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 "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"
"
\n"
-msgstr ""
-"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 "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"
"
\n"
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"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 "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"
"
\n"
-msgstr ""
-"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 "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"
#. Header text in the Stock Workspace
@@ -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 ""
-"\n"
+msgid "\n"
"\n"
" \n"
" | Child Document | \n"
@@ -1068,8 +1000,7 @@ msgid ""
"
\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"
" \n"
" To access document field use doc.fieldname \n"
@@ -1077,24 +1008,15 @@ msgid ""
" |
\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"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"\n\n\n\n\n\n\n"
+msgstr "\n"
"\n"
" \n"
" | Podređeni Dokument | \n"
@@ -1104,8 +1026,7 @@ msgstr ""
"
\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"
" \n"
" Za pristup polju dokumenta koristite doc.fieldname \n"
@@ -1113,22 +1034,14 @@ msgstr ""
" |
\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"
" | \n"
-"
\n"
-"\n"
+"\n\n"
"\n"
-"
\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"
\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
@@ -1171,7 +1084,7 @@ msgstr "Cjenik je skup cijena artikala za Prodaju, Nabavu ili oboje"
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr "Proizvod ili Usluga koja se kupuje, nabavlja 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"
@@ -1182,7 +1095,7 @@ msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
-msgstr "Uslov za Pravilo isporuke"
+msgstr "Uvjet za Pravilo isporuke"
#. Description of the 'Send To Primary Contact' (Check) field in DocType
#. 'Process Statement Of Accounts'
@@ -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 prema vašem načinu rada."
#: 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
@@ -1218,11 +1131,11 @@ msgstr "Došlo je do sukoba imenovanja serije prilikom stvaranja serijskih broje
#: 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 "Prodložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan prodložak"
#. Description of a DocType
#: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -1330,7 +1243,7 @@ msgstr "Skraćenica se već koristi za drugu tvrtke"
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
@@ -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"
@@ -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 Verifikat Obračunatih Troškova 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"
@@ -2283,7 +2250,7 @@ msgstr "Knjigovodstvo"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
msgid "Accounts table cannot be blank."
-msgstr "Tabela računa ne može biti prazna."
+msgstr "Tablica računa ne može biti prazna."
#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
@@ -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"
@@ -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 Fantomsku Stavku"
+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"
@@ -2954,7 +2924,7 @@ msgstr "Dodaj verifikate za generiranje pregleda."
#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
msgid "Add/Edit Coupon Conditions"
-msgstr "Dodaj/Uredi Kuponske Uslove"
+msgstr "Dodaj/Uredi Kuponske Uvjete"
#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
@@ -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
@@ -3134,7 +3118,7 @@ msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan izn
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Percentage"
-msgstr "Dodatni Procenat Popusta"
+msgstr "Dodatni Postotak Popusta"
#. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
#. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -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} stavke {2} potrebno je prema Sastavnici za dovršetak o
#. 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} stavke {2} potrebno je prema Sastavnici za dovršetak o
#. 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
@@ -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
@@ -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 "Na temelju 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
@@ -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 već su prenesene 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 "Dopusti Ponudu s 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 "Dopusti 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."
@@ -4324,7 +4324,7 @@ msgstr "Dopusti Prodajni Nalog s nultom količinom"
#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow Stale Exchange Rates"
-msgstr "Dozvoli Zastarjele Devizne Kurseve"
+msgstr "Dozvoli Zastarjele Devizne Tečaje"
#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
#. 'Buying Settings'
@@ -4365,8 +4365,10 @@ msgstr "Dozvoli Nultu Cijenu"
#. 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'
@@ -4454,23 +4456,23 @@ msgstr "Dopusti djelomičnu rezervaciju"
#. field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow purchase invoice creation without purchase order"
-msgstr "Dopusti kreiranje Nabavne Fakture bez Nabavnog Naloga"
+msgstr "Dopusti 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 "Dopusti kreiranje Nabavne Fakture bez Nabavnog Raćuna"
+msgstr "Dopusti 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'
@@ -4563,6 +4565,14 @@ msgstr "Dozvoljena Transakcija sa"
msgid "Allowed Users"
msgstr "Dopušteni 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."
@@ -4606,7 +4616,7 @@ msgstr "Omogućuje korisnicima podnošenje Ponuda Dobavljača s nultom količino
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 prodložak 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 Fakture Nabave"
#. 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
@@ -5048,16 +5080,16 @@ msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavije
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581
msgid "An error has been appeared while reposting item valuation via {0}"
-msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
+msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
#: erpnext/public/js/controllers/buying.js:382
#: erpnext/public/js/utils/sales_common.js:489
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 pogreške za određene artikle prilikom kreiranja Materijalnog Naloga na temelju razine ponovnog naručivanja. Ispravite ove probleme:"
+msgstr "Došlo je do pogreške za određene artikle prilikom izrade Materijalnog Naloga na temelju razine ponovnog naručivanja. Ispravite ove probleme:"
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
msgid "Analysis Chart"
@@ -5112,7 +5144,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3
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"
@@ -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."
@@ -5319,8 +5352,8 @@ 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"
@@ -5334,6 +5367,7 @@ msgstr "Primijeni Popust na Cijenu"
#. 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
@@ -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 proračun? Trenutni proračun bit će otkazan i bit će kreiran novi nacrt."
+msgstr "Jeste li sigurni da želite revidirati ovaj proračun? Trenutni proračun bit će 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."
@@ -6004,7 +6044,7 @@ msgstr "Prilagodba Vrijednosti Imovine"
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}."
-msgstr "Prilagodba Vrijednosti Imovine ne može se knjižiti prije datuma kupovine sredstva {0}."
+msgstr "Prilagodba Vrijednosti Imovine ne može se knjižiti prije datuma nabave sredstva {0}."
#. Label of a chart in the Assets Workspace
#: erpnext/assets/dashboard_fixtures.py:56
@@ -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"
@@ -6178,7 +6218,7 @@ 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 kreirati Imovinu ručno."
#: erpnext/controllers/buying_controller.py:1098
msgid "Assets {assets_link} created for {item_code}"
@@ -6196,33 +6236,33 @@ 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'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Assignment Conditions"
-msgstr "Uslovi Dodjele"
+msgstr "Uvjeti Dodjele"
#: erpnext/setup/setup_wizard/data/designation.txt:5
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"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
msgid "At least one account with exchange gain or loss is required"
-msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na kursu je obavezan"
+msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na tečaju je obavezan"
#: erpnext/assets/doctype/asset/asset.py:1293
msgid "At least one asset has to be selected."
@@ -6245,23 +6285,23 @@ msgstr "Najmanje jedan način plaćanja za Fakturu Blagajen 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 "U zalihi tipa {0} mora biti prisutna barem jedna sirovina"
#: 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 predložak financijskog izvješća potreban je barem jedan redak"
+msgstr "Za predložak financijskog izvješća 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 retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
@@ -6269,11 +6309,11 @@ msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, 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 retku #{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}"
@@ -6359,9 +6399,9 @@ msgstr "Vrijednost atributa {0} nije valjana za odabrani atribut {1}."
#: erpnext/stock/doctype/item/item.py:1030
msgid "Attribute table is mandatory"
-msgstr "Tabela Atributa je obavezna"
+msgstr "Tablica 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"
@@ -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 Tečaja"
#. 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"
@@ -6474,7 +6514,7 @@ 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"
@@ -6530,7 +6570,7 @@ 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'
@@ -6542,7 +6582,7 @@ msgstr "Automatski stvori eksterni Serijski i Šaržni Paket"
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto create Subcontracting Order"
-msgstr "Automatsko Kreiranje Podugovornog Naloga"
+msgstr "Automatska Izrada Podugovornog 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 Cijenu Artikla ako nedostaje"
#. Description of the 'Enable Automatic Party Matching' (Check) field in
#. DocType 'Accounts Settings'
@@ -6608,7 +6648,7 @@ 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'
@@ -6718,7 +6758,7 @@ msgstr "Dostupna količina za Potrošnju"
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Company"
-msgstr "Dostupna količina u Kompaniji"
+msgstr "Dostupna količina u Tvrtki"
#. Label of the available_qty_at_source_warehouse (Float) field in DocType
#. 'Work Order Item'
@@ -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}"
@@ -6861,7 +6903,7 @@ msgstr "Prosječna Nabavna Cijena Cjenika"
#: 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 Cijena Cjenika"
#: erpnext/accounts/report/gross_profit/gross_profit.py:347
msgid "Avg. Selling Rate"
@@ -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'
@@ -7180,7 +7225,7 @@ msgstr "Artikal Web Stranice Sastavnice"
msgid "BOM Website Operation"
msgstr "Operacija 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
@@ -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 "Pogreška u izradi bankovne transakcije"
#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
#. Reconciliation'
@@ -7937,13 +7983,13 @@ msgstr "Na osnovu dokumenta"
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
msgid "Based On Payment Terms"
-msgstr "Na osnovu Uslova Plaćanja"
+msgstr "Na osnovu Uvjeta Plaćanja"
#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Based On Price List"
-msgstr "Na osnovu Cijenovnika"
+msgstr "Na osnovu Cjenika"
#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
#. Item'
@@ -7953,15 +7999,15 @@ msgstr "Na osnovu Vrijednosti"
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
-msgstr "Na temelju gore navedenih unosa, iznos salda (dug ili potraž) bit će postavljen za posljednji redak za uravnoteženje temeljnice."
+msgstr "Na temelju gore navedenih unosa, iznos salda (dug ili potraž) bit će postavljen za posljednji red za uravnoteženje temeljnice."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
msgid "Based on your HR Policy, select your leave allocation period's end date"
-msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka perioda raspodjele odmora"
+msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka razdoblja raspodjele odmora"
#: 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, odaberite datum početka razdoblja raspodjele odmora"
#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -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."
@@ -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
@@ -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 tvrtke ili valuti računa stranke"
@@ -8571,7 +8621,7 @@ msgstr "Crna"
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Blank Line"
-msgstr "Prazan Redak"
+msgstr "Prazan Red"
#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
@@ -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 (%)"
@@ -8605,6 +8656,7 @@ 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
@@ -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
@@ -8751,7 +8804,7 @@ msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za
#: erpnext/accounts/doctype/subscription/subscription.py:378
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
-msgstr "Datum početka probnog perioda i datum završetka probnog perioda moraju biti podešeni"
+msgstr "Datum početka probnog razdoblja i datum završetka probnog razdoblja moraju biti podešeni"
#: erpnext/utilities/transaction_base.py:288
msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
@@ -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'
@@ -9134,7 +9187,7 @@ msgstr "Postavljanje 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}"
@@ -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}"
@@ -9535,7 +9588,7 @@ msgstr "Otkažite Pretplatu"
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Cancel Subscription After Grace Period"
-msgstr "Otkaži Pretplatu nakon perioda odgode"
+msgstr "Otkaži Pretplatu nakon razdoblja odgode"
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -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 Usklađ
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
-#: 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."
@@ -9690,7 +9743,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
msgstr "Nije moguće kreirati 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."
@@ -9717,13 +9770,13 @@ msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
+msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Tečaja"
#: erpnext/stock/doctype/serial_no/serial_no.py:120
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 u
msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne 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 demontirati {0} količine u odnosu na unos zaliha {1}. Samo je {2} količina dostupna za rastavljanje."
@@ -9760,7 +9813,7 @@ msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {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 stavkama jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0} s računom zaliha po skladištu. Prvo otkažite transakcije zaliha i pokušajte ponovno."
-#: 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 stvaranje prilike iz Kontaktirajte Nas jer je obrazac Kontaktirajte Nas onemogućen."
@@ -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."
-#: 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"
@@ -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 tvrtku."
-#: 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."
@@ -9868,7 +9921,7 @@ msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokre
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 prema ovoj ponudi"
@@ -9901,9 +9954,9 @@ 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"
+msgstr "Pogreška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
#. Label of the capacity_planning_for_days (Int) field in DocType
#. 'Manufacturing Settings'
@@ -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
@@ -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 "Prodložak Kontnog Plana"
#. Label of the chart_preview (Section Break) field in DocType 'Chart of
#. Accounts Importer'
@@ -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 "Prodložak Ispisa Čeka"
#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -10567,7 +10621,7 @@ msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ov
#: erpnext/projects/doctype/task/task.py:262
msgid "Circular Reference Error"
-msgstr "Greška Kružne Reference"
+msgstr "Pogreška Kružne Reference"
#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
@@ -10599,7 +10653,7 @@ msgstr "Klasificiraj vrstu tržišta kojem ovaj klijent pripada, koristi se za a
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Clauses and Conditions"
-msgstr "Klauzule i Uslovi"
+msgstr "Klauzule i Uvjeti"
#: erpnext/public/js/utils/barcode_scanner.js:493
msgid "Clear Last Scanned Warehouse"
@@ -10709,7 +10763,7 @@ msgstr "Kliknite za postavljanje završnog stanja 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 redak zaglavlja."
+msgstr "Kliknite da ovo postavite 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 "Završni saldo na bankovnom izvodu na dan {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 prodlošku. Molimo uporedite otpremljenu datoteku sa standardnim prodloškom"
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
@@ -10956,8 +11010,10 @@ msgstr "Tvrtka"
#. 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 "Tvrtke"
#. 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 tvrtke 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 Tvrtke"
msgid "Company Address Name"
msgstr "Naziv Adrese Tvrtke"
-#: 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 tvrtke. Nemate dopuštenje za stvaranje adrese. Obratite se Upravitelju Sustava."
-#: 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 tvrtke. Nemate dopuštenje za njezino ažuriranje. Obratite se upravitelju sustava."
@@ -11592,8 +11656,10 @@ msgstr "Bankovni Račun Tvrtke"
#. 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
@@ -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'"
@@ -11936,7 +12002,7 @@ msgstr "Računar"
#. Label of the condition (Code) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule"
-msgstr "Uslovno Pravilo"
+msgstr "Uvjetno Pravilo"
#. Label of the conditional_rule_examples_section (Section Break) field in
#. DocType 'Inventory Dimension'
@@ -11948,7 +12014,7 @@ msgstr "Primjeri Uvjetnih Pravila"
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Conditions will be applied on all the selected items combined. "
-msgstr "Uslovi će se primijeniti na sve odabrane artikle zajedno. "
+msgstr "Uvjeti će se primijeniti na sve odabrane artikle zajedno. "
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
@@ -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 Cijenik prilikom kreiranja nove transakcije Nabave. Cijene artikala se preuzimaju iz ovog Cijenika."
+msgstr "Konfiguriši standard Cijenik prilikom izrade nove transakcije Nabave. Cijene artikala se preuzimaju iz ovog Cijenika."
#. 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
@@ -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}"
@@ -12444,29 +12512,29 @@ msgstr "Period Ugovora"
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template"
-msgstr "Šablon Ugovora"
+msgstr "Prodložak 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 "Uvjeti spunjenja Prodloška 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 Prodložak Ugovora"
#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Terms"
-msgstr "Uslovi Ugovora"
+msgstr "Uvjeti Ugovora"
#. Label of the contract_terms (Text Editor) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Terms and Conditions"
-msgstr "Odredbe i Uslovi Ugovora"
+msgstr "Odredbe i Uvjeti Ugovora"
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
@@ -12532,6 +12600,8 @@ msgstr "Kontrolira koji se porezni predložak automatski primjenjuje kada se ova
#. 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 predložak automatski primjenjuje kada se ova
#. 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
@@ -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
@@ -12901,13 +12980,13 @@ msgstr "Dodjela Centra Troškova"
#. Name of a DocType
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Cost Center Allocation Percentage"
-msgstr "Procenat Alokacije Centra Troškova"
+msgstr "Postotak Dodjele Centra Troškova"
#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
#. 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"
@@ -13103,7 +13182,7 @@ msgstr "Nije moguće izbrisati demo podatke"
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:"
-#: 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"
@@ -13152,7 +13231,7 @@ msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li for
#: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
msgid "Could not update the header row."
-msgstr "Nije moguće ažurirati redak zaglavlja."
+msgstr "Nije moguće ažurirati red zaglavlja."
#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
@@ -13216,19 +13295,19 @@ 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"
@@ -13239,19 +13318,19 @@ msgstr "Napravite bankovni unos protiv"
#: 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'
@@ -13262,7 +13341,7 @@ 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"
@@ -13280,30 +13359,30 @@ msgstr "Stvori Registar Osoblja."
#. 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 Tvrtku"
+msgstr "Izradi Naloga Knjiženja za Inter Tvrtku"
-#: 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"
@@ -13357,23 +13436,23 @@ 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}"
@@ -13382,59 +13461,59 @@ msgstr "Stvori 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 Operaciju"
#. Title of an Onboarding Step
#: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
msgid "Create Operations"
-msgstr "Kreiraj Operacije"
+msgstr "Izradi Operacije"
#: 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 Fakture Blagajne."
+msgstr "Izradi Unos Plaćanja za Konsolidovane Fakture Blagajne."
#: 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 Fakturu Nabave"
+msgstr "Izradi Fakturu Nabave"
#. Title of an Onboarding Step
#. Label of an action in the Onboarding Step 'Create Purchase Order'
@@ -13442,47 +13521,47 @@ msgstr "Kreiraj Fakturu Nabave"
#: erpnext/selling/doctype/sales_order/sales_order.js:1711
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
-msgstr "Kreiraj Nalog Nabave"
+msgstr "Izradi Nalog Nabave"
#: erpnext/utilities/activation.py:104
msgid "Create Purchase Orders"
-msgstr "Kreiraj Naloge Nabave"
+msgstr "Izradi Naloge Nabave"
#. 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 Račun Nabave"
+msgstr "Izradi Račun Nabave"
#: 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'
@@ -13492,60 +13571,60 @@ 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 Nalog Nabave"
+msgstr "Izradi Podizvođački Nalog Nabave"
#. 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 Nalog Nabave"
+msgstr "Izradi Podizvođački Nalog Nabave"
#. 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
@@ -13555,30 +13634,30 @@ msgstr "Stvori 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 Prodložak"
#. 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
@@ -13589,35 +13668,35 @@ msgstr "Automatski Stvori Korisnika"
#: 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"
@@ -13634,20 +13713,20 @@ msgstr "Stvorite 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 prodloška."
-#: 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'
@@ -13658,11 +13737,11 @@ 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'
@@ -13672,7 +13751,7 @@ 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'
@@ -13693,11 +13772,11 @@ msgstr "Automatski stvara cijenu artikla prilikom spremanja"
#: 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..."
@@ -13705,41 +13784,41 @@ 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 Faktura Nabave u toku..."
+msgstr "Izrada Faktura Nabave u toku..."
#: erpnext/selling/doctype/sales_order/sales_order.js:1735
msgid "Creating Purchase Order ..."
-msgstr "Kreiranje Nabavnog Naloga u toku..."
+msgstr "Izrada Nabavnog 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 "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 ..."
@@ -13747,23 +13826,23 @@ msgstr "Izrada Podizvođačkog Naloga ..."
#: erpnext/buying/doctype/purchase_order/purchase_order.js:521
msgid "Creating Subcontracting Order ..."
-msgstr "Kreiranje Podugovornog Naloga u toku..."
+msgstr "Izrada Podugovornog Naloga u toku..."
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693
msgid "Creating Subcontracting Receipt ..."
-msgstr "Kreiranje Podugovorne Priznanice u toku..."
+msgstr "Izrada Podugovorne 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 "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
@@ -13773,22 +13852,18 @@ 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"
+msgstr "Izrada {0} nije uspjelo.\n"
"\t\t\t\tProvjerite 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"
+msgstr "Izrada {0} nije uspjelo.\n"
"\t\t\t\tProvjerite Zapisnik Masovnih Transakcija"
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -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 Tečaj 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 Tečaj 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 Cjenik"
#: 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 cjenika {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 Cjenika: {0}"
#. Label of the current_address (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -14241,7 +14324,7 @@ msgstr "Trenutna i Nova Sastavnica ne mogu biti iste"
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Current Exchange Rate"
-msgstr "Trenutni Valuta kurs"
+msgstr "Trenutni Valuta tečaj"
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.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
@@ -14803,7 +14888,7 @@ msgstr "Lokalni Nalog Nabave Klijenta"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
msgid "Customer LPO No."
-msgstr "Broj Kupčevog Lokalnog Kupovnog Naloga."
+msgstr "Broj Kupčevog Lokalnog Nabavnog Naloga."
#. Label of a Workspace Sidebar Item
#: erpnext/workspace_sidebar/financial_reports.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 "Nalog Nabave 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
@@ -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 "Omjer Duga i Kapitala"
msgid "Debtor Turnover Ratio"
msgstr "Omjer 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 prodložak"
-#: 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}"
@@ -15685,7 +15777,7 @@ msgstr "Standard Cjenik Nabave"
#. Label of the default_buying_terms (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Buying Terms"
-msgstr "Standard Uslovi Nabave"
+msgstr "Standard Uvjeti Nabave"
#. Label of the default_cogs_account (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
@@ -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 Prodložak Uvjeta 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 Cjenik"
#. Label of the default_priority (Link) field in DocType 'Service Level
#. Agreement'
@@ -15929,7 +16021,7 @@ msgstr "Standard Prodajni Centar Troškova"
#. Label of the default_selling_terms (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Selling Terms"
-msgstr "Standard Uslovi Prodaje"
+msgstr "Standard Uvjeti Prodaje"
#. Label of the default_service_level_agreement (Check) field in DocType
#. 'Service Level Agreement'
@@ -15997,7 +16089,7 @@ msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer st
#: 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 Prodlošku '{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 Predlošci 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
@@ -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 Prodložak Zadatak"
#. Label of the depends_on (Table) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
@@ -16733,7 +16829,7 @@ msgstr "Iznos Amortizacije"
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882
msgid "Depreciation Amount during the period"
-msgstr "Iznos Amortizacije tokom perioda"
+msgstr "Iznos Amortizacije tokom razdoblja"
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154
msgid "Depreciation Date"
@@ -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 "Razlika u kontu stavki u tablici"
-#: 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 račun tipa Imovina/Obveza (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 Izračun 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
@@ -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 prodložak ne smije biti standard prodložak"
#. 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 Cjenika 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
@@ -17373,7 +17463,7 @@ msgstr "Popust Precentualno"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
msgid "Discount Percentage can be applied either against a Price List or for all Price List."
-msgstr "Postotak popusta može se primijeniti na cjenovnik ili na cijeli cjienovnik."
+msgstr "Postotak popusta može se primijeniti na cjenik ili na cijeli cjenik."
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
msgid "Discount Percentage in Transaction"
@@ -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 Cijenu Cjenika (%)"
#. 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 "Otpremanje"
#. 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
@@ -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 "Prodložak 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
@@ -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 Prodložak"
#: 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 za odabir datoteke"
msgid "Drop some files here, or click to select files"
msgstr "Ispustite neke datoteke ovdje ili kliknite za odabir datoteka"
-#: 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}"
@@ -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}"
@@ -18252,7 +18366,7 @@ msgstr "EMU struje"
#. Label of a Desktop Icon
#: erpnext/desktop_icon/erpnext.json
msgid "ERPNext"
-msgstr "Sustav"
+msgstr "Sistem"
#. Label of a Desktop Icon
#. Name of a Workspace
@@ -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
@@ -18504,7 +18621,7 @@ msgstr "Za stvaranje korisnika obavezna je e-pošta"
#: erpnext/setup/doctype/employee/employee.js:72
msgid "Email is required to create a user."
-msgstr "Za kreiranje korisnika obavezna je e-pošta."
+msgstr "Za Izradu korisnika obavezna je e-pošta."
#: erpnext/stock/doctype/shipment/shipment.js:174
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
@@ -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
@@ -18913,7 +19031,7 @@ 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'
@@ -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 zadanu 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 artikal imovina tvrtke, poput strojeva ili namještaja."
+msgstr "Omogući ako je ovaj artikal imovina tvrtke, poput strojeva 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'
@@ -18980,39 +19098,39 @@ msgstr "Omogući ovo polje ako želite da postavite nulti prioritet"
#. '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'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
-msgstr "Omogućite ovu opciju za izračun dnevne amortizacije uzimajući u obzir ukupan broj dana u cijelom razdoblju amortizacije (uključujući prijestupne godine) koristeći dnevnu proporcionalnu amortizaciju"
+msgstr "Omogući ovu opciju za izračun dnevne amortizacije uzimajući u obzir ukupan broj dana u cijelom razdoblju amortizacije (uključujući prijestupne godine) koristeći dnevnu proporcionalnu amortizaciju"
#. Description of the 'Allow negative rates for Items' (Check) field in DocType
#. '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 dopustili upotrebu negativnih cijena za artikle u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanje robe te za rukovanje posebnim promotivnim cijenama."
+msgstr "Omogući ovu opciju kako biste dopustili upotrebu negativnih cijena za artikle u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanje robe te za rukovanje posebnim promotivnim cijenama."
#. 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 kako biste blokirali transakcije u kojima je prodajna cijena manja od nabavne cijene ili procjene"
+msgstr "Omogući ovo kako biste blokirali transakcije u kojima je prodajna cijena manja od nabavne cijene ili procjene"
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
-msgstr "Omogućite primjenu Standardnog Nivoa Servisa na svaki {0}"
+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'
@@ -19048,24 +19166,22 @@ 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 naspram računa jedne stranke u valuti tvrtke"
+msgstr "Omogućavanje će omogućiti Izradu viševalutnih faktura naspram računa jedne stranke u valuti tvrtke"
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
msgid "Enabling this will change the way how cancelled transactions are handled."
-msgstr "Omogućite, promijenit će se način na koji se postupa s otkazanim transakcijama."
+msgstr "Omogući, promijenit će se način na koji se postupa s otkazanim transakcijama."
#. 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"
"- 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"
"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 ""
-"Omogućavanjem ove opcije učinit ćete sljedeće:\n"
+msgstr "Omogućavanjem ove opcije učinit ćete sljedeće:\n"
"\n"
"- Stupac cijene svih tablica Pakiranih/Paketiranih Artikala učinit će se uredljivim.
\n"
"- Izračunajte cijene svih Paketa Artikala u tablici Artikala, na temelju cijena podređenih Artikala, navedenih u tablici Pakiranih/Paketiranih Artikala.
\n"
@@ -19122,7 +19238,7 @@ msgstr "Datum završetka ne može biti prije datuma početka"
#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "End date of current invoice's period"
-msgstr "Datum završetka tekućeg perioda fakture"
+msgstr "Datum završetka tekućeg razdoblja fakture"
#. Label of the end_of_life (Date) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
@@ -19167,7 +19283,7 @@ msgstr "Osiguraj Dostavu na osnovu Proizvedenog Serijskog Broja"
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283
msgid "Enter API key in Google Settings."
-msgstr "Unesite API ključ u Google Postavke."
+msgstr "Unesi API ključ u Google Postavke."
#: erpnext/public/js/print.js:67
msgid "Enter Company Details"
@@ -19217,7 +19333,7 @@ msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla k
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953
msgid "Enter customer's email"
-msgstr "Unesite E-poštu Klijenta"
+msgstr "Unesi E-poštu Klijenta"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Enter customer's phone number"
@@ -19233,7 +19349,7 @@ msgstr "Unesi podatke Amortizacije"
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
-msgstr "Unesi Procenat Popusta."
+msgstr "Unesi Postotak Popusta."
#: erpnext/public/js/utils/serial_no_batch_selector.js:293
msgid "Enter each serial no in a new line"
@@ -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 Operaciju, tablica će automatski preuzeti detalje Operacije kao što su Satnica, Radna Stanica.\n\n"
+" Nakon toga postavite vrijeme Operacije u minutama i tablica će izračunati troškove Operacije na temelju Satnice i vremena Operacije."
#: 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 svom bankovnom izvodu za {0} na dan {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."
@@ -19346,17 +19458,17 @@ 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"
#: erpnext/telephony/doctype/call_log/call_log.py:197
msgid "Error during caller information update"
-msgstr "Greška tokom ažuriranja informacija o pozivaocu"
+msgstr "Pogreška tokom ažuriranja informacija o pozivaocu"
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
msgid "Error evaluating the criteria formula"
-msgstr "Greška pri evaluaciji formule kriterija"
+msgstr "Pogreška pri evaluaciji formule kriterija"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267
msgid "Error getting details for {0}: {1}"
@@ -19372,23 +19484,21 @@ msgstr "Pogreška pri učitavanju priloga"
#: erpnext/assets/doctype/asset/depreciation.py:323
msgid "Error while posting depreciation entries"
-msgstr "Greška prilikom knjiženja unosa amortizacije"
+msgstr "Pogreška prilikom knjiženja unosa amortizacije"
#: erpnext/accounts/deferred_revenue.py:540
msgid "Error while processing deferred accounting for {0}"
-msgstr "Greška prilikom obrade odgođenog knjiženja za {0}"
+msgstr "Pogreška prilikom obrade odgođenog knjiženja za {0}"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577
msgid "Error while reposting item valuation"
-msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla"
+msgstr "Pogreška 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."
@@ -19400,7 +19510,7 @@ msgstr "Greška: {0} je obavezno polje"
#. 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Errors Notification"
-msgstr "Obavjest o Greškama"
+msgstr "Obavjest o Pogreškama"
#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -19444,11 +19554,9 @@ 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"
+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."
#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19460,7 +19568,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post
msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
msgstr "Primjer: Ako je iznos transakcije 200, tada će se to izračunati kao {} = {}"
-#: erpnext/stock/stock_ledger.py: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 "Prekomjerna Demontaža"
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
msgid "Excess Material Transfer"
msgstr "Prijenos Dodatnog Materijala"
@@ -19495,17 +19603,17 @@ msgstr "Predugo vremena za podešavanje mašine"
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss"
-msgstr "Rezultat Deviznog Kursa"
+msgstr "Rezultat Deviznog Tečaja"
#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss Account"
-msgstr "Račun Rezultata Deviznog Kursa"
+msgstr "Račun Rezultata Deviznog Tečaja"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Exchange Gain Or Loss"
-msgstr "Rezultat Deviznog Kursa"
+msgstr "Rezultat Deviznog Tečaja"
#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
#. Reference'
@@ -19520,12 +19628,12 @@ msgstr "Rezultat Deviznog Kursa"
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/setup/doctype/company/company.py:675
msgid "Exchange Gain/Loss"
-msgstr "Rezultat Deviznog Kursa"
+msgstr "Rezultat Deviznog Tečaja"
#: erpnext/controllers/accounts_controller.py:1804
#: erpnext/controllers/accounts_controller.py:1889
msgid "Exchange Gain/Loss amount has been booked through {0}"
-msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
+msgstr "Iznos Rezultata Deviznog Tečaja je knjižen preko {0}"
#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
#. Entry'
@@ -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'
@@ -19578,7 +19689,7 @@ msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Exchange Rate"
-msgstr "Devizni Kurs"
+msgstr "Devizni Tečaj"
#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -19593,24 +19704,24 @@ msgstr "Devizni Kurs"
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/invoicing/invoicing.json
msgid "Exchange Rate Revaluation"
-msgstr "Revalorizacija Deviznog Kursa"
+msgstr "Revalorizacija Deviznog Tečaja"
#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
#. Name of a DocType
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Exchange Rate Revaluation Account"
-msgstr "Račun Revalorizacije Deviznog Kursa"
+msgstr "Račun Revalorizacije Deviznog Tečaja"
#. Label of the exchange_rate_revaluation_settings_section (Section Break)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Rate Revaluation Settings"
-msgstr "Postavke Revalorizacije Deviznog Kursa"
+msgstr "Postavke Revalorizacije Deviznog Tečaja"
#: erpnext/controllers/sales_and_purchase_return.py:72
msgid "Exchange Rate must be same as {0} {1} ({2})"
-msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
+msgstr "Devizni Tečaj mora biti isti kao {0} {1} ({2})"
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -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"
@@ -20112,7 +20225,7 @@ msgstr "Nije uspjelo raščlaniti MT940 format. Pogreška: {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 "Prilagođavanje postavki nije uspjelo"
#: erpnext/assets/doctype/asset/asset.js:269
msgid "Failed to post depreciation entries"
@@ -20168,7 +20281,7 @@ msgstr "Opis Kvara"
#: erpnext/accounts/doctype/payment_request/payment_request.js:37
msgid "Failure: {0}"
-msgstr "Greška: {0}"
+msgstr "Pogreška: {0}"
#. Label of the family_background (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
@@ -20281,7 +20394,7 @@ msgstr "Preuzmaju se Prodajni Nalozi..."
#: erpnext/accounts/doctype/dunning/dunning.js:135
#: erpnext/public/js/controllers/transaction.js:1633
msgid "Fetching exchange rates ..."
-msgstr "Preuzimaju se Devizni Kursevi..."
+msgstr "Preuzimaju se Devizni Tečaji..."
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
msgid "Fetching..."
@@ -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"
@@ -20484,7 +20597,7 @@ msgstr "Finansijski Pokazatelji"
#. Name of a DocType
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Financial Report Row"
-msgstr "Redak Financijskog Izvješća"
+msgstr "Red Financijskog Izvješća"
#. Name of a DocType
#. Label of a Workspace Sidebar Item
@@ -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 generirati korištenjem doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje razdoblja 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 podugovoreni 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 {}"
@@ -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"
@@ -21022,16 +21135,17 @@ msgstr "Za PDF izvode automatski detektiramo tablice 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 Cjenik"
#. 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 stavku {0}, samo {1} elemenata je kreirano ili povezano s {2}. Molimo kreirajte ili povežite još {3} elemenata 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}"
@@ -21125,7 +21239,7 @@ msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog
msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
-#: erpnext/manufacturing/doctype/work_order/work_order.py: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, sustav 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}"
@@ -21166,16 +21280,16 @@ msgstr "Za red {0}: Unesi Planiranu Količinu"
msgid "For service item"
msgstr "Za servisnu stavku"
-#: 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"
+msgstr "Za uvjet 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
#. Description of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
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 "Sinkronizacija podataka Prodajne Podrške nije omogućena U Sustavu. Obrati se Upravitelju Sustava."
@@ -21314,7 +21428,7 @@ msgstr "Cijena Besplatnog Artikla"
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"
@@ -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 Prodloška"
#. Label of the from_time (Time) field in DocType 'Cashier Closing'
#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -21708,12 +21824,12 @@ msgstr "Status Ispunjenja"
#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Terms"
-msgstr "Uslovi Ispunjenja"
+msgstr "Uvjeti Ispunjenja"
#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Fulfilment Terms and Conditions"
-msgstr "Uslovi i Odredbe Ispunjavanja"
+msgstr "Uvjeti i Odredbe Ispunjavanja"
#: erpnext/stock/doctype/shipment/shipment.js:275
msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
@@ -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"
@@ -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 Tvrtke"
#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -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
@@ -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:"
@@ -22999,7 +23129,7 @@ msgstr "Zdravo,"
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hidden Line (Internal Use Only)"
-msgstr "Skriven redak (samo za internu upotrebu)"
+msgstr "Skriven red (samo za internu upotrebu)"
#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
@@ -23040,7 +23170,7 @@ msgstr "Sakrij Nedostupne Artikle"
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hide this line if amount is zero"
-msgstr "Sakrij ovaj redak ako je iznos nula"
+msgstr "Sakrij ovaj red ako je iznos nula"
#. Label of the hide_timesheets (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
@@ -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
@@ -23169,7 +23299,7 @@ msgstr "Koliko jedinica konačnog proizvoda proizvodi ova Sastavnica."
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "How often should project be updated of Total Purchase Cost ?"
-msgstr "Koliko često treba ažurirati Projekat od Ukupnih Troškova Kupovine?"
+msgstr "Koliko često treba ažurirati Projekat od Ukupnih Troškova Nabave?"
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
@@ -23181,7 +23311,7 @@ msgstr "Koliko često treba ažurirati podatke o prodaji u Tvrtki/Projektu?"
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "How this line gets its data"
-msgstr "Kako ovaj redak dobiva svoje podatke"
+msgstr "Kako ovaj red dobiva svoje 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
\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
@@ -23330,22 +23458,22 @@ msgstr "Ako je prazno, u transakcijama će se uzeti u obzir Nadređeni Račun Sl
#. 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 Fakture Nabave iz Računa Nabave."
+msgstr "Ako je odabrano, Odbijena Količina će biti uključena prilikom izrade Fakture Nabave iz Računa Nabave."
#. 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'
@@ -23355,19 +23483,21 @@ msgstr "Ako je odabrano, cijeli iznos (npr. Vozarina) se dodjeljuje samo za stop
#. 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 Cijenu / Ispisani Iznos"
#. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23378,11 +23508,11 @@ msgstr "Ako je oodabrano, ažurira inventar; zalihe i knjigovodstveni unosi se k
#. 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 kreiraju zajedno. Ostavi neodabrano ako Nabavni Račun kreira 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 sustav. Ovi demo podaci mogu se kasnije izbrisati."
+msgstr "Ako je odabrano, kreirat ćemo demo podatke za vas da istražite sustav. 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 cijena 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
@@ -23512,7 +23636,7 @@ msgstr "Ako je omogućeno, cijena artikla se neće prilagođavati stopi vrednova
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different."
-msgstr "Ako je omogućeno, izvorno i ciljno skladište u unosu zaliha prijenosa materijala moraju se razlikovati, inače će se pojaviti greška. Ako su prisutne dimenzije zaliha, mogu se dopustiti ista izvorna i ciljna skladišta, ali barem bilo koje od polja dimenzija zaliha mora biti različito."
+msgstr "Ako je omogućeno, izvorno i ciljno skladište u unosu zaliha prijenosa materijala moraju se razlikovati, inače će se pojaviti pogreška. Ako su prisutne dimenzije zaliha, mogu se dopustiti ista izvorna i ciljna skladišta, ali barem bilo koje od polja dimenzija zaliha mora biti različito."
#. Description of the 'Allow negative stock for Batch' (Check) field in DocType
#. 'Stock Settings'
@@ -23583,7 +23707,7 @@ msgstr "Ako je omogućeno, korisnici moraju ručno unijeti serijski broj / podat
#. 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, cijena, PDV itd. bit će postavljeni iz prodloška osim ako nije eksplicitno navedeno"
#. Description of the 'Get Items for Purchase / Transfer' (Button) field in
#. DocType 'Production Plan'
@@ -23618,15 +23742,15 @@ msgstr "Ako se za artikl u cjeniku postavljenom u transakciji ne pronađe cijena
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Ako PDV nije postavljen i Predložak PDV i Naknada je odabran, sustav će automatski primijeniti PDV iz odabranog predloška."
-#: erpnext/stock/stock_ledger.py: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."
-#: 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."
@@ -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 postavljeno za 'Cijenu', ono će zamjenuti 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 Cijenovno Pravilo postavljeno za 'Cijenu', ono će zamjenuti Cjenik. 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 Cjenika'."
#. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -23655,7 +23779,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižit 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, sustav ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudama."
-#: 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."
@@ -23664,7 +23788,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
-#: erpnext/stock/stock_ledger.py: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, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
@@ -23674,7 +23798,7 @@ 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 razini grupnog skladišta, dostupna količina postaje zbroj projiciranih 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, sustav će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti."
@@ -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 kreirati 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, kreirat 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."
@@ -23723,19 +23847,19 @@ 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', sustav će vas spriječiti da kreirate Fakturu Nabave ili Račun bez prethodnog kreiranja Naloga Nabave. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Fakture Nabave bez Naloga Nabave' u Postavkama Dobavljača."
+msgstr "Ako je ova opcija konfigurirana kao 'Da', sustav će vas spriječiti da kreirate Fakturu Nabave ili Račun bez prethodnog izrade Naloga Nabave. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli Izradu Fakture Nabave bez Naloga Nabave' 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', sustav će vas spriječiti da kreirate Fakturu Nabave bez prethodnog kreiranja Računa Nabave. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Fakture Nabave bez Računa Nabave' u Postavkama Dobavljača."
+msgstr "Ako je ova opcija konfigurirana kao 'Da', sustav će vas spriječiti da kreirate Fakturu Nabave bez prethodnog izrade Računa Nabave. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli Izradu Fakture Nabave bez Računa Nabave' 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 Cijenika / posljednje nabavne cijene sirovina."
+msgstr "Ako je odabrano, trošak Sastavnice će se automatski ažurirati na osnovu Stope Vrednovanja / Cijene Cijenika / posljednje nabavne cijene 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."
@@ -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
@@ -23814,13 +23942,15 @@ 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 Prodložak Standard Uvjeta Plaćanja"
#. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
#. Settings'
@@ -23889,8 +24019,11 @@ msgstr "Zanemari Kreditne/Debitne Napomene Sustava"
#. 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
@@ -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"
@@ -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 se izračunati kao 25% iznosa transakcije. Ak
#: erpnext/stock/doctype/item/item.js:1304
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
-msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cijenovnik, Dobavljač itd."
+msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cjenik, 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 "Netočna Tvrtka"
-#: 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 Šarže"
@@ -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 Tvrtku"
#. 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 tvrtku {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"
@@ -25335,12 +25476,12 @@ msgstr "Nevažeći Raspored"
msgid "Invalid Selling Price"
msgstr "Nevažeća Prodajna Cijena"
-#: 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"
@@ -25365,7 +25506,7 @@ msgstr "Nevažeće Skladište"
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr "Nevažeći iznos u knjigovodstvenim unosima od {} {} 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"
@@ -25374,7 +25515,7 @@ msgstr "Nevažeći Izraz Uvjeta"
#: 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 zaduženja/potraživanja: {0}"
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
msgid "Invalid file URL"
@@ -25392,7 +25533,7 @@ msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
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'
@@ -25739,6 +25881,7 @@ msgstr "Unos Podešavanja"
#. 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'
@@ -25865,7 +26008,7 @@ msgstr "Sniženo"
#. Deduction'
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgid "Is Exchange Gain / Loss?"
-msgstr "Dobitak/Gubitak Deviznog Kursa?"
+msgstr "Dobitak/Gubitak Deviznog Tečaja?"
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -25960,6 +26103,7 @@ msgstr "Interni Klijent"
#. 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
@@ -25994,7 +26138,9 @@ msgstr "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
@@ -26048,13 +26194,13 @@ msgstr "Pauzirano"
#. '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 "Unos Verifikata za Zatvaranje Razdoblja"
#. 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'
@@ -26064,17 +26210,17 @@ 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 Fantomska Stavka"
+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 Nalog Nabave Obavezan za kreiranje Fakture Nabave i Računa Nabave?"
+msgstr "Da li je Nalog Nabave Obavezan za Izradu Fakture Nabave i Računa Nabave?"
#. 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 Račun Nabave obavezan za kreiranje Fakture Nabave?"
+msgstr "Da li je Račun Nabave obavezan za Izradu Fakture Nabave?"
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26188,7 +26334,9 @@ 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
@@ -26199,7 +26347,7 @@ msgstr "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 "Prodložak"
#. Label of the is_transporter (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
@@ -26223,6 +26371,7 @@ msgstr "Izrađena pomoću 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?"
@@ -26413,8 +26562,9 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
#: 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
@@ -27343,7 +27512,7 @@ msgstr "Ponovna Narudžba Artikla"
#. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Row"
-msgstr "Redak Stavke"
+msgstr "Red Stavke"
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:168
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
@@ -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 tvrtki - {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 tvrtki - {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 "Prodložak 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 Prodloška 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"
@@ -27620,11 +27799,11 @@ msgstr "Naziv Artikla"
msgid "Item operation"
msgstr "Artikal Operacija"
-#: 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}"
@@ -27736,7 +27915,7 @@ msgstr "Artikal {0} nije podugovoreni artikal"
msgid "Item {0} is not a template item."
msgstr "Artikal {0} nije predložak artikla."
-#: 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 Podugovorni 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 "Cijene Cjenika po Artiklu"
#. Name of a report
#. Label of a Link in the Buying Workspace
@@ -27866,13 +28045,13 @@ msgstr "Artikli Nabave"
msgid "Items and Pricing"
msgstr "Artikli & Cijene"
-#: 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 Podugovorni Nalog kreiran naspram Nabavnog Naloga {0}."
+msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog izrađen naspram Nabavnog Naloga {0}."
#: erpnext/selling/doctype/sales_order/sales_order.js:1479
msgid "Items for Raw Material Request"
@@ -27882,7 +28061,7 @@ 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}"
@@ -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 "Šablon Unosa Dnevnika"
+msgstr "Prodložak Unosa Dnevnika"
#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
msgid "Journal Entry Template Account"
-msgstr "Račun Šablona Naloga Knjiženja"
+msgstr "Račun Prodloška Naloga Knjiženja"
#. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
@@ -28209,7 +28389,7 @@ msgstr "Računi Predloška 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'
@@ -28389,7 +28569,7 @@ msgstr "PDV i Naknade Obračunatog Troška"
#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
msgid "Landed Cost Vendor Invoice"
-msgstr "Faktura Dobavljača Kupovna Vrijednost"
+msgstr "Faktura Dobavljača Nabavna Vrijednost"
#. Name of a DocType
#. Label of a Link in the Stock Workspace
@@ -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
@@ -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\""
@@ -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"
@@ -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
@@ -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
@@ -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'
@@ -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 Prodloška."
#: erpnext/stock/doctype/item/item.js:915
msgid "Make {0} Variant"
@@ -29637,7 +29822,7 @@ 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
@@ -29648,7 +29833,7 @@ msgstr "Upravljaj Troškovima Operacija"
#. 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'
@@ -29739,6 +29925,7 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
#. 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 već je kreiran za naručenu količinu"
+msgstr "Zahtjev za materijal već je 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}"
@@ -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}"
@@ -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"
@@ -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 prodložak e-pošte za otpremu. Molimo postavite 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"
@@ -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"
@@ -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"
@@ -31407,7 +31618,7 @@ msgstr "Dostupno je više polja tvrtke: {0}. Molimo odaberite ručno."
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
-#: 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
@@ -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 "Pogreška 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
@@ -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
@@ -31767,23 +31992,31 @@ msgstr "Neto Cijena (Valuta Tvrtke)"
#. 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
@@ -31923,7 +32156,7 @@ msgstr "Novi Zaposleni"
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Exchange Rate"
-msgstr "Novi Kurs"
+msgstr "Novi Tečaj"
#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
@@ -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 je kreiran"
+msgstr "Novi revidirani proračun uspješno je 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 cijena su izrađena"
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
@@ -32076,7 +32309,7 @@ msgstr "Sljedeća e-pošta će biti poslana:"
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155
msgid "No Account Data row found"
-msgstr "Nije pronađen redak Podaci Računa"
+msgstr "Nije pronađen red Podaci Računa"
#: erpnext/setup/doctype/company/test_company.py:93
msgid "No Account matched these filters: {}"
@@ -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 profil Blagajne. Kreiraj novi Profil Blagajne"
+msgstr "Nije pronađen profil Blagajne. Izradi novi Profil Blagajne"
#: 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 "Nalozi Nabave nisu kreirani"
+msgstr "Nalozi Nabave 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
@@ -32202,7 +32435,7 @@ msgstr "Nije postavljen račun Odbitka PDV-a za {0} u Kategoriji Odbitka PDV-a {
#: erpnext/accounts/report/gross_profit/gross_profit.py:996
msgid "No Terms"
-msgstr "Nema Uslova"
+msgstr "Nema Uvjeta"
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
msgid "No Unreconciled Invoices and Payments found for this party and account"
@@ -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
@@ -32338,7 +32571,7 @@ msgstr "Nije došlo do usklađivanja putem automatskog usklađivanja"
#: 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"
@@ -32442,7 +32675,7 @@ msgstr "Nisu pronađene nepodmirene fakture"
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
msgid "No outstanding invoices require exchange rate revaluation"
-msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa"
+msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju tečaja"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2454
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
@@ -32482,15 +32715,15 @@ msgstr "Nisu pronađene radnje 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"
@@ -32521,7 +32754,7 @@ 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 stavke i pokušate ponovno."
+msgstr "Nisu izrađeni unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za stavke i pokušate ponovno."
#. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
#. Settings'
@@ -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 kreirati 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}"
@@ -32737,7 +32970,7 @@ msgstr "Nije dopušteno da pravite Naloge Nabave"
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"
@@ -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."
@@ -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'
@@ -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'
@@ -33247,7 +33482,7 @@ msgstr "Prilikom primjene isključene naknade, samo jedan od iznosa Uplata ili I
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'."
-#: 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}"
@@ -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
@@ -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"
@@ -33528,36 +33763,37 @@ msgstr "Alat Početne Fakture"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
msgid "Opening Invoice has rounding adjustment of {0}.
'{1}' account is required to post these values. Please set it in Company: {2}.
Or, '{3}' can be enabled to not post any rounding adjustment."
-msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.
'{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u kompaniji: {2}.
Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
+msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.
'{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u tvrtki: {2}.
Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
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
@@ -33699,7 +33936,7 @@ 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}"
@@ -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 "Neobavezno. Odaberi određeni unos proizvodnje za poništavanje."
@@ -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 "Ugovor o pružanju servisa je 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"
@@ -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
@@ -34430,13 +34674,13 @@ msgstr "Uvjeti koji se preklapaju pronađeni između:"
#. 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'
@@ -34485,7 +34729,7 @@ msgstr "PAN Broj"
#. Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "PCV"
-msgstr "Verifikat Zatvaranje Perioda"
+msgstr "Verifikat Zatvaranje Razdoblja"
#. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -34494,11 +34738,11 @@ msgstr "Vremensko Ograničenje Zadatka Završnog Verifikata Razdoblja (sekunde)"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
msgid "PCV Paused"
-msgstr "Verifikat Zatvaranje Perioda je pauziran"
+msgstr "Verifikat Zatvaranje Razdoblja je pauziran"
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53
msgid "PCV Resumed"
-msgstr "Verifikat Zatvaranje Perioda je nastavljen"
+msgstr "Verifikat Zatvaranje Razdoblja je nastavljen"
#. Label of the pdf_name (Data) field in DocType 'Process Statement Of
#. Accounts'
@@ -34642,7 +34886,7 @@ msgstr "Fakturu Blagajne nije kreirao korisnik {}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
msgid "POS Invoice should have the field {0} checked."
-msgstr "Faktura Blagajne treba da ima označeno polje {0}."
+msgstr "Faktura Blagajne 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
@@ -34695,7 +34939,7 @@ msgstr "Unos Otvaranja Blagajne - {0} je zastario. Zatvori Blagajnu i kreiraj no
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121
msgid "POS Opening Entry Cancellation Error"
-msgstr "Greška pri otkazivanju Unosa Otvaranja Blagajne"
+msgstr "Pogreška pri otkazivanju Unosa Otvaranja Blagajne"
#: erpnext/selling/page/point_of_sale/pos_controller.js:174
msgid "POS Opening Entry Cancelled"
@@ -34825,7 +35069,7 @@ msgstr "Blagajna je zatvorena u {0}. Osvježi Stranicu."
#: erpnext/selling/page/point_of_sale/pos_controller.js:455
msgid "POS invoice {0} created successfully"
-msgstr "Faktura Blagajne {0} je uspješno kreirana"
+msgstr "Faktura Blagajne {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 Prodložak"
#. 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 Prodloška"
#: 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 Prodložak Zadatak"
#: erpnext/projects/doctype/task/task.py:193
msgid "Parent Task {0} must be a Group Task"
@@ -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
@@ -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"
@@ -36014,9 +36269,9 @@ 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."
@@ -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, kreiraj 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
@@ -36259,19 +36515,19 @@ 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}"
@@ -36303,7 +36559,7 @@ msgstr "Zahtjevi Plaćanja napravljeni iz Prodajne / Nabavne Fakture bit će eks
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 temeljeni na rasporedu plaćanja ne mogu se kreirati jer za ovaj dokument već postoji unos plaćanja."
@@ -36333,12 +36589,12 @@ msgstr "Rasporedi Plaćanja"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Payment Term"
-msgstr "Uslovi Plaćanja"
+msgstr "Uvjeti Plaćanja"
#. Label of the payment_term_name (Data) field in DocType 'Payment Term'
#: erpnext/accounts/doctype/payment_term/payment_term.json
msgid "Payment Term Name"
-msgstr "Naziv Uslova Plaćanja"
+msgstr "Naziv Uvjeta Plaćanja"
#. Label of the payment_term_outstanding (Float) field in DocType 'Payment
#. Entry Reference'
@@ -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'
@@ -36364,12 +36623,12 @@ msgstr "Neizmireni Rok Plaćanja"
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms"
-msgstr "Uslovi Plaćanja"
+msgstr "Uvjeti Plaćanja"
#. Name of a report
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
msgid "Payment Terms Status for Sales Order"
-msgstr "Status Uslova Plaćanja Prodajnog Naloga"
+msgstr "Status Uvjeta Plaćanja Prodajnog Naloga"
#. Name of a DocType
#. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
@@ -36400,22 +36659,22 @@ 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 "Prodložak Uvjeta 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 Prodloška Uvjeta Plaćanja"
#. Description of the 'Automatically fetch Payment Terms from Order/Quotation'
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Terms from orders will be fetched into the invoices as is"
-msgstr "Uslovi plaćanja iz Naloga će biti preneseni u Fakture takvi kakvi jesu"
+msgstr "Uvjeti plaćanja iz Naloga će biti preneseni u Fakture takvi kakvi jesu"
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
msgid "Payment Terms:"
-msgstr "Uslovi Plaćanja:"
+msgstr "Uvjeti Plaćanja:"
#. Label of the payment_type (Select) field in DocType 'Payment Entry'
#. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
@@ -36436,7 +36695,7 @@ msgstr "URL Plaćanja"
#: erpnext/accounts/utils.py:1139
msgid "Payment Unlink Error"
-msgstr "Greška Otkazivanja Veze"
+msgstr "Pogreška Otkazivanja Veze"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
@@ -36473,7 +36732,7 @@ msgstr "Zahtjev Plaćanje nije uspio"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:838
msgid "Payment term {0} not used in {1}"
-msgstr "Uslov Plaćanja {0} nije korišten u {1}"
+msgstr "Uvjet Plaćanja {0} nije korišten u {1}"
#. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the payments (Table) field in DocType 'Cashier Closing'
@@ -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 tablici za PDF izvode (retci, 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'
@@ -36733,19 +36991,19 @@ msgstr "Postotak za koji je dopuštena prekomjerna isporuka ili prekomjerni prim
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
-msgstr "Procenat s kojim vam je dozvoljeno da naručite iznad količine Ugovornog Naloga."
+msgstr "Postotak s kojim vam je dozvoljeno da naručite iznad količine Ugovornog Naloga."
#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
-msgstr "Procenat s kojim vam je dozvoljeno da prodate iznad količine Ugovornog Naloga."
+msgstr "Postotak s kojim vam je dozvoljeno da prodate iznad količine Ugovornog Naloga."
#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
-msgstr "Procenat s kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak je 10% onda vam je dozvoljeno da prenesete 110 jedinica."
+msgstr "Postotak s kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak je 10% onda vam je dozvoljeno da prenesete 110 jedinica."
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
@@ -36766,7 +37024,7 @@ msgstr "Period Zatvoren"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69
#: erpnext/accounts/report/trial_balance/trial_balance.js:89
msgid "Period Closing Entry For Current Period"
-msgstr "Završni Unos Perioda za Tekući Period"
+msgstr "Završni Unos Razdoblja za Tekući Period"
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
@@ -36778,7 +37036,7 @@ msgstr "Završni Unos Perioda za Tekući Period"
#: erpnext/accounts/workspace/invoicing/invoicing.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Period Closing Voucher"
-msgstr "Verifikat Zatvaranje Perioda"
+msgstr "Verifikat Zatvaranje Razdoblja"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499
msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
@@ -36792,7 +37050,7 @@ msgstr "Završni Verifikat Razdoblja {0} Obrada unosa glavne knjige nije uspjela
#. Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Period Details"
-msgstr "Detalji Perioda"
+msgstr "Detalji Razdoblja"
#. Label of the period_end_date (Date) field in DocType 'Period Closing
#. Voucher'
@@ -36802,11 +37060,11 @@ msgstr "Detalji Perioda"
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Period End Date"
-msgstr "Datum Završetka Perioda"
+msgstr "Datum Završetka Razdoblja"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
msgid "Period End Date cannot be greater than Fiscal Year End Date"
-msgstr "Datum Završetka Perioda ne može biti kasnije od Datuma Završetka Fiskalne Godine"
+msgstr "Datum Završetka Razdoblja ne može biti kasnije od Datuma Završetka Fiskalne Godine"
#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
@@ -36817,13 +37075,13 @@ msgstr "Promjene Razdoblja (Dugovi - Potražnici)"
#. Label of the period_name (Data) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Period Name"
-msgstr "Naziv Perioda"
+msgstr "Naziv Razdoblja"
#. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
#. Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Period Score"
-msgstr "Bodovi Perioda"
+msgstr "Bodovi Razdoblja"
#. Label of the section_break_23 (Section Break) field in DocType 'Pricing
#. Rule'
@@ -36832,26 +37090,27 @@ msgstr "Bodovi Perioda"
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Period Settings"
-msgstr "Postavke Perioda"
+msgstr "Postavke Razdoblja"
#. Label of the period_start_date (Date) field in DocType 'Period Closing
#. Voucher'
#. 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
msgid "Period Start Date"
-msgstr "Datum Početka Perioda"
+msgstr "Datum Početka Razdoblja"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66
msgid "Period Start Date cannot be greater than Period End Date"
-msgstr "Datum Početka Perioda ne može biti kasnije od Datuma Završetka Perioda"
+msgstr "Datum Početka Razdoblja ne može biti kasnije od Datuma Završetka Razdoblja"
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
msgid "Period Start Date must be {0}"
-msgstr "Datum Početka Perioda mora biti {0}"
+msgstr "Datum Početka Razdoblja mora biti {0}"
#. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -36938,7 +37197,7 @@ msgstr "E-pošta Osoblja"
#: erpnext/setup/setup_wizard/setup_wizard.py:33
msgid "Personalizing your setup"
-msgstr ""
+msgstr "Prilagođavanje 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 kreirati 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 "Fantomska Stavka"
+msgstr "Viritualni Artikal"
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
msgid "Phantom Item is mandatory"
-msgstr "Fantomska Stavka je obavezna"
+msgstr "Viritualni Artikal je obavezna"
#: 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
@@ -37181,7 +37444,7 @@ msgstr "Plaid Postavke"
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
msgid "Plaid transactions sync error"
-msgstr "Greška pri sinhronizaciji Plaid transakcija"
+msgstr "Pogreška pri sinhronizaciji Plaid transakcija"
#. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
@@ -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"
@@ -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 ""
@@ -37451,7 +37719,7 @@ msgstr "Odaberi Obradi Odloženo Knjigovodstvo {0} i podnesi ručno nakon otklan
msgid "Please check either with operations or FG Based Operating Cost."
msgstr "Odaberi ili s operacijama 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."
@@ -37506,23 +37774,23 @@ msgstr "Pretvori nadređeni račun u odgovarajućoj podređenoj tvrtki u grupni
#: 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 Račun Nabave ili Fakturu Nabave za artikal {0}"
+msgstr "Izradi Račun Nabave ili Fakturu Nabave za artikal {0}"
#: erpnext/stock/doctype/item/item.py:706
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
@@ -37536,21 +37804,21 @@ msgstr "Molimo vas da privremeno onemogućite tijek 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"
-msgstr "Omogućite Primjenjivo na Knjiženje Stvarnih Troškova"
+msgstr "Omogući Primjenjivo na Knjiženje Stvarnih Troškova"
#: erpnext/accounts/doctype/budget/budget.py:178
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
-msgstr "Omogućite Primjenjivo na Nalog Nabave i Primjenjivo na Knjiženje Stvarnih Troškova"
+msgstr "Omogući Primjenjivo na Nalog Nabave 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 kompaniju {0}"
+msgstr "Unesi Račun Razlike ili postavite standard Račun Usklađvanja Zaliha za tvrtku {0}"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
@@ -37595,11 +37863,11 @@ 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"
-msgstr "Unesite Centar Troškova"
+msgstr "Unesi Centar Troškova"
#: erpnext/selling/doctype/sales_order/sales_order.py:423
msgid "Please enter Delivery Date"
@@ -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"
@@ -37713,7 +37981,7 @@ msgstr "Unesi broj mobilnog telefona."
#: erpnext/accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
-msgstr "Unesite Nadređeni Centar Troškova"
+msgstr "Unesi Nadređeni Centar Troškova"
#: erpnext/public/js/utils/barcode_scanner.js:186
msgid "Please enter quantity for item {0}"
@@ -37851,7 +38119,7 @@ msgstr "Sačuvaj 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 Prodloška za preuzimanje prodloška"
#: 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 Tvrtku"
#: 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
@@ -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."
@@ -38088,7 +38356,7 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
msgid "Please select an item code before setting the warehouse."
msgstr "Odaberite 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"
@@ -38102,7 +38370,7 @@ msgstr "Molimo odaberite barem jedan artikal za ažuriranje dostavljene količin
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
msgid "Please select at least one row to fix"
-msgstr "Molimo odaberite barem jedan redak za ispravljanje"
+msgstr "Molimo odaberite barem jedan red za ispravljanje"
#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
msgid "Please select at least one row with difference value"
@@ -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}"
@@ -38234,7 +38502,7 @@ msgstr "Postavi Račun za Kusur"
#: erpnext/stock/__init__.py:88
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
-msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Kompaniji {1}"
+msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Tvrtki {1}"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
msgid "Please set Accounting Dimension {} in {}"
@@ -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 promijenit će se u današnji datum jer nije aktivira
#. 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 "Datum i vrijeme 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 t
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 Naloge Nabave"
#. 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 Naloge Nabave"
#. 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 "Sprječava automatsku rezervaciju količina zaliha iz prodajnih naloga p
#. '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 sustav da automatski koristi cjene iz posljednje transakcije nabave prilikom kreiranja novih naloga nabave ili transakcija."
+msgstr "Sprječava sustav da automatski koristi cjene iz posljednje transakcije nabave prilikom izrade novih naloga nabave ili transakcija."
#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
@@ -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 "Cjenik"
#. Label of the price_list_and_currency_section (Section Break) field in
#. DocType 'POS Profile'
@@ -39117,7 +39384,7 @@ msgstr "Cjenik & Valuta"
#. Name of a DocType
#: erpnext/stock/doctype/price_list_country/price_list_country.json
msgid "Price List Country"
-msgstr "Cijenovnik Zemlje"
+msgstr "Cjenik 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 Cjenika"
#: erpnext/stock/get_item_details.py:1345
msgid "Price List Currency not selected"
-msgstr "Valuta Cijenovnika nije odabrana"
+msgstr "Valuta Cjenika 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 Cjenika"
#. 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 Tečaj Cjenika"
#. 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 Cjenika"
#. 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 "Cijena Cjenika"
#. 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
@@ -39235,7 +39514,7 @@ 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 Tvrtku)"
+msgstr "Cijena Cjenika (Valuta Tvrtku)"
#: erpnext/stock/doctype/price_list/price_list.py:33
msgid "Price List must be applicable for Buying or Selling"
@@ -39243,7 +39522,7 @@ msgstr "Cijenik 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 "Cjenik {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
@@ -39260,7 +39539,7 @@ msgstr "Cijena 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 "Cijena nije pronađena za artikal {0} u cjeniku {1}"
#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
#. Rule'
@@ -39363,7 +39642,7 @@ msgstr "Cijenovno Pravilo se prvo bira na osnovu polja 'Primijeni na', koje mož
#: 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 ppostotak popusta, na temelju određenih kriterija."
+msgstr "Cijenovno Pravilo je napravljeno da zamjeni cjenik / definiše ppostotak popusta, na temelju određenih kriterija."
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
msgid "Pricing Rule {0} is updated"
@@ -39373,25 +39652,35 @@ msgstr "Pravilo Određivanja Cijena {0} je ažurirano"
#. 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
@@ -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
@@ -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
@@ -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 "Prodložak 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 Prodloška Projekta"
#. Label of the project_type (Link) field in DocType 'Project'
#. Label of the project_type (Link) field in DocType 'Project Template'
@@ -40234,7 +40530,7 @@ msgstr "Projektna Aktivnost / Zadatak."
#: erpnext/config/projects.py:13
msgid "Project master."
-msgstr "Tabela Projekta"
+msgstr "Tablica Projekta"
#. Description of the 'Users' (Table) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
@@ -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"
@@ -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 Fakture Nabave"
#. 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}"
@@ -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}"
@@ -40907,6 +41209,7 @@ msgstr "Cijenik Nabave"
#. 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
@@ -40960,6 +41263,7 @@ msgstr "Detalji Računa Nabave"
#. 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 "Račun Nabave nema nijedan artikal za koju je omogućeno Zadržavanje Uz
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
msgid "Purchase Receipt {0} created."
-msgstr "Račun Nabave {0} je kreiran."
+msgstr "Račun Nabave {0} je izrađen."
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
msgid "Purchase Receipt {0} is not submitted"
@@ -41074,7 +41378,7 @@ msgstr "PDV Nabave i Naknade"
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
-msgstr "Predložak Kupovnog 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
@@ -41359,7 +41665,7 @@ 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}."
@@ -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 "Prodložak 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 Prodloška 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 "Prodložak 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 Prodloška 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
@@ -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}"
-#: 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'
@@ -42369,13 +42687,17 @@ msgstr "Sekcija Cijena"
#. 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
@@ -42393,11 +42715,16 @@ msgstr "Cijena s Maržom"
#. 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
@@ -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 tvrtke"
+msgstr "Stopa po kojoj se Valuta Cjenika pretvara u osnovnu valutu tvrtke"
#. 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 tvrtke"
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
@@ -42513,7 +42844,7 @@ msgstr "Cijena Jedinice Zaliha"
msgid "Rate or Discount"
msgstr "Cijena 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."
@@ -42551,6 +42882,7 @@ msgstr "Cijena Sirovina (valuta tvrtke)"
#. 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
@@ -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"
@@ -42654,6 +42988,7 @@ 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
@@ -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
@@ -43243,11 +43584,11 @@ 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 "Sustav ne podržava rekurzivne popuste sa mješovitim uvjetima"
@@ -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"
@@ -43353,10 +43696,11 @@ 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"
-msgstr "Referentni Devizni Kurs"
+msgstr "Referentni Devizni Tečaj"
#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
@@ -43397,6 +43741,7 @@ msgstr "Referentni Račun Nabave"
#. 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'
@@ -43486,7 +43831,7 @@ msgstr "Referentni Prodajni Partner"
msgid "Refresh Plaid Link"
msgstr "Osvježite Plaid Link"
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
msgid "Regards,"
msgstr "Pozdrav,"
@@ -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
@@ -43730,11 +44080,11 @@ 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} redaka s nula dokumenata. Spremite promjene kako biste ih sačuvali."
+msgstr "Uklonjeno je {0} redova s nula dokumenata. Spremite promjene kako biste ih sačuvali."
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
msgid "Removing rows without exchange gain or loss"
-msgstr "Uklanjanje redova bez dobitka ili gubitka na deviznom kursu"
+msgstr "Uklanjanje redova bez dobitka ili gubitka na deviznom tečaju"
#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
#. 'Item Variant Settings'
@@ -43854,11 +44204,9 @@ 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"
+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."
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -44031,12 +44379,12 @@ msgstr "Ponovno Knjiženje Vaučera"
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158
msgid "Reposting Vouchers Progress"
-msgstr "Napredak Ponovnog Knjiženja Kaučera"
+msgstr "Napred 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
@@ -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"
@@ -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
@@ -44981,7 +45336,7 @@ msgstr "Vraćena Količina"
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109
msgid "Returned exchange rate is neither integer not float."
-msgstr "Vraćeni Devizni Kurs nije ni ceo broj ni zarezni broj."
+msgstr "Vraćeni Devizni Tečaj nije ni ceo broj ni zarezni broj."
#. Label of the returns (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
@@ -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
@@ -45184,7 +45540,9 @@ msgstr "Uloga dopuštena za Uređivanje Zamrznutih 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
@@ -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 Tvrtke)"
#. 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
@@ -45412,7 +45781,7 @@ msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}"
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
-msgstr "Redak br. {0}: Unesite količinu za stavku {1} jer nije nula."
+msgstr "Red br. {0}: Unesi količinu za stavku {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}"
@@ -45422,19 +45791,19 @@ msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}"
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
-#: erpnext/manufacturing/doctype/work_order/work_order.py: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}."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
msgid "Row #{0} (Payment Table): Amount must be negative"
-msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
+msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je negativan"
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
msgid "Row #{0} (Payment Table): Amount must be positive"
-msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
+msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je pozitivan"
#: erpnext/stock/doctype/item/item.py:565
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
@@ -45504,7 +45873,7 @@ msgstr "Red #{0}: Šaržni Broj(evi) {1} nije u povezanom Podugovaračkom Nalogu
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
-msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}"
+msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uvjeta plaćanja {2}"
#: erpnext/controllers/subcontracting_inward_controller.py:637
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
@@ -45522,35 +45891,35 @@ msgstr "Red #{0}: Ne može se otkazati ovaj Unos Zaliha jer vraćena količina n
msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
msgstr "Red #{0}: Ne može se kreirati unos s različitim vezama na PDV I Odbitak PDV-a dokument."
-#: erpnext/controllers/accounts_controller.py: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 "Redak #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
+msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {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 Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom."
@@ -45612,7 +45981,7 @@ msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Red #{0}: Klijent Dostavljen Artikal {1} premašuje količinu dostupnu putem Podizvođačkog Naloga"
-#: erpnext/manufacturing/doctype/work_order/work_order.py: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 Dostavljeni 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 tablicu Sek
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
-#: 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}"
@@ -45695,7 +46064,7 @@ msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun b
#: erpnext/assets/doctype/asset/asset.py:668
msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
-msgstr "Redak #{0}: Učestalost amortizacije mora biti veća od nule"
+msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
msgid "Row #{0}: From Date cannot be before To Date"
@@ -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}"
@@ -45727,7 +46096,7 @@ msgstr "Red #{0}: Artikal {1} nema zaliha na skladištu {2}."
#: erpnext/controllers/stock_controller.py:184
msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
-msgstr "Redak #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno."
+msgstr "Red #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno."
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {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 dopušten
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 izvedeno 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}."
@@ -45859,7 +46228,7 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
-msgstr "Redak #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}"
+msgstr "Red #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}"
#: erpnext/controllers/accounts_controller.py:1484
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
@@ -45917,18 +46286,16 @@ 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}."
@@ -45972,21 +46339,21 @@ 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 "Redak #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala"
+msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isti 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 "Redak #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala"
+msgstr "Red #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala"
#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
@@ -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."
@@ -46119,7 +46486,7 @@ msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato š
#: erpnext/controllers/buying_controller.py:1123
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
-msgstr "Redak #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
+msgstr "Red #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
#: erpnext/controllers/buying_controller.py:775
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
@@ -46155,15 +46522,15 @@ msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite viš
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
-msgstr "Red #{}: Faktura Blagajne {} je {}"
+msgstr "Red #{}: Kasa Faktura {} je {}"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr "Red #{}: Faktura Blagajne {} nije naspram klijenta {}"
+msgstr "Red #{}: Kasa Faktura {} nije naspram klijenta {}"
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr "Red #{}: Faktura Blagajne {} još nije podnešena"
+msgstr "Red #{}: Kasa Faktura {} još nije podnešena"
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
msgid "Row #{}: Party ID is required"
@@ -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."
@@ -46214,11 +46581,11 @@ msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artik
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Red {0} : Operacija 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}"
@@ -46264,7 +46631,7 @@ msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
#: erpnext/controllers/selling_controller.py:909
msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
-msgstr "Redak {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje uzoraka {2}"
+msgstr "Red {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje uzoraka {2}"
#: erpnext/controllers/selling_controller.py:289
msgid "Row {0}: Conversion Factor is mandatory"
@@ -46300,7 +46667,7 @@ msgstr "Red {0}: Skladište isporuke ne može biti isto kao skladište klijenta
#: erpnext/controllers/accounts_controller.py:2765
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
-msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti prije datuma knjiženja"
+msgstr "Red {0}: Datum roka plaćanja u tabeli Uvjeti Plaćanja ne može biti prije datuma knjiženja"
#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
@@ -46309,7 +46676,7 @@ msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavez
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
#: erpnext/controllers/taxes_and_totals.py:1377
msgid "Row {0}: Exchange Rate is mandatory"
-msgstr "Red {0}: Devizni Kurs je obavezan"
+msgstr "Red {0}: Devizni Tečaj je obavezan"
#: erpnext/assets/doctype/asset/asset.py:613
msgid "Row {0}: Expected Value After Useful Life cannot be negative"
@@ -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 "Redak {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}"
+msgstr "Red {0}: Vrijeme operacije treba biti veće od 0 za operaciju {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}"
@@ -46410,7 +46777,7 @@ msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Pla
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
msgid "Row {0}: Payment Term is mandatory"
-msgstr "Red {0}: Uslov Plaćanja je obavezan"
+msgstr "Red {0}: Uvjet Plaćanja je obavezan"
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
@@ -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."
@@ -46472,23 +46839,23 @@ 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 "Redak {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu."
+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."
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
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}: Podugovorni 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"
@@ -46516,28 +46883,28 @@ msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {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 "Redak {0}: Prenesena količina ne može biti veća od tražene količine."
+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"
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
-msgstr "Redak {0}: Ažuriranje Zaliha mora se odabrati za artikal {1} jer je na Listi Odabira {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 "Redak {0}: Skladište je obavezno"
+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 "Redak {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}."
+msgstr "Red {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}."
#: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py: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}"
@@ -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 "Redak {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}."
+msgstr "Red {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje 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
@@ -46899,6 +47267,7 @@ 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
@@ -47035,7 +47404,7 @@ msgstr "Prodajna Faktura nije izrađena od {}"
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
-#: erpnext/stock/doctype/delivery_note/delivery_note.py: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'
@@ -47488,7 +47862,7 @@ msgstr "Prodaja po Fazama"
#: erpnext/stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
-msgstr "Prodajni Cijenovnik"
+msgstr "Prodajni Cjenik"
#. 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 "Prodložak 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 "Prodložak 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}"
@@ -47871,12 +48245,10 @@ 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"
+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"
@@ -47978,7 +48350,7 @@ msgstr "Pretraži 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
@@ -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"
@@ -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 Prodloška"
#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -48401,11 +48773,11 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje."
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."
-#: 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, Tvrtka i Valuta će se automatski preuzeti."
@@ -48434,22 +48806,20 @@ msgstr "Prvo odaberite grupu kako biste filtrirali primjenjive kategorije obusta
#: erpnext/public/js/setup_wizard.js:89
msgid "Select the modules that you plan to implement"
-msgstr ""
+msgstr "Odaberite 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"
#: 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 "Odaberite kod varijante artikla za prodložak {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"
+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."
#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48560,7 +48930,7 @@ msgstr "Prodajni Iznos"
#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
msgid "Selling Price List"
-msgstr "Prodajni Cijenovnik"
+msgstr "Prodajni Cjenik"
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
@@ -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 "Sljedjivost 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 Fakturi Blagajne."
#: 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"
@@ -49144,6 +49526,7 @@ 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
@@ -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}."
@@ -49351,7 +49735,7 @@ 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"
@@ -49431,7 +49815,7 @@ msgstr "Postavite Broj Nadređenog Reda u Tabeli Artikala"
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"
@@ -49525,13 +49909,14 @@ 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 Prodlošku PDV-a za Artikal"
#: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
msgid "Set closing balance as per bank statement"
@@ -49557,7 +49942,7 @@ msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog o
msgid "Set incoming rate as zero for expired Batch"
msgstr "Postavi nabavnu cjenu na 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:"
@@ -49573,7 +49958,7 @@ 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)"
@@ -49684,7 +50069,7 @@ msgid "Setting up company"
msgstr "Postavljanje Tvrtke"
#: 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 "Postavka {0} je obavezna"
@@ -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 "Prodložak 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 "Prodložak Adrese Pošiljke"
#: erpnext/controllers/accounts_controller.py:595
msgid "Shipping Address does not belong to the {0}"
@@ -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"
@@ -50297,7 +50685,7 @@ msgstr "Prikaži samo Kasu"
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
msgid "Show only the Immediate Upcoming Term"
-msgstr "Prikaži samo Neposredan Predstojeći Uslov"
+msgstr "Prikaži samo Neposredan Predstojeći Uvjet"
#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -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\")"
@@ -50410,7 +50797,7 @@ 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."
@@ -50420,7 +50807,7 @@ msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna
#: 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 stavke sa serijskim brojem/brojem serije, ne možete omogućiti 'Ponovno kreiranje knjiga zaliha' u ponovnom knjiženju procjene stavki."
+msgstr "Budući da {0} predstavljaju stavke sa serijskim brojem/brojem serije, ne možete omogućiti 'Ponovno Izradu knjiga zaliha' u ponovnom knjiženju procjene stavki."
#: 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"
@@ -50522,7 +50909,7 @@ msgstr "Prodato od"
msgid "Solvency Ratios"
msgstr "Omjer 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 tvrtki. Nemate dopuštenje za njihovo ažuriranje. Obratite se upravitelju sustava."
@@ -50574,7 +50961,7 @@ msgstr "Tip Izvornog Dokumenta"
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
-msgstr "Izvorni Kurs"
+msgstr "Izvorni Tečaj"
#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -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}"
@@ -50711,12 +51098,12 @@ msgstr "Postavke PDV-a u Južnoj Africi"
#. Description of a DocType
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Specify Exchange Rate to convert one currency into another"
-msgstr "Navedi Devizni Kurs da pretvorite jednu valutu u drugu"
+msgstr "Navedi Devizni Tečaj da pretvorite jednu valutu u drugu"
#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Specify conditions to calculate shipping amount"
-msgstr "Navedi uslove za izračunavanje iznosa pošiljke"
+msgstr "Navedi uvjete za izračunavanje iznosa pošiljke"
#: erpnext/accounts/doctype/budget/budget.py:217
msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}"
@@ -50778,7 +51165,7 @@ msgstr "Raspodijeli proviziju među više prodavača."
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
-msgstr "Podjela {0} {1} na {2} redove prema Uslovima Plaćanja"
+msgstr "Podjela {0} {1} na {2} redove prema Uvjetima Plaćanja"
#: erpnext/setup/setup_wizard/data/industry_type.txt:46
msgid "Sports"
@@ -50850,7 +51237,7 @@ msgstr "Standard Ocenjeni Troškovi"
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
msgid "Standard Selling"
msgstr "Standard Prodaja"
@@ -50863,12 +51250,12 @@ msgstr "Standardna Prodajna Cijena"
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Standard Template"
-msgstr "Standard Šablon"
+msgstr "Standard Prodložak"
#. Description of a DocType
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
-msgstr "Standard Uslovi i Odredbe koji se mogu navesti u Prodaju i Nabavu. Primjeri: Valjanost Ponude, Uslovi Plaćanja, Sigurnost i Korištenje itd."
+msgstr "Standard Uvjeti i Odredbe koji se mogu navesti u Prodaju i Nabavu. Primjeri: Valjanost Ponude, Uvjeti Plaćanja, Sigurnost i Korištenje itd."
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114
@@ -50883,7 +51270,7 @@ msgstr "Standard PDV predložak koji se može primijeniti na sve transakcije nab
#. 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 prodložak koji se može primijeniti na sve Prodajne Transakcije. Ovaj prodložak 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'
@@ -50950,7 +51337,7 @@ msgstr "Početna i Završna godina su obavezne"
#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Start date of current invoice's period"
-msgstr "Datum početka tekućeg perioda fakture"
+msgstr "Datum početka tekućeg razdoblja fakture"
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
msgid "Start date should be less than end date for Item {0}"
@@ -50969,9 +51356,13 @@ msgstr "Pokrenut je pozadinski zadatak za stvaranje {1} {0}. {2}"
#. 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"
@@ -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
@@ -51555,9 +51944,9 @@ 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 kreirate 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"
@@ -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 Fakturu Nabave {0} jer je za ovu transakciju već kreiran Račun Nabave {1}. Deaktiviraj 'Ažuriraj Zalihe' u Fakturi Nabave i spremi."
+msgstr "Zalihe se ne mogu ažurirati za Fakturu Nabave {0} jer je za ovu transakciju već izrađen Račun Nabave {1}. Deaktiviraj 'Ažuriraj Zalihe' u Fakturi Nabave 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."
@@ -51878,7 +52273,7 @@ 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."
@@ -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
@@ -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 "Uslužni 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 Nalog Nabave"
#. 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'
@@ -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
@@ -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"
@@ -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"
@@ -53230,16 +53638,15 @@ msgstr "Sustav će automatski kreirati serijske brojeve/šaržu za Gotov Proizvo
#. 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 ""
-"Sustav će izvršiti implicitnu konverziju koristeći fiksni tečaj AED-a prema USD-u.
\n"
+msgstr "Sustav će izvršiti implicitnu konverziju koristeći fiksni tečaj AED-a prema USD-u.
\n"
"Npr.: Umjesto AED -> INR, sustav će izvršiti AED -> USD -> INR koristeći fiksni tečaj AED-a prema USD-u."
#. 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 "Sustav će preuzeti sve unose ako je granična vrijednost nula."
@@ -53284,7 +53691,7 @@ msgstr "TDS/TCS se obračunava po stopi navedenoj ovdje na svakoj uplati od ovog
#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
-msgstr "Tabela za Artikle koje će biti prikazan na Web Stranici"
+msgstr "Tablica za Artikle koje će biti prikazan na Web Stranici"
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237
#: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312
@@ -53349,7 +53756,7 @@ msgstr "Ciljana Raspodjela"
#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Target Exchange Rate"
-msgstr "Ciljani Devizni Kurs"
+msgstr "Ciljani Devizni Tečaj"
#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -53434,15 +53841,15 @@ 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"
+msgstr "Pogreška pri Rezervaciji Skladišta"
#: erpnext/controllers/subcontracting_inward_controller.py:232
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
@@ -53758,7 +54169,7 @@ msgstr "PDV Predložak"
#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
msgid "Tax Template is mandatory."
-msgstr "PDV Šablon je obavezan."
+msgstr "PDV Prodložak 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 "Tablica 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 Tvrtke)"
#. 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 Prodložak"
#: erpnext/stock/get_item_details.py:342
msgid "Template Item Selected"
-msgstr "Odabrani Šablon Artikla"
+msgstr "Odabrani Prodložak Artikla"
#. Label of the template_task (Data) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Template Task"
-msgstr "Šablon Zadatka"
+msgstr "Prodložak 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 Prodloška"
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
msgid "Temporarily on Hold"
@@ -54146,7 +54581,7 @@ msgstr "Privremeni Početni Račun"
#. Label of the terms (Text Editor) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Term Details"
-msgstr "Detalji Uslova"
+msgstr "Detalji Uvjeta"
#. Label of the tc_name (Link) field in DocType 'POS Invoice'
#. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice'
@@ -54183,22 +54618,23 @@ msgstr "Detalji Uslova"
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Terms"
-msgstr "Uslovi"
+msgstr "Uvjeti"
#. 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"
-msgstr "Odredbe & Uslovi"
+msgstr "Odredbe & Uvjeti"
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
#. Label of a Workspace Sidebar Item
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/workspace_sidebar/selling.json
msgid "Terms Template"
-msgstr "Šablon Uslova"
+msgstr "Prodložak Uvjeta"
#. 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
@@ -54240,12 +54678,12 @@ msgstr "Šablon Uslova"
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/workspace_sidebar/accounts_setup.json
msgid "Terms and Conditions"
-msgstr "Odredbe i Uslovi"
+msgstr "Odredbe i Uvjeti"
#. Label of the terms (Text Editor) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Terms and Conditions Content"
-msgstr "Sadržaj Odredbi i Uslova"
+msgstr "Sadržaj Odredbi i Uvjeta"
#. Label of the terms (Text Editor) field in DocType 'POS Invoice'
#. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
@@ -54258,20 +54696,20 @@ msgstr "Sadržaj Odredbi i Uslova"
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Terms and Conditions Details"
-msgstr "Detalji Odredbi i Uslova"
+msgstr "Detalji Odredbi i Uvjeta"
#. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
#. Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Terms and Conditions Help"
-msgstr "Šablon Odredbi i Uslova"
+msgstr "Prodložak Odredbi i Uvjeta"
#. 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 "Prodložak Odredbi i Uvjeta"
#. 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
@@ -54451,19 +54891,19 @@ msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati neko
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Program Lojalnosti ne važi za odabranu tvrtku"
-#: erpnext/accounts/doctype/payment_request/payment_request.py: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"
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
msgid "The Payment Term at row {0} is possibly a duplicate."
-msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
+msgstr "Uvjet 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 povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat.
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 povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat.
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 povrat. Sirovine koje se tr
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat"
-#: erpnext/accounts/doctype/payment_request/payment_request.py: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}"
@@ -54517,7 +54957,7 @@ msgstr "Bankovni račun nije račun tvrtke. Molimo odaberite račun tvrtke"
#: erpnext/controllers/stock_controller.py:1397
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
-msgstr "Šarža {0} je već rezervirana u {1} {2}. Stoga se ne može nastaviti s {3} {4}, koja je kreirana prema {5} {6}."
+msgstr "Šarža {0} je već rezervirana u {1} {2}. Stoga se ne može nastaviti s {3} {4}, koja je izrađena prema {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."
@@ -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 "Sustav 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. Učitavanje privitaka..."
+msgstr "Dokument je izrađen i usklađen. Učitavanje privitaka..."
#: 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 koja će se proizvesti pomoću 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 dosljednost sa statusom prethodne fiskalne godine."
+msgstr "Fiskalna godina je automatski izrađena u onemogućenom stanju kako bi se održala dosljednost 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 Fakture Nabave 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}"
@@ -54627,7 +55067,7 @@ 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 prodložak 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} (Prodložak)."
#: erpnext/setup/doctype/email_digest/email_digest.py:182
msgid "This Month's Summary"
@@ -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 Prodložak 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."
@@ -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"
@@ -55252,7 +55690,7 @@ msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta."
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Račun Nabave kreira nakon Fakture Nabave"
-#: 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."
@@ -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 redak zaglavlja. Kliknite da biste označili tablicu kao da nema zaglavlje."
+msgstr "Ovo je red zaglavlja. Kliknite da biste označili tablicu 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 "Ovo izvješće prikazuje sve unose u sustavu kod kojih je datum
#: 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 zbog otkazivanja prodajne fakture {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena 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 tablica se koristi za postavljanje detalja o 'Artiku', 'Količini', 'Osnovnoj Cijeni', itd."
#. Description of a DocType
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -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'
@@ -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"
@@ -55884,7 +56325,7 @@ 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'."
@@ -55892,15 +56333,15 @@ msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'."
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 dopusti 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 "Za poništavanje ove prodajne fakture trebate poništiti unos zatvaranja
#: 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,"
@@ -55957,7 +56398,7 @@ msgstr "Da poništite ovo, omogućite '{0}' u tvrtki {1}"
msgid "To select more than one transaction at a time, press and hold the shift key."
msgstr "Za odabir 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, omogućite {0} u Postavkama Varijante Artikla."
@@ -56019,6 +56460,26 @@ msgstr "Tona-Sila (Metrički)"
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
@@ -56430,7 +56894,7 @@ 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'
@@ -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
@@ -56835,11 +57315,11 @@ 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"
-msgstr "Ukupan procenat doprinosa treba da bude jednak 100"
+msgstr "Ukupan postotak doprinosa treba da bude jednak 100"
#: erpnext/accounts/doctype/budget/budget.py:363
msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
@@ -56860,7 +57340,7 @@ msgstr "Ukupni iznos plaćanja ne može biti veći od {}"
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
msgid "Total percentage against cost centers should be 100"
-msgstr "Ukupna procentulna suma naspram Centara Troškova treba da bude 100"
+msgstr "Ukupna postotna suma naspram Centara Troškova treba da bude 100"
#: erpnext/selling/doctype/sales_order/sales_order.js:673
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
@@ -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
@@ -57032,7 +57517,7 @@ msgstr "Detalji Transakcije"
#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Transaction Exchange Rate"
-msgstr "Transakcioni Devizni Kurs"
+msgstr "Transakcioni Devizni Tečaj"
#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_references (Section Break) field in DocType
@@ -57166,7 +57651,7 @@ msgstr "Godišnja Povijest Transakcija"
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
-msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti samo za kompaniju bez transakcija."
+msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti samo za tvrtku bez transakcija."
#. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
@@ -57287,6 +57772,11 @@ msgstr "Prenešeno"
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"
@@ -57409,20 +57899,20 @@ msgstr "Probna Bilanca Stranke"
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
-msgstr "Datum Završetka Probnog Perioda"
+msgstr "Datum Završetka Probnog Razdoblja"
#: erpnext/accounts/doctype/subscription/subscription.py:375
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
-msgstr "Datum završetka probnog perioda ne može biti prije datuma početka probnog perioda"
+msgstr "Datum završetka probnog razdoblja ne može biti prije datuma početka probnog razdoblja"
#. Label of the trial_period_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period Start Date"
-msgstr "Datum Početka Probnog Perioda"
+msgstr "Datum Početka Probnog Razdoblja"
#: erpnext/accounts/doctype/subscription/subscription.py:381
msgid "Trial Period Start date cannot be after Subscription Start Date"
-msgstr "Datum početka probnog perioda ne može biti nakon datuma početka pretplate"
+msgstr "Datum početka probnog razdoblja ne može biti nakon datuma početka pretplate"
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
@@ -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 "Zadane 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
@@ -57780,18 +58276,18 @@ msgstr "Nije moguće preuzeti detalje o DocType. Obratite se administratoru sust
#: 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 tečaj 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 tečaj 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}."
@@ -57897,7 +58393,7 @@ 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"
@@ -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/cijene cjenika/posljednje cijene 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
@@ -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
@@ -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"
@@ -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
@@ -58531,11 +59042,12 @@ 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
msgid "Use Transaction Date Exchange Rate"
-msgstr "Koristi Devizni Kurs Datuma Transakcije"
+msgstr "Koristi Devizni Tečaj Datuma Transakcije"
#: erpnext/projects/doctype/project/project.py:568
msgid "Use a name that is different from previous project name"
@@ -58556,7 +59068,7 @@ msgstr "Koristi stari Kontroler Proračuna"
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Use legacy controller for Period Closing Voucher"
-msgstr "Koristite stari kontroler za Verifikat Zatvaranje Perioda"
+msgstr "Koristite stari kontroler za Verifikat Zatvaranje Razdoblja"
#. Label of the fallback_to_default_price_list (Check) field in DocType
#. 'Selling Settings'
@@ -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 dopuštena sinkronizacija podataka iz Prodajne Podrške u Sustav. Obratite se Upravitelju Sustava."
@@ -58675,13 +59191,13 @@ msgstr "Korisnici navedeni ovdje mogu se prijaviti na korisnički portal kako bi
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role are allowed to over bill above the allowance percentage"
-msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad procentualnog odobrenja"
+msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad postotnog odobrenja"
#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
-msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad procentualnog odobrenja"
+msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad postotnog odobrenja"
#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
@@ -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"
@@ -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
@@ -59116,7 +59635,7 @@ msgstr "Varijanta"
#: erpnext/stock/doctype/item/item.py:964
msgid "Variant Attribute Error"
-msgstr "Greška Atributa Varijante"
+msgstr "Pogreška Atributa Varijante"
#. Label of the attributes (Table) field in DocType 'Item'
#: erpnext/public/js/templates/item_quick_entry.html:1
@@ -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
@@ -59299,7 +59822,7 @@ msgstr "Prikaz podataka na temelju"
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:248
msgid "View Exchange Gain/Loss Journals"
-msgstr "Prikaži Žurnale Rezultata Deviznog Kursa"
+msgstr "Prikaži Žurnale Rezultata Deviznog Tečaja"
#: banking/src/pages/BankStatementImporter.tsx:164
msgid "View Instructions"
@@ -59468,15 +59991,18 @@ msgstr "Verifikat #"
#. Transaction Payments'
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Voucher Created"
-msgstr "Vaučer je kreiran"
+msgstr "Vaučer je 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 Sustava, 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
@@ -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 Tvrtki {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
@@ -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 temelju količine sirovina primljenih putem Podizvođačkog Naloga {0}."
@@ -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 "Što 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:"
@@ -60256,7 +60800,7 @@ 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, sustav će za imenovanje dokumenta koristiti datum i vrijeme registracije umjesto datuma i vremena kreiranja dokumenta."
+msgstr "Kada je odabrano, sustav će za imenovanje dokumenta koristiti datum i vrijeme registracije 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."
@@ -60273,7 +60817,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni
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 temelju vrste zadržavanja navedene u nastavku"
-#: 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 u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda ({0}), osnovna cijena za sve gotove proizvode mora se postaviti ručno. Za ručno postavljanje cijene, aktiviraj potvrdni okvir 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda."
@@ -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 podređenu tvrtku {0}, nadređeni račun {1} pronađen je kao Kjigovodstveni Račun."
+msgstr "Prilikom izrade računa za podređenu tvrtku {0}, nadređeni račun {1} pronađen je kao Kjigovodstveni 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 podređenu tvrtku {0}, nadređeni račun {1} nije pronađen. Kreiraj nadređeni račun u odgovarajućem Kontnom Planu"
+msgstr "Prilikom izrade naloga za podređenu tvrtku {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 podređenu tvrtku {0}, nadređeni račun {1
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Dok pravite Fakturu Nabave iz Naloga Nabave, koristi Devizni tečaj na datum transakcije Fakture Nabave umjesto da ga preuzmete iz Naloga Nabave. Primjenjuje se samo na Fakturu Nabave."
+#: erpnext/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
@@ -60347,7 +60895,7 @@ msgstr "Sa Operacijama"
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
#: erpnext/accounts/report/trial_balance/trial_balance.js:83
msgid "With Period Closing Entry For Opening Balances"
-msgstr "Sa završnim unosom perioda za Početna Stanja"
+msgstr "Sa završnim unosom razdoblja za Početna Stanja"
#. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
#. Log Column Map'
@@ -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
@@ -60508,7 +61056,7 @@ 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"
@@ -60549,43 +61097,43 @@ msgstr "Sažetak Radnog Naloga"
msgid "Work Order Summary Report"
msgstr "Sažetka Izvješća 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 proizvedene količine"
-#: 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 Prodložak"
#: 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."
@@ -60915,9 +61466,9 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u
msgid "You are not authorized to set Frozen value"
msgstr "Niste ovlašteni za postavljanje Zamrznute 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}. Provjerite 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."
@@ -60980,7 +61531,7 @@ msgstr "Kasnije možete upotrijebiti {0} za usklađivanje s {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 omogućite '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 vjernosti koji imaju veću vrijednost 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."
#: 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 kreirati {0} unutar zatvorenog Knjigovodstvenog Razdoblja {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."
@@ -61046,7 +61597,11 @@ msgstr "Ne možete podnijeti nalog bez plaćanja."
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107
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}"
+msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Razdoblja {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 dopuštenja 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"
@@ -61057,7 +61612,7 @@ msgstr "Nemate dopuštenje za uvoz i podnošenje bankovnih transakcija"
msgid "You do not have permission to import bank transactions"
msgstr "Nemate dopuštenje 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 dopuštenje za stvaranje adrese tvrtke. Kontaktiraj Upravitelja Sustava."
-#: 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 dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravitelja Sustava."
@@ -61081,11 +61636,11 @@ msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravit
msgid "You don't have permission to update Received Qty DocField for item {0}"
msgstr "Nemate dopuštenje 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 dopuštenje za ažuriranje ovog dokumenta. Obratite se Upravitelju Sustava."
-#: 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"
@@ -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`"
-#: 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}"
@@ -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"
@@ -61677,10 +62233,10 @@ 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."
@@ -61722,9 +62278,9 @@ msgstr "{0} za {1}"
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
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"
+msgstr "{0} ima omogućenu dodjelu na osnovu uvjeta 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 "{0} je izmijenjena nakon što ste je povukli. Molimo vas da je ponovno povučete."
@@ -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."
@@ -61795,7 +62351,7 @@ msgstr "{0} nije bankovni račun tvrtke"
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"
-#: 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 valjana 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 valjani 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"
@@ -61827,7 +62383,7 @@ 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}"
@@ -61871,7 +62427,7 @@ msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni tvrtku ili d
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 bit će uvezeno u sustav. Molimo pregledajte dolje naved
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} potrebno je u {2} s dimenzijom zaliha: {3} na {4} {5} za {6} za dovršetak transakcije."
-#: 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."
@@ -61963,7 +62519,7 @@ msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporu
#: 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 tvrtku {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}."
@@ -62022,11 +62578,11 @@ 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"
@@ -62034,7 +62590,7 @@ msgstr "{0} {1} je zamrznut"
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 tablice 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}: odaberite unesenu vrijednost {1} s popisa ili je obrišite"
#: erpnext/controllers/accounts_controller.py:562
msgid "{0}: {1} does not belong to the Company: {2}"
@@ -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 podugovoren {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})"