufacturing/doctype/job_card/job_card.py:1366 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." -msgstr "Završena količina {0} operacije {1} ne može biti veća od završene količine {2} prethodne operacije {3}." +msgstr "Završena količina {0} radnje {1} ne može biti veća od završene količine {2} prethodne radnje {3}." #: erpnext/accounts/doctype/dunning/dunning.py:87 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." @@ -54537,7 +54977,7 @@ msgstr "Valuta Fakture {} ({}) se razlikuje od valute ove Opomene ({})." #: erpnext/selling/page/point_of_sale/pos_controller.js:200 msgid "The current POS opening entry is outdated. Please close it and create a new one." -msgstr "Trenutni Unos Otvaranje Kase je zastario. Zatvori ga i kreiraj novi." +msgstr "Trenutni Unos Otvaranje Kase je zastario. Zatvori ga i izradi novi." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208 msgid "The date format detected in the statement file. This is used to parse the date values." @@ -54547,7 +54987,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije msgid "The date of the transaction" msgstr "Datum transakcije" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1230 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1241 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu." @@ -54561,7 +55001,7 @@ msgstr "Razlika između odvremena i do vremena mora biti višestruki broj Termin #: banking/src/components/common/FileUploadBanner.tsx:11 msgid "The document has been created and reconciled. Uploading attachments..." -msgstr "Dokument je kreiran i usklađen. Otpremanje priloga..." +msgstr "Dokument je izrađen i usklađen. Otpremanje priloga..." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 @@ -54599,7 +55039,7 @@ msgstr "Konačni artikal koji će biti proizveden korištenjem ove Sastavnice." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." -msgstr "Fiskalna godina je automatski kreirana u onemogućenom stanju kako bi se održala konzistentnost sa statusom prethodne fiskalne godine." +msgstr "Fiskalna godina je automatski izrađena u onemogućenom stanju kako bi se održala konzistentnost sa statusom prethodne fiskalne godine." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" @@ -54617,7 +55057,7 @@ msgstr "Sljedeće Nabavne Fakture nisu podnešene:" msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: {0}" -#: erpnext/stock/doctype/pick_list/pick_list.py:309 +#: erpnext/stock/doctype/pick_list/pick_list.py:311 msgid "The following batches are expired, please restock them:
{0}" msgstr "Sljedeće šarže su istekle, obnovi zalihe:
{0}" @@ -54627,37 +55067,35 @@ msgstr "Sljedeći otkazani unosi ponovnog objavljivanja postoje za {0}:All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items." -msgstr "Ovaj Artikal je šablon i ne može se koristiti u transakcijama.
Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante." +msgstr "Ovaj Artikal je predložak i ne može se koristiti u transakcijama.
Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante." #: erpnext/stock/doctype/item/item.js:251 msgid "This Item is a Variant of {0} (Template)." -msgstr "Artikal je Varijanta {0} (Šablon)." +msgstr "Artikal je Varijanta {0} (Predložak)." #: erpnext/setup/doctype/email_digest/email_digest.py:182 msgid "This Month's Summary" @@ -55099,7 +55537,7 @@ msgstr "Sažetak ovog Mjeseca" #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." -msgstr "Ovaj PDF je zaštićen lozinkom. Molimo postavite ispravnu lozinku za izvod na bankovnom računu i pokušajte ponovo." +msgstr "Ovaj PDF je zaštićen lozinkom. Postavi ispravnu lozinku za izvod na bankovnom računu i pokušajte ponovo." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" @@ -55129,7 +55567,7 @@ msgstr "Ova radnja će prekinuti vezu ovog računa sa bilo kojom eksternom uslug #. (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." -msgstr "Ovo omogućava kreiranje prodajnih naloga iz ponuda kojima je istekao rok važenja, pružajući fleksibilnost u obradi naloga uprkos zastarjelim ponudama." +msgstr "Ovo omogućava izradu prodajnih naloga iz ponuda kojima je istekao rok važenja, pružajući fleksibilnost u obradi naloga uprkos zastarjelim ponudama." #: erpnext/assets/doctype/asset/asset.py:435 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." @@ -55149,7 +55587,7 @@ msgstr "Ovo može sadržavati \"CR\"/\"DR\" vrijednosti ili pozitivne/negativne msgid "This covers all scorecards tied to this Setup" msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku" -#: erpnext/controllers/status_updater.py:500 +#: erpnext/controllers/status_updater.py:501 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?" @@ -55169,7 +55607,7 @@ msgstr "Ova faktura je već plaćena." #: erpnext/manufacturing/doctype/bom/bom.js:310 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" -msgstr "Ovo je Šablon Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}" +msgstr "Ovo je Predložak Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is a formula based value." @@ -55184,7 +55622,7 @@ msgstr "Ovo je lokacija na kojoj se skladišti finalni proizvod." #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json msgid "This is a location where operations are executed." -msgstr "Ovo je lokacija na kojoj se izvode operacije." +msgstr "Ovo je lokacija na kojoj se izvode radnje." #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -55238,7 +55676,7 @@ msgstr "Ovo se zasniva na kretanju zaliha. Pogledaj {0} za detalje" #: erpnext/projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" -msgstr "Ovo se zasniva na Radnim Listovima kreiranim naspram ovog projekata" +msgstr "Ovo se zasniva na Radnim Listovima izrađenim naspram ovog projekata" #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 msgid "This is based on transactions against this Sales Person. See timeline below for details" @@ -55250,19 +55688,19 @@ msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" -msgstr "Ovo je urađeno da se omogući Knjigovodstvo za slučajeve kada se Nabavni Račun kreira nakon Nabavne Fakture" +msgstr "Ovo je urađeno da se omogući Knjigovodstvo za zahtjeve kada se Nabavni Račun izradi nakon Nabavne Fakture" -#: erpnext/manufacturing/doctype/work_order/work_order.js:1244 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1255 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje." #: erpnext/stock/doctype/item/item.js:1278 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." -msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo." +msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne odaberi ovo." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466 msgid "This is not a valid formula. Check the variable used in the formula." -msgstr "Ovo nije važeća formula. Provjerite varijablu korištenu u formuli." +msgstr "Ovo nije važeća formula. Provjeri varijablu korištenu u formuli." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 @@ -55276,7 +55714,7 @@ msgstr "Ovo je unos bankovnog računa. Ne možete ga uređivati." #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136 msgid "This is the header row. Click to mark the table as having no header." -msgstr "Ovo je red zaglavlja. Kliknite da označite tabelu kao da nema zaglavlje." +msgstr "Ovo je red zaglavlja. Kliknite da odaberi tabelu kao da nema zaglavlje." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708 @@ -55325,51 +55763,51 @@ msgstr "Ovaj izvještaj prikazuje sve unose u sistemu gdje je datum odob #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." -msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}." +msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." -msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}." +msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}." #: erpnext/assets/doctype/asset_repair/asset_repair.py:435 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." -msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}." +msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka Imovine {1}." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." -msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}." +msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." -msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}." +msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}." #: erpnext/assets/doctype/asset/depreciation.py:464 msgid "This schedule was created when Asset {0} was restored." -msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena." +msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." -msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}." +msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena putem Prodajne Fakture {1}." #: erpnext/assets/doctype/asset/depreciation.py:422 msgid "This schedule was created when Asset {0} was scrapped." -msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana." +msgstr "Ovaj raspored je izrađen kada je imovina {0} rashodovana." #: erpnext/assets/doctype/asset/asset.py:1509 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." -msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}." +msgstr "Ovaj raspored je izrađen kada je Imovina {0} bila {1} u novu Imovinu {2}." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." -msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}." +msgstr "Ovaj raspored je izrađen kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." -msgstr "Ovaj raspored je kreiran kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan." +msgstr "Ovaj raspored je izrađen kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan." #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." -msgstr "Ovaj raspored je kreiran kad su Smjene Imovine {0} prilagođene kroz Dodjelu Smjene Imovine {1}." +msgstr "Ovaj raspored je izrađen kad su Smjene Imovine {0} prilagođene kroz Dodjelu Smjene Imovine {1}." #: banking/src/pages/BankReconciliation.tsx:90 msgid "This screen is not supported on mobile devices." @@ -55396,7 +55834,7 @@ msgstr "Ovaj dobavljač bit će automatski odabran u novim transakcijama nabave" #: erpnext/stock/doctype/delivery_note/delivery_note.js:502 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." -msgstr "Ova tabela se koristi za postavljanje detalja o 'Artiku', 'Količini', 'Osnovnoj Cijeni', itd." +msgstr "Ova tabela se koristi za postavljanje detalja o 'Artiku', 'Količini', 'Osnovnoj Cjeni', itd." #. Description of a DocType #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -55434,7 +55872,7 @@ msgstr "Ovo će biti automatski popunjeno ako nije postavljeno." #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." -msgstr "Ovo će samo predložiti kreiranje novog unosa, a neće ga automatski kreirati." +msgstr "Ovo će samo predložiti izradu novog unosa, a neće ga automatski izraditi." #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' @@ -55454,6 +55892,7 @@ msgstr "Izuzeće Praga" #. Label of the threshold_percentage (Percent) field in DocType 'Promotional #. Scheme Price Discount' +#. Label of the threshold_percentage (Percent) field in DocType 'Promotional #. Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json @@ -55463,7 +55902,7 @@ msgstr "Prag za Prijedlog" #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Threshold for Suggestion (In Percentage)" -msgstr "Prag za Prijedlog (u Procentima)" +msgstr "Prag za Prijedlog (u Postotcima)" #. Label of the thumbnail (Data) field in DocType 'BOM' #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation' @@ -55487,7 +55926,7 @@ msgstr "Vrijeme (u minutama)" #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Time Between Operations (Mins)" -msgstr "Vrijeme Između Operacija (min)" +msgstr "Vrijeme Između Radnji (min)" #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log' #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json @@ -55702,7 +56141,7 @@ msgstr "Do Datuma i Vremena" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118 msgid "To Delete list generated with {0} DocTypes" -msgstr "Za brisanje liste generirane sa {0} DocTypes" +msgstr "Za brisanje liste izrađene sa {0} DocTypes" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' @@ -55741,7 +56180,7 @@ msgstr "Do Datuma isteka roka" #. Label of the to_employee (Link) field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json msgid "To Employee" -msgstr "Za Personal" +msgstr "Za Osoblje" #. Label of the to_fiscal_year (Link) field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json @@ -55757,6 +56196,7 @@ msgstr "Za Folio Broj" #. Label of the to_invoice_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the to_invoice_date (Date) field in DocType 'Process Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Invoice Date" @@ -55784,6 +56224,7 @@ msgstr "Za Platiti" #. Label of the to_payment_date (Date) field in DocType 'Payment #. Reconciliation' #. Label of the to_payment_date (Date) field in DocType 'Process Payment +#. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json msgid "To Payment Date" @@ -55884,23 +56325,23 @@ msgstr "U Skladište" msgid "To Warehouse (Optional)" msgstr "Za Skladište (Opcija)" -#: erpnext/manufacturing/doctype/bom/bom.js:1002 +#: erpnext/manufacturing/doctype/bom/bom.js:1006 msgid "To add Operations tick the 'With Operations' checkbox." -msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'." +msgstr "Da biste dodali Radnje, odaberi polje 'S Radnjima'." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:741 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno." -#: erpnext/controllers/status_updater.py:493 +#: erpnext/controllers/status_updater.py:494 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "Da dozvolite prekomjerno fakturisanje, ažuriraj \"Dozvola prekomjernog Fakturisanja\" u Postavkama Knjigovodstva ili Artikla." -#: erpnext/controllers/status_updater.py:487 +#: erpnext/controllers/status_updater.py:488 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings." msgstr "Da biste dopustili prekomjerno naručivanje, ažurirajte \"Dopušteno Prekoračenja Naloga\" u Postavkama Nabave." -#: erpnext/controllers/status_updater.py:489 +#: erpnext/controllers/status_updater.py:490 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli prekomjerni Prijema/Dostavu\" u Postavkama Zaliha ili Artikla." @@ -55920,7 +56361,7 @@ msgstr "Da otkažete ovu Prodajnu Fakturu, morate otkazati unos za zatvaranje Ka #: erpnext/accounts/doctype/payment_request/payment_request.py:140 msgid "To create a Payment Request reference document is required" -msgstr "Za kreiranje Zahtjeva Plaćanja obavezan je referentni dokument" +msgstr "Za izradu Zahtjeva Plaćanja obavezan je referentni dokument" #: erpnext/assets/doctype/asset_category/asset_category.py:110 msgid "To enable Capital Work in Progress Accounting," @@ -55939,25 +56380,25 @@ msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove p #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 #: erpnext/controllers/accounts_controller.py:3275 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" -msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni" +msgstr "Da biste uključili PDV u red {0} u cjenu artikla, PDV u redovima {1} također moraju biti uključeni" #: erpnext/stock/doctype/item/item.py:693 msgid "To merge, following properties must be same for both items" -msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke" +msgstr "Za spajanje, sljedeća svojstva moraju biti ista za oba artikla" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." -msgstr "Da se cijenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cijenovna pravila treba onemogućiti." +msgstr "Da se cjenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cjenovna pravila treba onemogućiti." #: erpnext/accounts/doctype/account/account.py:553 msgid "To overrule this, enable '{0}' in company {1}" -msgstr "Da poništite ovo, omogući '{0}' u kompaniji {1}" +msgstr "Da poništite ovo, omogući '{0}' u poduzeću {1}" #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80 msgid "To select more than one transaction at a time, press and hold the shift key." msgstr "Da biste odabrali više transakcija istovremeno, pritisnite i držite tipku Shift." -#: erpnext/controllers/item_variant.py:199 +#: erpnext/controllers/item_variant.py:261 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogući {0} u Postavkama Varijante Artikla." @@ -55967,7 +56408,7 @@ msgstr "Da biste podnijeli fakturu bez nabavnog naloga, postavi {0} kao {1} u {2 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" -msgstr "Da biste podnijeli fakturu bez nabavnog računa, postavite {0} kao {1} u {2}" +msgstr "Da biste podnijeli fakturu bez nabavnog računa, postavi {0} kao {1} u {2}" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234 @@ -56019,6 +56460,26 @@ msgstr "Tonska Sila (Metrička)" msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za proračunske tablice." +#. Label of a Card Break in the Manufacturing Workspace +#. Label of the tools (Column Break) field in DocType 'Email Digest' +#. Label of a Card Break in the Stock Workspace +#. Label of a Workspace Sidebar Item +#: erpnext/buying/doctype/purchase_order/purchase_order.js:587 +#: erpnext/buying/doctype/purchase_order/purchase_order.js:663 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456 +#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465 +#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84 +#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123 +#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/setup/doctype/email_digest/email_digest.json +#: erpnext/stock/workspace/stock/stock.json +#: erpnext/workspace_sidebar/manufacturing.json +#: erpnext/workspace_sidebar/stock.json +msgid "Tools" +msgstr "Alati" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Torr" @@ -56029,8 +56490,10 @@ msgstr "Torr" #. Label of the base_total (Currency) field in DocType 'POS Invoice' #. Label of the base_total (Currency) field in DocType 'Purchase Invoice' #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and +#. Charges' #. Label of the base_total (Currency) field in DocType 'Sales Invoice' #. Label of the base_total (Currency) field in DocType 'Sales Taxes and +#. Charges' #. Label of the base_total (Currency) field in DocType 'Purchase Order' #. Label of the base_total (Currency) field in DocType 'Supplier Quotation' #. Label of the base_total (Currency) field in DocType 'Opportunity' @@ -56080,6 +56543,7 @@ msgstr "Ukupno Stvarno" #. Entry' #. Label of the total_additional_costs (Currency) field in DocType #. 'Subcontracting Order' +#. Label of the total_additional_costs (Currency) field in DocType #. 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json @@ -56422,7 +56886,7 @@ msgstr "Ukupan Fakturisani Iznos" #: erpnext/support/report/issue_summary/issue_summary.py:82 msgid "Total Issues" -msgstr "Ukupno Slučajeva" +msgstr "Ukupno Zahtjeva" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:96 msgid "Total Items" @@ -56430,13 +56894,13 @@ msgstr "Ukupno Artikala" #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24 msgid "Total Landed Cost" -msgstr "Ukupna Kupovna Vrijednost" +msgstr "Ukupna Nabavna Vrijednost" #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed #. Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json msgid "Total Landed Cost (Company Currency)" -msgstr "Ukupna Kupovna Vrijednost (Valuta Poduzeća)" +msgstr "Ukupna Nabavna Vrijednost (Valuta Poduzeća)" #. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -56487,6 +56951,7 @@ msgstr "Ukupan broj Knjiženih Amortizacija " #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset' #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset #. Depreciation Schedule' +#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -56696,15 +57161,22 @@ msgstr "Ukupan Oporezivi Iznos" #. Entry' #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS #. Closing Entry' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS #. Invoice' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase +#. Invoice' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase #. Order' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier #. Quotation' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales +#. Order' #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery #. Note' +#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json @@ -56724,13 +57196,21 @@ msgstr "Ukupni PDV i Naknade" #. 'Payment Entry' #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS #. Invoice' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Purchase Invoice' #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales +#. Invoice' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Purchase Order' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Supplier Quotation' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Quotation' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales #. Order' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Delivery Note' +#. Label of the base_total_taxes_and_charges (Currency) field in DocType #. 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json @@ -56835,7 +57315,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)" #: erpnext/controllers/selling_controller.py:257 msgid "Total allocated percentage for sales team should be 100" -msgstr "Ukupna procentualna dodjela za prodajni tim treba biti 100" +msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100" #: erpnext/selling/doctype/customer/customer.py:195 msgid "Total contribution percentage should be equal to 100" @@ -56888,9 +57368,14 @@ msgstr "Ukupno (Količina)" #. Label of the base_totals_section (Section Break) field in DocType 'Purchase #. Invoice' #. Label of the base_totals_section (Section Break) field in DocType 'Sales +#. Invoice' +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase +#. Order' +#. Label of the base_totals_section (Section Break) field in DocType 'Sales #. Order' #. Label of the base_totals_section (Section Break) field in DocType 'Delivery #. Note' +#. Label of the base_totals_section (Section Break) field in DocType 'Purchase #. Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -57287,6 +57772,11 @@ msgstr "Preneseno" msgid "Transferred Qty" msgstr "Prenesena Količina" +#. Label of the transferred_qty (Float) field in DocType 'Pick List Item' +#: erpnext/stock/doctype/pick_list_item/pick_list_item.json +msgid "Transferred Qty (in Stock UOM)" +msgstr "Prenesena količina (u jedinici Zaliha)" + #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 msgid "Transferred Quantity" msgstr "Prenesena Količina" @@ -57502,7 +57992,7 @@ msgstr "Tip dokumenta za preimenovanje." #. Template' #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json msgid "Type of financial statement this template generates" -msgstr "Tip finansijskog izvještaja koji ovaj šablon generira" +msgstr "Tip finansijskog izvještaja koji ovaj predložak generira" #: erpnext/config/projects.py:61 msgid "Types of activities for Time Logs" @@ -57675,14 +58165,17 @@ msgstr "Detalji Jedinice Konverzije" #. Item' #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item' #. Label of the conversion_factor (Float) field in DocType 'Purchase Order +#. Item' #. Label of the conversion_factor (Float) field in DocType 'Request for #. Quotation Item' #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation +#. Item' #. Label of the conversion_factor (Float) field in DocType 'Quotation Item' #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item' #. Name of a DocType #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item' #. Label of the conversion_factor (Float) field in DocType 'Material Request +#. Item' #. Label of the conversion_factor (Float) field in DocType 'Pick List Item' #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item @@ -57722,7 +58215,7 @@ msgstr "Standard Vrijednosti Jedinice " msgid "UOM Name" msgstr "Naziv Jedinice" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}" @@ -57747,9 +58240,12 @@ msgstr "URL može biti samo niz" #. Label of the utm_analytics_section (Section Break) field in DocType 'POS #. Invoice' #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales +#. Invoice' #. Label of the utm_analytics_section (Section Break) field in DocType #. 'Quotation' +#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales #. Order' +#. Label of the utm_analytics_section (Section Break) field in DocType #. 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -57780,20 +58276,20 @@ msgstr "Nije moguće preuzeti detalje o DocType. Obratite se administratoru sist #: erpnext/setup/utils.py:149 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" -msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno" +msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Izradi zapis o razmjeni valuta ručno" #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:312 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." -msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno." +msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Izradi zapis o razmjeni valuta ručno." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1135 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1194 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." -msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}." +msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za radnju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}." #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98 msgid "Unable to find variable:" @@ -57897,9 +58393,9 @@ msgstr "Jedinica" msgid "Unit Of Measure" msgstr "Jedinica" -#: erpnext/controllers/accounts_controller.py:4121 +#: erpnext/controllers/accounts_controller.py:4131 msgid "Unit Price" -msgstr "Jedinična Cijena" +msgstr "Jedinična Cjena" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 msgid "Unit of Measure" @@ -57991,6 +58487,7 @@ msgstr "Nerealizovani Račun Rezultata" #. 'Purchase Invoice' #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales #. Invoice' +#. Label of the unrealized_profit_loss_account (Link) field in DocType #. 'Company' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -58058,7 +58555,7 @@ msgstr "Neusaglašeni Unosi" msgid "Unreconciled Transactions" msgstr "Neusklađene Transakcije" -#: erpnext/manufacturing/doctype/work_order/work_order.js:946 +#: erpnext/manufacturing/doctype/work_order/work_order.js:950 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/stock/doctype/pick_list/pick_list.js:166 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193 @@ -58159,9 +58656,14 @@ msgstr "Ažuriraj Dodatne Informacije" #. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Purchase Invoice' #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales +#. Invoice' +#. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Purchase Order' +#. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Supplier Quotation' +#. Label of the update_auto_repeat_reference (Button) field in DocType #. 'Quotation' +#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales #. Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -58184,7 +58686,7 @@ msgstr "Automatski ažuriraj trošak Sastavnice" #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" -msgstr "Automatski ažuriraj trošak putem raspoređivača, na osnovu najnovije stope vrednovanja/cijene cjenovnika/posljednje cijene nabave sirovina" +msgstr "Automatski ažuriraj trošak putem raspoređivača, na osnovu najnovije stope vrednovanja/cjene cjenovnika/posljednje cjene nabave sirovina" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 msgid "Update Batch Qty" @@ -58192,6 +58694,7 @@ msgstr "Ažuriraj količinu Šarže" #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType #. 'POS Invoice' +#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -58212,6 +58715,7 @@ msgstr "Ažuriraj Fakturisani Iznos Nabavnog Računa" #. Label of the update_billed_amount_in_sales_order (Check) field in DocType #. 'POS Invoice' +#. Label of the update_billed_amount_in_sales_order (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -58236,7 +58740,7 @@ msgstr "Ažuriraj Trošak Potrošenog Materijala u Projektu" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update Cost" -msgstr "Ažuriraj Cijenu" +msgstr "Ažuriraj Cjenu" #: erpnext/accounts/doctype/cost_center/cost_center.js:19 #: erpnext/accounts/doctype/cost_center/cost_center.js:52 @@ -58263,6 +58767,7 @@ msgstr "Ažuriraj Artikle" #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase #. Invoice' #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/controllers/accounts_controller.py:217 @@ -58282,11 +58787,11 @@ msgstr "Ažuriraj Format Ispisa" #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Update Rate and Availability" -msgstr "Ažuriraj Cijenu i Dostupnost" +msgstr "Ažuriraj Cjenu i Dostupnost" #: erpnext/buying/doctype/purchase_order/purchase_order.js:576 msgid "Update Rate as per Last Purchase" -msgstr "Ažuriraj Cijenu prema Posljednjoj Nabavi" +msgstr "Ažuriraj Cjenu prema Posljednjoj Nabavi" #. Label of the update_stock (Check) field in DocType 'POS Invoice' #. Label of the update_stock (Check) field in DocType 'POS Profile' @@ -58308,13 +58813,13 @@ msgstr "Ažuriraj Tip" #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Update existing Price List Rate" -msgstr "Ažuriraj postojeću Cijenu Cijenovnika" +msgstr "Ažuriraj postojeću Cjenu Cjenovnika" #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM #. Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json msgid "Update latest price in all BOMs" -msgstr "Ažuriraj najnoviju cijenu u svim Sastavnicama" +msgstr "Ažuriraj najnoviju cjenu u svim Sastavnicama" #: erpnext/assets/doctype/asset/asset.py:475 msgid "Update stock must be enabled for the purchase invoice {0}" @@ -58337,6 +58842,7 @@ msgstr "Ažuriraj vremensku oznaku za novu korespondenciju" #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order #. Operation' #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work +#. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Updated via 'Time Log' (In Minutes)" msgstr "Ažurirano putem 'Vremenski Zapisnik' (u minutama)" @@ -58353,7 +58859,7 @@ msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..." msgid "Updating Variants..." msgstr "Ažuriranje Varijanti u toku..." -#: erpnext/manufacturing/doctype/work_order/work_order.js:1206 +#: erpnext/manufacturing/doctype/work_order/work_order.js:1217 msgid "Updating Work Order status" msgstr "Ažuriranje statusa radnog naloga u toku" @@ -58437,7 +58943,7 @@ msgstr "Koristi Standard Centar Troškova Zaokruživanja poduzeća" #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json msgid "Use Company default Cost Center for Round off" -msgstr "Koristi Standard Centar Troškova Zaokruživanja kompanije" +msgstr "Koristi Standard Centar Troškova Zaokruživanja poduzeća" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146 msgid "Use Default Warehouse" @@ -58497,11 +59003,15 @@ msgstr "Koristi Serijski / Šaržni Broj" #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase #. Invoice Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice +#. Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset #. Capitalization Stock Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note +#. Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List +#. Item' +#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase #. Receipt Item' #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry #. Detail' @@ -58509,6 +59019,7 @@ msgstr "Koristi Serijski / Šaržni Broj" #. Reconciliation Item' #. Label of the use_serial_batch_fields (Check) field in DocType #. 'Subcontracting Receipt Item' +#. Label of the use_serial_batch_fields (Check) field in DocType #. 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -58531,6 +59042,7 @@ msgstr "Koristi Prijedlog" #. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Purchase Invoice' +#. Label of the use_transaction_date_exchange_rate (Check) field in DocType #. 'Buying Settings' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -58544,7 +59056,7 @@ msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta" #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json msgid "Use for Shopping Cart" -msgstr "Koristi za Kupovnu Korpu" +msgstr "Koristi za Nabavnu Korpu" #. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts #. Settings' @@ -58562,7 +59074,7 @@ msgstr "Koristite stari kontroler za Verifikat Zatvaranje Perioda" #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Use prices from Default Price List as fallback" -msgstr "Koristite cijene iz Standard Cjenovnika kao Rezervnu Opciju" +msgstr "Koristite cjene iz Standard Cjenovnika kao Rezervnu Opciju" #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' @@ -58596,7 +59108,7 @@ msgstr "Koristi se za odabir odgovarajućeg reda stopa unutar kategorije PDV-a z #. Description of the 'Account Category' (Link) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Used with Financial Report Template" -msgstr "Koristi se s Šablonom Financijskog Izvještaja" +msgstr "Koristi se s Predložakom Financijskog Izvještaja" #: erpnext/setup/install.py:229 msgid "User Forum" @@ -58622,11 +59134,15 @@ msgstr "Napomena Korisnika" msgid "User Resolution Time" msgstr "Korisnikovo Vrijeme Rješenja" +#: erpnext/accounts/party.py:439 +msgid "User don't have permissions to select/read this account." +msgstr "" + #: erpnext/accounts/doctype/pricing_rule/utils.py:596 msgid "User has not applied rule on the invoice {0}" msgstr "Korisnik nije primijenio pravilo na fakturi {0}" -#: erpnext/crm/frappe_crm_api.py:176 +#: erpnext/crm/frappe_crm_api.py:183 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "Korisniku nije dozvoljeno sinhroniziranje podataka iz Prodajne Podrške u Sistem. Kontaktiraj Odgovornog Sistema." @@ -58644,11 +59160,11 @@ msgstr "Korisnik {0} je već dodijeljen {1}" #: erpnext/setup/doctype/employee/employee.py:362 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." -msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja zaposlenika jer nema mapiranog zaposlenika." +msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja Osoblja jer nema mapiranog Osoblja." #: erpnext/setup/doctype/employee/employee.py:357 msgid "User {0}: Removed Employee role as there is no mapped employee." -msgstr "Korisnik {0}: Uklonjena uloga personala jer nema mapiranog personala." +msgstr "Korisnik {0}: Uklonjena uloga Osoblja jer nema mapiranog Osoblja." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 msgid "User {} is disabled. Please select valid user/cashier" @@ -58658,7 +59174,7 @@ msgstr "Korisnik {} je onemogućen. Odaberi važećeg Korisnika/Blagajnika" #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." -msgstr "Korisnici mogu omogućiti potvrdni okvir Ako žele prilagoditi ulaznu cijenu (podešenu pomoću nabavnog računa) na osnovu cijene nabavne fakture." +msgstr "Korisnici mogu omogućiti potvrdni okvir Ako žele prilagoditi ulaznu cjenu (podešenu pomoću nabavnog računa) na osnovu cjene nabavne fakture." #. Description of the 'Track Semi Finished Goods' (Check) field in DocType #. 'BOM' @@ -58795,7 +59311,7 @@ msgstr "Vrijedi do" msgid "Valid for Countries" msgstr "Vrijedi za Zemlje" -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Važ od i važi do polja su obavezna za kumulativno" @@ -58825,7 +59341,7 @@ msgstr "Potvrdi Komponente i Količine po Listi Materijala" #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json msgid "Validate Material Transfer warehouses" -msgstr "Validiraj Skladišta za Prijenos Materijala" +msgstr "Potvrdi Skladišta za Prijenos Materijala" #. Label of the validate_negative_stock (Check) field in DocType 'Inventory #. Dimension' @@ -58837,7 +59353,7 @@ msgstr "Potvrdi Negativne Zalihe" #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json msgid "Validate Pricing Rule" -msgstr "Potvrdi Pravilo Cijena" +msgstr "Potvrdi Pravilo Cjena" #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -58854,7 +59370,7 @@ msgstr "Potvrdi Potrošenu Količinu (Prema Sastavnici)" #. Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "Validate selling price for Item against purchase or valuation rate" -msgstr "Potvrdi Prodajnu Cijenu Artikla naspram Nabavne Cijene ili Stope Vrednovanja" +msgstr "Potvrdi Prodajnu Cjenu Artikla naspram Nabavne Cjene ili Stope Vrednovanja" #. Label of the validity_details_section (Section Break) field in DocType #. 'Lower Deduction Certificate' @@ -58912,6 +59428,7 @@ msgstr "Metoda Vrijednovanja" #. Label of the valuation_rate (Float) field in DocType 'Bin' #. Label of the valuation_rate (Currency) field in DocType 'Item' #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt +#. Item' #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry' #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing #. Balance' @@ -58944,11 +59461,11 @@ msgstr "Procijenjena Vrijednost" msgid "Valuation Rate (In / Out)" msgstr "Stopa Vrednovnja (Ulaz / Izlaz)" -#: erpnext/stock/stock_ledger.py:2037 +#: erpnext/stock/stock_ledger.py:2041 msgid "Valuation Rate Missing" msgstr "Nedostaje Stopa Vrednovanja" -#: erpnext/stock/stock_ledger.py:2015 +#: erpnext/stock/stock_ledger.py:2019 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}." @@ -58972,6 +59489,7 @@ msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu. #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Invoice Item' +#. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -58998,6 +59516,7 @@ msgstr "Vrijednost ({0})" #. Label of the value_after_depreciation (Currency) field in DocType 'Asset' #. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Depreciation Schedule' +#. Label of the value_after_depreciation (Currency) field in DocType 'Asset #. Finance Book' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 #: erpnext/assets/doctype/asset/asset.json @@ -59164,7 +59683,11 @@ msgstr "Varijanta od" #: erpnext/stock/doctype/item/item.js:963 msgid "Variant creation has been queued." -msgstr "Kreiranje varijante je stavljeno u red čekanja." +msgstr "Izrada varijante je stavljeno u red čekanja." + +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172 +msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" +msgstr "" #. Label of the variants_section (Tab Break) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json @@ -59275,7 +59798,7 @@ msgstr "Prikaži Pokrivenost Računa" #: erpnext/stock/doctype/item/item_prices.html:123 msgid "View All Prices" -msgstr "Prikaži Sve Cijena" +msgstr "Prikaži Sve Cjena" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" @@ -59468,15 +59991,18 @@ msgstr "Verifikat #" #. Transaction Payments' #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json msgid "Voucher Created" -msgstr "Verifikat kreiran" +msgstr "Verifikat izrađen" #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger #. Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch #. Bundle' +#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch +#. Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry' #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation +#. Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -59510,6 +60036,7 @@ msgstr "Naziv Verifikata" #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting #. Ledger Items' #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment +#. Ledger Items' #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile #. Payment' #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item @@ -59519,6 +60046,7 @@ msgstr "Naziv Verifikata" #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation +#. Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/ledger_health/ledger_health.json @@ -59559,7 +60087,7 @@ msgstr "Naziv Verifikata" msgid "Voucher No" msgstr "Broj Verifikata" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470 msgid "Voucher No is mandatory" msgstr "Broj Verifikata je obavezan" @@ -59584,12 +60112,14 @@ msgstr "Podtip Verifikata" #. Items' #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger' #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger +#. Items' #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment' #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation' #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle' #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry' #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry' #. Label of the voucher_type (Select) field in DocType 'Stock Reservation +#. Entry' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -59659,8 +60189,11 @@ msgstr "UPOZORENJE: Exotel aplikacija je odvojena od Sistema, instalirajte aplik #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice #. Item' #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order +#. Item' #. Label of the wip_composite_asset (Link) field in DocType 'Material Request +#. Item' #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json @@ -59690,7 +60223,7 @@ msgstr "Radni nalozi u toku" #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" -msgstr "Cijena Rada" +msgstr "Cjena Rada" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435 msgid "Waiting for payment..." @@ -59768,12 +60301,16 @@ msgstr "Stanje Zaliha prema Skladištu" #. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Request for Quotation Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Supplier Quotation Item' #. Label of the reference (Section Break) field in DocType 'Quotation Item' #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales #. Order Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Delivery Note Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Purchase Receipt Item' +#. Label of the warehouse_and_reference (Section Break) field in DocType #. 'Subcontracting Receipt Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -59831,7 +60368,7 @@ msgstr "Skladište {0} ne pripada{1}" msgid "Warehouse {0} does not exist" msgstr "Skladište {0} ne postoji" -#: erpnext/manufacturing/doctype/work_order/work_order.py:317 +#: erpnext/manufacturing/doctype/work_order/work_order.py:321 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}" @@ -59871,11 +60408,15 @@ msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u Registar. #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in +#. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense' +#. (Select) field in DocType 'Budget' #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative #. Expense' (Select) field in DocType 'Budget' #. Option for the 'Action if same rate is not maintained' (Select) field in @@ -59911,6 +60452,7 @@ msgstr "Upozori pri Nabavnim Nalozima" #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring #. Standing' #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard +#. Standing' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json @@ -59931,13 +60473,13 @@ 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 cijena 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 stvorenih 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 cijena artikla promijeni u fakturi ili potvrdi o kupovini stvorenoj iz naloga nabave." +msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrdi o nabavi stvorenoj iz naloga nabave." #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" @@ -59963,7 +60505,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1571 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1630 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na osnovu količine sirovina primljenih putem Podizvođačkog Naloga {0}." @@ -60063,7 +60605,7 @@ msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju nei #: 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." -msgstr "Podržavamo otpremanje CSV, XLSX, XLS i PDF datoteka. Molimo vas da provjerite da li datoteka sadrži ispravne kolone." +msgstr "Podržavamo otpremanje CSV, XLSX, XLS i PDF datoteka. Molimo vas da provjeri da li datoteka sadrži ispravne kolone." #: erpnext/www/support/index.html:7 msgid "We're here to help!" @@ -60157,11 +60699,13 @@ msgstr "Težina (kg)" #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item' #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation +#. Item' #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item' #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item' #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item' #. Label of the weight_per_unit (Float) field in DocType 'Item' #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt +#. Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -60212,11 +60756,11 @@ msgstr "Oko čega vam je potrebna pomoć?" #: erpnext/public/js/setup_wizard.js:69 msgid "What do you use today?" -msgstr "" +msgstr "Šta danas koristite?" #: erpnext/public/js/setup_wizard.js:47 msgid "What kind of work do you do?" -msgstr "" +msgstr "Kojim se poslom bavite?" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" @@ -60256,26 +60800,26 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina #. in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." -msgstr "Kada je označeno, sistem će za imenovanje dokumenta koristiti datum i vrijeme registracije dokumenta umjesto datuma i vremena kreiranja dokumenta." +msgstr "Kada je odabrano, sistem će za imenovanje dokumenta koristiti datum i vrijeme registracije dokumenta umjesto datuma i vremena izrade dokumenta." #: erpnext/stock/doctype/item/item.js:1297 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." -msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati Cijena Artikla u pozadini." +msgstr "Kada izradi artikal, unosom vrijednosti za ovo polje automatski će se izraditi Cjena Artikla u pozadini." #. Description of the 'Enable cut-off date on creating bulk Delivery Notes' #. (Check) field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment." -msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama kreiranim masovno iz prodajnih naloga. Ovo vam omogućava da obrađujete samo naloge s datumom transakcije do navedenog krajnjeg datuma, što je korisno za obradu na kraju perioda i ispunjavanje šarži." +msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađenim masovno iz prodajnih naloga. Ovo vam omogućava da obrađujete samo naloge s datumom transakcije do navedenog krajnjeg datuma, što je korisno za obradu na kraju perioda i ispunjavanje šarži." #. Description of the 'Block Supplier' (Check) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below" msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na osnovu vrste zadržavanja navedene ispod." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:397 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:406 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." -msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cijena za sve gotove proizvode mora se postaviti ručno. Da biste cijenu postavili ručno, označite polje za potvrdu 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda." +msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cjena za sve gotove proizvode mora se postaviti ručno. Da biste cjenu postavili ručno, odaberi polje za potvrdu 'Ručno postavi osnovnu cjenu' u odgovarajućem redu gotovih proizvoda." #. Description of the 'Deferred Expense Account' (Link) field in DocType 'Item #. Default' @@ -60285,11 +60829,11 @@ msgstr "Kada nešto platite unaprijed (poput godišnjeg osiguranja), trošak se #: erpnext/accounts/doctype/account/account.py:380 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." -msgstr "Prilikom kreiranja računa za podređeno poduzeće {0}, nadređeni račun {1} pronađen je kao Knjigovodstveni Račun." +msgstr "Prilikom izrade računa za podređeno poduzeće {0}, nadređeni račun {1} pronađen je kao Knjigovodstveni Račun." #: erpnext/accounts/doctype/account/account.py:370 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" -msgstr "Prilikom kreiranja naloga za podređeno poduzeće {0}, nadređeni račun {1} nije pronađen. Kreiraj nadređeni račun u odgovarajućem Kontnom Planu" +msgstr "Prilikom izrade naloga za podređeno poduzeće {0}, nadređeni račun {1} nije pronađen. Izradi nadređeni račun u odgovarajućem Kontnom Planu" #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in #. DocType 'Buying Settings' @@ -60297,9 +60841,13 @@ msgstr "Prilikom kreiranja naloga za podređeno poduzeće {0}, nadređeni račun msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "Dok pravite Nabavnu Fakturu iz Nabavnog Naloga, koristi Devizni Kurs na datum transakcije Nabavne Fakture umjesto da ga preuzmete iz Nabavnog Naloga. Primjenjuje se samo na Nabavnu Fakturu." +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 +msgid "White" +msgstr "Bijelo" + #: erpnext/public/js/setup_wizard.js:31 msgid "Who are you setting this up for?" -msgstr "" +msgstr "Za koga ovo postavljaš?" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json @@ -60342,7 +60890,7 @@ msgstr "Bankovni Transfer" #. Label of the with_operations (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json msgid "With Operations" -msgstr "Sa Operacijama" +msgstr "Sa Radnjima" #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63 #: erpnext/accounts/report/trial_balance/trial_balance.js:83 @@ -60469,7 +61017,7 @@ msgstr "Radovi u Toku" #: erpnext/selling/doctype/sales_order/sales_order.js:1056 #: erpnext/stock/doctype/material_request/material_request.js:216 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:871 +#: erpnext/stock/doctype/material_request/material_request.py:886 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -60508,14 +61056,14 @@ msgstr "Potrošeni Materijali Radnog Naloga" msgid "Work Order Item" msgstr "Artikal Radnog Naloga" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025 msgid "Work Order Mismatch" msgstr "Neusklađenost Radnog Naloga" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json msgid "Work Order Operation" -msgstr "Operacija Radnog Naloga" +msgstr "Radnji Radnog Naloga" #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item' #. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward @@ -60549,43 +61097,43 @@ msgstr "Sažetak Radnog Naloga" msgid "Work Order Summary Report" msgstr "Sažetka Izvještaja Radnog Naloga" -#: erpnext/stock/doctype/material_request/material_request.py:877 +#: erpnext/stock/doctype/material_request/material_request.py:892 msgid "Work Order cannot be created for following reason:
{0}" msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga:
{0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1515 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1574 msgid "Work Order cannot be raised against a Item Template" msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2709 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2789 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2768 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2848 msgid "Work Order has been {0}" msgstr "Radni Nalog je {0}" #: erpnext/selling/doctype/sales_order/sales_order.js:1259 msgid "Work Order not created" -msgstr "Radni Nalog nije kreiran" +msgstr "Radni Nalog nije izrađen" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392 msgid "Work Order {0} created" msgstr "Radni nalog {0} izrađen" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706 msgid "Work Order {0} has no produced qty" msgstr "Radni nalog {0} nema proizvedenu količinu" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:865 +#: erpnext/stock/doctype/material_request/material_request.py:880 msgid "Work Orders" msgstr "Radni Nalozi" #: erpnext/selling/doctype/sales_order/sales_order.js:1352 msgid "Work Orders Created: {0}" -msgstr "Kreirani Radni Nalozi: {0}" +msgstr "Izrađeni Radni Nalozi: {0}" #. Name of a report #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json @@ -60604,7 +61152,7 @@ msgstr "Radovi u Toku" msgid "Work-in-Progress Warehouse" msgstr "Skladište Posla u Toku" -#: erpnext/manufacturing/doctype/work_order/work_order.py:863 +#: erpnext/manufacturing/doctype/work_order/work_order.py:922 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Skladište u Toku je obavezno prije Podnošenja" @@ -60781,6 +61329,7 @@ msgstr "Iznos Otpisa" #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase #. Invoice' #. Label of the base_write_off_amount (Currency) field in DocType 'Sales +#. Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -60825,6 +61374,7 @@ msgstr "Ograničenje Otpisa" #. Label of the write_off_outstanding_amount_automatically (Check) field in #. DocType 'POS Invoice' +#. Label of the write_off_outstanding_amount_automatically (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -60840,6 +61390,7 @@ msgstr "Otpiši" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' +#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Finance Book' #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json @@ -60857,7 +61408,7 @@ msgstr "Pogrešna Lozinka" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55 msgid "Wrong Template" -msgstr "Pogrešan Šablon" +msgstr "Pogrešan Predložak" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69 @@ -60899,7 +61450,7 @@ msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste msgid "You are importing data for the code list:" msgstr "Uvoziš podatke za Listu Koda:" -#: erpnext/controllers/accounts_controller.py:3918 +#: erpnext/controllers/accounts_controller.py:3928 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku." @@ -60913,11 +61464,11 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u #: erpnext/accounts/doctype/account/account.py:312 msgid "You are not authorized to set Frozen value" -msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti" +msgstr "Niste ovlašteni za postavljanje Zatvorene vrijednosti" -#: erpnext/stock/doctype/pick_list/pick_list.py:516 +#: erpnext/stock/doctype/pick_list/pick_list.py:546 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." -msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}." +msgstr "Birate više od potrebne količine za artikal {0}. Provjeri postoji li neka druga lista odabira izrađena za prodajni nalog {1}." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {} manually to proceed." @@ -60962,11 +61513,11 @@ msgstr "Možete iskoristiti do {0}." #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193 msgid "You can reset the clearing dates of these entries here." -msgstr "Datume brisanja ovih unosa možete resetovati ovdje." +msgstr "Datume brisanja ovih unosa možete poništiti ovdje." #: erpnext/manufacturing/doctype/workstation/workstation.js:59 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" -msgstr "Možete ga postaviti kao naziv mašine ili tip operacije. Na primjer, mašina za šivanje 12" +msgstr "Možete ga postaviti kao naziv mašine ili tip radnje. Na primjer, mašina za šivanje 12" #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742 msgid "You can set up the rule to split the transaction across multiple accounts." @@ -60980,7 +61531,7 @@ msgstr "Možete koristiti {0} za kasnije usklađivanje sa {1}." msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom i Šaržnom Paketu {1}. {2} ako želite da primite isti serijski broj više puta, tada omogući 'Dozvoli da se postojeći Serijski Broj ponovo Proizvede/Primi' u {3}" @@ -60988,13 +61539,13 @@ msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Ne možete iskoristiti bodove lojalnosti koji imaju vrijednost veću od ukupnog iznosa." -#: erpnext/manufacturing/doctype/bom/bom.js:776 +#: erpnext/manufacturing/doctype/bom/bom.js:780 msgid "You cannot change the rate if BOM is mentioned against any Item." -msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo kojeg artikla." +msgstr "Ne možete promijeniti cjenu ako je Sastavnica navedena naspram bilo kojeg artikla." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:149 msgid "You cannot create a {0} within the closed Accounting Period {1}" -msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}" +msgstr "Ne možete izraditi {0} unutar zatvorenog Knjigovodstvenog Perioda {1}" #: erpnext/accounts/general_ledger.py:183 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" @@ -61020,7 +61571,7 @@ msgstr "Ne možete uređivati nadređeni član." msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Ne možete omogućiti i '{0}' i '{1} postavke." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "Ne možete poslati sljedeće {0} jer su ili Isporučeni, Neaktivni ili se nalaze u drugom skladištu." @@ -61048,6 +61599,10 @@ msgstr "Ne možete podnijeti nalog bez plaćanja." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda {1} nakon {2}" +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168 +msgid "You do not have enough permission to access {0}: {1}" +msgstr "Nemate dovoljno dozvola za pristup {0}: {1}" + #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82 msgid "You do not have permission to import and submit bank transactions" msgstr "Nemate dozvolu za uvoz i podnošenje bankovnih transakcija" @@ -61057,7 +61612,7 @@ msgstr "Nemate dozvolu za uvoz i podnošenje bankovnih transakcija" msgid "You do not have permission to import bank transactions" msgstr "Nemate dozvolu za uvoz bankovnih transakcija" -#: erpnext/controllers/accounts_controller.py:3896 +#: erpnext/controllers/accounts_controller.py:3906 msgid "You do not have permissions to {} items in a {}." msgstr "Nemate dozvole za {} artikala u {}." @@ -61069,11 +61624,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite" msgid "You don't have enough points to redeem." msgstr "Nemate dovoljno bodova da ih iskoristite." -#: erpnext/controllers/accounts_controller.py:4464 +#: erpnext/controllers/accounts_controller.py:4474 msgid "You don't have permission to create a Company Address. Please contact your System Manager." -msgstr "Nemate dozvolu za kreiranje adrese poduzeća. Kontaktiraj Odgovornog Sistema." +msgstr "Nemate dozvolu za izradu adrese poduzeća. Kontaktiraj Odgovornog Sistema." -#: erpnext/controllers/accounts_controller.py:4444 +#: erpnext/controllers/accounts_controller.py:4454 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovornog Sistema." @@ -61081,11 +61636,11 @@ msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovorno msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "Nemate dozvolu za ažuriranje dokumenta Primljena Količina za artikal {0}" -#: erpnext/controllers/accounts_controller.py:4438 +#: erpnext/controllers/accounts_controller.py:4448 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "Nemate dozvolu za ažuriranje ovog dokumenta.Kontaktiraj Odgovornog Sistema." -#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303 +#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {} za više detalja" @@ -61099,11 +61654,11 @@ msgstr "Pozvani ste da sarađujete na projektu {0}." #: erpnext/stock/doctype/stock_settings/stock_settings.py:255 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." -msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cijena iz standardnog cjenovnika u cjenovnik transakcija." +msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija." #: erpnext/selling/doctype/selling_settings/selling_settings.py:110 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." -msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cijena iz standardnog cjenovnika u cjenovnik transakcija." +msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija." #: erpnext/stock/doctype/shipment/shipment.js:442 msgid "You have entered a duplicate Delivery Note on Row" @@ -61123,7 +61678,7 @@ msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha ka #: erpnext/selling/page/point_of_sale/pos_controller.js:272 msgid "You have unsaved changes. Do you want to save the invoice?" -msgstr "Imate nesačuvane promjene. Želite li sačuvati fakturu?" +msgstr "Imate nespremljene promjene. Želite li spremiti fakturu?" #: erpnext/selling/page/point_of_sale/pos_controller.js:734 msgid "You must select a customer before adding an item." @@ -61189,7 +61744,7 @@ msgstr "Nulto Stanje" msgid "Zero Rated" msgstr "Nulta Stopa" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:726 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:736 msgid "Zero quantity" msgstr "Nulta Količina" @@ -61207,15 +61762,15 @@ msgstr "Artikli Nulte Količine" msgid "Zip File" msgstr "Zip Datoteka" -#: erpnext/stock/reorder_item.py:374 +#: erpnext/stock/reorder_item.py:376 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja" -#: erpnext/controllers/status_updater.py:305 +#: erpnext/controllers/status_updater.py:306 msgid "`Allow Negative rates for Items`" -msgstr "`Dozvoli negativne cijene za Artikle`" +msgstr "`Dozvoli negativne cjene za Artikle`" -#: erpnext/stock/stock_ledger.py:2029 +#: erpnext/stock/stock_ledger.py:2033 msgid "after" msgstr "poslije" @@ -61231,11 +61786,11 @@ msgstr "kao Opis" msgid "as Title" msgstr "kao Naslov" -#: erpnext/manufacturing/doctype/bom/bom.js:1026 +#: erpnext/manufacturing/doctype/bom/bom.js:1030 msgid "as a percentage of finished item quantity" -msgstr "kao procentualna količine gotovog proizvoda" +msgstr "kao postotna količine gotovog proizvoda" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640 msgid "as of {0}" msgstr "od {0}" @@ -61400,13 +61955,14 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}" #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity #. Cost' #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity +#. Cost' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json #: erpnext/projects/doctype/activity_cost/activity_cost.json msgid "per hour" msgstr "po satu" -#: erpnext/stock/stock_ledger.py:2030 +#: erpnext/stock/stock_ledger.py:2034 msgid "performing either one below:" msgstr "izvodi bilo koje dolje:" @@ -61482,8 +62038,8 @@ msgstr "prodano" msgid "subscription is already cancelled." msgstr "pretplata je već otkazana." -#: erpnext/controllers/status_updater.py:503 -#: erpnext/controllers/status_updater.py:522 +#: erpnext/controllers/status_updater.py:504 +#: erpnext/controllers/status_updater.py:523 msgid "target_ref_field" msgstr "target_ref_field" @@ -61558,7 +62114,7 @@ msgstr "{0} '{1}' je onemogućen" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:749 +#: erpnext/manufacturing/doctype/work_order/work_order.py:808 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}" @@ -61596,11 +62152,11 @@ msgstr "{0} Broj {1} se već koristi u {2} {3}" #: erpnext/manufacturing/doctype/bom/bom.py:1694 msgid "{0} Operating Cost for operation {1}" -msgstr "Operativni trošak {0} za operaciju {1}" +msgstr "Operativni trošak {0} za radnju {1}" #: erpnext/manufacturing/doctype/work_order/work_order.js:572 msgid "{0} Operations: {1}" -msgstr "{0} Operacije: {1}" +msgstr "{0} Radnje: {1}" #: erpnext/stock/doctype/material_request/material_request.py:228 msgid "{0} Request for {1}" @@ -61659,7 +62215,7 @@ msgstr "{0} imovina se ne može prenijeti" msgid "{0} can be either {1} or {2}." msgstr "{0} može biti {1} ili {2}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297 msgid "{0} can not be negative" msgstr "{0} ne može biti negativan" @@ -61677,14 +62233,14 @@ msgstr "{0} ne može biti nula" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 -#: erpnext/stock/doctype/pick_list/pick_list.py:1341 +#: erpnext/stock/doctype/pick_list/pick_list.py:1371 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323 msgid "{0} created" -msgstr "{0} kreirano" +msgstr "{0} izrađeno" #: erpnext/utilities/bulk_transaction.py:31 msgid "{0} creation for the following records will be skipped." -msgstr "Kreiranje {0} za sljedeće zapise će biti preskočeno." +msgstr "Izrada {0} za sljedeće zapise će biti preskočeno." #: erpnext/setup/doctype/company/company.py:293 msgid "{0} currency must be same as company's default currency. Please select another account." @@ -61724,7 +62280,7 @@ msgstr "{0} za {1}" msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} ima omogućenu dodjelu na osnovu uslova plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "Datoteka {0} je izmijenjena nakon što ste je povukli. Molimo vas da je ponovo povučete." @@ -61746,7 +62302,7 @@ msgstr "{0} je podređena tabela i biće automatski izbrisana zajedno sa svojom #: erpnext/accounts/doctype/pos_profile/pos_profile.py:94 msgid "{0} is a mandatory Accounting Dimension.
Please set a value for {0} in Accounting Dimensions section." -msgstr "{0} je obavezna knjigovodstvena dimenzija.
Postavite vrijednost za {0} u sekciji Knjigovodstvene Dimenzije." +msgstr "{0} je obavezna knjigovodstvena dimenzija.
Postavi vrijednost za {0} u sekciji Knjigovodstvene Dimenzije." #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153 @@ -61764,7 +62320,7 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti" #: erpnext/assets/doctype/asset/asset.py:509 msgid "{0} is in Draft. Submit it before creating the Asset." -msgstr "{0} je u Nacrtu. Podnesi prije kreiranja Imovine." +msgstr "{0} je u Nacrtu. Podnesi prije izrade Imovine." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178 msgid "{0} is mandatory for Item {1}" @@ -61777,13 +62333,13 @@ msgstr "{0} je obavezan za račun {1}" #: erpnext/public/js/controllers/taxes_and_totals.js:132 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" -msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}" +msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}" #: erpnext/controllers/accounts_controller.py:3207 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." -msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}." +msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864 msgid "{0} is not a CSV file." msgstr "{0} nije CSV datoteka." @@ -61793,9 +62349,9 @@ msgstr "{0} nije bankovni račun poduzeća" #: erpnext/accounts/doctype/cost_center/cost_center.py:53 msgid "{0} is not a group node. Please select a group node as parent cost center" -msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova" +msgstr "{0} nije grupni član. Odaberi član grupe kao nadređeni centar troškova" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:778 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 msgid "{0} is not a stock Item" msgstr "{0} nije artikal na zalihama" @@ -61803,7 +62359,7 @@ msgstr "{0} nije artikal na zalihama" msgid "{0} is not a valid Accounting Dimension." msgstr "{0} nije važeća Knjigovodstvena Dimenzija." -#: erpnext/controllers/item_variant.py:189 +#: erpnext/controllers/item_variant.py:251 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} nije važeća vrijednost za Atribut {1} Artikla {2}." @@ -61811,7 +62367,7 @@ msgstr "{0} nije važeća vrijednost za Atribut {1} Artikla {2}." msgid "{0} is not a valid {1} fieldname." msgstr "{0} nije važeći naziv polja {1}." -#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168 +#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186 msgid "{0} is not added in the table" msgstr "{0} nije dodan u tabelu" @@ -61827,13 +62383,13 @@ msgstr "{0} ne radi. Nije moguće pokrenuti događaje za ovaj dokument" msgid "{0} is not the default supplier for any items." msgstr "{0} nije standard dobavljač za bilo koji artikal." -#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972 +#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975 msgid "{0} is on hold till {1}" msgstr "{0} je na čekanju do {1}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." -msgstr "{0} je otvoren. Zatvor Kasu ili otkaži postojeći Unos Otvaranja Kase da biste kreirali novi Unos Otvaranja Kase." +msgstr "{0} je otvoren. Zatvor Kasu ili otkaži postojeći Unos Otvaranja Kase da biste izradili novi Unos Otvaranja Kase." #: erpnext/manufacturing/doctype/work_order/work_order.js:537 msgid "{0} items disassembled" @@ -61871,7 +62427,7 @@ msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni poduzeće il msgid "{0} not found for item {1}" msgstr "{0} nije pronađeno za artikal {1}" -#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706 +#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0} parametar je nevažeći" @@ -61886,7 +62442,7 @@ msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}." #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167 msgctxt "Do MMMM YYYY" msgid "{0} to {1}" -msgstr "" +msgstr "{0} do {1}" #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed." @@ -61896,11 +62452,11 @@ msgstr "{0} transakcija će biti uvezeno u sistem. Molimo Vas da pregledate deta msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha." -#: erpnext/stock/doctype/pick_list/pick_list.py:1090 +#: erpnext/stock/doctype/pick_list/pick_list.py:1120 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta." -#: erpnext/stock/doctype/pick_list/pick_list.py:1083 +#: erpnext/stock/doctype/pick_list/pick_list.py:1113 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira." @@ -61908,16 +62464,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} jedinica od {1} su potrebne u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila." -#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197 -#: erpnext/stock/stock_ledger.py:2211 +#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201 +#: erpnext/stock/stock_ledger.py:2215 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija." -#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343 +#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije." -#: erpnext/stock/stock_ledger.py:1676 +#: erpnext/stock/stock_ledger.py:1680 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije." @@ -61931,7 +62487,7 @@ msgstr "{0} važeći serijski brojevi za artikal {1}" #: erpnext/stock/doctype/item/item.js:968 msgid "{0} variants created." -msgstr "{0} varijante kreirane." +msgstr "{0} varijante izrađene." #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266 msgid "{0} view is currently unsupported in Custom Financial Report." @@ -61959,11 +62515,11 @@ msgstr "{0} {1} Djelimično Usaglašeno" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." -msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi." +msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi." #: erpnext/accounts/doctype/payment_order/payment_order.py:121 msgid "{0} {1} created" -msgstr "{0} {1} kreiran" +msgstr "{0} {1} izrađen" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 @@ -61971,7 +62527,7 @@ msgstr "{0} {1} kreiran" msgid "{0} {1} does not exist" msgstr "{0} {1} ne postoji" -#: erpnext/accounts/party.py:575 +#: erpnext/accounts/party.py:591 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}." @@ -61987,7 +62543,7 @@ msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene #: erpnext/selling/doctype/sales_order/sales_order.py:600 #: erpnext/stock/doctype/material_request/material_request.py:255 msgid "{0} {1} has been modified. Please refresh." -msgstr "{0} {1} je izmijenjeno. Osvježite." +msgstr "{0} {1} je izmijenjeno. Osvježi." #: erpnext/stock/doctype/material_request/material_request.py:282 msgid "{0} {1} has not been submitted so the action cannot be completed" @@ -62022,19 +62578,19 @@ msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti" msgid "{0} {1} is closed" msgstr "{0} {1} je zatvoren" -#: erpnext/accounts/party.py:813 +#: erpnext/accounts/party.py:829 msgid "{0} {1} is disabled" msgstr "{0} {1} je onemogućen" -#: erpnext/accounts/party.py:819 +#: erpnext/accounts/party.py:835 msgid "{0} {1} is frozen" -msgstr "{0} {1} je zamrznut" +msgstr "{0} {1} je zatvoren" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:862 msgid "{0} {1} is fully billed" msgstr "{0} {1} je u potpunosti fakturisano" -#: erpnext/accounts/party.py:823 +#: erpnext/accounts/party.py:839 msgid "{0} {1} is not active" msgstr "{0} {1} nije aktivan" @@ -62170,11 +62726,11 @@ msgstr "{0}: Virtualni DocType (bez tabele baze podataka)" #: erpnext/stock/doctype/item/item.js:884 msgid "{0}: remove invalid value(s) {1}" -msgstr "" +msgstr "{0}: ukloni nevažeću vrijednost(i) {1}" #: erpnext/stock/doctype/item/item.js:891 msgid "{0}: select the typed value {1} from the list or clear it" -msgstr "" +msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obrišite" #: erpnext/controllers/accounts_controller.py:562 msgid "{0}: {1} does not belong to the Company: {2}" @@ -62194,7 +62750,7 @@ msgstr "{0}: {1} mora biti manje od {2}" #: erpnext/controllers/buying_controller.py:1082 msgid "{count} Assets created for {item_code}" -msgstr "{count} Imovina kreirana za {item_code}" +msgstr "{count} Imovina izrađena za {item_code}" #: erpnext/controllers/buying_controller.py:980 msgid "{doctype} {name} is cancelled or closed." @@ -62204,7 +62760,7 @@ msgstr "{doctype} {name} je otkazan ili zatvoren." msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "{field_label} je obavezan za podizvođače {doctype}." -#: erpnext/controllers/stock_controller.py:2283 +#: erpnext/controllers/stock_controller.py:2285 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"